| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 586980 | 44150502320 | DP - Bajio | 16DP03G647280780 | MPIO SAN JUAN DEL RIO | AZUCENA EL RODEO 3RA SECC | COLONIA SANTA ISABEL | QUERETARO | 5A | PB | 2 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.3560087 | -99.9714473 | Oct 11 2024 al Dec 9 2024 | $852.00 | [email protected] | 4272726831 | ||
| 318182 | 600990300167 | DC - Norte | 79DC06A015233380 | HUERTAS EL MAGUEY SPR DE RL | KM 92 CARR NAICA REBOMBEO | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 1,360 | 4 | 852 | 852 | $0 | $852 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0778083333 | -105.523335 | Oct 29 2024 al Nov 27 2024 | $852.00 | [email protected] | 6393985170 | ||
| 350695 | 643140700922 | DC - Norte | 84DC22A010510720 | CADENA COMERCIAL OXXO SA DE CV | PASEO DE LAS DUNAS SN | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5420116667 | -103.3183866667 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 8717250816 |
| 685031 | 122211203381 | DP - Bajio | 11DP58A014112381 | MUNICIPIO DE GUADALUPE ZAC | COBRE 4 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.7651305 | -102.4832338 | Sep 5 2024 al Nov 6 2024 | $852.00 | 4929235492 | |||
| 333290 | 613970601319 | DC - Norte | 84DC22F010770020 | BANCO SANTANDER SERFIN SA | BLVD INDEPENDENCIA 1819 OTE | TORREON | COAHUILA | 66 | GDMTH | 91 | 123 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.56424 | -103.4296983333 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | 8717293000 | |
| 210412 | 928130200489 | DU - GolfoCentro | 18DU05E071810660 | APH AYTO VILLA DE REYES | CALLE LOS CEDROS EST 2 | RODRIGO | San Luis Potosi | 5A | PB | 0 | 0 | 154 | 0 | 734 | 734 | $117 | $852 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.8903276 | -100.9592147 | Oct 10 2024 al Dec 11 2024 | $852.00 | NULL | NULL | NULL | NULL |
| 516592 | 396990102458 | DD - GolfoNorte | 78DD06B020600680 | PML ALUMB PUBL P RDZ Y AMA NE | PROT RDZ Y AMADO NERVO | LINARES | NUEVO LEON | 5A | PB | 3 | 3 | 170 | 0 | 734 | 734 | $118 | $852 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8556683333 | -99.5628333333 | Oct 28 2024 al Nov 27 2024 | $852.00 | [email protected] | 8212126518 | ||
| 672500 | 111940851323 | DP - Bajio | 22DP53A012241820 | MPIO CALERA | COLUMBIA PLUTON Y TIERRA A 66 | CALERA | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.9564288 | -102.7115559 | Oct 16 2024 al Dec 13 2024 | $852.00 | [email protected] | [email protected] | 4789850033 | |
| 349942 | 643010814764 | DC - Norte | 84DC22B010340030 | CADENA COMERCIAL OXXO SA DE CV | CALZ FCO SARABIA ESQ JUAREZ | TORREON | COAHUILA | 66 | GDMTH | 33 | 33 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5376316667 | -103.3839716667 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | [email protected] | 8713877704 |
| 319990 | 604070102148 | DC - Norte | 79DC06E010500240 | EJIDO EL TECUAN TECUAN ABAJO | EJIDO EL TECUAN KM 6 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,200 | 4 | 852 | 852 | $0 | $852 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6460266667 | -105.214445 | Oct 29 2024 al Nov 27 2024 | $852.00 | NULL | NULL | NULL | NULL |
| 716534 | 322131200878 | DG - CentroSur | 25DG91E042512300 | MUNICIPIO DE COYUCA DE BENITEZ | ZOCALO SAN NICOLAS SN CP 00000 | SAN NICOLAS | GUERRERO | 5A | PB | 3 | 3 | 133 | 0 | 734 | 734 | $118 | $852 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 16.9744819 | -100.1288221 | Sep 18 2024 al Nov 15 2024 | $852.00 | [email protected] | 0 | ||
| 297977 | 587020504707 | DC - Norte | 79DC02A217200480 | MACYSHYN RASOR CARLOS | RANCHO EL APACHE CUSIHURIACHI | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 68 | 68 | 1,520 | 5 | 852 | 852 | $0 | $852 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2052666667 | -107.025995 | Oct 29 2024 al Nov 27 2024 | $852.00 | [email protected] | [email protected] | 6255890656 | |
| 688890 | 124220650635 | DP - Bajio | 19DP58C160520701 | MPIO DE GRL PANFILO NATERA | REFORMA SUR 1 | EL SAUCITO | Zacatecas | 5A | PB | 1 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7246948 | -102.0938076 | Sep 11 2024 al Nov 12 2024 | $852.00 | [email protected] | 4589316041 | ||
| 286971 | 214141101811 | DC - Norte | 84DC22A010510310 | CADENA COMERCIAL OXXO SA DE CV | POL JUAREZ 7001 OTE C P 27083 | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 0 | 0 | 642 | 642 | $103 | $852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5392483333 | -103.3605333333 | Oct 31 2024 al Nov 30 2024 | $852.00 | [email protected] | [email protected] | [email protected] | NULL |
| 322811 | 606010303872 | DC - Norte | 79DC14G217972505 | FRIESSEN FHER ABRAHAM | POZO S N CAMPO 4 EL CAPULIN | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 148 | 120 | 1,440 | 5 | 852 | 852 | $0 | $852 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.745275 | -107.95415 | Oct 29 2024 al Nov 27 2024 | $852.00 | NULL | NULL | NULL | 6361016988 |
| 220668 | 932070600315 | DU - GolfoCentro | 03DU05G320311480 | MUNICIPIO DE SAN LUIS POTOSI | C DEL CERRO FTE BANCO 1 564702 | CERRITO DE ZAVALA | San Luis Potosi | 5A | PB | 0 | 0 | 154 | 0 | 734 | 734 | $117 | $852 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.5388468 | -100.9753034 | Aug 30 2024 al Oct 30 2024 | $852.00 | NULL | NULL | NULL | 4448159288 |
| 248060 | 447090605873 | DX - Jalisco | 78DX02B010040950 | MPIO DE TEPATITLAN DE MORELOS | LATERAL DEL RIO Y SATURNO | TEPATITLAN | JALISCO | 5A | PB | 1 | 1 | 145 | 0 | 734 | 734 | $117 | $852 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8066683 | -102.7580417 | Oct 25 2024 al Nov 26 2024 | $852.00 | [email protected] | [email protected] | 3787888700 | |
| 619517 | 65970951282 | DP - Bajio | 67DP08A019990500 | NUNEZ MTNEZ LORENZO | EJIDO RINCON DE TAMAYO | CELAYA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,107 | 3 | 852 | 852 | $0 | $852 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5041216667 | -100.76349 | Nov 8 2024 al Dec 9 2024 | $852.00 | [email protected] | [email protected] | 4611363747 | |
| 695805 | 133101056589 | DP - Bajio | 31DP58M283110310 | MPIO TEPETONGO | LA LOMA AREA A 4 LAMP 175W | SAN ANTONIO | Zacatecas | 5A | PB | 0 | 0 | 151 | 0 | 735 | 735 | $118 | $852 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.445135 | -103.088398 | Sep 20 2024 al Nov 21 2024 | $852.00 | [email protected] | [email protected] | 4949418154 | |
| 554414 | 999981000240 | DD - GolfoNorte | 82DD10F060500250 | LEGGET PLATT RESIDENCIAL SACV | ANILLO PERIFERICO KM 37 | APODACA | NUEVO LEON | 74 | GDMTH | 450 | 450 | 29,314 | 56 | 73,447 | 73,447 | $11,751 | $85,198 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.841494 | -100.255298 | Oct 31 2024 al Nov 30 2024 | $85,198.00 | [email protected] | [email protected] | [email protected] | 0 |
| 720921 | 342860100639 | DG - CentroSur | 82DG61B017670157 | INS NAC DE ELECT Y ENERG LIMPI | AV REFORMA 113 CP 62490 | CUERNAVACA, MOR | MORELOS | 73 | GDMTH | 185 | 185 | 24,565 | 37 | 66,218 | 66,218 | $10,595 | $85,196 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8780483333 | -99.2189416667 | Oct 31 2024 al Nov 30 2024 | $85,196.00 | [email protected] | [email protected] | 7773623811 | |
| 125046 | 28050900012 | DA - BajaCalifornia | 82DA01C012000101 | CASA LEY SAPI DE CV | FUENTES DEL PRADO C COM 5 Y 10 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 624 | 624 | 41,937 | 103 | 78,839 | 78,839 | $6,307 | $85,195 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4962066666667 | -116.967835 | Oct 31 2024 al Nov 30 2024 | $85,195.00 | [email protected] | [email protected] | [email protected] | 0 |
| 483151 | 374220201926 | DD - GolfoNorte | 78DD10G027860030 | PLASPAMEX SA DE CV | ADOLFO LOPEZ MATEOS 113 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 28,559 | 73 | 73,441 | 73,441 | $11,751 | $85,191 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7259066667 | -100.255215 | Oct 28 2024 al Nov 27 2024 | $85,191.00 | [email protected] | NULL | ||
| 552289 | 999000900246 | DD - GolfoNorte | 82DD10C011242480 | AUTOMOTRIZ MTY SA | JOSE MA PINO SUAREZ 210 NTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 150 | 170 | 25,904 | 64 | 73,441 | 73,441 | $11,751 | $85,191 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.678192 | -100.319067 | Oct 31 2024 al Nov 30 2024 | $85,191.00 | [email protected] | [email protected] | [email protected] | NULL |
| 258820 | 460180200160 | DX - Jalisco | 78DX04D950010197 | DEL TORO ELIZONDO MARIA JUDITH | BUSTAMANTE S N | ZAPOTILTIC | JALISCO | 9C | GDMTH | 205 | 205 | 11,520 | 30 | 8,520 | 8,520 | $0 | $8,519 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.6225233333 | -103.4079733333 | Oct 25 2024 al Nov 26 2024 | $8,519.00 | [email protected] | [email protected] | [email protected] | 3411512250 |
| 412934 | 520930823566 | DB - Noroeste | 65DB01A016507600 | ALUMBRADO PUBLICO DE HILLO S13 | OBREGON ESQ BLVD COLOSIO | HERMOSILLO | Sonora | 5A | GDMTH | 6 | 6 | 2,370 | 7 | 7,344 | 7,344 | $1,175 | $8,519 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0848416667 | -110.982225 | Nov 5 2024 al Dec 4 2024 | $8,519.00 | [email protected] | 9992895040 | ||
| 557585 | 221150601505 | DV - CentroOriente | 78DV07B017830280 | AFORE XXI BANORTE SA DE CV | 33 SUR 3502 A | PUEBLA | PUEBLA | 68 | GDMTH | 90 | 90 | 2,320 | 6 | 7,189 | 7,189 | $1,150 | $8,519 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04325833 | -98.2308317 | Oct 28 2024 al Nov 27 2024 | $8,519.00 | [email protected] | [email protected] | 2222319704 | |
| 534307 | 414210710581 | DD - GolfoNorte | 74DD10F047432150 | VAZQUEZ LOPEZ ABRAHAM | MANUEL L BARRAGAN 220 SA02 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 73 | 75 | 2,742 | 8 | 7,344 | 7,344 | $1,175 | $8,519 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.775035 | -100.30252 | Nov 22 2024 al Dec 20 2024 | $8,519.00 | 8122612918 | |||
| 476451 | 370090302517 | DD - GolfoNorte | 76DD11D067650850 | GARZA RODRIGUEZ IRMA | AV PILASTRA 807 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,662 | 7 | 7,344 | 7,344 | $1,175 | $8,519 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7089083333 | -100.21141 | Oct 24 2024 al Nov 25 2024 | $8,519.00 | [email protected] | 8183279007 | ||
| 75813 | 868030500229 | DJ - Oriente | 78DJ11F017810250 | SERVICIO FACIL DEL SURESTE | 20 NOV 106 COL LA SABANA | LAS CHOAPAS | VERACRUZ | 68 | GDMTH | 21 | 21 | 2,349 | 6 | 7,344 | 7,344 | $1,175 | $8,519 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.8880916667 | -94.1018833333 | Oct 24 2024 al Nov 26 2024 | $8,519.00 | [email protected] | [email protected] | 9212186740 | |
| 482098 | 374051200834 | DD - GolfoNorte | 75DD10G027530680 | LOPEZ C OSCAR M | FELIX GALVAN LOPEZ 400 B2 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 25 | 2,753 | 7 | 7,344 | 7,344 | $1,175 | $8,519 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7116066667 | -100.2602716667 | Oct 23 2024 al Nov 22 2024 | $8,519.00 | [email protected] | 8113448519 | ||
| 292404 | 584160200181 | DC - Norte | 79DC01E049211850 | LOEWEN DYCK BERNHARD | COL AGRICOLA VILLA ALDAMA L212 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 175 | 175 | 23,200 | 67 | 8,519 | 8,519 | $0 | $8,519 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.4825216667 | -105.9806933333 | Oct 29 2024 al Nov 27 2024 | $8,519.00 | 6140000000 | |||
| 289859 | 581040500645 | DC - Norte | 84DC01B010220950 | ALUMBRADO MUNICIPIO CHIHUAHUA | RAMAPITECUS S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,340 | 7 | 7,344 | 7,344 | $1,175 | $8,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.5928083333333 | -106.009155 | Oct 31 2024 al Nov 30 2024 | $8,519.00 | [email protected] | [email protected] | 6144181245 | |
| 106825 | 10981103543 | DA - BajaCalifornia | 73DA08A016445100 | CALDERON HUERTA TRINIDAD | PARCELA 198 EJJIDO SANCEHZ TAB | ENSENADA | BAJA CALIFORNIA | 9 | PB | 17 | 17 | 3,929 | 0 | 8,519 | 8,519 | $0 | $8,519 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.6948716667 | -116.5649116667 | Nov 20 2024 al Dec 18 2024 | $8,519.00 | [email protected] | [email protected] | 6469473661 | |
| 7502 | 336031002182 | DN - ValleMexicoSur | 68DN50C016810250 | ASOCIACION DE INDUSTRIALES DE | C ALFONSO GOMEZ DE OROZCO S N | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 48 | 79 | 1,975 | 5 | 7,190 | 7,190 | $1,150 | $8,519 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.32962 | -99.57845 | Nov 15 2024 al Dec 17 2024 | $8,519.00 | [email protected] | NULL | ||
| 108887 | 11980801537 | DA - BajaCalifornia | 72DA08C155050560 | ISSSTECALI | COL LAZARO CARDENAS BC P 94479 | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 81 | 135 | 3,699 | 9 | 7,864 | 7,864 | $629 | $8,519 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5257366667 | -115.9282433333 | Nov 14 2024 al Dec 17 2024 | $8,519.00 | [email protected] | [email protected] | 6161652277 | |
| 534361 | 414211002645 | DD - GolfoNorte | 82DD10E050580104 | HOFUSAN REAL ESTATE SAPI DE CV | CARR MTY COLOMBIA KM 28 161 LC | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 140 | 140 | 2,460 | 6 | 7,344 | 7,344 | $1,175 | $8,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.001404 | -100.296292 | Oct 31 2024 al Nov 30 2024 | $8,519.00 | [email protected] | 8128982170 | ||
| 299868 | 587860500265 | DC - Norte | 77DC02A018820144 | CORRAL DE GALLAN CECILIA | KM 103 CARR CHIH P 8 A | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 13,200 | 36 | 8,519 | 8,519 | $0 | $8,519 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.4076566667 | -106.8401933333 | Oct 25 2024 al Nov 25 2024 | $8,519.00 | [email protected] | [email protected] | [email protected] | 6255820015 |
| 355938 | 646960500218 | DC - Norte | 84DC01F010220020 | ALUMBRADO MPIO CHIH | TECNOLOGICO 10313 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,340 | 7 | 7,344 | 7,344 | $1,175 | $8,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6926316666667 | -106.112033333333 | Oct 31 2024 al Nov 30 2024 | $8,519.00 | [email protected] | 6144195294 | ||
| 407141 | 520081208003 | DB - Noroeste | 69DB01A016921930 | ESTACION DE SERV QUIROGA SACV | BLVD LUIS D COLOSIO 862 | HERMOSILLO | Sonora | 65 | GDMTH | 55 | 55 | 2,674 | 7 | 7,286 | 7,286 | $1,166 | $8,519 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.081335 | -111.021765 | Nov 11 2024 al Dec 10 2024 | $8,519.00 | [email protected] | [email protected] | [email protected] | 6621189401 |
| 301962 | 588180400092 | DC - Norte | 79DC02B016181681 | WALL KRAHN PEDRO | RANCHO SAN PEDRO S N | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 125 | 125 | 13,760 | 40 | 8,519 | 8,519 | $0 | $8,519 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.626025 | -107.0049416667 | Oct 29 2024 al Nov 27 2024 | $8,519.00 | [email protected] | [email protected] | 0 | |
| 289932 | 581050502727 | DC - Norte | 84DC01B010220460 | ALUMBRADO MUNICIPIO CHIHUAHUA | SIERRA DE HUMBOLDT 12210 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,340 | 7 | 7,344 | 7,344 | $1,175 | $8,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6496216666667 | -105.98356 | Oct 31 2024 al Nov 30 2024 | $8,519.00 | [email protected] | [email protected] | 6144181245 | |
| 437141 | 543240501183 | DB - Noroeste | 68DB08AK16811350 | GASOLINERIA LAS ACEITUNAS SA D | BLVD ACEITUNAS SN | GUASAVE ESP | Sinaloa | 65 | GDMTH | 22 | 22 | 2,533 | 7 | 7,345 | 7,345 | $1,175 | $8,519 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.55822 | -108.4851866667 | Nov 8 2024 al Dec 9 2024 | $8,519.00 | [email protected] | 0 | ||
| 61601 | 838211001171 | DJ - Oriente | 79DJ03K027900102 | VELASCO CHEDRAUI JORGE | RANCHO LA LADERA SN | LAS VIGAS | VERACRUZ | 68 | GDMTH | 54 | 54 | 2,520 | 6 | 7,344 | 7,344 | $1,175 | $8,519 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.66208 | -97.0974133333 | Oct 25 2024 al Nov 27 2024 | $8,519.00 | [email protected] | 2289790279 | ||
| 103336 | 10040505674 | DA - BajaCalifornia | 79DA08A017920100 | CFE SUBESTACION MANEADERO TR10 | DA08AB728N MANEADERO | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 4,001 | 11 | 8,520 | 8,520 | $0 | $8,519 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.7185466666667 | -116.57161 | Oct 29 2024 al Nov 27 2024 | $8,519.00 | NULL | NULL | NULL | NULL |
| 61620 | 838220900162 | DJ - Oriente | 71DJ03K157100504 | CHAVEZ VERA KARINA | CAMINO GPE VICTORIA SN SN | FRANCISCO I. MADERO | VERACRUZ | 68 | GDMTH | 97 | 97 | 2,480 | 6 | 7,343 | 7,343 | $1,175 | $8,519 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.51528 | -97.267025 | Nov 14 2024 al Dec 16 2024 | $8,519.00 | [email protected] | 2821035269 | ||
| 337845 | 623901100168 | DC - Norte | 79DC24N245700270 | FRANCO SANCHEZ MA ENRIQUE | R EL REFUGIO BUFALO | BUFALO | CHIHUAHUA | 9A | GDMTH | 84 | 84 | 13,920 | 40 | 8,519 | 8,519 | $0 | $8,519 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.3164733333 | -105.1857783333 | Oct 29 2024 al Nov 27 2024 | $8,519.00 | NULL | NULL | NULL | NULL |
| 80063 | 878010100513 | DJ - Oriente | 77DJ14F107000090 | RADIOMOVIL DIPSA SA DE CV | CARRETERA A TEPATLAXCO | PASO DEL MACHO | VERACRUZ | 68 | GDMTH | 50 | 65 | 2,583 | 6 | 7,344 | 7,344 | $1,175 | $8,519 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.97662 | -96.727045 | Oct 23 2024 al Nov 25 2024 | $8,519.00 | [email protected] | 2711139714 | ||
| 543949 | 417130600563 | DD - GolfoNorte | 83DD12D072251860 | VIDRIOS EL CASTILLO SC RL CV | ROBERTO G SADA 401 PHA PA | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 42 | 46 | 2,450 | 6 | 7,344 | 7,344 | $1,175 | $8,519 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637723 | -100.378168 | Oct 31 2024 al Nov 30 2024 | $8,519.00 | [email protected] | [email protected] | 8181545601 | |
| 265181 | 473120101248 | DX - Jalisco | 66DX07C481010055 | BUENROSTRO ROCHA RIGOBERTO | RANCHO MANANTIAL DE PALO ALTO | CONCEPCION DE BUENOS AIRES | JALISCO | 9C | GDMTH | 48 | 48 | 13,720 | 39 | 11,084 | 11,084 | $0 | $8,519 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.0436433333 | -103.2119 | Nov 5 2024 al Dec 5 2024 | $8,519.00 | [email protected] | 5519047041 | ||
| 464891 | 354181202480 | DD - GolfoNorte | 74DD19F017501000 | MENDOZA CORDOVA LEOPOLDO | OSCAR FLORES TAPIA KM 1 5 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 15 | 15 | 2,589 | 7 | 7,344 | 7,344 | $1,175 | $8,519 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4578183333 | -100.896605 | Nov 21 2024 al Dec 20 2024 | $8,519.00 | [email protected] | [email protected] | 8441628326 | |
| 479483 | 372110801232 | DD - GolfoNorte | 76DD10F047650890 | GARZA S TRUCKING SA DE CV | CARR MTY MONCLOVA KM 6 6 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 50 | 2,587 | 7 | 7,344 | 7,344 | $1,175 | $8,519 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8411833333 | -100.315565 | Oct 25 2024 al Nov 26 2024 | $8,519.00 | [email protected] | 8331070573 | ||
| 325887 | 607950100631 | DC - Norte | 79DC14J039210080 | VARELA MADRID JESUS VICTOR | RCHO LAS LOMAS P 132 | J A N O S | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 14,080 | 41 | 8,519 | 8,519 | $0 | $8,519 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.000015 | -108.1511283333 | Oct 29 2024 al Nov 27 2024 | $8,519.00 | [email protected] | 6361039345 | ||
| 721382 | 343930400763 | DG - CentroSur | 68DG61C016800210 | CLUB DE GOLF LOS TABACHINES SA | AUTOPISTA MEX ACAPULCO | CUERNAVACA | MORELOS | 63 | GDMTH | 171 | 284 | 25,200 | 60 | 69,576 | 69,576 | $11,132 | $85,189 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.8932333333 | -99.2179633333 | Nov 8 2024 al Dec 10 2024 | $85,189.00 | [email protected] | [email protected] | [email protected] | 7773620550 |
| 497921 | 378181102236 | DD - GolfoNorte | 77DD12E537760150 | WOR CAPITAL SA DE CV | EUGENIO G SADA 3820 OF 901 | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,609 | 7 | 7,344 | 7,344 | $1,175 | $8,518 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.634037 | -100.282167 | Oct 25 2024 al Nov 26 2024 | $8,518.00 | [email protected] | [email protected] | [email protected] | 8116395973 |
| 517889 | 398010702163 | DD - GolfoNorte | 77DD06D041100060 | AUTO TRANS SALAZAR HNOS SA CV | DERECHO DE PASO 312 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 29 | 30 | 2,659 | 7 | 7,343 | 7,343 | $1,175 | $8,518 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.292525 | -100.008585 | Oct 25 2024 al Nov 26 2024 | $8,518.00 | [email protected] | [email protected] | [email protected] | 8262683957 |
| 402974 | 811220300755 | DW - Peninsular | 64DW22B010020006 | CAJA POPULAR MEXICANA S C A P | 1A SUR 0 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 44 | 44 | 2,131 | 6 | 7,039 | 7,039 | $1,126 | $8,518 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5066216667 | -86.945795 | Nov 5 2024 al Dec 5 2024 | $8,518.00 | [email protected] | [email protected] | 4770000000 | |
| 101662 | 9140200708 | DA - BajaCalifornia | 01DA17B010713200 | MUNICIPIO DE LOS CABOS | C WISTON CHURCHILL | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 4 | 3 | 1,331 | 0 | 7,343 | 7,343 | $1,175 | $8,518 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 23.0813408 | -109.7139894 | Aug 29 2024 al Oct 31 2024 | $8,518.00 | NULL | NULL | NULL | 6241467600 |
| 366430 | 776150302577 | DW - Peninsular | 62DW01E376230540 | MUNICIPIO DE MERIDA YUCATAN | 100A 117A DIAG 117B DIAG PARAI | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 1,609 | 0 | 7,343 | 7,343 | $1,175 | $8,518 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9944333333 | -89.7143733333 | Oct 31 2024 al Dec 3 2024 | $8,518.00 | [email protected] | [email protected] | 9999450731 | |
| 317542 | 600220202230 | DC - Norte | 77DC06A017620625 | CARDENAS MOTA MODESTA | AVE 18 1 2 SUR 3244 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,814 | 7 | 7,293 | 7,293 | $1,167 | $8,518 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.16434 | -105.4663983333 | Oct 25 2024 al Nov 25 2024 | $8,518.00 | [email protected] | [email protected] | 6391259459 | |
| 228207 | 942010300733 | DU - GolfoCentro | 74DU07E011052135 | DE LA VEGA LARRAGA JOSE MA | RANCHO LOS SABINOS | TAMUIN | San Luis Potosi | 9C | GDMTH | 175 | 175 | 10,800 | 33 | 8,518 | 8,518 | $0 | $8,518 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 21.9158233333 | -98.7892816667 | Nov 20 2024 al Dec 18 2024 | $8,518.00 | [email protected] | 4448281055 | ||
| 579956 | 266160200243 | DV - CentroOriente | 78DV12B497830175 | SEP DGETI CBTIS NO 287 | AVENIDA DE LAS TORRES 2935 | SANTIAGO TULANTEPEC | HIDALGO | 68 | GDMTH | 32 | 32 | 2,371 | 6 | 7,249 | 7,249 | $1,160 | $8,518 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.05266333 | -98.398785 | Oct 28 2024 al Nov 27 2024 | $8,518.00 | [email protected] | [email protected] | [email protected] | 7755936838 |
| 245386 | 442220900757 | DX - Jalisco | 79DX16R041000200 | MAGANA MARIN HERMES | PROL NICOLAS BRAVO 336 A | TONALA | JALISCO | 68 | GDMTH | 61 | 61 | 2,080 | 6 | 7,362 | 7,362 | $1,178 | $8,518 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6709433333 | -103.2410266667 | Oct 28 2024 al Nov 27 2024 | $8,518.00 | [email protected] | 3336762020 | ||
| 327862 | 609100900585 | DC - Norte | 97DC22A014440370 | ISSA GANDARA ANGELICA | RODRIGUEZ 455 SUR CP 00000 | TORREON | COAHUILA | 66 | GDMTH | 36 | 36 | 2,628 | 7 | 7,257 | 7,257 | $1,161 | $8,518 | 2022-08-24 00:00:00 | 2022-09-26 00:00:00 | 25.5369083333 | -103.46058 | Ago 24 2022 al Sep 26 2022 | $8,518.00 | [email protected] | 8717112035 | ||
| 120515 | 21051200524 | DA - BajaCalifornia | 77DA16A017770930 | MUNICIPIO DE SAN LUIS RC SON | AV 20 DE NOVIEMBRE Y 37 | SAN LUIS | SONORA | 5A | GDMTH | 10 | 10 | 3,256 | 9 | 7,887 | 7,887 | $631 | $8,518 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4299617 | -114.7511567 | Oct 24 2024 al Nov 25 2024 | $8,518.00 | NULL | NULL | NULL | 6535366616 |
| 72402 | 862200500743 | DJ - Oriente | 78DJ10E017800271 | BUCIO MARIN RAMON | CARRETERA 180 KM 145 3 | CATEMACO, VER. | VERACRUZ | 68 | GDMTH | 16 | 16 | 2,412 | 6 | 7,344 | 7,344 | $1,175 | $8,518 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.4275183333 | -95.1237 | Oct 24 2024 al Nov 26 2024 | $8,518.00 | [email protected] | 2949432285 | ||
| 649683 | 86971003504 | DP - Bajio | 76DP10C017710740 | IND GUTIERREZ CASTRO SA CV | PROL HIDALGO 192 | MOROLEON | GUANAJUATO | 68 | GDMTH | 41 | 49 | 2,179 | 6 | 6,687 | 6,687 | $1,070 | $8,518 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.157995 | -101.17616 | Oct 23 2024 al Nov 22 2024 | $8,518.00 | [email protected] | 4454576529 | ||
| 147693 | 178930103016 | DF - CentroOccidente | 67DF40A1B6630250 | ANGEL GONZALEZ HERNANDEZ | A UN COSTADO POTRERO EL T | LAS LOMAS | MICHOACAN | 9A | GDMTH | 65 | 65 | 13,084 | 38 | 8,518 | 8,518 | $0 | $8,518 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.34805 | -101.9857 | Nov 11 2024 al Dec 10 2024 | $8,518.00 | [email protected] | 3521631071 | ||
| 354301 | 646051202152 | DC - Norte | 77DC01F017740100 | MARQUEZ PEREZ EDUARDO | SIERRA TARAHUMARA 137 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 14 | 2,804 | 7 | 7,280 | 7,280 | $1,165 | $8,518 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.7063516667 | -106.110585 | Oct 25 2024 al Nov 25 2024 | $8,518.00 | [email protected] | [email protected] | [email protected] | 6142054661 |
| 555437 | 217170102583 | DV - CentroOriente | 82DV08F112000081 | YAPP MEXICO AUTOMOTIVE SYSTEMS | ANDADOR NTE 6 | CHACHAPA | PUEBLA | 78 | GDMTH | 995 | 995 | 235,507 | 574 | 734,219 | 734,219 | $117,475 | $851,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.062241 | -98.099326 | Oct 31 2024 al Nov 30 2024 | $851,778.00 | [email protected] | [email protected] | [email protected] | 0 |
| 296720 | 586040801035 | DC - Norte | 78DC01P467820065 | ALGODONERA DE OASIS SPR DE RI | AV CENTRAL 107 COL OASIS OJINA | EL OASIS | CHIHUAHUA | 66 | GDMTH | 72 | 72 | 2,930 | 8 | 7,812 | 7,812 | $625 | $8,517 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.0271716667 | -104.6445033333 | Oct 28 2024 al Nov 26 2024 | $8,517.00 | [email protected] | [email protected] | [email protected] | 0 |
| 249619 | 448100600383 | DX - Jalisco | 77DX02D010020390 | MONTERO PEREZ MARIA CONCEPCION | SEGOVIA 15 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 28 | 28 | 2,481 | 6 | 7,342 | 7,342 | $1,175 | $8,517 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2466633333 | -102.3326866667 | Oct 24 2024 al Nov 25 2024 | $8,517.00 | [email protected] | [email protected] | [email protected] | NULL |
| 392723 | 800121000713 | DW - Peninsular | 64DW07A059010080 | UNION GANADERA REG DEL OTE YUC | KM 1 7 PERIF SUC CALOTMUL | TIZIMIN | YUCATAN | 67 | GDMTH | 70 | 70 | 2,000 | 6 | 7,342 | 7,342 | $1,175 | $8,517 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1336116667 | -88.18378 | Nov 5 2024 al Dec 5 2024 | $8,517.00 | [email protected] | [email protected] | 9861064204 | |
| 705330 | 297051139979 | DG - CentroSur | 75DG35A341690050 | RADIOMOVIL DIPSA SA DE CV | TEPEOJUMA CEDRAL 4 | TETELA DEL VOLCAN | MORELOS | 68 | GDMTH | 12 | 12 | 2,688 | 7 | 6,925 | 6,925 | $1,108 | $8,517 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.8759366667 | -98.748325 | Nov 20 2024 al Dec 20 2024 | $8,517.00 | [email protected] | [email protected] | 0 | |
| 198216 | 909120900275 | DU - GolfoCentro | 82DU02E138280105 | ESC PRIM JOSE DOLORES PONCE | 4TA AVENIDA | V. GONZALEZ TAM. | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 2,916 | 2 | 7,342 | 7,342 | $1,175 | $8,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.833865 | -98.4223833333333 | Oct 31 2024 al Nov 30 2024 | $8,517.00 | [email protected] | [email protected] | [email protected] | NULL |
| 626775 | 74011233604 | DP - Bajio | 82DP08X028010050 | JTA MUNIC AGUA POT Y ALC | A OBREGON COL LAS FLORES | VILLAGRAN | GUANAJUATO | 78 | GDMTH | 100 | 100 | 1,981 | 5 | 6,732 | 6,732 | $1,077 | $8,517 | 2024-11-01 00:00:00 | 2024-11-30 00:00:00 | 20.51832 | -100.800735 | Nov 1 2024 al Nov 30 2024 | $8,517.00 | [email protected] | 4111650097 | ||
| 710233 | 308091001254 | DG - CentroSur | 66DG41K876420450 | UNIV MEXIQ DEL BICENTENARIO | CAMINO LA SOLEDAD | ACAMBAY1 | ESTADO DE MEXICO | 68 | GDMTH | 80 | 80 | 2,480 | 7 | 7,187 | 7,187 | $1,150 | $8,517 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.93769 | -99.88761 | Nov 6 2024 al Dec 6 2024 | $8,517.00 | [email protected] | [email protected] | 7121511825 | |
| 629 | 139131103431 | DN - ValleMexicoSur | 63DN70E536370350 | GOBIERNO DEL DF SSP XICALCO | 16 DE SEPTIEMBRE 6 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 16 | 20 | 2,405 | 6 | 7,342 | 7,342 | $1,175 | $8,517 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.23419 | -99.16356 | Nov 8 2024 al Dec 10 2024 | $8,517.00 | [email protected] | [email protected] | 5515326210 | |
| 345728 | 633240601349 | DC - Norte | 78DC27F018110008 | CENTRO DE RADIO DIAGNOSTICO RO | CARRETERA PANAMERICANA S N | RODEO | DURANGO | 66 | GDMTH | 90 | 90 | 2,480 | 7 | 6,760 | 6,760 | $1,082 | $8,517 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.1814283333 | -104.5618816667 | Oct 28 2024 al Nov 26 2024 | $8,517.00 | [email protected] | 6180000000 | ||
| 550810 | 888220407251 | DD - GolfoNorte | 78DD12F019920010 | FOOD SERVICES ARAGUANEY SA DE | AV PASEO DE LOS LEONES 99 L 30 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 2,432 | 7 | 7,342 | 7,342 | $1,175 | $8,517 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.738714 | -100.404476 | Oct 28 2024 al Nov 27 2024 | $8,517.00 | [email protected] | 8115167870 | ||
| 253085 | 454010600732 | DX - Jalisco | 77DX03B010010165 | SKIMMER S A DE C V | ALAMO 51 | OCOTLAN | JALISCO | 68 | GDMTH | 52 | 52 | 2,511 | 6 | 7,342 | 7,342 | $1,175 | $8,517 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3417416667 | -102.7634666667 | Oct 24 2024 al Nov 25 2024 | $8,517.00 | [email protected] | [email protected] | [email protected] | 3929251053 |
| 94116 | 3240612053 | DA - BajaCalifornia | 79DA01C015422401 | DRAGON TRADE IMPORTS DE MEXICO | PASEO DEL CUCAPAH 16822 1C | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 18 | 23 | 3,771 | 10 | 7,841 | 7,841 | $627 | $8,517 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.504195 | -116.936125 | Oct 29 2024 al Nov 27 2024 | $8,517.00 | [email protected] | [email protected] | 6640000000 | |
| 238506 | 435151112010 | DX - Jalisco | 77DX15G030320220 | MADERERIA EL CAZANGO SA DE CV | PRIV LAS POMAS 1000 C P 45602 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 55 | 55 | 2,506 | 6 | 7,342 | 7,342 | $1,175 | $8,517 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.575245 | -103.4082683333 | Oct 24 2024 al Nov 25 2024 | $8,517.00 | [email protected] | [email protected] | [email protected] | 3336196344 |
| 356548 | 647050503236 | DC - Norte | 75DC04B017530400 | AT T COMUNICACIONES DIGITALES | PINA 6863 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 2,950 | 8 | 7,516 | 7,516 | $601 | $8,517 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.650615 | -106.4014066667 | Nov 21 2024 al Dic 20 2024 | $8,517.00 | NULL | NULL | NULL | 6560000000 |
| 701151 | 287090602435 | DG - CentroSur | 71DG51D740100030 | RADIOMOVIL DIPSA SA DE CV | REP CIMA DEL CERRO LA CUCHILL | TZIRITZICUARO, MICH. | MICHOACAN | 68 | GDMTH | 18 | 18 | 2,703 | 7 | 7,316 | 7,316 | $1,171 | $8,517 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.5643101 | -100.868462 | Nov 13 2024 al Dec 16 2024 | $8,517.00 | [email protected] | 3336691020 | ||
| 580285 | 269150901731 | DV - CentroOriente | 81DV12E208140010 | IGSAPAK COGENERACION SAPI D CV | KM 20 CARR E ZAPATA CD SAHAGUN | EMILIANO ZAPATA | HIDALGO | 98 | DIST | 16,134 | 16,134 | 2,946,812 | 5,531 | 7,248,465 | 7,248,465 | $1,159,754 | $8,516,947 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6234783 | -98.5469526 | Oct 31 2024 al Nov 30 2024 | $8,516,947.00 | [email protected] | [email protected] | [email protected] | 5556265350 |
| 70748 | 855170902039 | DJ - Oriente | 82DJ07G018200135 | OPERADORA DE HOTELES Y RES PAP | BLVD BICENTENARIO 225 | TUXTEPEC | OAXACA | 78 | GDMTH | 180 | 180 | 24,543 | 59 | 73,420 | 73,420 | $11,747 | $85,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0918566666667 | -96.128365 | Oct 31 2024 al Nov 30 2024 | $85,168.00 | [email protected] | [email protected] | [email protected] | 2878759223 |
| 3871 | 150240202966 | DN - ValleMexicoSur | 66DN60A216610081 | POZO DE AGUA EX HDA GUADALUPE | HACIENDA LA CANTERA S N | CHALCO | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 24,217 | 62 | 71,869 | 71,869 | $11,499 | $85,165 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.24806 | -98.84275 | Nov 13 2024 al Dec 13 2024 | $85,165.00 | [email protected] | NULL | ||
| 268464 | 477230607649 | DX - Jalisco | 69DX07G010010139 | MPIO DE TLAJOMULCO DE Z | AV VISTA SUR 479 | TLAJOMULCO | JALISCO | 68 | GDMTH | 58 | 58 | 26,160 | 62 | 73,418 | 73,418 | $11,747 | $85,165 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4874316667 | -103.4842716667 | Nov 8 2024 al Dec 10 2024 | $85,165.00 | [email protected] | 3332834400 | ||
| 174479 | 975231202821 | DM - ValleMexicoCentro | 82DM23D010030210 | DORITO HOTELIER SA DE CV | PEDREGAL 24 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 220 | 220 | 26,349 | 51 | 73,417 | 73,417 | $11,747 | $85,164 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,164.00 | NULL | NULL | NULL | 5553509855 |
| 169838 | 575020901490 | DM - ValleMexicoCentro | 82DM24B013820240 | SOCIEDAD IND EQ Y SERV SA CV F | HENRY FORD 329 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 191 | 317 | 23,722 | 58 | 73,416 | 73,416 | $11,747 | $85,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4663383333333 | -99.1088233333333 | Oct 31 2024 al Nov 30 2024 | $85,162.00 | [email protected] | [email protected] | [email protected] | 0 |
| 540241 | 417060800641 | DD - GolfoNorte | 82DD12D085230150 | COMERCIALIZADORA GONAC | BRASIL 205 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 2,400 | 3,150 | 293,300 | 545 | 734,138 | 734,138 | $117,462 | $851,601 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.689618 | -100.477002 | Oct 31 2024 al Nov 30 2024 | $851,601.00 | [email protected] | [email protected] | [email protected] | 8120000000 |
| 171776 | 972220802274 | DM - ValleMexicoCentro | 72DM21A017293300 | CONAMCO SA DE CV | JOSE MA BUSTILLOS 28 BIS P2 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 25 | 2,169 | 6 | 7,341 | 7,341 | $1,175 | $8,516 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4059883333 | -99.1414933333 | Nov 14 2024 al Dec 16 2024 | $8,516.00 | [email protected] | 5526686755 | ||
| 197916 | 908890516442 | DU - GolfoCentro | 77DU02A017610240 | TRANSPORTES LOGISTICOS MEXICAN | CIPRES 201 ESQ OLMO COL BOSQUE | CD MANTE | TAMAULIPAS | 64 | GDMTH | 51 | 51 | 2,505 | 7 | 7,341 | 7,341 | $1,175 | $8,516 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.74419 | -98.986015 | Nov 23 2024 al Dec 21 2024 | $8,516.00 | [email protected] | [email protected] | 8312321000 | |
| 273180 | 490990100478 | DX - Jalisco | 80DX12D020010005 | COMITE AC CIUDADANA ZAPOTANITO | D C ALUMB PUBLICO 2 ZAPOTANITO | ZAPOTANITO | NAYARIT | 5A | PB | 4 | 4 | 1,521 | 0 | 7,342 | 7,342 | $1,175 | $8,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.3339966667 | -104.5865016667 | Oct 31 2024 al Nov 30 2024 | $8,516.00 | [email protected] | 3112043488 | ||
| 135993 | 165080503031 | DF - CentroOccidente | 76DF12D055210530 | MUNICIPIO DE URUAPAN MICHOACAN | ALUMBRADO PUBLICO DEL FRACCION | URUAPAN | MICHOACAN | 5A | PB | 6 | 5 | 1,668 | 0 | 7,341 | 7,341 | $1,175 | $8,516 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4172157 | -102.0287989 | Oct 23 2024 al Nov 25 2024 | $8,516.00 | [email protected] | [email protected] | 4525005016 | |
| 183103 | 561880600151 | DL - ValleMexicoNorte | 69DL30D016980260 | SEIEM OSEDEM ESC SEC TEC 86 | CAMINO A BARRIO IV CAHUACAN V | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 57 | 72 | 2,298 | 7 | 7,342 | 7,342 | $1,175 | $8,516 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6375416667 | -99.4049666667 | Nov 13 2024 al Dec 12 2024 | $8,516.00 | [email protected] | NULL | ||
| 315455 | 599030700600 | DC - Norte | 76DC04H017610250 | RICARDO ESCALANTE VALE | CALLE DALIAS 3003 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 2,916 | 8 | 7,830 | 7,830 | $626 | $8,516 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.75 | -106.4964233333 | Oct 23 2024 al Nov 22 2024 | $8,516.00 | NULL | NULL | NULL | 6562102548 |
| 425280 | 533061101461 | DB - Noroeste | 19DB05A012032310 | MUNICIPIO DE MAZATLAN | DORADO PONIENTE ESQ LOS ESTABL | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 1,928 | 0 | 7,341 | 7,341 | $1,175 | $8,516 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.2383194 | -106.3743979 | Sep 11 2024 al Nov 12 2024 | $8,516.00 | [email protected] | 6699158000 | ||
| 478563 | 371160100891 | DD - GolfoNorte | 76DD11E117620570 | PROMO HABITACIONAL VIVIR SA CV | PERIMETRAL OTE S N CP 00000 | PESQUERIA N.L. | NUEVO LEON | 5A | PB | 13 | 13 | 1,833 | 0 | 7,341 | 7,341 | $1,175 | $8,516 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8243333333 | -100.1089116667 | Oct 24 2024 al Nov 25 2024 | $8,516.00 | [email protected] | [email protected] | 8183977246 | |
| 435308 | 543000302493 | DB - Noroeste | 21DB08A012101820 | MUNICIPIO DE GUASAVE | FRENTE CONALEP | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 1,928 | 0 | 7,341 | 7,341 | $1,175 | $8,516 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 25.5520182 | -108.4772499 | Sep 12 2024 al Nov 13 2024 | $8,516.00 | [email protected] | [email protected] | NULL | |
| 483437 | 374850201762 | DD - GolfoNorte | 78DD10G027890060 | PAN MECANIZADA | LAS AMERICAS 1000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 41 | 2,669 | 7 | 7,341 | 7,341 | $1,175 | $8,516 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.710935 | -100.2471733333 | Oct 28 2024 al Nov 27 2024 | $8,516.00 | [email protected] | 8180334796 | ||
| 525422 | 406050201003 | DD - GolfoNorte | 80DD09C018010220 | MPIO DE SAN FERNANDO TAMAULIPA | EJIDO NUEVO TLAXCALA | SAN FERNANDO | TAMAULIPAS | 5A | PB | 5 | 5 | 1,833 | 0 | 7,341 | 7,341 | $1,175 | $8,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,516.00 | [email protected] | 8418440413 | ||
| 269681 | 479201102476 | DX - Jalisco | 77DX07K010020162 | GASODUCTO ZAPOTLANEJOS DE RL D | PARCELA 21 P1 1 EJIDO ZAP S N | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 17 | 17 | 2,510 | 6 | 7,341 | 7,341 | $1,175 | $8,516 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5687983333 | -103.1005133333 | Oct 24 2024 al Nov 25 2024 | $8,516.00 | [email protected] | [email protected] | [email protected] | 8718870990 |
| 103796 | 10090102384 | DA - BajaCalifornia | 23DA08A012941805 | MUNICIPIO DE ENSENADA | PROLONGACION CALAFIA S N | ENSENADA | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 2,616 | 0 | 7,886 | 7,886 | $631 | $8,516 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 31.9005533333 | -116.5479116667 | Sep 17 2024 al Nov 15 2024 | $8,516.00 | [email protected] | 6461723405 | ||
| 189076 | 573181101164 | DL - ValleMexicoNorte | 73DL10D016730240 | INST MEX DE PSICOONCOLONGIA SC | AV MONTEVIDEO 517 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 69 | 98 | 2,400 | 7 | 7,342 | 7,342 | $1,175 | $8,516 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.4923016667 | -99.1407266667 | Nov 20 2024 al Dec 18 2024 | $8,516.00 | [email protected] | [email protected] | [email protected] | 5563931100 |
| 267162 | 475230400073 | DX - Jalisco | 70DX07E523010285 | AGROROTHS SPR DE RL DE CV | EJIDO AHUISCULCO S N | BELLAVISTA | JALISCO | 68 | GDMTH | 35 | 35 | 2,250 | 6 | 7,342 | 7,342 | $1,175 | $8,516 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4812133333 | -103.67021 | Nov 13 2024 al Dec 13 2024 | $8,516.00 | [email protected] | 3312669773 | ||
| 172720 | 974170502382 | DM - ValleMexicoCentro | 70DM23B017000220 | SHINE LIKE MOTHERS MEXICO S A | PROL LAGO PEYPUS 66 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 63 | GDMTH | 46 | 57 | 2,428 | 6 | 7,341 | 7,341 | $1,175 | $8,516 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4515983333 | -99.1874833333 | Nov 12 2024 al Dec 13 2024 | $8,516.00 | [email protected] | [email protected] | 5568455353 | |
| 409282 | 520150802672 | DB - Noroeste | 65DB01A016531760 | GASERVICIO SANTA CLARA SA CV | CARRETERA A SAHUARIPA 353 | HERMOSILLO | Sonora | 65 | GDMTH | 33 | 33 | 2,643 | 7 | 7,283 | 7,283 | $1,165 | $8,516 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0296266667 | -110.90576 | Nov 5 2024 al Dec 4 2024 | $8,516.00 | [email protected] | [email protected] | 6622610611 | |
| 129298 | 156130402453 | DF - CentroOccidente | 74DF07G012210280 | JUNTA LOCAL MPAL DEL APAS | CONOCIDO SN EL DURAZNO | MORELIA | MICHOACAN | 68 | GDMTH | 89 | 89 | 28,633 | 78 | 73,410 | 73,410 | $11,746 | $85,156 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.64696 | -101.18405 | Nov 21 2024 al Dec 19 2024 | $85,156.00 | [email protected] | 4434407773 | ||
| 629302 | 76101205424 | DP - Bajio | 82DP09A018220180 | COM ALM GARCIA DE MEXICO SA CV | JUAREZ 13 SUR | QUERETARO | QUERETARO | 78 | GDMTH | 135 | 135 | 23,043 | 57 | 72,251 | 72,251 | $11,560 | $85,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5908013 | -100.3913974 | Oct 31 2024 al Nov 30 2024 | $85,156.00 | [email protected] | [email protected] | 4422126689 | |
| 98113 | 7231000644 | DA - BajaCalifornia | 82DA02B019011002 | TODOS SANTOS HOSPITALITY SA DE | TOPETE S N | TODOS SANTOS | BAJA CALIFORNIA SUR | 72 | GDMTH | 229 | 229 | 22,251 | 55 | 73,406 | 73,406 | $11,745 | $85,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.451473 | -110.224682 | Oct 31 2024 al Nov 30 2024 | $85,151.00 | [email protected] | [email protected] | [email protected] | 0 |
| 255184 | 457080101767 | DX - Jalisco | 82DX03E020010057 | HORTALIZAS ARGAMAN SAPI DE CV | KM 31 5 CTRA STA ROSA LA BARCA | PONCITLAN | JALISCO | 78 | GDMTH | 104 | 104 | 22,965 | 56 | 73,405 | 73,405 | $11,745 | $85,150 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3866166667 | -102.9587066667 | Oct 31 2024 al Nov 30 2024 | $85,150.00 | [email protected] | [email protected] | 3919211700 | |
| 365321 | 774230902131 | DW - Peninsular | 67DW01E026710500 | HORTA CERVERA PEDRO JOEL | TAB CAT 45101 TIXCACAL OP | MERIDA | YUCATAN | 67 | GDMTH | 20 | 20 | 2,169 | 6 | 7,289 | 7,289 | $1,166 | $8,515 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.95665 | -89.7135666667 | Nov 8 2024 al Dec 10 2024 | $8,515.00 | [email protected] | [email protected] | 0 | |
| 135435 | 164930900551 | DF - CentroOccidente | 80DF45B227460180 | MUNICIPIO DE TURICATO | CHIQUITO EL GRANDE G097 | TURICATO | MICHOACAN | 5A | PB | 5 | 5 | 1,668 | 0 | 7,341 | 7,341 | $1,175 | $8,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,515.00 | NULL | NULL | NULL | 4593410281 |
| 562443 | 237110116217 | DV - CentroOriente | 82DV03G283090011 | FERROSUR SA DE CV | NUEVO CARNERO KM 5 000 | FRANCISCO I MADERO | PUEBLA | 78 | GDMTH | 160 | 160 | 2,463 | 3 | 7,287 | 7,287 | $1,166 | $8,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.534558 | -97.460462 | Oct 31 2024 al Nov 30 2024 | $8,515.00 | [email protected] | [email protected] | 2225889375 | |
| 36378 | 711090501147 | DK - Sureste | 80DK13E128000027 | H AYTO TUXTLA CHICO | ALUMB PUB LOS PRADOS | LOS PRADOS | CHIAPAS | 5A | PB | 5 | 5 | 1,761 | 0 | 7,884 | 7,884 | $631 | $8,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,515.00 | [email protected] | [email protected] | [email protected] | 9621851884 |
| 543781 | 417130300071 | DD - GolfoNorte | 83DD12D072150012 | ENSENANZA E INVEST SUPERIOR AC | HOYO TRES EXT 117 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,381 | 6 | 7,341 | 7,341 | $1,175 | $8,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651043 | -100.344582 | Oct 31 2024 al Nov 30 2024 | $8,515.00 | 8183638879 | |||
| 389184 | 795241102036 | DW - Peninsular | 69DW05A016910031 | CADENA COMERCIAL OXXO SA DE CV | PRONALSOL LB 61 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 40 | 40 | 2,320 | 11 | 7,341 | 7,341 | $1,175 | $8,515 | 2024-11-25 00:00:00 | 2024-12-12 00:00:00 | 18.6551616666667 | -91.7869916666667 | Nov 25 2024 al Dec 12 2024 | $8,515.00 | [email protected] | 9933111392 | ||
| 677709 | 114090650101 | DP - Bajio | 76DP53D227790320 | VICTOR ARMANDO MOTA CARDONA | PREDIO RANCHO EL REGALO CHUPAD | CHUPADEROS | Zacatecas | 9A | GDMTH | 60 | 60 | 11,577 | 33 | 8,516 | 8,516 | $0 | $8,515 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.1315433333 | -102.3003533333 | Oct 23 2024 al Nov 22 2024 | $8,515.00 | [email protected] | [email protected] | 4921535116 | |
| 20303 | 675050604010 | DK - Sureste | 80DK17L678000020 | H AYUNTAMIENTO TAPILULA | ALUMBRADO VIDEME 1A SECC | VIDEME DE OCAMPO 1RA. SECCION | CHIAPAS | 5A | PB | 5 | 5 | 1,639 | 0 | 7,340 | 7,340 | $1,174 | $8,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,515.00 | [email protected] | [email protected] | 9191648950 | |
| 349022 | 641040701066 | DC - Norte | 79DC26J017900260 | CABRALES MONTOYA OSCAR | CARRETERA FCO ZARCO KM 69 | NUEVO IDEAL | DURANGO | 66 | GDMTH | 20 | 20 | 2,554 | 7 | 6,758 | 6,758 | $1,081 | $8,515 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.8825016667 | -105.0563916667 | Oct 29 2024 al Nov 27 2024 | $8,515.00 | [email protected] | 6188133391 | ||
| 447596 | 547800400731 | DB - Noroeste | 67DB10C016730115 | SEP SEC TECNICA 20 | CAR LIMONCITO BACHOCO FTE BASC | NAVOLATO | Sinaloa | 65 | GDMTH | 57 | 60 | 2,678 | 7 | 7,341 | 7,341 | $1,174 | $8,515 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.758785 | -107.73669 | Nov 7 2024 al Dec 6 2024 | $8,515.00 | [email protected] | [email protected] | 6678464226 | |
| 575597 | 259130103620 | DV - CentroOriente | 77DV11A017720380 | GOBIERNO DEL ESTADO DE HIDALGO | PLAZA JUAREZ S N CP 42000 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 13 | 13 | 2,183 | 6 | 7,247 | 7,247 | $1,159 | $8,515 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.065525 | -98.785055 | Oct 25 2024 al Nov 26 2024 | $8,515.00 | [email protected] | [email protected] | [email protected] | 7717179000 |
| 90485 | 3030919008 | DA - BajaCalifornia | 78DA01C015362000 | COM EST DE SERV PUB DE TIJUANA | MESA ALTA RANCHO EL FLORIDO SN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 68 | 96 | 3,760 | 10 | 7,884 | 7,884 | $631 | $8,515 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.46795 | -116.8253566667 | Oct 28 2024 al Nov 26 2024 | $8,515.00 | [email protected] | [email protected] | 6641047700 | |
| 566425 | 246100403811 | DV - CentroOriente | 78DV05B627822040 | VARGAS PEREZ DE LARA OSCAR E | KM 98 400 CUERPO B AUT MEX PUE | STA ANA XALMIMILULCO | PUEBLA | 68 | GDMTH | 16 | 16 | 2,161 | 6 | 7,216 | 7,216 | $1,155 | $8,515 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.23156333 | -98.3760167 | Oct 28 2024 al Nov 27 2024 | $8,515.00 | [email protected] | [email protected] | 2224353975 | |
| 43429 | 733101201152 | DK - Sureste | 80DK18K248000030 | H AYUNTAMIENTO DE PARAISO | UNION 3RA SECCION | LA UNION 1RA. (AMATILLO) | TABASCO | 5A | PB | 5 | 5 | 1,639 | 0 | 7,340 | 7,340 | $1,174 | $8,515 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,515.00 | [email protected] | b | [email protected] | 9333331026 |
| 36524 | 711220550757 | DK - Sureste | 75DK13E027000161 | SUPER WILLYS SA DE CV | AV JUAREZ 2 | TUXTLA CHICO | CHIAPAS | 68 | GDMTH | 13 | 13 | 3,024 | 8 | 7,884 | 7,884 | $631 | $8,515 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9398333333 | -92.1674516667 | Oct 22 2024 al Nov 21 2024 | $8,515.00 | [email protected] | 9611289301 | ||
| 687795 | 123790400296 | DP - Bajio | 76DP58B017730070 | SISTEMA ESTATAL PARA EL DESARR | TERRENOS MOTEL DEL BOSQUE | ZACATECAS | Zacatecas | 68 | GDMTH | 72 | 77 | 1,467 | 4 | 6,653 | 6,653 | $1,064 | $8,515 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.7786866667 | -102.5736083333 | Oct 23 2024 al Nov 22 2024 | $8,515.00 | [email protected] | [email protected] | 4929225694 | |
| 378561 | 783871100017 | DW - Peninsular | 63DW12D016300540 | CARPINTERIA DE C C SA I | AV COMACAL LT 6 Z IND | CANCUN | QUINTANA ROO | 67 | GDMTH | 27 | 45 | 2,111 | 6 | 7,037 | 7,037 | $1,126 | $8,515 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1491183333 | -86.85817 | Nov 4 2024 al Dec 4 2024 | $8,515.00 | [email protected] | [email protected] | 0 | |
| 569799 | 252890100570 | DV - CentroOriente | 77DV06G026040030 | SOC LA PROVIDENCIA | CEDRO 14 SECC 4TA | REYES DE JUAREZ | PUEBLA | 9C | GDMTH | 50 | 50 | 8,171 | 22 | 8,515 | 8,515 | $0 | $8,515 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.95367333 | -97.795005 | Oct 25 2024 al Nov 26 2024 | $8,515.00 | 2494260745 | |||
| 533459 | 414170511980 | DD - GolfoNorte | 77DD10E057730410 | BARRERA LOZANO JESUS LUIS | CARRETERA MTY COLOMBIA KM 44 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 44 | 50 | 2,570 | 7 | 7,341 | 7,341 | $1,174 | $8,515 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.1767116667 | -100.34657 | Oct 28 2024 al Nov 27 2024 | $8,515.00 | [email protected] | [email protected] | [email protected] | 8621018687 |
| 619605 | 65990757032 | DP - Bajio | 81DP08A038100020 | ARCELORMITTAL MEXICO SA DE CV | CARRET PANAM KM 7 5 CEL SAL | VILLAGRAN | GUANAJUATO | 88 | DIST | 14,000 | 14,000 | 3,202,319 | 6,265 | 7,339,392 | 7,339,392 | $1,174,303 | $8,514,765 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.65414 | -100.3254 | Oct 31 2024 al Nov 30 2024 | $8,514,765.00 | [email protected] | [email protected] | [email protected] | 4616188980 |
| 428065 | 533980316341 | DB - Noroeste | 82DB05A018200290 | T V AZTECA SA DE CV | CERRO DE LA NEVERIA S N | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 111 | 111 | 31,692 | 51 | 73,398 | 73,398 | $11,744 | $85,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.20129833 | -106.42799 | Oct 31 2024 al Nov 30 2024 | $85,142.00 | [email protected] | [email protected] | [email protected] | 6699822858 |
| 101247 | 9080502777 | DA - BajaCalifornia | 77DA17B015050590 | ASOC CONDOS PUERTO L CABOS A C | ACC A COL LAS ANIMAS BAJAS SN | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 99 | 99 | 20,036 | 48 | 73,397 | 73,397 | $11,744 | $85,141 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.07507 | -109.6755216667 | Oct 24 2024 al Nov 25 2024 | $85,141.00 | NULL | NULL | NULL | 6241056013 |
| 34580 | 706110490801 | DK - Sureste | 82DK12W021000020 | COPPEL S A DE C V | OAXACA 209 | PUTLA VILLA DE GUERRO | OAXACA | 78 | GDMTH | 239 | 239 | 23,711 | 58 | 70,950 | 70,950 | $11,352 | $85,140 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0251707 | -97.927094 | Oct 31 2024 al Nov 30 2024 | $85,140.00 | [email protected] | [email protected] | [email protected] | 9531189232 |
| 621328 | 68210700696 | DP - Bajio | 78DP08E237800056 | JAIMES MOJICA ECLISERIO | RCHO CARACHEO EL COLORADO S N | EL HITZACHE | GUANAJUATO | 9C | PB | 115 | 115 | 11,360 | 0 | 8,515 | 8,515 | $0 | $8,514 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3976416667 | -100.9558933333 | Oct 25 2024 al Nov 26 2024 | $8,514.00 | [email protected] | 4666693453 | ||
| 494614 | 377090802565 | DD - GolfoNorte | 75DD10B027521110 | RODRIGUEZ DE LEON VICTOR M | SAN NICOLAS 501 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,526 | 7 | 7,340 | 7,340 | $1,174 | $8,514 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7414233333 | -100.28894 | Oct 23 2024 al Nov 22 2024 | $8,514.00 | NULL | NULL | NULL | 8183302674 |
| 334108 | 614931204678 | DC - Norte | 80DC22G018060009 | PRES MPAL FCO I MADERO | EJ SANTA MA DE ARRIBA ALUMBRA | FCO. I. MADERO | COAHUILA | 5A | PB | 5 | 5 | 1,636 | 0 | 7,339 | 7,339 | $1,174 | $8,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,514.00 | [email protected] | [email protected] | NULL | |
| 618272 | 65140450914 | DP - Bajio | 62DP08A016280350 | SERVICIO EXPRESS EL SAUZ SA CV | AVENIDA EL SAUZ 1498 | CELAYA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,094 | 6 | 6,651 | 6,651 | $1,064 | $8,514 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5494616667 | -100.846685 | Nov 1 2024 al Dec 2 2024 | $8,514.00 | [email protected] | [email protected] | 4611576247 | |
| 276778 | 499720800017 | DX - Jalisco | 78DX05F015000095 | PARROQUIA DEL SR SAN JOSE A R | DOMICILIO CONOCIDO | TALPA | JALISCO | 68 | GDMTH | 90 | 90 | 2,497 | 6 | 7,340 | 7,340 | $1,174 | $8,514 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3809216667 | -104.821435 | Oct 25 2024 al Nov 26 2024 | $8,514.00 | [email protected] | 3883850002 | ||
| 471853 | 363210500168 | DD - GolfoNorte | 78DD18C016610810 | CARRALES GARCIA JOSE GUADALUPE | JESUS CARRANZA 203 | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 30 | 30 | 2,608 | 7 | 7,217 | 7,217 | $1,155 | $8,514 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9804833333 | -102.058865 | Oct 28 2024 al Nov 27 2024 | $8,514.00 | NULL | NULL | NULL | 8696960835 |
| 566602 | 246170502468 | DV - CentroOriente | 77DV05B017721875 | MERCATUS INMOBILIARIA S A DE C | BOULEVARD THYSSEN KRUPP S N | HUEJOTZINGO | PUEBLA | 68 | GDMTH | 14 | 14 | 2,209 | 6 | 7,215 | 7,215 | $1,154 | $8,514 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.134205 | -98.3822917 | Oct 25 2024 al Nov 26 2024 | $8,514.00 | [email protected] | 2222408809 | ||
| 107362 | 11100802807 | DA - BajaCalifornia | 71DA08C155000080 | BAJACACTUS SERV TUR SA DE CV | CARRET TRANSP KM 55 CP22960 | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 48 | 48 | 3,667 | 10 | 7,859 | 7,859 | $629 | $8,514 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.0599083333 | -115.72562 | Nov 13 2024 al Dec 13 2024 | $8,514.00 | [email protected] | [email protected] | [email protected] | 6161658850 |
| 651367 | 90790400851 | DP - Bajio | 72DP10G847220300 | NICOLAS PEREZ PEREZ | RANCHO CALLEJONES NORTE | M OCAMPO 0 | GUANAJUATO | 9A | GDMTH | 25 | 25 | 13,507 | 36 | 8,515 | 8,515 | $0 | $8,514 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.481705 | -101.2336433333 | Nov 15 2024 al Dec 17 2024 | $8,514.00 | [email protected] | 4561367142 | ||
| 174189 | 975210500686 | DM - ValleMexicoCentro | 67DM23D016740540 | GPO METAINDUST DE INNOV SAPI C | RIO SAN JOAQUIN 406 P9 902 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 20 | 2,350 | 6 | 7,340 | 7,340 | $1,174 | $8,514 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.443775 | -99.198205 | Nov 7 2024 al Dec 10 2024 | $8,514.00 | [email protected] | 5553006832 | ||
| 204691 | 922910200041 | DU - GolfoCentro | 71DU04C416300080 | CUATRO MILPAS PROYECTO IXTLERO | POZO 1 | CUATRO MILPAS | San Luis Potosi | 9M | GDMTH | 63 | 63 | 3,976 | 12 | 8,514 | 8,514 | $0 | $8,514 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.110335 | -100.869265 | Nov 14 2024 al Dec 13 2024 | $8,514.00 | NULL | NULL | NULL | 4881019442 |
| 478360 | 371080401068 | DD - GolfoNorte | 77DD11E097720090 | RAMIREZ A MARIA ESTHELA | MORELOS 304 | MARIN N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,656 | 7 | 7,339 | 7,339 | $1,174 | $8,514 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.856665 | -100.021275 | Oct 25 2024 al Nov 26 2024 | $8,514.00 | NULL | NULL | NULL | 8252480414 |
| 214695 | 929910800239 | DU - GolfoCentro | 66DU05D016610670 | GPO AVICOLA DEL CTRO SDEPRDERL | CARR A MEXICO KM 194 35 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 44 | 44 | 2,660 | 7 | 7,340 | 7,340 | $1,174 | $8,514 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.120225 | -100.8928666667 | Nov 6 2024 al Dec 6 2024 | $8,514.00 | [email protected] | [email protected] | [email protected] | 4448150101 |
| 40625 | 726191009496 | DK - Sureste | 71DK17A017110280 | INMOBILIARA TABAMEX SA DE CV | SAGITARIO ESQ RUIZ CORTIN 101 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 20 | 22 | 2,794 | 7 | 7,340 | 7,340 | $1,174 | $8,514 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9943 | -92.94199 | Nov 14 2024 al Dec 17 2024 | $8,514.00 | [email protected] | [email protected] | [email protected] | 9933122090 |
| 182719 | 519200700258 | DL - ValleMexicoNorte | 67DL20A816730492 | CIBANCO SA IBM FID CIB 2345 | AV TLALOC Y AV TLALOCAN S N 7Y | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 27 | 27 | 2,008 | 6 | 7,185 | 7,185 | $1,150 | $8,514 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6997816667 | -99.2296483333 | Nov 11 2024 al Dec 10 2024 | $8,514.00 | [email protected] | [email protected] | [email protected] | 0 |
| 492480 | 376220904407 | DD - GolfoNorte | 83DD12D072230045 | LOZANO GUAJARDO SERGIO | ALEJANDRIA 113 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 24 | 24 | 2,421 | 6 | 7,340 | 7,340 | $1,174 | $8,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.626068 | -100.334895 | Oct 31 2024 al Nov 30 2024 | $8,514.00 | [email protected] | [email protected] | 8115886705 | |
| 146128 | 178010600069 | DF - CentroOccidente | 75DF40A5A7430150 | RADIOMOVIL DIPSA SA DE CV | AV PADRE HIDALGO 1451 | SANTA ANA PACUECO | GUANAJUATO | 68 | GDMTH | 51 | 51 | 2,499 | 7 | 6,651 | 6,651 | $1,064 | $8,514 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.35741 | -102.01137 | Nov 22 2024 al Dec 20 2024 | $8,514.00 | [email protected] | [email protected] | [email protected] | NULL |
| 645841 | 83130502914 | DP - Bajio | 73DP09V017490720 | ITESI INSTITUTO TEC SUP DE IRA | AV TECNOLOGICO | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,282 | 6 | 6,652 | 6,652 | $1,064 | $8,514 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.2656016667 | -100.56023 | Nov 19 2024 al Dec 18 2024 | $8,514.00 | [email protected] | 4681112074 | ||
| 152285 | 183220900263 | DF - CentroOccidente | 69DF60B016930115 | SUAREZ GOMEZ JOSE IGNACIO | EJIDO POTRERO EL MONTE S N | SAHUAYO | MICHOACAN | 68 | GDMTH | 60 | 60 | 2,309 | 7 | 7,311 | 7,311 | $1,170 | $8,514 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.081 | -102.71103 | Nov 13 2024 al Dec 12 2024 | $8,514.00 | [email protected] | [email protected] | [email protected] | 3531137283 |
| 397291 | 809080600295 | DW - Peninsular | 83DW12F016800042 | RICHARD WAYNE OLSON | CARR SAC BAJO M07 LT07 DEP105 | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 13 | 13 | 2,050 | 5 | 7,036 | 7,036 | $1,126 | $8,514 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 8.07338116667 | -1022504500000000000 | Oct 31 2024 al Nov 30 2024 | $8,514.00 | [email protected] | [email protected] | 9981222192 | |
| 556030 | 219091003785 | DV - CentroOriente | 79DV08C017930900 | HIDROCARBUROS ALEM SA DE CV | BV 18 DE NOV 1037 | PUEBLA | PUEBLA | 68 | GDMTH | 50 | 50 | 2,320 | 6 | 7,185 | 7,185 | $1,150 | $8,514 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.067575 | -98.1607783 | Oct 29 2024 al Nov 28 2024 | $8,514.00 | [email protected] | 2222829991 | ||
| 173839 | 975180401181 | DM - ValleMexicoCentro | 82DM23D010050490 | TORRE CONCRETA FID 1316 2011 | MARIANO ESCOBEDO 526 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 326 | 408 | 27,840 | 46 | 73,391 | 73,391 | $11,743 | $85,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,133.00 | [email protected] | [email protected] | [email protected] | 5562933784 |
| 45096 | 736160102680 | DK - Sureste | 82DK18S378990500 | PEMEX EXPLORACION Y PRODUCCION | EJIDO HUAPACAL 1RA SECCION | POB C-27 ING. EDUARDO CHAVEZ R | TABASCO | 78 | GDMTH | 700 | 950 | 25,850 | 62 | 73,391 | 73,391 | $11,743 | $85,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.95263 | -119.1212 | Oct 31 2024 al Nov 30 2024 | $85,133.00 | [email protected] | [email protected] | [email protected] | 0 |
| 445997 | 546860102911 | DB - Noroeste | 82DB10A018230310 | CBTIS 224 S E P | EINSTEIN E ISAAC NEW ID 185 | CULIACAN | Sinaloa | 75 | GDMTH | 321 | 413 | 26,110 | 64 | 73,391 | 73,391 | $11,743 | $85,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.79671868 | -107.3813174 | Oct 31 2024 al Nov 30 2024 | $85,133.00 | [email protected] | [email protected] | [email protected] | 6677890380 |
| 179983 | 511200602387 | DL - ValleMexicoNorte | 69DL60D016910065 | RANCHO AZUL TECAMAC A C | ANAHUAC 29 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 2,062 | 6 | 7,184 | 7,184 | $1,149 | $8,513 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.726255 | -98.9444016667 | Nov 13 2024 al Dec 12 2024 | $8,513.00 | [email protected] | [email protected] | [email protected] | 0 |
| 2069 | 143220901497 | DN - ValleMexicoSur | 65DN70B736510341 | INDUSTRIAS UNIDAS DE PIEL SA D | AGUJAS 17 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 96 | 96 | 1,840 | 5 | 7,339 | 7,339 | $1,174 | $8,513 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.31904 | -99.08299 | Nov 12 2024 al Dec 12 2024 | $8,513.00 | [email protected] | NULL | ||
| 557866 | 221240203100 | DV - CentroOriente | 79DV07B017910390 | UNIVERSIDAD POPULAR AUTONOMA D | 11 PONIENTE 1916 | PUEBLA | PUEBLA | 68 | GDMTH | 89 | 89 | 2,320 | 6 | 7,185 | 7,185 | $1,150 | $8,513 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.04797833 | -98.215405 | Oct 29 2024 al Nov 28 2024 | $8,513.00 | [email protected] | 2222299400 | ||
| 117309 | 19050604899 | DA - BajaCalifornia | 73DA15D020881260 | NERI MARTINEZ ISMAEL | BAHIA DE LOS ANGELES 250 B C | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 24 | 26 | 3,418 | 9 | 7,875 | 7,875 | $630 | $8,513 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6591716667 | -115.5159633333 | Nov 19 2024 al Dec 18 2024 | $8,513.00 | [email protected] | [email protected] | [email protected] | 6863051095 |
| 532300 | 414081008425 | DD - GolfoNorte | 77DD10B047731260 | SERVIGAS JIMAL SA DE CV | CARR MTY LAREDO KM 10 5 | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,644 | 7 | 7,338 | 7,338 | $1,174 | $8,513 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.778265 | -100.2869366667 | Oct 25 2024 al Nov 26 2024 | $8,513.00 | [email protected] | [email protected] | [email protected] | 8113653910 |
| 120397 | 21040703672 | DA - BajaCalifornia | 67DA16A012191680 | AGUILAR CARDENAS OMAR ISAIAS | 16 DE SEPTIEMBRE Y 4TA ESQ | SAN LUIS | SONORA | 61 | GDMTH | 42 | 42 | 3,554 | 9 | 7,838 | 7,838 | $627 | $8,513 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.472865 | -114.782665 | Nov 6 2024 al Dec 9 2024 | $8,513.00 | NULL | NULL | NULL | 6535342729 |
| 301902 | 588150301448 | DC - Norte | 80DC02A018010048 | MUNICIPIO DE CUAUHTEMOC | A P CAMPO 110 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,636 | 0 | 7,339 | 7,339 | $1,174 | $8,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,513.00 | [email protected] | [email protected] | 6255819200 | |
| 483158 | 374220401160 | DD - GolfoNorte | 74DD10G037420570 | BANCA AFIRME SA | MIGUEL ALEMAN 5329 106 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,704 | 8 | 7,339 | 7,339 | $1,174 | $8,513 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6937983333 | -100.2420316667 | Nov 21 2024 al Dec 20 2024 | $8,513.00 | [email protected] | 0 | ||
| 702040 | 292100662133 | DG - CentroSur | 67DG21J1Z0200030 | ROMAN ROMAN MARIO | GUERRERO 27 | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 42 | 52 | 2,160 | 6 | 6,477 | 6,477 | $1,036 | $8,513 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.3445328 | -99.5369356 | Nov 7 2024 al Dec 9 2024 | $8,513.00 | [email protected] | 7333325188 | ||
| 286315 | 211150900027 | DC - Norte | 78DC02F146300222 | RADIOMOVIL DIPSA SA DE CV | BASASEACHI MUNICIPIO OCAMPO | OCAMPO | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 2,858 | 8 | 7,304 | 7,304 | $1,169 | $8,513 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2043633333 | -108.2124766667 | Oct 28 2024 al Nov 26 2024 | $8,513.00 | [email protected] | [email protected] | [email protected] | 6141615924 |
| 413056 | 520950438511 | DB - Noroeste | 62DB01A016223500 | ALUMBRADO PUBLICO DE HILLO S9 | BLVD IGNACIO SOTO | HERMOSILLO | Sonora | 5A | GDMTH | 6 | 6 | 2,368 | 7 | 7,339 | 7,339 | $1,174 | $8,513 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1059616667 | -110.9389516667 | Oct 30 2024 al Nov 29 2024 | $8,513.00 | NULL | NULL | NULL | 9992895040 |
| 458902 | 350191005458 | DD - GolfoNorte | 76DD19A017620450 | SUPER SERVICIO NOAS SA DE CV | CARRET CONCHA DEL ORO 20915 | SALTILLO | Coahuila | 64 | GDMTH | 30 | 30 | 2,658 | 7 | 7,339 | 7,339 | $1,174 | $8,513 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2849316667 | -101.0859883333 | Oct 24 2024 al Nov 25 2024 | $8,513.00 | [email protected] | [email protected] | [email protected] | 8440000000 |
| 92054 | 3150914948 | DA - BajaCalifornia | 78DA01C015366600 | EL FLORIDO CALIFORNIA SA DE CV | C LIBRE TIJ ENS 22218 L3 J2 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 42 | 42 | 2,911 | 8 | 7,837 | 7,837 | $627 | $8,513 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4441116667 | -116.86491 | Oct 28 2024 al Nov 26 2024 | $8,513.00 | [email protected] | 6646346040 | ||
| 116676 | 18240103016 | DA - BajaCalifornia | 75DA15F010341361 | H AYUNTAMIENTO DE MEXICALI BCN | CARRETERA AEROPUERTO S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 3,811 | 11 | 7,883 | 7,883 | $631 | $8,513 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6527816667 | -115.3606166667 | Nov 21 2024 al Dec 19 2024 | $8,513.00 | [email protected] | 6865581600 | ||
| 323782 | 606750500141 | DC - Norte | 82DC14G018210175 | IGLESIA JESUCRISTO STOS U DIAS | COL DUBLAN DOM CON | NUEVO CASAS GRANDES | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 2,340 | 6 | 7,322 | 7,322 | $1,171 | $8,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.4456566666667 | -107.916241666667 | Oct 31 2024 al Nov 30 2024 | $8,513.00 | [email protected] | 6361109335 | ||
| 538068 | 416200106042 | DD - GolfoNorte | 78DD04D057860260 | CASH ILIMITADO S DE RL DE CV | BLVD ALCALA 938 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,849 | 8 | 7,883 | 7,883 | $631 | $8,513 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.003705 | -98.2497016667 | Oct 28 2024 al Nov 27 2024 | $8,513.00 | [email protected] | [email protected] | 8994703678 | |
| 260317 | 463080103221 | DX - Jalisco | 76DX05B015000430 | RADIOMOVIL DIPSA SA DE CV | MUELLE 19 | AUTLAN | JALISCO | 68 | GDMTH | 10 | 15 | 2,549 | 7 | 7,339 | 7,339 | $1,174 | $8,513 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 19.7166283333 | -104.2017183333 | Oct 23 2024 al Nov 22 2024 | $8,513.00 | [email protected] | 3336691020 | ||
| 71912 | 858230700812 | DJ - Oriente | 78DJ10A017800611 | LOPEZ RAMOS ENRIQUE DE JESUS | FRANCISCO I MADERO 13 | SAN ANDRES TUXTLA | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,319 | 6 | 7,339 | 7,339 | $1,174 | $8,513 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.4473316667 | -95.2129266667 | Oct 24 2024 al Nov 26 2024 | $8,513.00 | [email protected] | 2949425123 | ||
| 338931 | 625111100179 | DC - Norte | 79DC26B017920120 | RADIOMOVIL DIPSA SA DE CV | CARRET DGO PARRAL KM 37 500 | CANATLAN | DURANGO | 66 | GDMTH | 16 | 16 | 2,679 | 7 | 6,756 | 6,756 | $1,081 | $8,513 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.32566 | -104.70877 | Oct 29 2024 al Nov 27 2024 | $8,513.00 | [email protected] | [email protected] | [email protected] | 6188406018 |
| 119285 | 20180600826 | DA - BajaCalifornia | 75DA15F010375056 | DUARTE CORRAL ELSA FERNANDA | BLVD JUSTO SIERRA 6 2 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 12 | 13 | 4,021 | 11 | 7,868 | 7,868 | $629 | $8,513 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6680066667 | -115.4520483333 | Nov 21 2024 al Dec 19 2024 | $8,513.00 | NULL | NULL | NULL | 6865693731 |
| 89219 | 1980502569 | DA - BajaCalifornia | 82DA01C016601101 | JFE SHOJI STEEL DE MEXICO SACV | PASEO CUCAPAH NO 10515 PI LAGO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,200 | 1,200 | 398,516 | 972 | 788,165 | 788,165 | $63,053 | $851,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.50392 | -116.928528333333 | Oct 31 2024 al Nov 30 2024 | $851,268.00 | [email protected] | [email protected] | [email protected] | 6649694300 |
| 478697 | 371180503780 | DD - GolfoNorte | 78DD11E207810580 | PREMIUM RESTAURANT BRANDS S DE | CARR ZUAZUA 131 PAD 03 S | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 87 | 87 | 28,720 | 73 | 73,380 | 73,380 | $11,741 | $85,121 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9059633333 | -100.1593666667 | Oct 28 2024 al Nov 27 2024 | $85,121.00 | [email protected] | [email protected] | [email protected] | 5552589977 |
| 239532 | 435910501212 | DX - Jalisco | 82DX15G051100189 | CONDOMINIO SANTA ANITA | KM 18 1 2 CARR GUAD MORELIA | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 160 | 160 | 26,678 | 42 | 73,379 | 73,379 | $11,741 | $85,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $85,120.00 | [email protected] | [email protected] | [email protected] | 3336861885 |
| 401430 | 810220806491 | DW - Peninsular | 70DW22A017020417 | MUNICIPIO DE SOLIDARIDAD | AV CHIICH MZ002 LT10 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 2,320 | 6 | 7,338 | 7,338 | $1,174 | $8,512 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6742 | -87.1318266667 | Nov 13 2024 al Dec 13 2024 | $8,512.00 | [email protected] | 9841197063 | ||
| 17946 | 671051005360 | DK - Sureste | 78DK04A014002900 | COMERCIALIZ NANDALUMI SA CV | LIBRTO SUR PONIENTE 3358 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 36 | 36 | 2,787 | 7 | 7,337 | 7,337 | $1,174 | $8,512 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7497183333 | -93.1487733333 | Oct 25 2024 al Nov 26 2024 | $8,512.00 | [email protected] | [email protected] | [email protected] | 9611214161 |
| 364320 | 773920902200 | DW - Peninsular | 84DW01D010620120 | TELEFONOS DE MEXICO SA B DE CV | 46 575 61 Y 63 MULCHECHEN | MERIDA | YUCATAN | 67 | GDMTH | 73 | 73 | 2,240 | 6 | 7,338 | 7,338 | $1,174 | $8,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9300116667 | -89.5811283333 | Oct 31 2024 al Nov 30 2024 | $8,512.00 | [email protected] | [email protected] | 9992334388 | |
| 365346 | 774240202650 | DW - Peninsular | 65DW01E376521337 | INDUSTRIAS CURATOR | 117 SN 96 96A SN | CAUCEL | YUCATAN | 67 | GDMTH | 4 | 4 | 2,269 | 6 | 7,287 | 7,287 | $1,166 | $8,512 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9845816667 | -89.712785 | Nov 6 2024 al Dec 6 2024 | $8,512.00 | [email protected] | 0 | ||
| 372008 | 780110200639 | DW - Peninsular | 83DW12A016811070 | ANDREW CARL BRANNON | SM3 M3 L1 05 PH1 TB B VISTA | CANCUN | QUINTANA ROO | 77 | GDMTH | 19 | 25 | 1,783 | 5 | 7,035 | 7,035 | $1,126 | $8,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,512.00 | [email protected] | [email protected] | [email protected] | 9988921517 |
| 34094 | 701081161427 | DK - Sureste | 79DK12G288000090 | CFE SUBESTACION TECOMAXTLAHUAC | ATRAS DE LA GASOLIN | TECOMAXTLAHUACA EL VIEJO | OAXACA | 68 | GDMTH | 13 | 13 | 3,531 | 9 | 8,511 | 8,511 | $0 | $8,512 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 17.359895 | -98.0208283333 | Oct 28 2024 al Nov 27 2024 | $8,512.00 | [email protected] | [email protected] | 9711576867 | |
| 680062 | 116120100538 | DP - Bajio | 68DP53G127603227 | MA SOCORRO GANDARA MIJARES | INDEPENDENCIA 45 JUNTO CHUY RU | MANANTIAL DE LA ONDA | Zacatecas | 9A | GDMTH | 50 | 50 | 12,832 | 37 | 8,512 | 8,512 | $0 | $8,512 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.103115 | -103.5969883333 | Nov 11 2024 al Dec 10 2024 | $8,512.00 | 4339841413 | |||
| 447625 | 547900800583 | DB - Noroeste | 67DB10C016710385 | RICO SOTO OSCAR GUILLERMO | CALZ ALMADA COL JARDINES | NAVOLATO | Sinaloa | 65 | GDMTH | 97 | 97 | 2,560 | 7 | 7,361 | 7,361 | $1,178 | $8,512 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7636166667 | -107.69522 | Nov 7 2024 al Dec 6 2024 | $8,512.00 | [email protected] | 6727272030 | ||
| 204692 | 922910300011 | DU - GolfoCentro | 71DU04C016300060 | CEDRAL GREENHOUSE SA DE CV | RANCHO EL DORADO POZO 3 | VANEGAS, S.L.P. | San Luis Potosi | 9A | GDMTH | 60 | 60 | 12,003 | 35 | 8,512 | 8,512 | $0 | $8,512 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.9186016667 | -100.9396583333 | Nov 14 2024 al Dec 13 2024 | $8,512.00 | [email protected] | [email protected] | 4888873238 | |
| 452500 | 555070201081 | DB - Noroeste | 65DB33A016520870 | AT T COMUNIC DIGITALES S RL CV | CARRET INTER KM 5 5 PUENTE | NOGALES | Sonora | 65 | GDMTH | 36 | 36 | 2,709 | 7 | 7,400 | 7,400 | $592 | $8,512 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 31.2776366667 | -110.9408916667 | Nov 4 2024 al Dec 4 2024 | $8,512.00 | [email protected] | 0 | ||
| 273828 | 493240600184 | DX - Jalisco | 82DX12G070010006 | RAMOS CORTES IGNACIO ABRAHAM | CALLE 1 DOMICILIO CONOCID 1 | LA BARRANCA DEL ORO | NAYARIT | 78 | GDMTH | 278 | 278 | 1,889 | 3 | 7,338 | 7,338 | $1,174 | $8,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,512.00 | [email protected] | 3314487615 | ||
| 446122 | 546910407581 | DB - Noroeste | 84DB10A018411060 | FARMACON SA DE CV | E ZAPATA 192 A OTE | CULIACAN | Sinaloa | 65 | GDMTH | 57 | 83 | 2,577 | 7 | 7,337 | 7,337 | $1,174 | $8,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7973416667 | -107.3907366667 | Oct 31 2024 al Nov 30 2024 | $8,512.00 | [email protected] | [email protected] | [email protected] | 6677581212 |
| 256688 | 458230102810 | DX - Jalisco | 77DX04B150200695 | RAGONZVILL S A DE C V | AV SERAFIN VAZQUEZ ELIZAL 523 | CD GUZMAN | JALISCO | 68 | GDMTH | 28 | 28 | 2,508 | 6 | 7,338 | 7,338 | $1,174 | $8,512 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6827566667 | -103.4624666667 | Oct 24 2024 al Nov 25 2024 | $8,512.00 | [email protected] | 3414133358 | ||
| 692405 | 126880600021 | DP - Bajio | 75DP58E016300260 | UNIDAD DE RIEGO EL REMANENTE 1 | POZO EL REMANENTE 1 | PINOS | Zacatecas | 9A | GDMTH | 48 | 48 | 13,008 | 38 | 8,512 | 8,512 | $0 | $8,512 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.2136283333 | -101.729575 | Nov 21 2024 al Dec 20 2024 | $8,512.00 | [email protected] | 4961178571 | ||
| 430273 | 537120900653 | DB - Noroeste | 61DB05H016100520 | SERV LERMA DEL PACIFICO SA CV | C CARRET EST ESC TEAC KM14 1 | ESCUINAPA | Sinaloa | 65 | GDMTH | 30 | 30 | 2,528 | 7 | 7,337 | 7,337 | $1,174 | $8,512 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.7243016667 | -105.8456416667 | Oct 29 2024 al Nov 28 2024 | $8,512.00 | [email protected] | 6951120236 | ||
| 371908 | 780100604260 | DW - Peninsular | 68DW12A016820350 | SERVICIO DELFINES SA DE CV | SM311 M27 L8 GASOLINERA | CANCUN | QUINTANA ROO | 67 | GDMTH | 40 | 40 | 2,148 | 6 | 7,034 | 7,034 | $1,125 | $8,512 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.11453 | -86.84894 | Nov 11 2024 al Dec 11 2024 | $8,512.00 | [email protected] | [email protected] | 9981496135 | |
| 496074 | 378020603316 | DD - GolfoNorte | 76DD12E017611470 | COLEGIO LEONARDO DA VINCI | P DE LAS AMERICAS 2029 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 49 | 45 | 2,658 | 7 | 7,339 | 7,339 | $1,174 | $8,512 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6538383333 | -100.264405 | Oct 24 2024 al Nov 25 2024 | $8,512.00 | [email protected] | 8183173705 | ||
| 121810 | 21950407210 | DA - BajaCalifornia | 61DA16A016112830 | MUNICIPIO DE SAN LUIS RC SON | R120 AL PUB MADERO Y 11 | SAN LUIS | SONORA | 5A | PB | 8 | 8 | 2,636 | 0 | 7,882 | 7,882 | $631 | $8,512 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.4786405 | -114.7694856 | Oct 31 2024 al Nov 29 2024 | $8,512.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 557526 | 221140300060 | DV - CentroOriente | 78DV07B017820220 | GASOLINERA LA ONCE SA DE CV | PROLONGACION DE LA 11 SUR 5324 | PUEBLA | PUEBLA | 68 | GDMTH | 25 | 25 | 2,330 | 6 | 7,183 | 7,183 | $1,149 | $8,512 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02481667 | -98.2223283 | Oct 28 2024 al Nov 27 2024 | $8,512.00 | [email protected] | [email protected] | [email protected] | 2210000000 |
| 473305 | 366130700670 | DD - GolfoNorte | 82DD17A120010180 | ESC PRIM FED CLUB DE LEONES 1 | PATRICIO H RUIZ 405 NTE | MUZQUIZ, COAHUILA | Coahuila | 74 | GDMTH | 95 | 95 | 2,811 | 4 | 7,144 | 7,144 | $1,143 | $8,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.870527 | -101.47915 | Oct 31 2024 al Nov 30 2024 | $8,512.00 | [email protected] | [email protected] | [email protected] | NULL |
| 570082 | 253080402720 | DV - CentroOriente | 78DV06H056110170 | SOC LOS FRESNOS SCHEZ G SPR RI | PARAJE EL MARQUEZ | CUACNOPALAN | PUEBLA | 9A | GDMTH | 44 | 44 | 14,069 | 40 | 8,512 | 8,512 | $0 | $8,512 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.83086667 | -97.5177867 | Oct 28 2024 al Nov 27 2024 | $8,512.00 | [email protected] | [email protected] | 2491133276 | |
| 233381 | 957010400026 | DU - GolfoCentro | 82DU01D010280140 | AGUILA FABRICACION SA DE CV | CARRET ALTAMIRA PTO IND KM 5 5 | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 400 | 400 | 15,200 | 38 | 73,378 | 73,378 | $11,740 | $85,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.406845 | -97.91304667 | Oct 31 2024 al Nov 30 2024 | $85,119.00 | [email protected] | [email protected] | 0 | |
| 351721 | 644160703576 | DC - Norte | 74DC04K017410080 | XHNZ FM SA DE CV | CERRO BOLA S N S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 75 | 76 | 33,760 | 89 | 78,753 | 78,753 | $6,300 | $85,113 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6832283333333 | -106.502011666667 | Nov 20 2024 al Dic 19 2024 | $85,113.00 | [email protected] | [email protected] | 6566086617 | |
| 7243 | 335160702941 | DN - ValleMexicoSur | 82DN20C018200077 | APPLE OPERATIONS MEXICO SA DE | AV VASCO DE QUIROGA 3800 1803 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 277 | 306 | 24,743 | 53 | 73,373 | 73,373 | $11,740 | $85,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,112.00 | [email protected] | [email protected] | [email protected] | 5526152158 |
| 72201 | 860981001311 | DJ - Oriente | 80DJ10C438000020 | H AYUNTAMIENTO DE ACAYUCAN | CASCAJAL DEL RIO | CASCAL DEL RIO, VER. | VERACRUZ | 5A | PB | 5 | 4 | 1,587 | 0 | 7,337 | 7,337 | $1,174 | $8,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,511.00 | [email protected] | NULL | ||
| 365577 | 775040900146 | DW - Peninsular | 64DW01G036430240 | RADIOMOVIL DIPSA SA DE CV | 20 X 23 | CHICXULUB PTO | YUCATAN | 67 | GDMTH | 13 | 15 | 2,344 | 6 | 7,337 | 7,337 | $1,174 | $8,511 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.2930583333 | -89.6073783333 | Nov 5 2024 al Dec 5 2024 | $8,511.00 | [email protected] | [email protected] | 9999607516 | |
| 99340 | 8180205188 | DA - BajaCalifornia | 76DA17A014190580 | AMEZCUA NUNEZ ALEJANDRA | AV LAS BRISAS 6419 04 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 61 | 61 | 1,855 | 5 | 7,337 | 7,337 | $1,174 | $8,511 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 22.9120166667 | -109.9572733333 | Oct 18 2024 al Nov 20 2024 | $8,511.00 | [email protected] | [email protected] | 6241416462 | |
| 556329 | 219211203881 | DV - CentroOriente | 79DV08C017940160 | RIVERA SANCHEZ MA BEATRIZ | BEISBOL 1842 | PUEBLA | PUEBLA | 68 | GDMTH | 41 | 41 | 2,319 | 6 | 7,183 | 7,183 | $1,149 | $8,511 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05442333 | -98.166855 | Oct 29 2024 al Nov 28 2024 | $8,511.00 | [email protected] | 2222362053 | ||
| 341810 | 627231000898 | DC - Norte | 79DC26D257910003 | SOTO JAQUEZ ALBERTO JOSUE | CAMINO J AGUSTIN CASTRO 1 | PEON BLANCO | DURANGO | 66 | GDMTH | 45 | 45 | 2,567 | 7 | 6,755 | 6,755 | $1,081 | $8,511 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.63821 | -103.9332566667 | Oct 29 2024 al Nov 27 2024 | $8,511.00 | [email protected] | 6188102979 | ||
| 309300 | 596050308464 | DC - Norte | 76DC04B017610200 | SUPERS RAPIDITOS BIP BIP SA CV | JILOTEPEC 750 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 3,039 | 8 | 7,881 | 7,881 | $630 | $8,511 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.65857 | -106.3618533333 | Oct 23 2024 al Nov 22 2024 | $8,511.00 | [email protected] | [email protected] | [email protected] | NULL |
| 418133 | 527030403108 | DB - Noroeste | 71DB03A237140730 | DIST R R YAQUI SRL IPYCV | CALLE 8 Y CALLE 1100 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 112 | 112 | 11,840 | 35 | 8,511 | 8,511 | $0 | $8,511 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3180366667 | -109.9333133333 | Nov 13 2024 al Dec 12 2024 | $8,511.00 | [email protected] | [email protected] | 6444106700 | |
| 365141 | 774191000990 | DW - Peninsular | 66DW01E376611005 | MUNICIPIO DE MERIDA YUCATAN | CALLE 116 SN 27B 27C PARAISO C | CAUCEL | YUCATAN | 5A | GDMTH | 3 | 3 | 2,175 | 6 | 7,337 | 7,337 | $1,174 | $8,511 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.01243 | -89.727065 | Nov 7 2024 al Dec 9 2024 | $8,511.00 | [email protected] | [email protected] | 9999420000 | |
| 144214 | 173220602534 | DF - CentroOccidente | 78DF15B256011400 | MAGANA AYALA RAUL | PREDIO LOS LOBOS POZO NO 3 | LOS LOBOS | MICHOACAN | 9C | GDMTH | 180 | 180 | 11,440 | 29 | 8,511 | 8,511 | $0 | $8,511 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.93648 | -102.34018 | Oct 25 2024 al Nov 27 2024 | $8,511.00 | [email protected] | [email protected] | 3515130427 | |
| 442232 | 546101214004 | DB - Noroeste | 08DB10A010910980 | MUNICIPIO DE CULIACAN | ENRIQUE SANCHEZ ALONSO S N | CULIACAN | Sinaloa | 5A | PB | 6 | 6 | 1,927 | 0 | 7,337 | 7,337 | $1,174 | $8,511 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 24.84602 | -107.4310666667 | Oct 3 2024 al Dec 3 2024 | $8,511.00 | [email protected] | NULL | ||
| 70545 | 855071203617 | DJ - Oriente | 75DJ07G017410630 | NACIONAL MONTE DE PIEDAD IAP | AV 5 DE MAYO 1149 | TUXTEPEC | OAXACA | 68 | GDMTH | 36 | 36 | 2,477 | 7 | 7,337 | 7,337 | $1,174 | $8,511 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0837083333 | -96.1261883333 | Nov 21 2024 al Dec 20 2024 | $8,511.00 | [email protected] | [email protected] | 2878752916 | |
| 244376 | 441130603293 | DX - Jalisco | 73DX14P027310310 | ITALLI INNOVACION SA DE CV | IND DEL VESTIDO 2139 CP 45130 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 2,478 | 7 | 7,338 | 7,338 | $1,174 | $8,511 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7422883333 | -103.38843 | Nov 19 2024 al Dec 18 2024 | $8,511.00 | [email protected] | [email protected] | [email protected] | 3339565038 |
| 708015 | 302960350444 | DG - CentroSur | 65DG31K016511200 | ICATMOR | CARR PUENTE TEHUIXTLA SN | PUENTE DE IXTLA | MORELOS | 68 | GDMTH | 65 | 65 | 2,499 | 7 | 7,337 | 7,337 | $1,174 | $8,511 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.6215883333 | -99.3184266667 | Nov 5 2024 al Dec 5 2024 | $8,511.00 | [email protected] | 7773144194 | ||
| 683449 | 122020403771 | DP - Bajio | 80DP58A260550010 | MPIO GUADALUPE | A P SAN RAMON | SAN RAMON | Zacatecas | 5A | PB | 5 | 5 | 1,665 | 0 | 7,337 | 7,337 | $1,174 | $8,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,511.00 | [email protected] | 4929235492 | ||
| 72383 | 862170101261 | DJ - Oriente | 80DJ10E218000020 | MPIO DE SAN ANDRES TUXTLA VER | VIA ALUM PUB BALZAPOTE | BALZAPOTE, VER. | VERACRUZ | 5A | PB | 5 | 4 | 1,587 | 0 | 7,337 | 7,337 | $1,174 | $8,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,511.00 | [email protected] | 2949427473 | ||
| 130250 | 156970602470 | DF - CentroOccidente | 79DF07B010010940 | MUNICIPIO DE MORELIA MICH | MERC SN AGUSTIN PORTAL SUR | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,667 | 0 | 7,336 | 7,336 | $1,174 | $8,511 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.7020037 | -101.1916428 | Oct 28 2024 al Nov 28 2024 | $8,511.00 | [email protected] | [email protected] | 4433191382 | |
| 525026 | 405060511021 | DD - GolfoNorte | 79DD09B017910610 | FOLY SA DE CV | J GARCIA CARD CON C SANTOS 290 | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,646 | 7 | 7,880 | 7,880 | $630 | $8,511 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6741133333 | -97.8146 | Oct 29 2024 al Nov 28 2024 | $8,511.00 | [email protected] | 8948564992 | ||
| 193765 | 901220700418 | DU - GolfoCentro | 83DU01A010014565 | TERAN TORRES FABIAN | AVENIDA CHAIREL 1613 D 1 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 55 | 55 | 2,228 | 6 | 7,338 | 7,338 | $1,174 | $8,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.24498 | -97.87716 | Oct 31 2024 al Nov 30 2024 | $8,511.00 | [email protected] | [email protected] | 8332290800 | |
| 369135 | 779141005780 | DW - Peninsular | 83DW01M151580170 | CAMARA MONSREAL MARIA G | TAB CAT 17851 TEMOZON NORTE | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 54 | 54 | 2,060 | 6 | 7,286 | 7,286 | $1,166 | $8,511 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2 | -89.2 | Oct 31 2024 al Nov 30 2024 | $8,511.00 | [email protected] | [email protected] | 9991396983 | |
| 170499 | 966180603231 | DM - ValleMexicoCentro | 68DM21A016820400 | RESTAURANTES MARTOCA SA CV | FRANCISCO I MADERO 20 212AL 21 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 70 | 70 | 25,920 | 60 | 73,369 | 73,369 | $11,739 | $85,109 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.43401 | -99.13886 | Nov 8 2024 al Dec 11 2024 | $85,109.00 | [email protected] | [email protected] | 5570898492 | |
| 375264 | 781040900987 | DW - Peninsular | 82DW12B016900070 | COL EDUC PROF TEC DEL EDO QROO | REG228 M5 L1 AV 20 NOV X C61 | CANCUN | QUINTANA ROO | 77 | GDMTH | 162 | 162 | 20,132 | 50 | 70,337 | 70,337 | $11,254 | $85,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.18498 | -86.850495 | Oct 31 2024 al Nov 30 2024 | $85,108.00 | [email protected] | [email protected] | [email protected] | 9988432231 |
| 405491 | 520031017398 | DB - Noroeste | 82DB01A018262460 | COPPEL SA DE CV | BLVD JUAN B ESCALANTE 663 | HERMOSILLO | Sonora | 75 | GDMTH | 221 | 221 | 26,210 | 64 | 73,311 | 73,311 | $11,730 | $85,108 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.145753 | -110.996224 | Oct 31 2024 al Nov 30 2024 | $85,108.00 | [email protected] | [email protected] | [email protected] | 6622896100 |
| 77365 | 872810800515 | DJ - Oriente | 80DJ13A326300400 | MUNICIPIO DE ATZACAN | ALUMBRADO PUBLICO A | STA ANA ATZACAN | VERACRUZ | 5A | PB | 44 | 44 | 15,966 | 0 | 73,367 | 73,367 | $11,739 | $85,106 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,106.00 | [email protected] | 2727217492 | ||
| 382088 | 785790800378 | DW - Peninsular | 80DW03A080010021 | H AYUNT CHAPAB Y018 | ALUMB PUBLICO | CHAPAB | YUCATAN | 5A | PB | 45 | 45 | 16,164 | 0 | 73,366 | 73,366 | $11,739 | $85,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,105.00 | 9994149288 | |||
| 610281 | 61181052618 | DP - Bajio | 82DP07D011825430 | STACHE LION SA DE CV | AV D484 PRINCIPAL 209 B INT8 | LEON | GUANAJUATO | 78 | GDMTH | 1,410 | 1,500 | 297,743 | 63 | 696,322 | 696,322 | $111,412 | $851,046 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851,046.00 | [email protected] | [email protected] | [email protected] | 4771678741 |
| 35693 | 708970233418 | DK - Sureste | 84DK13A014000020 | TV AZTECA SA DE CV | 11A AV NTE 23 ENT 3A Y 5A OTE | TAPACHULA | CHIAPAS | 68 | GDMTH | 150 | 150 | 34,374 | 87 | 78,800 | 78,800 | $6,304 | $85,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.905685 | -92.2563516667 | Oct 31 2024 al Nov 30 2024 | $85,104.00 | [email protected] | [email protected] | [email protected] | 0 |
| 420601 | 527201104228 | DB - Noroeste | 69DB03A236970210 | AGRICOLA 16 DE FEBRERO SPR DE | CALLE 1100 BLOCK 1120 SN | PUEBLO YAQUI | Sonora | 9M | GDMTH | 109 | 109 | 52,560 | 152 | 85,102 | 85,102 | $0 | $85,103 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.3171766667 | -109.8202633333 | Nov 11 2024 al Dec 10 2024 | $85,103.00 | [email protected] | [email protected] | 6440000000 | |
| 240033 | 436130102673 | DX - Jalisco | 82DX17H012000240 | AMADOR LARIOS GERARDO DANIEL | FCO SILVA ROMERO 1240 B | GUADALAJARA | JALISCO | 78 | GDMTH | 173 | 173 | 36,418 | 4 | 73,363 | 73,363 | $11,738 | $85,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.651385 | -103.3438633333 | Oct 31 2024 al Nov 30 2024 | $85,101.00 | [email protected] | 3338121594 | ||
| 84241 | 893180900327 | DJ - Oriente | 73DJ01R016400255 | CADENA COMERCIAL OXXO SA DE CV | CAMINO AJENGIBRE S N | VILLA LAZARO CARDENAS | PUEBLA | 68 | GDMTH | 36 | 36 | 1,046 | 5 | 7,302 | 7,302 | $1,168 | $8,510 | 2024-11-30 00:00:00 | 2024-12-18 00:00:00 | 20.4645616667 | -97.7004133333 | Nov 30 2024 al Dec 18 2024 | $8,510.00 | [email protected] | [email protected] | [email protected] | 7828264450 |
| 685338 | 122830200515 | DP - Bajio | 80DP58A010550071 | MPIO GUADALUPE | CALLE VAGON ESQ BOLETERO | GUADALUPE | Zacatecas | 5A | PB | 5 | 5 | 1,665 | 0 | 7,337 | 7,337 | $1,174 | $8,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,510.00 | [email protected] | 4929235492 | ||
| 120858 | 21110202935 | DA - BajaCalifornia | 72DA16A012281530 | EPR0269H NUEVA CREACION | LD07 AV JASMIN B 18 Y 19 SUR | SAN LUIS | SONORA | 61 | GDMTH | 91 | 91 | 3,720 | 9 | 7,879 | 7,879 | $630 | $8,510 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.42866 | -114.77933 | Nov 14 2024 al Dec 17 2024 | $8,510.00 | NULL | NULL | NULL | NULL |
| 136476 | 165150909871 | DF - CentroOccidente | 67DF12E052430320 | COMERC DE COMB LA FUENTE SA CV | CALZADA LA FUENTE 2900 | URUAPAN | MICHOACAN | 68 | GDMTH | 47 | 58 | 2,564 | 7 | 7,325 | 7,325 | $1,172 | $8,510 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.41523 | -102.02978 | Nov 11 2024 al Dec 10 2024 | $8,510.00 | [email protected] | [email protected] | [email protected] | 4525283660 |
| 243763 | 440151105483 | DX - Jalisco | 76DX16N010060250 | FORCE AND TRAINING | CIRCUNVALACION DR ATL 553 | GUADALAJARA | JALISCO | 68 | GDMTH | 46 | 46 | 2,387 | 7 | 7,336 | 7,336 | $1,174 | $8,510 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.69422 | -103.3239783333 | Oct 24 2024 al Nov 22 2024 | $8,510.00 | [email protected] | 3311862621 | ||
| 379716 | 784131100362 | DW - Peninsular | 83DW12E016712150 | RUZ CARRILLO MIGUEL ANGEL | ZT COND LAHIA T FUEGO MAZATLAN | CANCUN | QUINTANA ROO | 77 | GDMTH | 33 | 40 | 2,015 | 5 | 7,033 | 7,033 | $1,125 | $8,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0415016667 | -86.7827216667 | Oct 31 2024 al Nov 30 2024 | $8,510.00 | [email protected] | 5546084343 | ||
| 58948 | 830911100293 | DJ - Oriente | 80DJ02D228010030 | H AYUNT S ANTONIO TEPETLAN | A PUB V GUERRERO | TEPETATES | VERACRUZ | 5A | PB | 5 | 4 | 1,587 | 0 | 7,337 | 7,337 | $1,174 | $8,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,510.00 | [email protected] | [email protected] | 2798228070 | |
| 615500 | 63161008593 | DP - Bajio | 79DP07F017911500 | CASA CRAVIOTO SA DE CV | BLVD CAMPESTRE 4 | LEON | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,155 | 6 | 6,649 | 6,649 | $1,064 | $8,510 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1470733333 | -101.6730883333 | Oct 28 2024 al Nov 27 2024 | $8,510.00 | [email protected] | [email protected] | [email protected] | 0 |
| 343388 | 631200700341 | DC - Norte | 79DC26Y017901124 | BANCO AZTECA SA INSTITUCION DE | CARRANZA S N | VILLA UNION | DURANGO | 66 | GDMTH | 29 | 29 | 2,572 | 7 | 6,754 | 6,754 | $1,081 | $8,510 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9744066667 | -104.0449266667 | Oct 29 2024 al Nov 27 2024 | $8,510.00 | [email protected] | 6758670814 | ||
| 687968 | 123890701048 | DP - Bajio | 76DP58B017730100 | INST ZACATECANO DE CULTURA | MUSEO FELGUEREZ | ZACATECAS | Zacatecas | 68 | GDMTH | 59 | 59 | 2,160 | 6 | 6,649 | 6,649 | $1,064 | $8,510 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.7806633333 | -102.5723666667 | Oct 23 2024 al Nov 22 2024 | $8,510.00 | [email protected] | [email protected] | 4921161570 | |
| 116835 | 18701070573 | DA - BajaCalifornia | 77DA15C010248050 | H AYNTO MXLI `ALUMBRADO | PERIFERICO ORIENTE ZUR `GABIN | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 18 | 18 | 3,404 | 9 | 7,880 | 7,880 | $630 | $8,510 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.620595 | -115.4182183333 | Oct 24 2024 al Nov 25 2024 | $8,510.00 | [email protected] | 6865581600 | ||
| 122471 | 23980827364 | DA - BajaCalifornia | 72DA16D051092035 | SEC A LOPEZ MATEOS | DES0012C H COLEGIO MILITAR 81 | SONOYTA | SONORA | 61 | GDMTH | 98 | 98 | 3,720 | 9 | 7,879 | 7,879 | $630 | $8,510 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8655566667 | -112.85421 | Nov 14 2024 al Dec 17 2024 | $8,510.00 | [email protected] | 6515121210 | ||
| 262760 | 467950101097 | DX - Jalisco | 12DX06C010103915 | MUNICIPIO DE AMECA | REPUBLICA 520 A P 01 | AMECA | JALISCO | 5A | PB | 2 | 2 | 1,512 | 0 | 7,336 | 7,336 | $1,174 | $8,510 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.5571079 | -104.0427633 | Oct 9 2024 al Dec 10 2024 | $8,510.00 | [email protected] | 3757580016 | ||
| 501114 | 379150701103 | DD - GolfoNorte | 76DD10C017640340 | REYNA FLORES IRMA ISABEL | SANTOS DEGOLLADO 438 SUR CP 00 | MONTERREY | NUEVO LEON | 64 | GDMTH | 91 | 91 | 2,640 | 7 | 7,337 | 7,337 | $1,174 | $8,510 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6756866667 | -100.3365833333 | Oct 24 2024 al Nov 25 2024 | $8,510.00 | [email protected] | [email protected] | 8181231090 | |
| 622732 | 70900500716 | DP - Bajio | 80DP08JH85500057 | MPIO SAN FELIPE | CAPILLITAS GTO | SAN FELIPE RURAL | GUANAJUATO | 5A | PB | 5 | 5 | 1,665 | 0 | 7,337 | 7,337 | $1,174 | $8,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,510.00 | [email protected] | [email protected] | 4286850013 | |
| 72081 | 860010502241 | DJ - Oriente | 80DJ10C588000020 | H AYTO HUEYAPAN DE OCAMPO | DOM CON NACAXTLE VER ECR | NACAXTLE, VER. | VERACRUZ | 5A | PB | 5 | 4 | 1,587 | 0 | 7,337 | 7,337 | $1,174 | $8,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,510.00 | NULL | NULL | NULL | 2949450363 |
| 567445 | 247240101225 | DV - CentroOriente | 77DV05E136030181 | TLALANCALECA BEP 51 A C | TEOPAZOLCO S N | TLALANCALECA | PUEBLA | 9C | GDMTH | 90 | 90 | 11,600 | 31 | 8,511 | 8,511 | $0 | $8,510 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.313645 | -98.5155833 | Oct 25 2024 al Nov 26 2024 | $8,510.00 | [email protected] | [email protected] | [email protected] | 2484810461 |
| 155030 | 185920400027 | DF - CentroOccidente | 80DF55C848090010 | MUNICIPIO DE CASIMIRO CASTILLO | CALLES DEL PUEBLO EL COYAME | EL COYAME | Jalisco | 5A | PB | 5 | 5 | 1,667 | 0 | 7,336 | 7,336 | $1,174 | $8,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,510.00 | [email protected] | 3573880140 | ||
| 375962 | 782071104042 | DW - Peninsular | 68DW12C016810120 | SERVICIOS ESTATALES DE SALUD | REG221 M32 LT 1 CALLE 86 | CANCUN | QUINTANA ROO | 67 | GDMTH | 56 | 56 | 2,147 | 6 | 7,032 | 7,032 | $1,125 | $8,510 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1750166667 | -86.86582 | Nov 11 2024 al Dec 11 2024 | $8,510.00 | [email protected] | [email protected] | 0 | |
| 655793 | 96950903047 | DP - Bajio | 22DP52A012021060 | MPIO AGUASCALIENTES | J MA CHAVEZ FTE LA CASCADA | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 7 | 7 | 2,090 | 4 | 7,336 | 7,336 | $1,174 | $8,510 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.8382533 | -102.2893317 | Oct 16 2024 al Dec 13 2024 | $8,510.00 | [email protected] | 4499144155 | ||
| 610749 | 61221053965 | DP - Bajio | 82DP07D011821293 | MANUF Y MAQUILAS DE LEON SRLCV | D643 OMICRON 304 | LEON | GUANAJUATO | 78 | GDMTH | 101 | 101 | 1,840 | 5 | 6,649 | 6,649 | $1,064 | $8,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $8,510.00 | [email protected] | 4771945089 | ||
| 583105 | 40911013489 | DP - Bajio | 80DP03C073550280 | MPIO COLON | LA SALITRERA | COLON | QUERETARO | 5A | PB | 5 | 5 | 1,665 | 0 | 7,337 | 7,337 | $1,174 | $8,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,510.00 | [email protected] | 4192920168 | ||
| 86490 | 1090200875 | DA - BajaCalifornia | 79DA01C025892600 | ISEP ESCUELA SECUNDARIA 9 | BONDAD SN FR VALLE VERDE | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 3,225 | 9 | 7,880 | 7,880 | $630 | $8,510 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5241716667 | -116.8717733333 | Oct 29 2024 al Nov 27 2024 | $8,510.00 | [email protected] | [email protected] | 6642115795 | |
| 233718 | 957061000111 | DU - GolfoCentro | 82DU01D010170110 | HERNANDEZ LLANOS JUVENAL | FRANCISCO GUZMAN S N | ALTAMIRA | TAMAULIPAS | 74 | GDMTH | 36 | 36 | 2,115 | 6 | 7,336 | 7,336 | $1,174 | $8,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.43715833 | -97.89927 | Oct 31 2024 al Nov 30 2024 | $8,510.00 | [email protected] | [email protected] | 8332641895 | |
| 645111 | 82940202015 | DP - Bajio | 80DP09TQ90010020 | MPIO SAN JOSE ITURBIDE | ESPANITA Y PTO ESPANITA CIRC D | LA ESP Y PTO DE ESP SJI | GUANAJUATO | 5A | PB | 5 | 5 | 1,665 | 0 | 7,337 | 7,337 | $1,174 | $8,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0068266666667 | -100.385403333333 | Oct 31 2024 al Nov 30 2024 | $8,510.00 | [email protected] | [email protected] | 4191988050 | |
| 210434 | 928140200231 | DU - GolfoCentro | 28DU05E112816580 | APH AYTO VILLA DE REYES | HIDALGO POSTE 6 TRANSF 569714 | PARDO | San Luis Potosi | 5A | PB | 0 | 0 | 154 | 0 | 734 | 734 | $117 | $851 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.8846993 | -100.8544641 | Oct 18 2024 al Dec 17 2024 | $851.00 | NULL | NULL | NULL | NULL |
| 279302 | 502920814501 | DX - Jalisco | 80DX12J010110620 | AYTO DE TEPIC | BELGICA Y MANZANILLO | TEPIC | NAYARIT | 5A | PB | 1 | 0 | 145 | 0 | 734 | 734 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5255883333 | -104.9209183333 | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | [email protected] | [email protected] | 3112126900 |
| 625160 | 73080103082 | DP - Bajio | 62DP08V019990220 | RODRIGUEZ SEVERINO LORENZO | RCHO SAN VICENTE FRAC STA ROSA | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 120 | 120 | 1,200 | 4 | 850 | 850 | $0 | $851 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.96477 | -100.6611466667 | Nov 1 2024 al Dec 2 2024 | $851.00 | [email protected] | [email protected] | 4610000000 | |
| 79884 | 877200900994 | DJ - Oriente | 80DJ14J144800101 | MUNICIPIO DE ALPATLAHUAC | ENT LOMA DE BUENOS AIRES S N | ALPATLAHUAC | VERACRUZ | 5A | PB | 1 | 0 | 149 | 0 | 733 | 733 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | 2737325123 | ||
| 66071 | 848030100017 | DJ - Oriente | 60DJ06K016010200 | MUNICIPIO DE VERACRUZ VER | ALUMBRADO PUBLICO MEDIDO | SOLEDAD DE DOBLADO | VERACRUZ | 5A | GDMTH | 10 | 10 | 0 | 0 | 734 | 734 | $117 | $851 | 2022-10-11 00:00:00 | 2022-12-08 00:00:00 | 19.1702751 | -96.2913962 | Oct 11 2022 al Dec 8 2022 | $851.00 | [email protected] | 2291562250 | ||
| 717335 | 324170351771 | DG - CentroSur | 65DG91C276500415 | CERVANTES GALEANA JOSE ANGEL | RUMBO AL JOVERO ANTES DE 0 0 | EL JOVERO | GUERRERO | 9M | GDMTH | 3 | 3 | 85 | 1 | 851 | 851 | $0 | $851 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.17307 | -100.5751767 | Nov 5 2024 al Dec 5 2024 | $851.00 | [email protected] | 7421146388 | ||
| 675102 | 112860301183 | DP - Bajio | 75DP53B647590080 | CARRASCAL STEPHANO FRANCISCO J | RANCHO SAN ANTONIO | COL BANUELOS | Zacatecas | 9A | GDMTH | 26 | 26 | 887 | 3 | 851 | 851 | $0 | $851 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.3616416667 | -103.0165516667 | Nov 21 2024 al Dec 20 2024 | $851.00 | [email protected] | [email protected] | 4939326287 | |
| 98342 | 8040900668 | DA - BajaCalifornia | 22DA17A011030865 | MUNICIPIO DE LOS CABOS | EL CARDONAL M 7 L 12 JARDINES | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 112 | 0 | 734 | 734 | $117 | $851 | 2024-10-17 00:00:00 | 2024-12-13 00:00:00 | 22.9089359 | -109.9286205 | Oct 17 2024 al Dec 13 2024 | $851.00 | [email protected] | 6241467600 | ||
| 107051 | 11030601205 | DA - BajaCalifornia | 76DA08C445180260 | INMOBILIARIA ASCOPA SA DE CV | RCHO LOS LLANITOS SAN VICENTE | POB SAN VICENTE | BAJA CALIFORNIA | 9A | GDMTH | 32 | 32 | 1,260 | 4 | 851 | 851 | $0 | $851 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.1897883333 | -116.2297066667 | Oct 23 2024 al Nov 22 2024 | $851.00 | [email protected] | 6460000000 | ||
| 260397 | 463111001341 | DX - Jalisco | 22DX05B340050390 | PRESIDENCIA MUNICIPAL EJUTLA | PROL 21 DE MARZO FTE 38 | LOS NARANJOS | JALISCO | 5A | PB | 1 | 0 | 137 | 0 | 733 | 733 | $117 | $851 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 19.9260554 | -104.0877884 | Oct 16 2024 al Dec 16 2024 | $851.00 | NULL | NULL | NULL | NULL |
| 78130 | 873230903194 | DJ - Oriente | 80DJ14B748000010 | MUNICIPIO DE TEZONAPA VER | MARIA LOMA S N | MARIA LOMA TEZONAPA | VERACRUZ | 5A | PB | 1 | 0 | 149 | 0 | 733 | 733 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | 2787360122 | ||
| 276535 | 498110400045 | DX - Jalisco | 06DX05E070020100 | BRISENO PENA ANA LIDIA | PRI HIDALGO ESQ SAN INGANCIO 1 | PUERTA DE ENMEDIO | JALISCO | 5A | PB | 1 | 1 | 137 | 0 | 733 | 733 | $117 | $851 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 20.5462607 | -104.8157341 | Oct 4 2024 al Dec 5 2024 | $851.00 | NULL | NULL | NULL | 3883860796 |
| 636742 | 78780500131 | DP - Bajio | 77DP09G637790110 | LARRONDO HNOS | RCHO EL COYME | EL COYME | QUERETARO | 9M | GDMTH | 45 | 45 | 231 | 1 | 851 | 851 | $0 | $851 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.604 | -100.2330616667 | Oct 24 2024 al Nov 25 2024 | $851.00 | [email protected] | 4422125504 | ||
| 564295 | 240240602491 | DV - CentroOriente | 78DV04A046060315 | RAMIREZ HERNANDEZ LEONARDO | PREDIO EL MELONAR S N | SN FELIX HIDALGO | PUEBLA | 9 | PB | 5 | 5 | 272 | 0 | 850 | 850 | $0 | $851 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $851.00 | 2444423027 | |||
| 377160 | 783010900853 | DW - Peninsular | 67DW12D016700010 | MUNICIPIO DE BENITO JUAREZ | REG102 M60 L16 JLP SEMAFORO | CANCUN | QUINTANA ROO | 5A | GDMTH | 2 | 2 | 64 | 1 | 733 | 733 | $117 | $851 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.147085 | -86.8815816667 | Nov 8 2024 al Dec 10 2024 | $851.00 | [email protected] | [email protected] | [email protected] | NULL |
| 512842 | 393980410082 | DD - GolfoNorte | 77DD05E161320030 | GUAJARDO GARZA RICARDO | CAMINO A LOMAS KM4 | F GONZALEZ | NUEVO LEON | 9M | GDMTH | 8 | 8 | 16 | 1 | 851 | 851 | $0 | $851 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8084533333 | -99.5831283333 | Oct 25 2024 al Nov 26 2024 | $851.00 | NULL | NULL | NULL | 8183864474 |
| 679759 | 115980550151 | DP - Bajio | 80DP53F395500363 | MPIO DE RIO GRANDE A P | BENITO JUAREZ | COL FCO GCIA SALINAS | Zacatecas | 5A | PB | 1 | 0 | 159 | 0 | 733 | 733 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | 4989820454 | ||
| 68436 | 850190902050 | DJ - Oriente | 80DJ07AI08010040 | H AYTO DE TRES VALLES | CALLE ALUMB PUB VISTA HERMOSA | VISTA HERMOSA | VERACRUZ | 5A | PB | 0 | 0 | 149 | 0 | 733 | 733 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | NULL | NULL | NULL | 2888852000 |
| 81501 | 884160702082 | DJ - Oriente | 77DJ06G017710095 | MUNICIPIO DE VERACRUZ VER | LIENZO S N | VERACRUZ | VERACRUZ | 5A | PB | 2 | 2 | 149 | 0 | 733 | 733 | $117 | $851 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.2029516667 | -96.2307333333 | Oct 23 2024 al Nov 25 2024 | $851.00 | [email protected] | NULL | ||
| 679773 | 115981050489 | DP - Bajio | 80DP53F285500372 | MPIO DE RIO GRANDE A P | INSURGENTES | LOS MARQUEZ | Zacatecas | 5A | PB | 1 | 0 | 159 | 0 | 733 | 733 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | 4989820454 | ||
| 81503 | 884160702104 | DJ - Oriente | 77DJ06G017710100 | MUNICIPIO DE VERACRUZ VER | LIENZO S N | VERACRUZ | VERACRUZ | 5A | PB | 1 | 1 | 149 | 0 | 733 | 733 | $117 | $851 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.2032883333 | -96.2307983333 | Oct 23 2024 al Nov 25 2024 | $851.00 | [email protected] | NULL | ||
| 663653 | 103100102114 | DP - Bajio | 62DP52H236470080 | MPIO SAN JOSE DE GRACIA | NICOLAS DE LOS REYES ESQ GAMEZ | SAN JOSE DE GRACIA | Aguascalientes | 5A | PB | 1 | 1 | 159 | 0 | 733 | 733 | $117 | $851 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.15111 | -102.4155983333 | Nov 1 2024 al Dec 2 2024 | $851.00 | [email protected] | [email protected] | [email protected] | 4659673542 |
| 512363 | 391910400079 | DD - GolfoNorte | 76DD05C010200130 | CONTRERAS GARZA JOSE | CARRET A SABINAS | VILLALDAMA | NUEVO LEON | 9M | GDMTH | 5 | 5 | 19 | 1 | 851 | 851 | $0 | $851 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.4928366667 | -100.352525 | Oct 24 2024 al Nov 25 2024 | $851.00 | [email protected] | [email protected] | 8246885063 | |
| 257395 | 459100402818 | DX - Jalisco | 11DX04C890101000 | MUNICIPIO DE SAN GABRIEL | INDEPENDENCIA ESQ XICOTENCAL | APANGO | JALISCO | 5A | PB | 1 | 0 | 137 | 0 | 733 | 733 | $117 | $851 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 19.7792385 | -103.7049181 | Sep 9 2024 al Nov 7 2024 | $851.00 | NULL | NULL | NULL | NULL |
| 278900 | 502131107647 | DX - Jalisco | 84DX12J010200242 | CADENA COMERCAIL OXXO SA DE CV | ABASOLO 31 | TEPIC | NAYARIT | 68 | GDMTH | 27 | 27 | 0 | 0 | 380 | 380 | $61 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5197033333 | -104.9160783333 | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | [email protected] | NULL | |
| 199798 | 912890851257 | DU - GolfoCentro | 72DU03K017410292 | BERRONES MORENO EUFEMIA | CARRET NAC CRUCE FF CC | VICTORIA | TAMAULIPAS | 9M | GDMTH | 15 | 15 | 124 | 1 | 851 | 851 | $0 | $851 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.6971983333 | -99.1223183333 | Nov 15 2024 al Dec 16 2024 | $851.00 | [email protected] | [email protected] | 8341060702 | |
| 679030 | 115000250947 | DP - Bajio | 80DP53F215500023 | MPIO DE RIO GRANDE A P | SALIDA A LOS MARQUEZ | IGNACIO LOPEZ RAYON | Zacatecas | 5A | PB | 1 | 0 | 159 | 0 | 733 | 733 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | 4989820454 | ||
| 512630 | 392841000281 | DD - GolfoNorte | 79DD05D080250040 | CANTU FERNANDEZ EDGAR | LOS NOGALES | GENERAL BRAVO | NUEVO LEON | 9M | GDMTH | 20 | 20 | 19 | 1 | 851 | 851 | $0 | $851 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8563316667 | -99.1750216667 | Oct 29 2024 al Nov 28 2024 | $851.00 | 0 | |||
| 63609 | 844201100422 | DJ - Oriente | 80DJ06D654230050 | MPIO DE ALTO LUCERO DE GTZ BAR | EL ANONO SN | YERBABUENA | VERACRUZ | 5A | PB | 1 | 0 | 149 | 0 | 733 | 733 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | 0 | ||
| 504444 | 384030800390 | DD - GolfoNorte | 84DD03A010572045 | TIENDAS CHEDRAUI SA DE CV | A SERDAN 1725 | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 950 | 950 | 87 | 0 | 788 | 788 | $63 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4769 | -99.48807 | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | [email protected] | [email protected] | 8677159192 |
| 61820 | 838990907131 | DJ - Oriente | 80DJ03K697100040 | MUNICIPIO DE LAS VIGAS DE RAMI | ALUMBRADO PUBLICO ENCINO GACHO | ENCINO GACHO | VERACRUZ | 5A | PB | 1 | 0 | 149 | 0 | 733 | 733 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | NULL | ||
| 348541 | 640780400152 | DC - Norte | 79DC27M189210120 | FERNANDEZ SOBERON FERNANDO | N 272 PPESMERALDA | LAS PLAYAS | DURANGO | 9A | GDMTH | 190 | 190 | 1,520 | 5 | 852 | 852 | $0 | $851 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.75758 | -103.4156 | Oct 29 2024 al Nov 27 2024 | $851.00 | [email protected] | [email protected] | 8717131248 | |
| 390783 | 796231103073 | DW - Peninsular | 82DW06A019020080 | SERVICIOS A LA NAVEGACION EN E | PROLONGACION AV REVOLUCIO 660 | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 146 | 203 | 30 | 0 | 601 | 601 | $48 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | 0 | ||
| 360327 | 771070504860 | DW - Peninsular | 62DW01B026250360 | MUNICIPIO DE MERIDA YUCATAN | 26B X 25A VILLAS CHUBURNA M2 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 152 | 0 | 734 | 734 | $117 | $851 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0075 | -89.6392116667 | Oct 31 2024 al Dec 3 2024 | $851.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 95885 | 6070302100 | DA - BajaCalifornia | 82DA02A019030800 | INST DE SERV DE SALUD DE BCS | EJIDO CHAMETLA KM 12 CARRET NT | LA PAZ | BAJA CALIFORNIA SUR | 72 | GDMTH | 135 | 135 | 0 | 0 | 733 | 733 | $117 | $851 | 2021-01-31 00:00:00 | 2021-02-28 00:00:00 | 24.09596 | -110.38711 | Jan 31 2021 al Feb 28 2021 | $851.00 | [email protected] | 6121419690 | ||
| 611214 | 61830601251 | DP - Bajio | 68DP07C016751683 | CIRILO LANDEROS M 152562 | RANCHO NUEVO DEL BAJIO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 40 | 40 | 1,217 | 4 | 850 | 850 | $0 | $851 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.8627833333 | -101.713755 | Nov 11 2024 al Dec 10 2024 | $851.00 | [email protected] | [email protected] | [email protected] | 4772411027 |
| 56214 | 824220100866 | DJ - Oriente | 80DJ01F024200025 | MUNICIPIO DE ALAMO TEMAPACHE | CALLE ALUMBRADO PUBLICO EL MAN | EL MANTE | VERACRUZ | 5A | PB | 1 | 0 | 149 | 0 | 733 | 733 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | 7658446595 | ||
| 83613 | 887210200091 | DJ - Oriente | 80DJ03L320100026 | H AYUNTAMIENTO COLIPA STA RITA | ALUMBRADO STA RITA S N | SANTA RITA | VERACRUZ | 5A | PB | 1 | 1 | 149 | 0 | 733 | 733 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | NULL | NULL | NULL | NULL |
| 311965 | 596850602204 | DC - Norte | 72DC04B016230030 | TESORERIA MUNICIPAL LH8 | LA HACIENDA Y DEL AGUA | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 0 | 0 | 23 | 1 | 788 | 788 | $63 | $851 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7166009 | -106.4160196 | Nov 19 2024 al Dic 17 2024 | $851.00 | [email protected] | [email protected] | NULL | |
| 450974 | 552240101575 | DB - Noroeste | 73DB15A827310240 | AGROINDUSTRIAS PEIMBERT | P 56AS | ARROYO SECO | Sonora | 9A | GDMTH | 297 | 297 | 840 | 3 | 851 | 851 | $0 | $851 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.9882933333 | -112.02776 | Nov 19 2024 al Dec 17 2024 | $851.00 | [email protected] | [email protected] | [email protected] | 0 |
| 414112 | 522890500150 | DB - Noroeste | 64DB01E046400070 | ARVAYO ORTIZ VICTOR M | PREDIO LA CIENEGUITA | EL SAUZ | Sonora | 9C | GDMTH | 9 | 9 | 906 | 3 | 850 | 850 | $0 | $851 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.4074533333 | -110.4219916667 | Nov 4 2024 al Dec 3 2024 | $851.00 | [email protected] | [email protected] | [email protected] | 6623669804 |
| 362156 | 771201100417 | DW - Peninsular | 62DW01B026250340 | MUNICIPIO DE MERIDA | 22A SN 35 33 SN | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 152 | 0 | 734 | 734 | $117 | $851 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.00501 | -89.636845 | Oct 31 2024 al Dec 3 2024 | $851.00 | [email protected] | 9993389436 | ||
| 454572 | 557880500281 | DB - Noroeste | 62DB33C026200075 | PESQUEIRA TERAN JESUS | COLIMA 10 2 | IMURIS | Sonora | 9M | GDMTH | 12 | 12 | 23 | 1 | 851 | 851 | $0 | $851 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.7706633333 | -110.8604116667 | Oct 30 2024 al Nov 29 2024 | $851.00 | [email protected] | [email protected] | 6323260857 | |
| 593328 | 48950950687 | DP - Bajio | 80DP06C010030355 | MPIO CUERAMARO | JOSE CAMACHO | CUERAMARO | GUANAJUATO | 5A | PB | 1 | 0 | 159 | 0 | 733 | 733 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | 4296940086 | ||
| 679103 | 115020851602 | DP - Bajio | 80DP53F275500077 | MPIO DE RIO GRANDE A P | DE LA PILA LA FLORIDA | LA FLORIDA | Zacatecas | 5A | PB | 1 | 0 | 159 | 0 | 733 | 733 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | 4989820454 | ||
| 225728 | 938180202151 | DU - GolfoCentro | 08DU06G810820038 | MUNICIPIO DE PINAL DE AMOLES | ENTRADA AL DURAZNO POS 17 CP 7 | DURAZNO DE SN FCO | QUERETARO | 5A | PB | 0 | 0 | 154 | 0 | 734 | 734 | $117 | $851 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 21.1212557 | -99.54796 | Oct 3 2024 al Dec 4 2024 | $851.00 | NULL | NULL | NULL | NULL |
| 390081 | 796101002810 | DW - Peninsular | 65DW06A171710205 | PADILLA MAGANA JOSE ANIB | KM 2 RANCHO EL TUCAN TRAPICHE | SACXAN | QUINTANA ROO | 9M | GDMTH | 27 | 27 | 29 | 1 | 851 | 851 | $0 | $851 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.4797566667 | -88.5199516667 | Nov 6 2024 al Dec 6 2024 | $851.00 | NULL | NULL | NULL | 9832085023 |
| 679627 | 115860400318 | DP - Bajio | 80DP53F395500240 | MPIO DE RIO GRANDE A P | A P COL GARCIA S POS 62 | COL FCO GCIA SALINAS | Zacatecas | 5A | PB | 1 | 0 | 159 | 0 | 733 | 733 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | 4989820454 | ||
| 227276 | 940211201463 | DU - GolfoCentro | 71DU07A017110090 | GONZALEZ GONZALEZ ALEJANDRO HU | RANCHO EL CAPORAL S N | CD VALLES | San Luis Potosi | 9M | GDMTH | 35 | 35 | 45 | 1 | 851 | 851 | $0 | $851 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8115116667 | -98.8299666667 | Nov 14 2024 al Dec 13 2024 | $851.00 | [email protected] | [email protected] | [email protected] | 4813822829 |
| 61400 | 838140210947 | DJ - Oriente | 80DJ03K697100060 | MUNICIPIO DE LAS VIGAS DE RAMI | COMPLEMENTO ENCINO GACHO | ENCINO GACHO | VERACRUZ | 5A | PB | 1 | 0 | 149 | 0 | 733 | 733 | $117 | $851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $851.00 | [email protected] | 2828314221 | ||
| 717277 | 324150501245 | DG - CentroSur | 71DG91C017100045 | REBOLLEDO GALEANA JOSE LUIS | CARRETERA DE TERRACERIA | COL. CENTRO | GUERRERO | 9M | GDMTH | 5 | 5 | 130 | 1 | 851 | 851 | $0 | $851 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.2206619 | -100.632727 | Nov 13 2024 al Dec 16 2024 | $851.00 | 7421031292 | |||
| 261864 | 466040401279 | DX - Jalisco | 14DX06B010014740 | MUNICIPIO DE TEQUILA JAL | LAS GLADIOLAS FTE AL 9 | TEQUILA | JALISCO | 5A | PB | 1 | 1 | 137 | 0 | 733 | 733 | $117 | $851 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 20.8908395 | -103.8331458 | Oct 10 2024 al Dec 11 2024 | $851.00 | NULL | NULL | NULL | 3747421221 |
| 208618 | 926940805457 | DU - GolfoCentro | 27DU05A012722500 | MUNICIPIO DE SAN LUIS POTOSI | FRAY J DE XUAREZ FTE 904 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 154 | 0 | 734 | 734 | $117 | $851 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1755054 | -101.0105739 | Sep 17 2024 al Nov 15 2024 | $851.00 | NULL | NULL | NULL | 4448159288 |
| 206061 | 925010600042 | DU - GolfoCentro | 23DU04E881880880 | MUNICIPIO DE MOCTEZUMA | COL EL PROGRESO | COLONIA PROGRESO | San Luis Potosi | 5A | PB | 2 | 2 | 154 | 0 | 734 | 734 | $117 | $851 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.661935 | -101.3024433 | Sep 13 2024 al Nov 13 2024 | $851.00 | [email protected] | 4868549614 | ||
| 386546 | 791160700626 | DW - Peninsular | 63DW04D556310020 | MUNICIPIO DE TENABO | ALUMBRADO PUBLICO S N | TENABO | CAMPECHE | 5A | PB | 2 | 2 | 152 | 0 | 734 | 734 | $117 | $851 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.058445 | -90.2155983333 | Nov 4 2024 al Dec 4 2024 | $851.00 | [email protected] | [email protected] | [email protected] | NULL |
| 67059 | 849131003884 | DJ - Oriente | 62DJ06L014220385 | MUNICIPIO DE VERACRUZ VER | AV DE LA AMISTAD ESQ CUARZO S | VERACRUZ | VERACRUZ | 5A | PB | 3 | 3 | 149 | 0 | 733 | 733 | $117 | $851 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1617966667 | -96.1836616667 | Nov 5 2024 al Dec 3 2024 | $851.00 | [email protected] | [email protected] | 2292851769 | |
| 38727 | 721790300601 | DK - Sureste | 82DK14A105000900 | COMISION ESTATAL DEL AGUA | BOMBA SAN JOSE | SAN JOSE DEL PALMAR | OAXACA | 78 | GDMTH | 491 | 491 | 284,210 | 448 | 733,618 | 733,618 | $117,379 | $850,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2396233333333 | -95.1666616666667 | Oct 31 2024 al Nov 30 2024 | $850,996.00 | [email protected] | [email protected] | [email protected] | 9717140672 |
| 2389 | 147020504928 | DN - ValleMexicoSur | 82DN30E018213818 | VF JEANSWEAR DE MEX S DE RL CV | JAVIER MINA 155 GPE DEL MORAL | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 140 | 203 | 32,034 | 67 | 73,361 | 73,361 | $11,738 | $85,099 | 2021-08-31 00:00:00 | 2021-09-30 00:00:00 | NULL | NULL | Aug 31 2021 al Sep 30 2021 | $85,099.00 | [email protected] | [email protected] | [email protected] | 5550811500 |
| 617925 | 65081201760 | DP - Bajio | 82DP08A018291780 | OPERADORA MEXPLA CELAYA SA CV | EJE NORPONIENTE 101 | CELAYA | GUANAJUATO | 78 | GDMTH | 430 | 430 | 24,455 | 60 | 72,440 | 72,440 | $11,590 | $85,099 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5530183333333 | -100.824781666667 | Oct 31 2024 al Nov 30 2024 | $85,099.00 | [email protected] | [email protected] | [email protected] | 4611920500 |
| 721209 | 343190301570 | DG - CentroSur | 82DG61B017670012 | WILD FOODS SA DE CV | AUTOPISTA MEX ACA KM87 24 | CUERNAVACA, MOR | MORELOS | 73 | GDMTH | 180 | 180 | 20,542 | 51 | 66,133 | 66,133 | $10,581 | $85,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.93397814 | -99.19760847 | Oct 31 2024 al Nov 30 2024 | $85,098.00 | [email protected] | [email protected] | [email protected] | 8110613641 |
| 185555 | 568041203737 | DL - ValleMexicoNorte | 82DL20B818230110 | LAB MEDICO CHOPO SA DE CV | AV 1 DE MAYO 2 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 297 | 371 | 23,645 | 48 | 71,811 | 71,811 | $11,490 | $85,096 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.64832833 | -99.206485 | Oct 31 2024 al Nov 30 2024 | $85,096.00 | [email protected] | [email protected] | [email protected] | 5558735507 |
| 659723 | 99031050690 | DP - Bajio | 72DP52D147370080 | UNIDAD DE RIEGO CERRO DE TE | CERRO DE TEPIZUASCO 1 | IGNACIO ZARAGOZA | Zacatecas | 9A | GDMTH | 160 | 160 | 11,640 | 31 | 8,509 | 8,509 | $0 | $8,509 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.6769216667 | -102.9373866667 | Nov 15 2024 al Dec 17 2024 | $8,509.00 | [email protected] | 4951191094 | ||
| 172300 | 974121000321 | DM - ValleMexicoCentro | 75DM23A017520080 | BOUTIQUE BLOOM MEXICO SA DE CV | J BARROS SIERRA 540 L N 3 L 8 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 11 | 11 | 461 | 1 | 2,525 | 2,525 | $404 | $8,509 | 2021-09-20 00:00:00 | 2021-11-17 00:00:00 | 19.364895 | -99.2605566666667 | Sep 20 2021 al Nov 17 2021 | $8,509.00 | [email protected] | [email protected] | [email protected] | 5552924767 |
| 561192 | 232180500683 | DV - CentroOriente | 77DV02N697710100 | ASERRADERO EJIDAL PIEDRA ANCHA | CAMINO AL TEPOZAN S N | PIEDRANCHA | PUEBLA | 68 | GDMTH | 80 | 80 | 1,040 | 3 | 7,335 | 7,335 | $1,174 | $8,509 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.806515 | -98.2494233 | Oct 25 2024 al Nov 26 2024 | $8,509.00 | [email protected] | 7971092484 | ||
| 74794 | 866080602712 | DJ - Oriente | 78DJ11C017830240 | BARRAGAN PEREZ ONESIMO | ANTONIO PLAZA 320 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,338 | 6 | 7,336 | 7,336 | $1,174 | $8,509 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9456966667 | -94.9072533333 | Oct 24 2024 al Nov 26 2024 | $8,509.00 | [email protected] | 9241361861 | ||
| 205869 | 924770700024 | DU - GolfoCentro | 72DU04B013110240 | ESPARZA MENDOZA ANA MARIA | RANCHO MONSERRAT | CEDRAL S.L.P. | San Luis Potosi | 9A | GDMTH | 44 | 44 | 9,550 | 26 | 8,509 | 8,509 | $0 | $8,509 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.87924 | -100.84997 | Nov 15 2024 al Dec 16 2024 | $8,509.00 | [email protected] | 4881278035 | ||
| 196659 | 906090401300 | DU - GolfoCentro | 78DU01F057800030 | JEREZ GARCIA JUAN CARLOS | C S N ENTRE DOCT Y CAR NAC Z C | TAMPICO ALTO | VERACRUZ | 64 | GDMTH | 17 | 17 | 2,247 | 6 | 7,336 | 7,336 | $1,174 | $8,509 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.114475 | -97.80315 | Oct 25 2024 al Nov 25 2024 | $8,509.00 | 8332784329 | |||
| 433986 | 538890901441 | DB - Noroeste | 62DB07A010040570 | GARZA F JULIA BEATRIZ | GMO PRIETO 302 SUR HOTEL | LOS MOCHIS | Sinaloa | 65 | GDMTH | 33 | 55 | 2,556 | 7 | 7,335 | 7,335 | $1,174 | $8,509 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.789165 | -108.9922783333 | Oct 30 2024 al Nov 29 2024 | $8,509.00 | [email protected] | [email protected] | [email protected] | 6688120105 |
| 278872 | 502121006702 | DX - Jalisco | 74DX12J016100050 | SRIA ADMON Y FIN CASA GOB | FRESNO S N | TEPIC | NAYARIT | 68 | GDMTH | 30 | 30 | 2,481 | 7 | 7,335 | 7,335 | $1,174 | $8,509 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.507825 | -104.9119533333 | Nov 20 2024 al Dec 19 2024 | $8,509.00 | [email protected] | [email protected] | NULL | |
| 321119 | 605040200087 | DC - Norte | 74DC14D097410640 | LEBARON SOTO ADRIAN | POZO S N RCHO CAZARES | GALEANA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 13,374 | 39 | 8,509 | 8,509 | $0 | $8,509 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.0778433333 | -107.62539 | Nov 20 2024 al Dic 19 2024 | $8,509.00 | NULL | NULL | NULL | 6361003936 |
| 89197 | 1980301750 | DA - BajaCalifornia | 79DA01C015426000 | MAQ Y LUB NOROESTE SA CV | INSURGENTES 16310 LOS ALAMOS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 45 | 53 | 3,530 | 10 | 7,834 | 7,834 | $627 | $8,509 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5042333333 | -116.95146 | Oct 29 2024 al Nov 27 2024 | $8,509.00 | [email protected] | [email protected] | [email protected] | 6646212474 |
| 51572 | 755030632967 | DK - Sureste | 80DK09V918000010 | H AYUNTAMIENTO | SANTIAGO ATITLAN | ATITLAN | OAXACA | 5A | PB | 5 | 5 | 1,638 | 0 | 7,336 | 7,336 | $1,174 | $8,509 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,509.00 | [email protected] | 9512520225 | ||
| 482952 | 374191100074 | DD - GolfoNorte | 75DD10G027510840 | REC GRABADOS Y MAQ MC SA DE C | BERNARDO REYES 240 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,246 | 6 | 7,336 | 7,336 | $1,174 | $8,509 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.721525 | -100.25775 | Oct 23 2024 al Nov 22 2024 | $8,509.00 | [email protected] | 8123217845 | ||
| 74638 | 865910803264 | DJ - Oriente | 76DJ11B017620590 | DEP 18 DE MARZO 1938 STPR | PANCARDO ESQ AV CAMACHO | MINATITLAN | VERACRUZ | 68 | GDMTH | 447 | 447 | 1,540 | 4 | 7,335 | 7,335 | $1,174 | $8,509 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 17.99592 | -94.5421933333 | Oct 22 2024 al Nov 22 2024 | $8,509.00 | [email protected] | [email protected] | [email protected] | 9222237112 |
| 404913 | 520010804365 | DB - Noroeste | 68DB01A016830110 | LAS CERVEZAS MOD EN SON SACV | BLVD CAPOMO 34 | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 2,181 | 6 | 7,277 | 7,277 | $1,164 | $8,509 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.0193216667 | -110.931985 | Nov 8 2024 al Dec 9 2024 | $8,509.00 | [email protected] | [email protected] | NULL | |
| 115399 | 18130507120 | DA - BajaCalifornia | 76DA15C010212850 | ESTACION RAEL S DE RL DE CV | INDEPENDENCIA Y CARRANZA 1500 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 36 | 3,599 | 10 | 7,865 | 7,865 | $629 | $8,509 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.6370716667 | -115.39926 | Oct 23 2024 al Nov 22 2024 | $8,509.00 | [email protected] | [email protected] | [email protected] | 6865655384 |
| 671439 | 111100750054 | DP - Bajio | 84DP53A011390001 | ELEKTRA DEL MILENIO SA DE CV | 5 DE MAYO 118 NTE | CALERA | Zacatecas | 68 | GDMTH | 64 | 64 | 2,237 | 6 | 6,862 | 6,862 | $1,098 | $8,509 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.949825 | -102.70352 | Oct 31 2024 al Nov 30 2024 | $8,509.00 | [email protected] | 4789853737 | ||
| 538325 | 416230907384 | DD - GolfoNorte | 78DD04A047810570 | J S EMPAQUES S DE RL DE CV | CARR REY MTY KM 201 100 2A | REYNOSA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,776 | 8 | 7,879 | 7,879 | $630 | $8,509 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0399683333 | -98.4037783333 | Oct 28 2024 al Nov 27 2024 | $8,509.00 | [email protected] | [email protected] | 0 | |
| 629462 | 76131001645 | DP - Bajio | 66DP09B016603026 | A MOLD INDUSTRIAL SA DE CV | AV CAMINO REAL 274 BOG 17Y18 | QUERETARO | QUERETARO | 68 | GDMTH | 68 | 68 | 1,478 | 4 | 6,862 | 6,862 | $1,098 | $8,509 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.60737 | -100.410985 | Nov 7 2024 al Dec 6 2024 | $8,509.00 | NULL | NULL | NULL | 4422102826 |
| 485335 | 375810412686 | DD - GolfoNorte | 76DD12B017630660 | JUAN COBA UBIAS | JULIO CAMELO 811 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,656 | 7 | 7,336 | 7,336 | $1,174 | $8,509 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.750135 | -100.3540816667 | Oct 24 2024 al Nov 25 2024 | $8,509.00 | [email protected] | 8119160941 | ||
| 371682 | 780081001192 | DW - Peninsular | 70DW12A017000610 | CEROGA INMUEBLES SA DE CV | SM36 M2 L3 LOC ALMACEN AV COBA | CANCUN | QUINTANA ROO | 67 | GDMTH | 80 | 80 | 2,080 | 6 | 7,032 | 7,032 | $1,125 | $8,509 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1552983333 | -86.837205 | Nov 13 2024 al Dec 13 2024 | $8,509.00 | [email protected] | [email protected] | [email protected] | 9981647615 |
| 91622 | 3130313549 | DA - BajaCalifornia | 73DA01C025742300 | ABASTE DE COM DEL PAC SA DE CV | SEBASTIAN VIZCAINO 51 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 3,721 | 10 | 7,833 | 7,833 | $627 | $8,509 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5489033333 | -116.941285 | Nov 19 2024 al Dec 18 2024 | $8,509.00 | [email protected] | [email protected] | [email protected] | 6646475794 |
| 469712 | 359981004327 | DD - GolfoNorte | 82DD16E010017510 | HIELO REGIO DE SABINAS | RASTRO 150 | ACUNA | Coahuila | 74 | GDMTH | 200 | 200 | 28,741 | 71 | 77,003 | 77,003 | $6,160 | $85,088 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.3251983333 | -100.946625 | Oct 31 2024 al Nov 30 2024 | $85,088.00 | [email protected] | 8777703297 | ||
| 337186 | 623081000660 | DC - Norte | 84DC24N010480010 | NUEVA WALMART DE MEXICO SRLCV | AVE JUAREZ Y 20 DE NOVIEMBRE | JIMENEZ | CHIHUAHUA | 76 | GDMTH | 363 | 604 | 26,325 | 65 | 73,327 | 73,327 | $11,732 | $85,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,085.00 | [email protected] | [email protected] | [email protected] | 6295428790 |
| 684288 | 122111161672 | DP - Bajio | 72DP58A010720130 | DHL EXPRESS MEXICO SA DE CV | CANTERA 3700 BODEGA | GUADALUPE | Zacatecas | 68 | GDMTH | 27 | 27 | 2,145 | 6 | 6,753 | 6,753 | $1,080 | $8,508 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.7369216667 | -102.50415 | Nov 15 2024 al Dec 17 2024 | $8,508.00 | [email protected] | [email protected] | [email protected] | 4929240265 |
| 330275 | 611171200023 | DC - Norte | 65DC22D016520531 | AUDITORIO MUNICIPAL DE SAN PED | C 16 DE SEPTIEMBRE S N | SAN PEDRO | COAHUILA | 66 | GDMTH | 85 | 85 | 2,480 | 7 | 7,335 | 7,335 | $1,174 | $8,508 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.75673 | -102.9833616667 | Nov 7 2024 al Dic 6 2024 | $8,508.00 | [email protected] | 8727787131 | ||
| 193839 | 901230401346 | DU - GolfoCentro | 83DU01A010015145 | ARIAS FLORES ROCIO | ESMERALDA 118 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 44 | 44 | 2,280 | 6 | 7,334 | 7,334 | $1,174 | $8,508 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.22787 | -97.86508 | Oct 31 2024 al Nov 30 2024 | $8,508.00 | [email protected] | 8333005963 | ||
| 65357 | 847171002471 | DJ - Oriente | 72DJ06J274613511 | BODEGA ELECTRONICA XAZE SA CV | AV TAMARINDOS LT 16 MZ 15 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 55 | 55 | 2,400 | 6 | 7,334 | 7,334 | $1,173 | $8,508 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.1645366667 | -96.2354333333 | Nov 15 2024 al Dec 17 2024 | $8,508.00 | [email protected] | [email protected] | [email protected] | 2297722343 |
| 632398 | 77151002717 | DP - Bajio | 65DP09B016510111 | B728N CFE SE CAMPANARIO | DP090 SUBESTACION CAMPANARIO | QUERETARO | QUERETARO | 68 | GDMTH | 10 | 10 | 2,576 | 7 | 8,507 | 8,507 | $0 | $8,508 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6339133333 | -100.3338283333 | Nov 6 2024 al Dec 5 2024 | $8,508.00 | NULL | NULL | NULL | 4422115901 |
| 108374 | 11211102553 | DA - BajaCalifornia | 77DA08C445200121 | GN PRODUCTOS AGRICOLAS S RL CV | PARC 70 Z 3 P 1 APART B | POB SAN VICENTE | BAJA CALIFORNIA | 9M | GDMTH | 60 | 60 | 4,982 | 13 | 8,508 | 8,508 | $0 | $8,508 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.261565 | -116.3505633 | Oct 24 2024 al Nov 25 2024 | $8,508.00 | [email protected] | [email protected] | [email protected] | 6461514268 |
| 43095 | 732121003539 | DK - Sureste | 75DK19C4A8000030 | MUNICIPIO DE MACUSPANA TAB | PLAZA DE LA CONSTITUCION S | MELCHOR OCAMPO 3RA SECCION | TABASCO | 68 | GDMTH | 20 | 20 | 2,494 | 4 | 7,335 | 7,335 | $1,174 | $8,508 | 2024-09-26 00:00:00 | 2024-11-21 00:00:00 | 17.5788716667 | -92.424045 | Sep 26 2024 al Nov 21 2024 | $8,508.00 | [email protected] | [email protected] | 9363628012 | |
| 423796 | 530190102997 | DB - Noroeste | 63DB04A016314222 | MUNICIPIO DE NAVOJOA | PASEO DE LA ENCANTADA S N | NAVOJOA | Sonora | 5A | GDMTH | 2 | 2 | 2,366 | 7 | 7,334 | 7,334 | $1,173 | $8,508 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0889783333 | -109.4527133333 | Oct 31 2024 al Dec 2 2024 | $8,508.00 | [email protected] | 0 | ||
| 512118 | 390960410419 | DD - GolfoNorte | 77DD05B010700160 | SABIGAS GARZA SA DE CV | C NACIONAL KM 1083 SN | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 30 | 47 | 2,553 | 7 | 7,334 | 7,334 | $1,173 | $8,508 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4946316667 | -100.1727183333 | Oct 25 2024 al Nov 26 2024 | $8,508.00 | [email protected] | [email protected] | 8242420108 | |
| 174462 | 975231003534 | DM - ValleMexicoCentro | 67DM23D016740580 | GREENLANDER SA DE CV | RIO SAN JOAQUIN 436 PB | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 32 | 2,347 | 6 | 7,335 | 7,335 | $1,174 | $8,508 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.444155 | -99.1997716666667 | Nov 7 2024 al Dec 10 2024 | $8,508.00 | [email protected] | 5553597885 | ||
| 53899 | 820080109978 | DJ - Oriente | 73DJ01A016440360 | FER CET DE POZA RICA SA DE CV | AV 8 NORTE ESQ 6 ORIENTE | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,396 | 7 | 7,335 | 7,335 | $1,174 | $8,508 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5273666667 | -97.46017 | Nov 19 2024 al Dec 18 2024 | $8,508.00 | [email protected] | 7828223516 | ||
| 469662 | 359910901077 | DD - GolfoNorte | 78DD16E090090390 | UNION GANADERA REGIONAL D COAH | CARRET ACUNA ZARAGOZA KM 7 5 | EJIDO EL OREGANO | Coahuila | 64 | GDMTH | 60 | 60 | 2,560 | 7 | 7,699 | 7,699 | $616 | $8,508 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 29.23705 | -100.896535 | Oct 28 2024 al Nov 27 2024 | $8,508.00 | [email protected] | [email protected] | [email protected] | 8787826650 |
| 172983 | 974240800785 | DM - ValleMexicoCentro | 73DM23B017360245 | SERVICIO DE BANQUETES SIB | TRANSMISIONES MILITARES 30 LC | MIGUEL HIDALGO | ESTADO DE MEXICO | 63 | GDMTH | 11 | 11 | 2,285 | 6 | 7,180 | 7,180 | $1,149 | $8,508 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4568783333333 | -99.21483 | Nov 15 2024 al Dec 17 2024 | $8,508.00 | NULL | NULL | NULL | 5539281805 |
| 118205 | 19240901296 | DA - BajaCalifornia | 73DA15D020882124 | VALENZUELA URIAS GLORIA ALICIA | SANTA ISABEL 3184 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 3,771 | 10 | 7,863 | 7,863 | $629 | $8,508 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6468416667 | -115.5279233333 | Nov 19 2024 al Dec 18 2024 | $8,508.00 | [email protected] | 6860000000 | ||
| 510673 | 387951050646 | DD - GolfoNorte | 78DD04B017820610 | SOC COP AGUA TRAT MESA S C L | JUAREZ 103 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 2,911 | 8 | 7,878 | 7,878 | $630 | $8,508 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.97976 | -98.0693316667 | Oct 28 2024 al Nov 27 2024 | $8,508.00 | [email protected] | [email protected] | 8995459862 | |
| 11101 | 965980104899 | DN - ValleMexicoSur | 63DN10A021020450 | T V AZTECA SA DE CV OFICINAS | CARR PICACHO AJUSCO KM85 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 249 | 356 | 26,400 | 63 | 73,341 | 73,341 | $11,735 | $85,076 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.26971 | -99.23311 | Nov 8 2024 al Dec 10 2024 | $85,076.00 | [email protected] | 5556307777 | ||
| 430828 | 538020606665 | DB - Noroeste | 82DB07A018270240 | ADMON DEL SIST POR NAC TOPOLSA | ACCESO PARQUE IND PESQUERO S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 183 | 183 | 23,738 | 58 | 73,339 | 73,339 | $11,734 | $85,073 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.59109 | -109.060083333333 | Oct 31 2024 al Nov 30 2024 | $85,073.00 | [email protected] | [email protected] | [email protected] | 6688163970 |
| 169927 | 965030505331 | DM - ValleMexicoCentro | 73DM23C017330350 | FIDEICOMISO PRIV DEL BOSQUE SE | AV SRIA DE MARINA 840 T 1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 150 | 250 | 25,500 | 61 | 73,336 | 73,336 | $11,734 | $85,070 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.394 | -99.2652216667 | Nov 15 2024 al Dec 17 2024 | $85,070.00 | [email protected] | 5552599470 | ||
| 245512 | 443021005362 | DX - Jalisco | 74DX15S010010110 | CARRILLO RIVERO ELDA MARIA | 8 DE JULIO 3270 | GUADALAJARA | JALISCO | 68 | GDMTH | 80 | 80 | 2,480 | 7 | 7,334 | 7,334 | $1,173 | $8,507 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6281 | -103.369445 | Nov 20 2024 al Dec 19 2024 | $8,507.00 | [email protected] | 3336638377 | ||
| 713480 | 317050801466 | DG - CentroSur | 80DG71F568010140 | MUNICIPIO DE SAN FELIPE DEL PR | ALUM PUB LOMA LINDA | LOS CEDROS | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,455 | 0 | 7,334 | 7,334 | $1,173 | $8,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,507.00 | NULL | NULL | NULL | 7121235199 |
| 258568 | 460061001418 | DX - Jalisco | 74DX04D950010110 | ZEPEDA BARBOZA JAVIER | EL PARAJE 2 | ZAPOTILTIC | JALISCO | 9C | GDMTH | 100 | 100 | 10,960 | 32 | 8,508 | 8,508 | $0 | $8,507 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6364733333 | -103.3628566667 | Nov 20 2024 al Dec 19 2024 | $8,507.00 | [email protected] | 3414140281 | ||
| 719125 | 327021109214 | DG - CentroSur | 80DG81H018000270 | MUNICIPIO DE SAN MARCOS GRO | A P LLANO DE LA PUERTA | SAN MARCOS | GUERRERO | 5A | PB | 4 | 4 | 1,455 | 0 | 7,334 | 7,334 | $1,173 | $8,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,507.00 | NULL | NULL | NULL | NULL |
| 699429 | 282220701161 | DG - CentroSur | 72DG11P017210038 | ENERCOSTA S A DE C V | AV PRIMERO DE MARZO 70 SN | AYUTLA,C012 | GUERRERO | 68 | GDMTH | 25 | 25 | 2,277 | 6 | 6,777 | 6,777 | $1,084 | $8,507 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9617183333333 | -99.10049 | Nov 14 2024 al Dec 17 2024 | $8,507.00 | [email protected] | 7414123273 | ||
| 334145 | 614950400062 | DC - Norte | 77DC22G017720300 | ESC SEC TECNICA NO 79 | DOM CON EJ LUCHANAS | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 100 | 100 | 2,000 | 5 | 7,241 | 7,241 | $1,159 | $8,507 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7888133333 | -103.1917183333 | Oct 25 2024 al Nov 25 2024 | $8,507.00 | [email protected] | [email protected] | [email protected] | NULL |
| 708423 | 303160211264 | DG - CentroSur | 75DG41A921010119 | COM ENERG RANCHO SN JUAN SA CV | CARR FEDERAL TOLUCA IXTLAHUACA | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 68 | GDMTH | 26 | 26 | 2,543 | 7 | 7,179 | 7,179 | $1,149 | $8,507 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 19.43405 | -99.73788 | Nov 20 2024 al Dec 20 2024 | $8,507.00 | [email protected] | [email protected] | [email protected] | 7251743103 |
| 34889 | 708080503388 | DK - Sureste | 77DK13A016500160 | DIST DE PLASTICOS DEL SOC SACV | KM 1 2 CARRET TAP PTO MADERO | TAPACHULA | CHIAPAS | 68 | GDMTH | 50 | 50 | 3,000 | 8 | 7,876 | 7,876 | $630 | $8,507 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.8810183333 | -92.28217 | Oct 24 2024 al Nov 25 2024 | $8,507.00 | [email protected] | 9626267473 | ||
| 88155 | 1230904291 | DA - BajaCalifornia | 70DA01A025321251 | SOL BEAUTY AND CARE S DE RL DE | CHURUBUSCO 2015 A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 3,631 | 10 | 7,832 | 7,832 | $627 | $8,507 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.5275266667 | -116.9866016667 | Nov 12 2024 al Dec 12 2024 | $8,507.00 | [email protected] | 6641751963 | ||
| 539488 | 417041000421 | DD - GolfoNorte | 83DD12D071040040 | GUTIERREZ ENRIQUE | C DE LOS AYALA 116 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 45 | 45 | 2,333 | 6 | 7,333 | 7,333 | $1,173 | $8,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.662746 | -100.388711 | Oct 31 2024 al Nov 30 2024 | $8,507.00 | [email protected] | [email protected] | 8183386131 | |
| 568932 | 250890100283 | DV - CentroOriente | 77DV06C016020600 | GONZALEZ SOSA PORFIRIO | HDA CONCEPCION MALPAIS POZO 3 | EL SECO | PUEBLA | 9C | GDMTH | 92 | 92 | 11,760 | 31 | 8,507 | 8,507 | $0 | $8,507 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.18733 | -97.5814267 | Oct 25 2024 al Nov 26 2024 | $8,507.00 | [email protected] | NULL | ||
| 664948 | 104160601353 | DP - Bajio | 78DP52J037910321 | VELAZQUEZ ALEMAN RICARDO | RANCHO EL AVE MARIA | GUADALUPE DE ATLAS | Aguascalientes | 68 | GDMTH | 27 | 27 | 2,436 | 6 | 7,308 | 7,308 | $1,169 | $8,507 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.26397 | -102.0515616667 | Oct 25 2024 al Nov 26 2024 | $8,507.00 | [email protected] | [email protected] | 4961135574 | |
| 364964 | 774150202847 | DW - Peninsular | 62DW01E026220140 | MUNICIPIO DE MERIDA YUCATAN | 93 SN 42 40 FRAC PASEOS DE OPI | MERIDA | YUCATAN | 5A | PB | 8 | 8 | 1,607 | 0 | 7,334 | 7,334 | $1,173 | $8,507 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9437733 | -89.6938433 | Oct 31 2024 al Dec 3 2024 | $8,507.00 | [email protected] | [email protected] | 9999420000 | |
| 229543 | 946080600497 | DU - GolfoCentro | 70DU08A013250020 | JOSE ALBERTO MARTINEZ BELTRAN | CORONA DEL ROSAL 46 5 DE MAYO | HUEJUTLA | HIDALGO | 68 | GDMTH | 36 | 36 | 2,390 | 7 | 7,240 | 7,240 | $1,158 | $8,507 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.1379933333 | -98.41104 | Nov 13 2024 al Dec 12 2024 | $8,507.00 | [email protected] | [email protected] | [email protected] | 7898962763 |
| 120756 | 21090400310 | DA - BajaCalifornia | 84DA16H013000780 | CONTROLADORA DE NEG COMER | CARRET A GOLFO STA CLARA | LUIS B SANCHEZ | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 3,800 | 10 | 7,863 | 7,863 | $629 | $8,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.16832 | -114.960011666667 | Oct 31 2024 al Nov 30 2024 | $8,507.00 | NULL | NULL | NULL | NULL |
| 282816 | 507090805590 | DX - Jalisco | 73DX173010060540 | ALESTRA S DE RL DE CV | ORIENTE 2 | GUADALAJARA | JALISCO | 68 | GDMTH | 18 | 18 | 2,576 | 7 | 7,334 | 7,334 | $1,173 | $8,507 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.624325 | -103.344945 | Nov 19 2024 al Dec 18 2024 | $8,507.00 | [email protected] | 8189976146 | ||
| 519109 | 399030601394 | DD - GolfoNorte | 80DD06E013000170 | PMG ALUMBRADO PUBLICO | EJ SANTA CRUZ | GALEANA | NUEVO LEON | 5A | PB | 5 | 5 | 1,831 | 0 | 7,334 | 7,334 | $1,173 | $8,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $8,507.00 | NULL | NULL | NULL | 8262130997 |
| 450249 | 552100600903 | DB - Noroeste | 71DB15A796540250 | CAMPO AGRICOLA EL SOCORRO | P 84 15 REBOMBEO SERVICIO H | EJIDO CABORCA | Sonora | 9A | GDMTH | 153 | 153 | 12,080 | 35 | 8,507 | 8,507 | $0 | $8,507 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5950083333 | -112.1553516667 | Nov 13 2024 al Dec 12 2024 | $8,507.00 | [email protected] | [email protected] | 6373721666 | |
| 533711 | 414180903321 | DD - GolfoNorte | 75DD10F047530920 | LOPEZ BAZALDUA MIRZA BERENICE | CERRO DE LAS MITRAS 161 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,207 | 6 | 7,333 | 7,333 | $1,173 | $8,507 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7913316667 | -100.337505 | Oct 24 2024 al Nov 25 2024 | $8,507.00 | NULL | |||
| 56019 | 823220400090 | DJ - Oriente | 78DJ01D014210080 | GARCIA GUZMAN MIRIAM | JACARANDA S N | PAPANTLA | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,400 | 6 | 7,334 | 7,334 | $1,173 | $8,507 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4510116667 | -97.342005 | Oct 24 2024 al Nov 26 2024 | $8,507.00 | [email protected] | [email protected] | 2282512278 | |
| 442585 | 546120614544 | DB - Noroeste | 82DB10A018220877 | BELTRAN FELIX JESUS MANUEL | REVILLEGIGEDO 1120 ISLA MUSALA | CULIACAN | Sinaloa | 75 | GDMTH | 180 | 250 | 2,416 | 6 | 7,333 | 7,333 | $1,173 | $8,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8248433333333 | -107.373743333333 | Oct 31 2024 al Nov 30 2024 | $8,507.00 | [email protected] | [email protected] | [email protected] | NULL |
| 197354 | 908050201777 | DU - GolfoCentro | 72DU02A807210060 | R AYTO ANT MORELOS TAM | A PUB PLAZA PRINCIPAL | EJ P. GUERRERO | TAMAULIPAS | 5A | PB | 14 | 14 | 1,736 | 0 | 7,334 | 7,334 | $1,173 | $8,507 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.54959 | -99.0837766667 | Nov 15 2024 al Dec 16 2024 | $8,507.00 | [email protected] | 8312370181 | ||
| 277773 | 501160515511 | DX - Jalisco | 82DX17L057020015 | PROM DE REST DEL NORTE SA | AV SOLIDARIDAD 7012 D | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 150 | 150 | 24,390 | 49 | 73,334 | 73,334 | $11,733 | $85,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $85,067.00 | [email protected] | 3336955386 | ||
| 263828 | 470190705681 | DX - Jalisco | 79DX06F010030580 | NUEVA ELEKTRA DEL MILENIO SA D | HERRERA Y CAIRO 39 | TALA | JALISCO | 68 | GDMTH | 95 | 95 | 26,480 | 67 | 73,334 | 73,334 | $11,733 | $85,067 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6495066667 | -103.7039133333 | Oct 28 2024 al Nov 27 2024 | $85,067.00 | [email protected] | 3331763555 | ||
| 94173 | 3240906189 | DA - BajaCalifornia | 82DA01A011100801 | SUMMIT DE BAJA CALIFORNIA SA D | UNIVERSIDAD 13020 B | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 148 | 159 | 38,386 | 94 | 78,719 | 78,719 | $6,298 | $85,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,065.00 | [email protected] | [email protected] | [email protected] | 0 |
| 133653 | 161180506148 | DF - CentroOccidente | 82DF30A011100401 | GOBIERNO DEL ESTADO DE MICHOAC | CARRET FED ZIT TOL 15 | ZITACUARO | MICHOACAN | 78 | GDMTH | 235 | 235 | 25,334 | 44 | 73,331 | 73,331 | $11,733 | $85,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123 | -100.1234 | Oct 31 2024 al Nov 30 2024 | $85,064.00 | [email protected] | [email protected] | 4431133600 | |
| 642846 | 81190300331 | DP - Bajio | 82DP09M018210379 | ESTANCIAS EXTENDIDAS SA DE CV | AV PALMA 831 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 162 | 162 | 23,003 | 57 | 72,172 | 72,172 | $11,548 | $85,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6900017 | -100.4389983 | Oct 31 2024 al Nov 30 2024 | $85,064.00 | [email protected] | [email protected] | 4426423520 | |
| 452976 | 555141009569 | DB - Noroeste | 82DB33A018210093 | RESERV DEL NTE DE SON S RL CV | AVE ALVARO OBREGON 4190 | NOGALES | Sonora | 75 | GDMTH | 545 | 545 | 27,712 | 66 | 76,911 | 76,911 | $6,153 | $85,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.261783 | -110.950229 | Oct 31 2024 al Nov 30 2024 | $85,064.00 | [email protected] | [email protected] | [email protected] | 6313045782 |
| 467456 | 355221100355 | DD - GolfoNorte | 79DD16A110010750 | AUTO TRANSPORTES CISNEROS SA D | CARETERA 02 L 1 | EJIDO SANTO DOMINGO | Coahuila | 64 | GDMTH | 20 | 20 | 2,907 | 8 | 7,876 | 7,876 | $630 | $8,506 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.6018733333 | -100.5276416667 | Oct 29 2024 al Nov 28 2024 | $8,506.00 | [email protected] | 8611100195 | ||
| 411651 | 520230904026 | DB - Noroeste | 73DB01A017420253 | GRANADOS BEJARANO GABRIEL | BLVD LAS TORRES 489 | HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 2,385 | 7 | 7,274 | 7,274 | $1,164 | $8,506 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1157 | -110.9829966667 | Nov 19 2024 al Dec 17 2024 | $8,506.00 | [email protected] | 6623363014 | ||
| 18947 | 671171107123 | DK - Sureste | 78DK04G014100510 | CONSTRUCCIONES SAUCE SA DE CV | AV PERU 462 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 50 | 50 | 2,800 | 7 | 7,333 | 7,333 | $1,173 | $8,506 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7508833333 | -93.0834066667 | Oct 25 2024 al Nov 26 2024 | $8,506.00 | [email protected] | 9616040413 | ||
| 592674 | 47950751220 | DP - Bajio | 78DP06B278090290 | S L C E DE RI POZO 1 | EJIDO LA ESPERANZA | RANCHO NUEVO | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,680 | 36 | 8,506 | 8,506 | $0 | $8,506 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6483966667 | -101.531565 | Oct 25 2024 al Nov 26 2024 | $8,506.00 | [email protected] | [email protected] | 4621012047 | |
| 669475 | 109761100434 | DP - Bajio | 67DP52P016700380 | SIST NAL DESARR INTEG FAMILIA | C CONOS S N ESQ AV OJOCALIENTE | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 42 | 42 | 2,113 | 6 | 6,778 | 6,778 | $1,084 | $8,506 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.8777066667 | -102.25221 | Nov 8 2024 al Dec 9 2024 | $8,506.00 | [email protected] | [email protected] | [email protected] | 4499700255 |
| 518697 | 398221000718 | DD - GolfoNorte | 83DD06D040040075 | GARZA MONSIVAIS JAIME ENCARNAC | EL SAUZ 2 4 | ALLENDE, N.L. | NUEVO LEON | 74 | GDMTH | 15 | 15 | 2,138 | 6 | 7,333 | 7,333 | $1,173 | $8,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.30005 | -99.91083 | Oct 31 2024 al Nov 30 2024 | $8,506.00 | [email protected] | 8123614782 | ||
| 165934 | 426140202301 | DF - CentroOccidente | 75DF55D053320125 | RADIOMOVIL DIPSA SA DE CV | OCEANO PACIFICO ESQ BLVD MMH | MANZANILLO | COLIMA | 68 | GDMTH | 18 | 18 | 2,567 | 7 | 6,751 | 6,751 | $1,080 | $8,506 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.09818 | -104.32227 | Nov 22 2024 al Dec 20 2024 | $8,506.00 | [email protected] | [email protected] | 3336691020 | |
| 111670 | 16051006350 | DA - BajaCalifornia | 78DA15A020702750 | RUELAS QUIRARTE MARIA LIDIA | MAR MUERTO 100 ANAHUAC | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,822 | 10 | 7,882 | 7,882 | $631 | $8,506 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6330283333 | -115.48051 | Oct 28 2024 al Nov 26 2024 | $8,506.00 | NULL | NULL | NULL | NULL |
| 139583 | 168930604109 | DF - CentroOccidente | 80DF50A035010180 | MUNICIPIO DE APATZINGAN MICHOA | COL FRACC LOS LIMONES | APATZINGAN | MICHOACAN | 5A | PB | 5 | 5 | 1,666 | 0 | 7,332 | 7,332 | $1,173 | $8,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,506.00 | NULL | NULL | NULL | NULL |
| 490338 | 376190200183 | DD - GolfoNorte | 77DD12A019910340 | CINCO HERMANOS SOLES SA CV | BVLD ANTONIO L RDZ 2100 L 121 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,651 | 7 | 7,333 | 7,333 | $1,173 | $8,506 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6698344 | -100.3741556 | Oct 25 2024 al Nov 26 2024 | $8,506.00 | [email protected] | 8134044456 | ||
| 283766 | 508160804126 | DX - Jalisco | 77DX154010030195 | SISTEMA TREN ELEC URBANO | I RAZA LADO PTE NTE S N | GUADALAJARA | JALISCO | 68 | GDMTH | 36 | 36 | 2,500 | 6 | 7,333 | 7,333 | $1,173 | $8,506 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.63354 | -103.3803 | Oct 24 2024 al Nov 25 2024 | $8,506.00 | [email protected] | [email protected] | 3339425700 | |
| 371322 | 780050803916 | DW - Peninsular | 83DW12B036800030 | SALVADOR VIDAL MONTERREY | KM4 SM86 LT37Y38 CARR PTA SAM | ISLA MUJERES CONTINENTAL | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,837 | 5 | 7,029 | 7,029 | $1,125 | $8,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2241316666667 | -86.8026583333333 | Oct 31 2024 al Nov 30 2024 | $8,506.00 | [email protected] | 9988430413 | ||
| 539792 | 417051000381 | DD - GolfoNorte | 83DD12D072180450 | BENAVIDES V EUGENIO A | PARAISO 211 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,372 | 6 | 7,333 | 7,333 | $1,173 | $8,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64505 | -100.3939 | Oct 31 2024 al Nov 30 2024 | $8,506.00 | [email protected] | 8183355464 | ||
| 642705 | 81180255885 | DP - Bajio | 71DP09M012230660 | SERVICIO JOPARLS SA DE CV | PASEO DE LA REPUBLICA 14100 | STA ROSA JAUREGUI | QUERETARO | 68 | GDMTH | 30 | 30 | 2,208 | 6 | 6,860 | 6,860 | $1,098 | $8,506 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6933666667 | -100.4357683333 | Nov 14 2024 al Dec 16 2024 | $8,506.00 | [email protected] | 0 | ||
| 63890 | 845920200621 | DJ - Oriente | 64DJ06E056410030 | ESC SEC TEC AGROP | EN POB T COLORADA | TIERRA COLORADA | VERACRUZ | 68 | GDMTH | 58 | 58 | 2,494 | 7 | 7,333 | 7,333 | $1,173 | $8,506 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 19.224055 | -96.3672633333 | Nov 7 2024 al Dec 5 2024 | $8,506.00 | NULL | NULL | NULL | 2851090799 |
| 637342 | 79010812556 | DP - Bajio | 01DP09H010164930 | MPIO CORREGIDORA | MISION DE CONCA FRENTE 42 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 5 | 5 | 1,656 | 0 | 7,333 | 7,333 | $1,173 | $8,506 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.5279204 | -100.4219758 | Aug 29 2024 al Oct 30 2024 | $8,506.00 | NULL | NULL | NULL | 4422096000 |
| 252576 | 453100801439 | DX - Jalisco | 77DX02K020030080 | HERNANDEZ HERNANDEZ JORGE LUIS | RANCHO LA LOMA 14 B | SAN IGNACIO CERRO GORDO | JALISCO | 68 | GDMTH | 65 | 65 | 2,500 | 6 | 7,333 | 7,333 | $1,173 | $8,506 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7474533333 | -102.5283 | Oct 24 2024 al Nov 25 2024 | $8,506.00 | [email protected] | [email protected] | [email protected] | 3487161512 |
| 82350 | 886090300804 | DJ - Oriente | 82DJ06M018210120 | CEBALLOS PONCE CARLOS HUMBERTO | COSTA DE ORO 1344 ESQ BLVD | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 15 | 18 | 2,190 | 6 | 7,333 | 7,333 | $1,173 | $8,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1490633333333 | -96.0992066666667 | Oct 31 2024 al Nov 30 2024 | $8,506.00 | [email protected] | [email protected] | [email protected] | 2297805325 |
| 239292 | 435230706537 | DX - Jalisco | 82DX15G021100207 | PEFORMA MUEBLES S A DE C V | SAN JORGE 172 | ZAPOPAN | JALISCO | 78 | GDMTH | 135 | 135 | 2,011 | 5 | 7,332 | 7,332 | $1,173 | $8,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $8,506.00 | [email protected] | 3339661031 | ||
| 105661 | 10220702885 | DA - BajaCalifornia | 74DA08A016512600 | HUEZO HERNANDEZ ALEJANDRO | CARR TRANSP KM 25 8 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 65 | 80 | 1,840 | 5 | 6,027 | 6,027 | $482 | $8,506 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7004666667 | -116.5510466667 | Nov 21 2024 al Dec 19 2024 | $8,506.00 | [email protected] | [email protected] | 6461612399 | |
| 355524 | 646230301139 | DC - Norte | 79DC01F017930565 | LARA BALDERRAMA HEBER ABDIEL | VALLE DE CHOZET 19307 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 46 | 46 | 2,403 | 7 | 7,269 | 7,269 | $1,163 | $8,506 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.75477 | -106.15334 | Oct 29 2024 al Nov 27 2024 | $8,506.00 | [email protected] | 6142477852 | ||
| 89303 | 1981105881 | DA - BajaCalifornia | 84DA01C010045103 | CADENA COMERCIAL OXXO SA DE CV | C LEONA VICARIO ESQ FCO J MIN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 40 | 3,873 | 10 | 7,831 | 7,831 | $627 | $8,506 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5011933333333 | -116.889563333333 | Oct 31 2024 al Nov 30 2024 | $8,506.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 534125 | 414200805908 | DD - GolfoNorte | 82DD10F045300210 | KUS AUTOPARTES D MEX S RL CV | AV NEXXUS 136 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 1,250 | 1,250 | 268,500 | 518 | 733,237 | 733,237 | $117,318 | $850,555 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.76948 | -100.30765 | Oct 31 2024 al Nov 30 2024 | $850,555.00 | [email protected] | [email protected] | [email protected] | 0 |
| 279828 | 504060307693 | DX - Jalisco | 82DX15T020110070 | MAQ DE DISENOS ITALIANOS SA CV | AV AVIACION 1600 | ZAPOPAN | JALISCO | 78 | GDMTH | 254 | 254 | 22,262 | 50 | 73,323 | 73,323 | $11,732 | $85,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7152416667 | -103.456065 | Oct 31 2024 al Nov 30 2024 | $85,055.00 | [email protected] | [email protected] | [email protected] | 3336739300 |
| 430068 | 536231200646 | DB - Noroeste | 82DB05G188200088 | AVICOLA ABE SA DE CV | CARRETERA INT KM 233 S N | CAJON VERDE | Sinaloa | 75 | GDMTH | 160 | 160 | 24,850 | 61 | 73,319 | 73,319 | $11,731 | $85,050 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,050.00 | [email protected] | 0 | ||
| 273171 | 490921000101 | DX - Jalisco | 80DX12D150010010 | COMISARIADO EJIDAL CERRO BCO | ALUMB PUBLICO CERRO BLANCO | COLONIA MODERNA | NAYARIT | 5A | PB | 5 | 5 | 1,519 | 0 | 7,332 | 7,332 | $1,173 | $8,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.503635 | -104.716941666667 | Oct 31 2024 al Nov 30 2024 | $8,505.00 | NULL | NULL | NULL | 3112552957 |
| 18480 | 671120314833 | DK - Sureste | 83DK04A013002350 | DAVILA DE LA VEGA RENE | AV DIAMANTE 268 M1 L8 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 35 | 35 | 2,235 | 6 | 7,332 | 7,332 | $1,173 | $8,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.74656 | -93.195665 | Oct 31 2024 al Nov 30 2024 | $8,505.00 | [email protected] | 9616174700 | ||
| 34358 | 705060833200 | DK - Sureste | 78DK12T018030080 | COORDINADOS COLON S A DE C V | CARRET CRISTOBAL COLON 80 | ASUNCION NOCHIXTLAN | OAXACA | 68 | GDMTH | 25 | 25 | 2,556 | 7 | 7,088 | 7,088 | $1,134 | $8,505 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.460445 | -97.2307383333 | Oct 25 2024 al Nov 26 2024 | $8,505.00 | [email protected] | [email protected] | [email protected] | 9511281028 |
| 574006 | 257181105993 | DV - CentroOriente | 79DV07C017911030 | TINTORERIAS GOFER SA DE CV | VIA ATLIXCAYOTL 4931 L 09 | PUEBLA | PUEBLA | 68 | GDMTH | 72 | 91 | 2,320 | 6 | 7,178 | 7,178 | $1,148 | $8,505 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 29 2024 al Nov 28 2024 | $8,505.00 | [email protected] | 0 | ||
| 496443 | 378080502497 | DD - GolfoNorte | 76DD12E017650070 | AT T COMUNICACIONES DIGITALES | REVOLUCION 721 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 2,653 | 7 | 7,332 | 7,332 | $1,173 | $8,505 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6631466667 | -100.283195 | Oct 24 2024 al Nov 25 2024 | $8,505.00 | [email protected] | [email protected] | 0 | |
| 161607 | 198011000171 | DF - CentroOccidente | 70DF25B487040070 | COBACH 54 | COL EL INI | AQUILA | MICHOACAN | 68 | GDMTH | 29 | 29 | 2,539 | 7 | 7,304 | 7,304 | $1,169 | $8,505 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 18.60935 | -103.4994 | Nov 14 2024 al Dec 13 2024 | $8,505.00 | [email protected] | 3133298764 | ||
| 529480 | 411190400727 | DD - GolfoNorte | 77DD11F126740950 | RADIOMOVIL DIPSA SA DE CV | CALLE SIN NOMBRE L7 MZA10 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,792 | 7 | 7,332 | 7,332 | $1,173 | $8,505 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6795116667 | -100.1341266667 | Oct 25 2024 al Nov 26 2024 | $8,505.00 | [email protected] | 8183194030 | ||
| 685652 | 122910451454 | DP - Bajio | 78DP58A387820600 | ESC SEC TECNICA 52 | CALLE NUEVA 3 | DULCE GRANDE | San Luis Potosi | 68 | GDMTH | 46 | 46 | 2,432 | 6 | 7,331 | 7,331 | $1,173 | $8,505 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.0076833333 | -102.1794466667 | Oct 25 2024 al Nov 26 2024 | $8,505.00 | [email protected] | 4929245754 | ||
| 496981 | 378150101801 | DD - GolfoNorte | 78DD12E537760480 | ENRIQUEZ ARRIETA VICTOR HUGO | AV ALFONSO REYES 255 LOC 6 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,554 | 7 | 7,332 | 7,332 | $1,173 | $8,505 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6418283333 | -100.2791916667 | Oct 28 2024 al Nov 27 2024 | $8,505.00 | [email protected] | [email protected] | 8181420803 | |
| 56405 | 825150831708 | DJ - Oriente | 80DJ01J014202013 | MUNICIPIO DE ALAMO TEMAPACHE | ALUMB PUB TINCONTLAN | ALAMO | VERACRUZ | 5A | PB | 5 | 4 | 1,586 | 0 | 7,332 | 7,332 | $1,173 | $8,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,505.00 | [email protected] | [email protected] | [email protected] | 7658449041 |
| 169563 | 513190711592 | DM - ValleMexicoCentro | 73DM27A017320330 | TONY TIENDAS SA DE CV | CALLE RAYON SN | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 48 | 48 | 2,340 | 6 | 7,178 | 7,178 | $1,148 | $8,505 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.510685 | -98.883045 | Nov 15 2024 al Dec 17 2024 | $8,505.00 | [email protected] | 0 | ||
| 635487 | 78150603446 | DP - Bajio | 29DP09G472912060 | MPIO EL MARQUES | LAT AUTOPISTA MEX QRO | CIUDAD MADERAS | QUERETARO | 5A | GDMTH | 10 | 3 | 2,164 | 3 | 7,332 | 7,332 | $1,173 | $8,505 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.5738217 | -100.2957983 | Sep 19 2024 al Nov 20 2024 | $8,505.00 | NULL | NULL | NULL | NULL |
| 209776 | 927791100069 | DU - GolfoCentro | 80DU05F208220025 | MUNICIPIO VILLA DE ZARAGOZA | TEXAS | TEXAS | San Luis Potosi | 5A | PB | 5 | 5 | 1,716 | 0 | 7,332 | 7,332 | $1,173 | $8,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,505.00 | NULL | NULL | NULL | NULL |
| 262259 | 466790800094 | DX - Jalisco | 80DX06B120010015 | HUERTAS EL ZAMORANO | PASEO DEL AGUACATE 1000 | HUERTAS EL ZAMORANO | JALISCO | 5A | PB | 5 | 4 | 1,519 | 0 | 7,332 | 7,332 | $1,173 | $8,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.750143 | -103.644797 | Oct 31 2024 al Nov 30 2024 | $8,505.00 | [email protected] | 3310244104 | ||
| 299130 | 587170306296 | DC - Norte | 28DC02A013514970 | MUNICIPIO DE CUAUHTEMOC | CIRC DE COYAME S N CP 31579 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 3 | 3 | 1,620 | 0 | 7,332 | 7,332 | $1,173 | $8,505 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 28.4328131 | -106.8140708 | Oct 21 2024 al Dic 18 2024 | $8,505.00 | NULL | NULL | NULL | 6143455730 |
| 15227 | 664060701542 | DK - Sureste | 80DK03J029010270 | MUNICIPIO DE FRONTERA COMALAPA | ALUMB PUBLICO EL JOCOTE | EL JOCOTE | CHIAPAS | 5A | PB | 5 | 5 | 1,759 | 0 | 7,875 | 7,875 | $630 | $8,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,505.00 | [email protected] | [email protected] | 9636310022 | |
| 234363 | 959080700062 | DU - GolfoCentro | 82DU03J120190010 | SEP C B T A 117 | C TULA S L P T KM 17 | 0017 EJ LAS CRUCES | TAMAULIPAS | 74 | GDMTH | 111 | 111 | 2,171 | 6 | 7,332 | 7,332 | $1,173 | $8,505 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.909885 | -99.7949083333333 | Oct 31 2024 al Nov 30 2024 | $8,505.00 | [email protected] | 8341666887 | ||
| 288644 | 580160903097 | DC - Norte | 26DC01F012620287 | MPIO DE CHIHUAHUA ALUM PUBLICO | AVE SAN PEDRO SN | CHIHUAHUA | CHIHUAHUA | 5A | PB | 5 | 4 | 1,620 | 0 | 7,332 | 7,332 | $1,173 | $8,505 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 28.72808 | -106.1542166667 | Oct 18 2024 al Dic 17 2024 | $8,505.00 | NULL | NULL | NULL | 6143110400 |
| 606625 | 60110702861 | DP - Bajio | 75DP07C017551700 | MARQUEZ GARCIA JOSUE SAUL | F MEDRANO 625 L CARDENAS | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 68 | 70 | 2,219 | 6 | 6,645 | 6,645 | $1,063 | $8,505 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0267316667 | -101.8588866667 | Nov 21 2024 al Dec 20 2024 | $8,505.00 | [email protected] | [email protected] | 4767430101 | |
| 710848 | 309931000889 | DG - CentroSur | 66DG41L836600180 | GOB DF SIST AGUAS CD DE MEXICO | EMILIANO ZAPATA | SIST DE AGUAS DE CIUDAD DE MEX | ESTADO DE MEXICO | 9M | GDMTH | 160 | 160 | 3,440 | 10 | 8,505 | 8,505 | $0 | $8,505 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.67692 | -99.65537 | Nov 6 2024 al Dec 6 2024 | $8,505.00 | NULL | NULL | NULL | 7122830420 |
| 343753 | 632041200096 | DC - Norte | 79DC27A019213900 | MARMOLEJO GARCIA ELVIA | BLVD GONZALEZ DE LA VEGA 365 6 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 35 | 35 | 2,650 | 7 | 7,004 | 7,004 | $1,121 | $8,505 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.564645 | -103.468845 | Oct 29 2024 al Nov 27 2024 | $8,505.00 | [email protected] | [email protected] | [email protected] | 8717574462 |
| 614606 | 63050853171 | DP - Bajio | 68DP07F016811180 | QUALITAS CIA SEGUROS SA DE CV | ESCULTORES 113 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,240 | 6 | 6,645 | 6,645 | $1,063 | $8,505 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.149525 | -101.695735 | Nov 11 2024 al Dec 10 2024 | $8,505.00 | [email protected] | [email protected] | 4777794032 | |
| 280371 | 504140702054 | DX - Jalisco | 72DX15T020130180 | SIAPA | CIRCUITO DEL BOSQUE 157 | ZAPOPAN | JALISCO | 68 | GDMTH | 65 | 65 | 26,446 | 63 | 73,316 | 73,316 | $11,731 | $85,046 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.71825 | -103.4785966667 | Nov 15 2024 al Dec 17 2024 | $85,046.00 | [email protected] | [email protected] | [email protected] | 0 |
| 502107 | 379211202679 | DD - GolfoNorte | 82DD10C011246018 | COM ALM GARCIA DE MEXICO SA CV | GALEANA 925 | MONTERREY | NUEVO LEON | 74 | GDMTH | 145 | 145 | 25,756 | 63 | 73,312 | 73,312 | $11,730 | $85,042 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66712 | -100.31403 | Oct 31 2024 al Nov 30 2024 | $85,042.00 | [email protected] | [email protected] | [email protected] | 5535669996 |
| 121344 | 21190800552 | DA - BajaCalifornia | 72DA16A012240080 | PACE TECHNOLOGIES MEXICO | AV RUIZ CORTINEZ 410 | SAN LUIS | SONORA | 61 | GDMTH | 27 | 27 | 3,493 | 9 | 7,830 | 7,830 | $626 | $8,504 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.46608 | -114.8063083333 | Nov 14 2024 al Dec 17 2024 | $8,504.00 | NULL | NULL | NULL | 6531159749 |
| 88077 | 1221103242 | DA - BajaCalifornia | 71DA01A025364402 | TIJUANABC MEDICAL CENTER SRLCV | FRAY SERVANDO TERESA DE M 15 A | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 61 | 61 | 3,637 | 10 | 7,829 | 7,829 | $626 | $8,504 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5314283333 | -117.015745 | Nov 13 2024 al Dec 13 2024 | $8,504.00 | [email protected] | [email protected] | [email protected] | 6640000000 |
| 507924 | 386070250158 | DD - GolfoNorte | 82DD04D018210730 | GARCIA V FRANCISCO | BLVD LAS LEONAS 324 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 2,498 | 7 | 7,874 | 7,874 | $630 | $8,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06541 | -98.29958 | Oct 31 2024 al Nov 30 2024 | $8,504.00 | [email protected] | 8999225278 | ||
| 319526 | 603020400427 | DC - Norte | 76DC06B028003482 | MODULO 8 BACHIMBA PZO 35BBR | POZO 35 BBR | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 13,683 | 39 | 8,504 | 8,504 | $0 | $8,504 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4436433333 | -105.5952183333 | Oct 23 2024 al Nov 22 2024 | $8,504.00 | [email protected] | [email protected] | 6391205029 | |
| 232746 | 956101100665 | DU - GolfoCentro | 83DU01A010012910 | VILLAREAL BRICTSON JOSE ARTURO | CALLE B 112 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 33 | 33 | 2,340 | 6 | 7,331 | 7,331 | $1,173 | $8,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2730833333333 | -97.8902416666667 | Oct 31 2024 al Nov 30 2024 | $8,504.00 | [email protected] | [email protected] | 8331551709 | |
| 90925 | 3070711272 | DA - BajaCalifornia | 84DA01D010040061 | CADENA COMERCIAL OXXO SA DE CV | PASEO DEL PEDREGAL 965 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 26 | 31 | 3,621 | 10 | 7,829 | 7,829 | $626 | $8,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5247783333333 | -117.112493333333 | Oct 31 2024 al Nov 30 2024 | $8,504.00 | [email protected] | [email protected] | 6647089659 | |
| 561463 | 233230801732 | DV - CentroOriente | 77DV02R375002151 | GRUPO COMERZEA S DE RL DE CV | CARRT FED KM 2 2 N 13 | LOMA ALTA | PUEBLA | 68 | GDMTH | 25 | 25 | 2,176 | 6 | 7,331 | 7,331 | $1,173 | $8,504 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.80447 | -98.025675 | Oct 25 2024 al Nov 26 2024 | $8,504.00 | [email protected] | 7979778602 | ||
| 133689 | 161191003661 | DF - CentroOccidente | 74DF30A083010090 | RADIOMOVIL DIPSA SA DE CV | CARR MORELIA ZITACUARO SN | SAN FELIPE LOS ALZATI | MICHOACAN | 68 | GDMTH | 17 | 17 | 2,653 | 8 | 7,318 | 7,318 | $1,171 | $8,504 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.48491 | -100.36309 | Nov 21 2024 al Dec 19 2024 | $8,504.00 | [email protected] | [email protected] | 4431267587 | |
| 198468 | 910090100391 | DU - GolfoCentro | 76DU02C020810220 | UNIDAD DE RIEGO EL RIACHUELO | A UN LADO DE LA PRESA | POB. EL CHAMAL NUEVO | TAMAULIPAS | 9C | GDMTH | 90 | 90 | 11,146 | 34 | 8,529 | 8,529 | $0 | $8,504 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.8609366667 | -99.1236266667 | Nov 22 2024 al Dec 20 2024 | $8,504.00 | NULL | NULL | NULL | 8311836682 |
| 531793 | 414020432232 | DD - GolfoNorte | 74DD10F047451130 | AT T COMUNICACIONES DIG SRLCV | BENITO JUAREZ 323 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 40 | 2,840 | 8 | 7,330 | 7,330 | $1,173 | $8,504 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7810016667 | -100.28652 | Nov 22 2024 al Dec 20 2024 | $8,504.00 | [email protected] | NULL | ||
| 315229 | 598960600358 | DC - Norte | 75DC04E017510380 | COMBUSTIBLES AHUMADA SA DE CV | CARR PANAM Y BLVD M GOMEZ MORI | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 2,711 | 8 | 7,227 | 7,227 | $1,156 | $8,504 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.6085916667 | -106.51592 | Nov 21 2024 al Dic 20 2024 | $8,504.00 | [email protected] | 6566642005 | ||
| 107369 | 11101000089 | DA - BajaCalifornia | 76DA08C445180810 | SAN VICENTE CAMALU SPR DE RI | KM 157 5 CARRET TRANSP | POB SAN VICENTE | BAJA CALIFORNIA | 9A | GDMTH | 360 | 360 | 14,000 | 39 | 8,504 | 8,504 | $0 | $8,504 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.3214233333 | -116.2638 | Oct 23 2024 al Nov 22 2024 | $8,504.00 | [email protected] | [email protected] | [email protected] | 6161660033 |
| 632180 | 77140403868 | DP - Bajio | 80DP09B5B0010025 | MPIO EL MARQUES | AV CIERVO 80 | LA PRADERA | QUERETARO | 5A | GDMTH | 7 | 6 | 2,260 | 7 | 7,331 | 7,331 | $1,173 | $8,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6475033333 | -100.338815 | Oct 31 2024 al Nov 30 2024 | $8,504.00 | [email protected] | [email protected] | 4422388400 | |
| 573823 | 257160907062 | DV - CentroOriente | 78DV07C057840600 | TAME NAUDE MARIA DEL CARMEN | PERIFERICO ECOLOGICO 3503 | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 12 | 18 | 2,137 | 6 | 7,204 | 7,204 | $1,153 | $8,504 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.02113167 | -98.2653033 | Oct 28 2024 al Nov 27 2024 | $8,504.00 | [email protected] | [email protected] | [email protected] | 2222620327 |
| 275840 | 495180500463 | DX - Jalisco | 78DX13B131010170 | CARRILLO INDA ANTOLINA | ISLA SANTA ISABEL 7 | CHACALA | NAYARIT | 68 | GDMTH | 27 | 27 | 2,501 | 6 | 7,331 | 7,331 | $1,173 | $8,504 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1667483333 | -105.2252833333 | Oct 25 2024 al Nov 26 2024 | $8,504.00 | [email protected] | 0 | ||
| 104641 | 10140610491 | DA - BajaCalifornia | 84DA08A015570097 | CADENA COMERCIAL OXXO SADECV | LAZARO CARDENAS S N P 4 CP 000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 3,804 | 10 | 7,874 | 7,874 | $630 | $8,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7851283333333 | -116.56853 | Oct 31 2024 al Nov 30 2024 | $8,504.00 | [email protected] | [email protected] | NULL | |
| 269250 | 478930800861 | DX - Jalisco | 76DX07H020010055 | SOTELO GOMEZ SERGIO | POT TEPEHUAJE 1001 | TEOCUITATLAN | JALISCO | 9A | GDMTH | 120 | 120 | 10,480 | 30 | 8,505 | 8,505 | $0 | $8,504 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1105716667 | -103.299395 | Oct 23 2024 al Nov 22 2024 | $8,504.00 | NULL | NULL | NULL | 3312775015 |
| 539844 | 417051200258 | DD - GolfoNorte | 83DD12D071020080 | LARRAZA G JOSE M | RIO RHIN 119 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 35 | 35 | 2,443 | 6 | 7,331 | 7,331 | $1,173 | $8,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655271 | -100.375391 | Oct 31 2024 al Nov 30 2024 | $8,504.00 | [email protected] | [email protected] | 8183359481 | |
| 352196 | 644960802475 | DC - Norte | 82DC04K018210280 | PROVEEINDUSTRIA S A DE C V | USUMACINTAS 6739 Y TETZALES | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 100 | 100 | 2,306 | 6 | 7,504 | 7,504 | $600 | $8,504 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.693115 | -106.47172 | Oct 31 2024 al Nov 30 2024 | $8,504.00 | [email protected] | [email protected] | 6566102722 | |
| 601307 | 55221053272 | DP - Bajio | 74DP06M017490061 | BARBOSA MEDINA MARIA CONCEPCIO | BLVD MARIANO J GARCIA S N | IRAPUATO | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,973 | 6 | 6,644 | 6,644 | $1,063 | $8,504 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6810366667 | -101.376945 | Nov 20 2024 al Dec 19 2024 | $8,504.00 | [email protected] | 4621133844 | ||
| 339973 | 626120800023 | DC - Norte | 76DC26C013100130 | XHOH FM SA DE CV | B FCO VILLA KM 3 CARR TORREON | DURANGO | DURANGO | 66 | GDMTH | 99 | 99 | 28,960 | 74 | 67,491 | 67,491 | $10,799 | $85,039 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.0519466667 | -104.6277183333 | Oct 23 2024 al Nov 22 2024 | $85,039.00 | [email protected] | [email protected] | [email protected] | 0 |
| 378525 | 783240805507 | DW - Peninsular | 82DW12D016900480 | TIENDAS CHEDRAUI SA DE CV | SM320 MZ1 LT1 9 | CANCUN | QUINTANA ROO | 77 | GDMTH | 600 | 876 | 231,509 | 439 | 702,760 | 702,760 | $112,442 | $850,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $850,340.00 | [email protected] | [email protected] | 2280000000 | |
| 554584 | 216050202359 | DV - CentroOriente | 77DV07D130060140 | PROV DE ABARR RIVERA SA DE CV | CAMINO MORILLOTLA 4212 LOC A | SN ANDRES CHOLULA | PUEBLA | 68 | GDMTH | 68 | 68 | 25,507 | 61 | 73,176 | 73,176 | $11,708 | $85,032 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.05904667 | -98.2678567 | Oct 25 2024 al Nov 26 2024 | $85,032.00 | [email protected] | [email protected] | [email protected] | 2222834942 |
| 85525 | 1020605991 | DA - BajaCalifornia | 70DA01C015032400 | REYMA DEL NORTE SA DE CV | BLVD DIAZ ORDAZ 1460 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 38 | 3,775 | 10 | 7,828 | 7,828 | $626 | $8,503 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.50488 | -116.97706 | Nov 13 2024 al Dec 12 2024 | $8,503.00 | [email protected] | 6646811512 | ||
| 53820 | 820060810769 | DJ - Oriente | 78DJ01A016310260 | RADIOMOVIL DIPSA SA DE CV | REPUBLICA DEL SALVADOR SN | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,571 | 6 | 7,330 | 7,330 | $1,173 | $8,503 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.5408716667 | -97.4664083333 | Oct 24 2024 al Nov 26 2024 | $8,503.00 | [email protected] | 2222022646 | ||
| 407889 | 520110401268 | DB - Noroeste | 68DB01A016830180 | EPR0285Z BERNARDO RIVERA REYES | GILA S N | HERMOSILLO | Sonora | 65 | GDMTH | 65 | 65 | 2,480 | 7 | 7,272 | 7,272 | $1,163 | $8,503 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 29.006225 | -110.9342133333 | Nov 8 2024 al Dec 9 2024 | $8,503.00 | [email protected] | [email protected] | 6621791922 | |
| 86874 | 1120402621 | DA - BajaCalifornia | 84DA01C010040061 | CADENA COMERCIAL OXXO SA DE CV | AV EUROPA 27000 EL LAUREL II | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,619 | 10 | 7,828 | 7,828 | $626 | $8,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.470845 | -116.819001666667 | Oct 31 2024 al Nov 30 2024 | $8,503.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 626022 | 73230355867 | DP - Bajio | 61DP08V016990400 | RADIOMOVIL DIPSA | SIN NOMBRE S N | SN MIGUEL DE ALLENDE | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,270 | 6 | 6,643 | 6,643 | $1,063 | $8,503 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.9042216666667 | -100.755265 | Oct 31 2024 al Nov 29 2024 | $8,503.00 | [email protected] | 5514744861 | ||
| 244838 | 441220603608 | DX - Jalisco | 73DX14P027320130 | OCULUS TECHNOLOGIES OF MEXICO | INDUSTRIA MADERERA 106 | ZAPOPAN | JALISCO | 68 | GDMTH | 24 | 24 | 2,473 | 7 | 7,330 | 7,330 | $1,173 | $8,503 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7466716667 | -103.389635 | Nov 19 2024 al Dec 18 2024 | $8,503.00 | [email protected] | 3339527650 | ||
| 363906 | 773141003371 | DW - Peninsular | 66DW01D016630020 | MILANO OPERADORA SA DE CV | 19 97 X 20 22 KANASIN CP 973 | MERIDA | YUCATAN | 67 | GDMTH | 58 | 61 | 2,160 | 6 | 7,279 | 7,279 | $1,165 | $8,503 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9351766667 | -89.557155 | Nov 7 2024 al Dec 9 2024 | $8,503.00 | [email protected] | NULL | ||
| 461699 | 351960900429 | DD - GolfoNorte | 77DD19B017760540 | FUNDICION JV SA CV | IND METAL MECANICA 4013 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 99 | 99 | 2,400 | 6 | 7,330 | 7,330 | $1,173 | $8,503 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5613233333 | -100.9250533333 | Oct 25 2024 al Nov 26 2024 | $8,503.00 | [email protected] | [email protected] | [email protected] | 0 |
| 255401 | 457231200916 | DX - Jalisco | 77DX03E220040028 | GASOLINERIA CORONA | CARRETERA GDL LA BCA KM 36 | ATEQUIZA | JALISCO | 68 | GDMTH | 25 | 25 | 2,463 | 6 | 7,330 | 7,330 | $1,173 | $8,503 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4036116667 | -103.174895 | Oct 24 2024 al Nov 25 2024 | $8,503.00 | [email protected] | 3313453410 | ||
| 541134 | 417080800523 | DD - GolfoNorte | 83DD12D071090620 | GARZA DE R ROSA M | ING JUAN CROUSET 106 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 34 | 40 | 2,222 | 6 | 7,357 | 7,357 | $1,177 | $8,503 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.635845 | -100.366082 | Oct 31 2024 al Nov 30 2024 | $8,503.00 | [email protected] | [email protected] | [email protected] | 0 |
| 426446 | 533171003715 | DB - Noroeste | 65DB05A016500090 | TIRADO VELARDE JOSE FRANCISCO | TRAFICO 458 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 13 | 13 | 2,613 | 7 | 7,331 | 7,331 | $1,173 | $8,503 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2208 | -106.3787483333 | Nov 5 2024 al Dec 4 2024 | $8,503.00 | [email protected] | NULL | ||
| 46820 | 743170100428 | DK - Sureste | 75DK11A017510410 | ARAMBURO CABELLO JOSEFINA | SABALI MZ 42 LT 19 701 | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 37 | 37 | 2,768 | 7 | 7,086 | 7,086 | $1,134 | $8,503 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.7684 | -96.142285 | Oct 22 2024 al Nov 21 2024 | $8,503.00 | [email protected] | [email protected] | 0 | |
| 427436 | 533770800305 | DB - Noroeste | 64DB05A016421605 | INNS DE MEXICO SA DE CV | BELISARIO DOMINGUEZ 1607 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 126 | 126 | 28,080 | 74 | 73,301 | 73,301 | $11,728 | $85,029 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.1997333333 | -106.4246233333 | Nov 4 2024 al Dec 3 2024 | $85,029.00 | [email protected] | [email protected] | [email protected] | 6699821977 |
| 410333 | 520181200808 | DB - Noroeste | 73DB01A017331110 | AL POR MAYOR S DE RL DE CV | HUASABAS 166 | HERMOSILLO | Sonora | 65 | GDMTH | 90 | 90 | 29,760 | 81 | 73,239 | 73,239 | $11,718 | $85,025 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1313616667 | -110.9652066667 | Nov 19 2024 al Dec 17 2024 | $85,025.00 | [email protected] | [email protected] | 6621419129 | |
| 233681 | 957060500048 | DU - GolfoCentro | 84DU01E012800030 | NUEVA WALMART DE ME | CARRET PANUCO TEMPOAL KM 1 | PANUCO | VERACRUZ | 74 | GDMTH | 156 | 180 | 26,373 | 53 | 73,295 | 73,295 | $11,727 | $85,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0451927 | -98.1893605333337 | Oct 31 2024 al Nov 30 2024 | $85,023.00 | [email protected] | [email protected] | [email protected] | 0 |
| 169665 | 513220703051 | DM - ValleMexicoCentro | 82DM27A018220160 | YESCAS HERNANDEZ ARTURO | CALZ EMILIANO ZAPATA 99 | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 110 | 180 | 23,070 | 57 | 71,748 | 71,748 | $11,480 | $85,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.487491 | -98.851453 | Oct 31 2024 al Nov 30 2024 | $85,022.00 | [email protected] | 0 | ||
| 285965 | 510211106121 | DX - Jalisco | 74DX13H090020140 | RESIDENT LOMAS DEL SOL AC | CIRCUITO LOMA LARGA 201 | NUEVO VALLARTA | NAYARIT | 68 | GDMTH | 22 | 22 | 2,437 | 7 | 7,329 | 7,329 | $1,173 | $8,502 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.712535 | -105.2882533333 | Nov 20 2024 al Dec 19 2024 | $8,502.00 | [email protected] | 3222976981 | ||
| 213011 | 929160109580 | DU - GolfoCentro | 06DU05D530630010 | ADMON PUERTA NATURA AC | PASEO NEVADO 98 | POZOS | San Luis Potosi | 5A | PB | 4 | 4 | 1,706 | 0 | 7,329 | 7,329 | $1,173 | $8,502 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.0952688 | -100.8601682 | Oct 2 2024 al Dec 3 2024 | $8,502.00 | [email protected] | [email protected] | 4448418062 | |
| 269862 | 479960901634 | DX - Jalisco | 78DX07K010030780 | IND ESPUELA DE ORO SA DE CV | ZAPOXIL 10 | ZAPOTLANEJO | JALISCO | 68 | GDMTH | 135 | 135 | 2,480 | 6 | 7,329 | 7,329 | $1,173 | $8,502 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6164816667 | -103.0703316667 | Oct 25 2024 al Nov 26 2024 | $8,502.00 | [email protected] | [email protected] | [email protected] | 3737342636 |
| 63785 | 845150100950 | DJ - Oriente | 62DJ06E036210190 | NEYRA PEREZ MARIA ISABEL | KM 25 CARRETERA CARDEL XALAPA | PUENTE JULA | VERACRUZ | 68 | GDMTH | 38 | 38 | 2,455 | 7 | 7,329 | 7,329 | $1,173 | $8,502 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.202335 | -96.3500083333 | Nov 5 2024 al Dec 3 2024 | $8,502.00 | [email protected] | [email protected] | [email protected] | 2291766462 |
| 378922 | 784080200685 | DW - Peninsular | 83DW12E016726690 | LITTLE SCOTT KENDALL | ZT BAY VIEW GRAND T6000 D 1701 | CANCUN | QUINTANA ROO | 77 | GDMTH | 26 | 26 | 2,050 | 5 | 7,026 | 7,026 | $1,124 | $8,502 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.129525 | -86.749935 | Oct 31 2024 al Nov 30 2024 | $8,502.00 | [email protected] | 9988832318 | ||
| 290610 | 581170100134 | DC - Norte | 78DC01B017801460 | RADIOMOVIL DIPSA SA DE CV | PERIF LOMBARDO TOLEDANO S N | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 2,718 | 8 | 7,266 | 7,266 | $1,163 | $8,502 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6369983333 | -105.9867933333 | Oct 28 2024 al Nov 26 2024 | $8,502.00 | [email protected] | [email protected] | 0 | |
| 202580 | 921010101903 | DU - GolfoCentro | 23DU04A012321420 | MUNICIPIO DE MATEHUALA | CALLE TRUENO Y RELAMPAGO | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 1,706 | 0 | 7,329 | 7,329 | $1,173 | $8,502 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 23.6454273 | -100.662757 | Sep 13 2024 al Nov 13 2024 | $8,502.00 | [email protected] | 4888820063 | ||
| 591473 | 47001252301 | DP - Bajio | 79DP06B957990740 | HUMBERTO NEGRETE AGUIRRE | RANCHO EL FEO T 9M | SAN FERNANDO DE AGUI | GUANAJUATO | 9A | GDMTH | 100 | 100 | 12,240 | 34 | 8,502 | 8,502 | $0 | $8,502 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5245716667 | -101.5082683333 | Oct 28 2024 al Nov 27 2024 | $8,502.00 | [email protected] | [email protected] | 4626266996 | |
| 103042 | 10010102851 | DA - BajaCalifornia | 73DA08A016364500 | SERVICIO LOS OLIVOS SA DE CV | CARRET TRANSP Y JOSE MA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 44 | 3,180 | 9 | 6,843 | 6,843 | $547 | $8,502 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7837816667 | -116.5915483333 | Nov 19 2024 al Dec 18 2024 | $8,502.00 | NULL | NULL | NULL | 6461726661 |
| 622476 | 70160356594 | DP - Bajio | 64DP08J019990070 | COMBUST TRANP MORELOS SA DE CV | BELISARIO DOMINGUEZ 412 | SAN FELIPE | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,933 | 6 | 6,642 | 6,642 | $1,063 | $8,502 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.4724883333 | -101.216035 | Nov 5 2024 al Dec 4 2024 | $8,502.00 | [email protected] | 4286851413 | ||
| 363411 | 773040200711 | DW - Peninsular | 68DW01J466820140 | RADIOMOVIL DIPSA SA DE CV | 20 50 L 13 MZA 85 CHOCHOLA | CHOCHOLA | YUCATAN | 67 | GDMTH | 22 | 22 | 2,309 | 6 | 7,329 | 7,329 | $1,173 | $8,502 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.7447716667 | -89.8328166667 | Nov 11 2024 al Dec 11 2024 | $8,502.00 | [email protected] | [email protected] | 9999607522 | |
| 414368 | 524001001018 | DB - Noroeste | 64DB01H156410140 | SERVICIO DE SALUD DE SONORA | B JUAREZ Y 13 SEPT ESQ | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 59 | 59 | 2,634 | 7 | 7,270 | 7,270 | $1,163 | $8,502 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 28.841265 | -111.489085 | Nov 4 2024 al Dec 3 2024 | $8,502.00 | [email protected] | [email protected] | 6622410435 | |
| 105377 | 10200703265 | DA - BajaCalifornia | 73DA08A016355663 | MACIEL FLORES FELIPE NERI | PEDRO LOYOLA 612 50 B | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 3,170 | 9 | 6,843 | 6,843 | $547 | $8,502 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.8211816667 | -116.6033333333 | Nov 19 2024 al Dec 18 2024 | $8,502.00 | [email protected] | 6460000000 | ||
| 710053 | 307910501486 | DG - CentroSur | 80DG41J996130180 | H AYUNTAMIENTO MPAL CONTEPEC | ALUM PUB EL CESPED | CONTEPEC | MICHOACAN | 5A | PB | 5 | 4 | 1,454 | 0 | 7,329 | 7,329 | $1,173 | $8,502 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,502.00 | NULL | NULL | NULL | 7181260020 |
| 232105 | 955941204554 | DU - GolfoCentro | 73DU03K016910160 | ARGUELLO VILLAFANA DALILA | 16 A PRIETO Y C CAST 1405 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,018 | 6 | 7,329 | 7,329 | $1,173 | $8,502 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.745035 | -99.1503133333 | Nov 19 2024 al Dec 17 2024 | $8,502.00 | [email protected] | 8344543012 | ||
| 472749 | 365160400330 | DD - GolfoNorte | 77DD17A010600645 | RADIOMOVIL DIPSA SA DE CV | ACUNA Y MORELOS | SABINAS | Coahuila | 64 | GDMTH | 14 | 14 | 2,552 | 7 | 7,137 | 7,137 | $1,142 | $8,502 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8499783333 | -101.114105 | Oct 25 2024 al Nov 26 2024 | $8,502.00 | [email protected] | [email protected] | 8183194030 | |
| 458687 | 350171103933 | DD - GolfoNorte | 78DD19A017890660 | SUPER COLCHONES | BLVD A CARDENAS 4159 A SAI | SALTILLO | Coahuila | 64 | GDMTH | 25 | 25 | 2,725 | 7 | 7,330 | 7,330 | $1,173 | $8,502 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3771866667 | -101.0131333333 | Oct 28 2024 al Nov 27 2024 | $8,502.00 | [email protected] | 8441977361 | ||
| 316620 | 600060105402 | DC - Norte | 79DC06A015233245 | AGROPRODUCTORA EL ROBLE S | RCHO SAN JUAN 2 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 13,759 | 40 | 8,502 | 8,502 | $0 | $8,502 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1146333333 | -105.5236566667 | Oct 29 2024 al Nov 27 2024 | $8,502.00 | [email protected] | [email protected] | 6395018381 | |
| 124895 | 28020500036 | DA - BajaCalifornia | 82DA01C017105101 | INST SEG SERV SOC TRAB DEL EDO | JUVENTINO ROSAS S N CP 22435 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 276 | 345 | 2,493 | 7 | 7,873 | 7,873 | $630 | $8,502 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.547135 | -116.934061666667 | Oct 31 2024 al Nov 30 2024 | $8,502.00 | [email protected] | [email protected] | [email protected] | 0 |
| 20263 | 674750400516 | DK - Sureste | 80DK04K2C8000020 | H AYTO COAPILLA | ALUM PUB COAPILLA | COAPILLA | CHIAPAS | 5A | PB | 46 | 46 | 16,438 | 0 | 73,291 | 73,291 | $11,727 | $85,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $85,017.00 | [email protected] | [email protected] | 9611567002 | |
| 226919 | 940120601698 | DU - GolfoCentro | 84DU07A012100440 | OFFICE DEPOT DE MEXICO SA CV | VERACRUZ 103 CP 79050 | CD VALLES | San Luis Potosi | 74 | GDMTH | 190 | 190 | 22,880 | 56 | 73,264 | 73,264 | $11,722 | $85,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.98471667 | -99.01049167 | Oct 31 2024 al Nov 30 2024 | $85,015.00 | [email protected] | 4813822462 | ||
| 556926 | 220180600957 | DV - CentroOriente | 82DV08B017000120 | DES DE RENTABIL SA DE CV | 14 SUR 4302 | PUEBLA | PUEBLA | 78 | GDMTH | 145 | 145 | 22,468 | 55 | 73,134 | 73,134 | $11,701 | $85,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.022416 | -98.198473 | Oct 31 2024 al Nov 30 2024 | $85,015.00 | [email protected] | [email protected] | 2222980670 | |
| 548181 | 420230702267 | DD - GolfoNorte | 82DD11G065910350 | COM ALM GARCIA MEX SA CV | AV LA CONCORDIA 800 D1C13 C14 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 192 | 192 | 26,014 | 64 | 73,286 | 73,286 | $11,726 | $85,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.782667 | -100.2346 | Oct 31 2024 al Nov 30 2024 | $85,012.00 | [email protected] | [email protected] | [email protected] | 5533856314 |
| 517366 | 397200701841 | DD - GolfoNorte | 78DD06C030400360 | SERV DE AGUA Y DRENAJE IPD | CAM A LA CORTINA SN | SANTIAGO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 29,920 | 76 | 73,286 | 73,286 | $11,726 | $85,012 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.455355 | -100.1599033333 | Oct 28 2024 al Nov 27 2024 | $85,012.00 | [email protected] | [email protected] | 8123207803 | |
| 55811 | 823050506432 | DJ - Oriente | 76DJ01D024420600 | RADIOMOVIL DIPSA SA DE CV | RADIO B ZONA ARQUEO TAJIN | PAPANTLA POB | VERACRUZ | 68 | GDMTH | 11 | 11 | 2,508 | 7 | 7,329 | 7,329 | $1,173 | $8,501 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.4201883333 | -97.3747516667 | Oct 22 2024 al Nov 22 2024 | $8,501.00 | [email protected] | 7821090617 | ||
| 635449 | 78150207893 | DP - Bajio | 82DP09G018090375 | GS DE MEXICO S DE RL DE CV | AV ACUEDUCTO 7 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 180 | 180 | 2,248 | 4 | 6,856 | 6,856 | $1,097 | $8,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.570425 | -100.267146666667 | Oct 31 2024 al Nov 30 2024 | $8,501.00 | [email protected] | [email protected] | [email protected] | 4422484470 |
| 61249 | 838080402051 | DJ - Oriente | 77DJ03K017710060 | RAMOS GARCIA IRAIS | EJIDO MAGUEYITOS BOLIN III | PEROTE | VERACRUZ | 9C | GDMTH | 179 | 179 | 11,680 | 30 | 8,501 | 8,501 | $0 | $8,501 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.61553 | -97.2525216667 | Oct 23 2024 al Nov 25 2024 | $8,501.00 | [email protected] | [email protected] | 0 | |
| 556143 | 219141204931 | DV - CentroOriente | 79DV08C017920210 | MUNICIPIO DE PUEBLA | EJERCITOS DE OTE S N | PUEBLA | PUEBLA | 5A | GDMTH | 20 | 20 | 2,197 | 7 | 7,329 | 7,329 | $1,173 | $8,501 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05614333 | -98.1833283 | Oct 29 2024 al Nov 28 2024 | $8,501.00 | 2224839015 | |||
| 569475 | 251991100167 | DV - CentroOriente | 80DV06D636000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | TIZAPA, PUE | PUEBLA | 5A | PB | 5 | 4 | 1,597 | 0 | 7,328 | 7,328 | $1,172 | $8,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,501.00 | [email protected] | [email protected] | [email protected] | 2821013990 |
| 7304 | 335230800679 | DN - ValleMexicoSur | 63DN20D046300002 | SERVICIO XURXO | AV JESUS DEL MONTE 116 | CUAJIMALPA | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 35 | 2,401 | 6 | 7,328 | 7,328 | $1,172 | $8,501 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.37625 | -99.29604 | Nov 8 2024 al Dec 10 2024 | $8,501.00 | [email protected] | [email protected] | 5552583040 | |
| 355466 | 646221001891 | DC - Norte | 79DC01F017930580 | CHAVARRIA ORTIZ JOSE LUIS | VALLE DE SANTA CATALINA 19102 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,080 | 6 | 7,265 | 7,265 | $1,162 | $8,501 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.758935 | -106.1221266667 | Oct 29 2024 al Nov 27 2024 | $8,501.00 | [email protected] | 6144990762 | ||
| 680350 | 116200350284 | DP - Bajio | 77DP53G277703180 | WIELER WIENS DAVID | CAMPO 13 B 1 | EX-HDA LA HONDA | Zacatecas | 9A | GDMTH | 62 | 62 | 15,222 | 43 | 8,501 | 8,501 | $0 | $8,501 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.092205 | -103.406235 | Oct 28 2024 al Nov 27 2024 | $8,501.00 | [email protected] | 6711050166 | ||
| 433100 | 538190804721 | DB - Noroeste | 66DB07A3B0040035 | ABARROTERA AVILA SA DE CV | CARRETERA MOCHIS EL FTE 907 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 20 | 20 | 2,659 | 7 | 7,329 | 7,329 | $1,173 | $8,501 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9642733333 | -108.9048616667 | Nov 6 2024 al Dec 5 2024 | $8,501.00 | [email protected] | 6681140527 | ||
| 618456 | 65170507317 | DP - Bajio | 76DP08A018870180 | ORTIZ MUNOZ LEDO LEONARDO | C ZENZONTLES 311 | CELAYA | GUANAJUATO | 68 | GDMTH | 90 | 90 | 2,160 | 6 | 6,642 | 6,642 | $1,063 | $8,501 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.549355 | -100.8239566667 | Oct 23 2024 al Nov 22 2024 | $8,501.00 | [email protected] | 4615983262 | ||
| 628954 | 76041001832 | DP - Bajio | 80DP09A010010120 | MPIO QUERETARO | COLONIA LA ERA CIRCUITO | QUERETARO | QUERETARO | 5A | PB | 5 | 5 | 1,663 | 0 | 7,328 | 7,328 | $1,172 | $8,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,501.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 367587 | 777180100614 | DW - Peninsular | 67DW01J036720560 | ORTIZ QUINTAL JARUMI BERENICE | 27 110 10 12 | UMAN | YUCATAN | 67 | GDMTH | 12 | 12 | 2,024 | 5 | 7,026 | 7,026 | $1,124 | $8,501 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.8762483333 | -89.7409366667 | Nov 8 2024 al Dec 10 2024 | $8,501.00 | [email protected] | [email protected] | [email protected] | 9991036871 |
| 246757 | 444170804703 | DX - Jalisco | 77DX15Z020030300 | GONZALEZ CHAVEZ MIGUEL ANGEL | AV GUADALUPE 4851 CP 44740 | ZAPOPAN | JALISCO | 68 | GDMTH | 39 | 39 | 2,452 | 6 | 7,328 | 7,328 | $1,172 | $8,501 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.662415 | -103.4224333333 | Oct 24 2024 al Nov 25 2024 | $8,501.00 | [email protected] | [email protected] | NULL | |
| 414182 | 522960100154 | DB - Noroeste | 80DB01E308000004 | COMISARIA MAZOCAHUI | A P 61 LAMPS 100 WATTS | BAVIACORA | Sonora | 5A | PB | 6 | 5 | 1,940 | 0 | 7,329 | 7,329 | $1,173 | $8,501 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,501.00 | [email protected] | NULL | ||
| 426731 | 533200504826 | DB - Noroeste | 76DB05A017660404 | PETROPLAZAS SA DE CV | AV MUNICH 2401 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 24 | 24 | 2,553 | 7 | 7,329 | 7,329 | $1,173 | $8,501 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2710866667 | -106.3829633333 | Oct 23 2024 al Nov 22 2024 | $8,501.00 | [email protected] | [email protected] | [email protected] | 6692657135 |
| 271356 | 487020706348 | DX - Jalisco | 73DX12A010100030 | 12A23 CASETA EJERCITO MEXICANO | SUBESTACION AGUAMILPA | TEPIC | NAYARIT | 68 | GDMTH | 99 | 99 | 2,807 | 8 | 8,502 | 8,502 | $0 | $8,501 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.8321183333 | -104.8083183333 | Nov 19 2024 al Dec 18 2024 | $8,501.00 | [email protected] | NULL | ||
| 4062 | 153101002455 | DN - ValleMexicoSur | 69DN60E796930420 | ODAPAS | CALLE MANTUA SN | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 70 | 70 | 23,920 | 63 | 73,283 | 73,283 | $11,725 | $85,009 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.34187 | -98.86753 | Nov 19 2024 al Dec 18 2024 | $85,009.00 | NULL | NULL | NULL | 5558450136 |
| 363035 | 772170101360 | DW - Peninsular | 63DW01E026310320 | LUNA GUTIERREZ JUDITH | 15 303 X 16 CD INDUSTRIAL | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 2,244 | 6 | 7,276 | 7,276 | $1,164 | $8,500 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9373766667 | -89.6738116667 | Nov 4 2024 al Dec 4 2024 | $8,500.00 | [email protected] | [email protected] | [email protected] | 9999460737 |
| 409885 | 520170609526 | DB - Noroeste | 73DB01A017430250 | PEREZ GRIJALVA CLAUDIO | PROF LUIS LOPEZ ALVAREZ 60 | HERMOSILLO | Sonora | 65 | GDMTH | 70 | 70 | 2,560 | 7 | 7,269 | 7,269 | $1,163 | $8,500 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1259333333 | -111.026615 | Nov 19 2024 al Dec 17 2024 | $8,500.00 | [email protected] | [email protected] | 6622196231 | |
| 32542 | 695160812182 | DK - Sureste | 78DK11X097820020 | SERVICIOS GASOLINEROS EXACTOS | CAMINO A PUERTO ESCONDIDO S N | SAN GABRIEL MIX. | OAXACA | 68 | GDMTH | 20 | 20 | 2,621 | 7 | 7,083 | 7,083 | $1,133 | $8,500 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.97478 | -97.0743416667 | Oct 25 2024 al Nov 26 2024 | $8,500.00 | [email protected] | [email protected] | 9541259566 | |
| 127792 | 155991051281 | DF - CentroOccidente | 71DF07B017190480 | RADIOMOVIL DIPSA SA DE CV | OYAMEL 722 P VERDES | MORELIA | MICHOACAN | 68 | GDMTH | 51 | 51 | 2,702 | 7 | 7,308 | 7,308 | $1,169 | $8,500 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.71949 | -101.2038 | Nov 15 2024 al Dec 16 2024 | $8,500.00 | [email protected] | [email protected] | 3336691020 | |
| 263738 | 470131204171 | DX - Jalisco | 78DX06F010010180 | ARGUS GASOLINERA SA DE CV | KM 12 5 CARRETERA GDL AMECA | TALA | JALISCO | 68 | GDMTH | 45 | 45 | 2,454 | 6 | 7,327 | 7,327 | $1,172 | $8,500 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6808716667 | -103.69693 | Oct 25 2024 al Nov 26 2024 | $8,500.00 | [email protected] | [email protected] | 3841197627 | |
| 576847 | 261060203596 | DV - CentroOriente | 78DV11A017810780 | TURISTICA MONTE REAL S A DE C | CARRT MEX LAREDO KM 7 300 SANT | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 100 | 100 | 2,320 | 6 | 7,233 | 7,233 | $1,157 | $8,500 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11407667 | -98.821865 | Oct 28 2024 al Nov 27 2024 | $8,500.00 | [email protected] | 7717121511 | ||
| 223342 | 933850500122 | DU - GolfoCentro | 80DU06A261000920 | MUNICIPIO DE RIOVERDE SLP | SAN MARTIN | SAN MARTIN | San Luis Potosi | 5A | PB | 5 | 5 | 1,715 | 0 | 7,328 | 7,328 | $1,172 | $8,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,500.00 | NULL | NULL | NULL | 4878720850 |
| 37232 | 715190300110 | DK - Sureste | 75DK13K017000020 | BANCO AZTECA S A INSTITUCION | 6A AV NTE S N | MOTOZINTLA DE MENDOZA | CHIAPAS | 68 | GDMTH | 26 | 26 | 3,069 | 8 | 7,870 | 7,870 | $630 | $8,500 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.3641066667 | -92.2463316667 | Oct 22 2024 al Nov 21 2024 | $8,500.00 | [email protected] | [email protected] | 9971015070 | |
| 392565 | 800090201278 | DW - Peninsular | 63DW07A059000700 | MULTISERVICIO TIZIMIN SA DE CV | 48 506 79 S C | TIZIMIN | YUCATAN | 67 | GDMTH | 18 | 18 | 2,244 | 6 | 7,328 | 7,328 | $1,172 | $8,500 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.1276616667 | -88.1548783333 | Nov 4 2024 al Dec 4 2024 | $8,500.00 | [email protected] | [email protected] | 9868668769 | |
| 342908 | 629990100646 | DC - Norte | 79DC26F017900240 | SERVICIO BENITO SA DE CV | PROLG VTE GRO 100 | VICENTE GUERRERO | DURANGO | 66 | GDMTH | 29 | 47 | 2,519 | 7 | 6,746 | 6,746 | $1,079 | $8,500 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7405016667 | -103.9850166667 | Oct 29 2024 al Nov 27 2024 | $8,500.00 | [email protected] | 0 | ||
| 616582 | 63980851241 | DP - Bajio | 80DP07F018011010 | MPIO LEON | RABIJUNCOS FTE 117 | LEON | GUANAJUATO | 5A | PB | 5 | 5 | 1,663 | 0 | 7,328 | 7,328 | $1,172 | $8,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,500.00 | NULL | NULL | NULL | 4777880000 |
| 657031 | 98050854442 | DP - Bajio | 63DP52C096660125 | SEC DE PROD STA ELENA | CAM VIEJO JESUS MA POZO 9 | JESUS MARIA | Aguascalientes | 9A | GDMTH | 36 | 36 | 13,125 | 38 | 8,499 | 8,499 | $0 | $8,500 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.9174416667 | -102.3558566667 | Nov 4 2024 al Dec 3 2024 | $8,500.00 | [email protected] | [email protected] | 4492058687 | |
| 482444 | 374130902879 | DD - GolfoNorte | 77DD10G027920270 | COLEGIO MEXICO CARRUSEL | RIO DE LA PLATA 101 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,647 | 7 | 7,327 | 7,327 | $1,172 | $8,500 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7297783333 | -100.2407166667 | Oct 25 2024 al Nov 26 2024 | $8,500.00 | [email protected] | [email protected] | [email protected] | 8183201873 |
| 574861 | 258040509680 | DV - CentroOriente | 77DV08E017740390 | MUNICIPIO DE PUEBLA | C DLAS AMERICAS ESQ RIO JANEIR | PUEBLA | PUEBLA | 5A | PB | 9 | 9 | 1,597 | 0 | 7,328 | 7,328 | $1,172 | $8,500 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.96488333 | -98.2552133 | Oct 25 2024 al Nov 26 2024 | $8,500.00 | [email protected] | 2223952907 | ||
| 163225 | 201140801696 | DF - CentroOccidente | 71DF07D010220150 | SORIA MARIN FILEMON | MADERO ORIENTE 3630 | MORELIA | MICHOACAN | 68 | GDMTH | 86 | 86 | 2,480 | 7 | 7,308 | 7,308 | $1,169 | $8,500 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.71511 | -101.15554 | Nov 15 2024 al Dec 16 2024 | $8,500.00 | [email protected] | [email protected] | [email protected] | 4433143333 |
| 41881 | 728090640996 | DK - Sureste | 75DK17Y192000140 | RADIOMOVIL DIPSA SA DE CV | 5 DE MAYO SN ESQ BENITO JUAREZ | IGNACIO ALLENDE | TABASCO | 68 | GDMTH | 13 | 13 | 2,882 | 8 | 7,327 | 7,327 | $1,172 | $8,500 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.3820616667 | -92.8439366667 | Oct 22 2024 al Nov 21 2024 | $8,500.00 | [email protected] | 9999607800 | ||
| 147105 | 178780100102 | DF - CentroOccidente | 79DF40A050080690 | MUNICIPIO DE LA PIEDAD MICH | H JARA H COLEGIO MILITAR | LA PIEDAD | MICHOACAN | 5A | PB | 5 | 4 | 1,665 | 0 | 7,328 | 7,328 | $1,172 | $8,500 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.3487811 | -102.0318396 | Oct 28 2024 al Nov 28 2024 | $8,500.00 | [email protected] | [email protected] | [email protected] | 3525229119 |
| 236455 | 432200904157 | DX - Jalisco | 72DX14D020030490 | DIZHER MAQUINARIA S A DE C V | CALLEJON DE LA LUNA 22 | ZAPOPAN | JALISCO | 68 | GDMTH | 72 | 72 | 2,160 | 6 | 7,328 | 7,328 | $1,172 | $8,500 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.865505 | -103.43789 | Nov 15 2024 al Dec 17 2024 | $8,500.00 | [email protected] | [email protected] | 3336522152 | |
| 129995 | 156940601312 | DF - CentroOccidente | 80DF07E010021400 | MUNICIPIO DE MORELIA MICH | ESTIM INFONAVIT MANANTIALES | MORELIA | MICHOACAN | 5A | PB | 5 | 5 | 1,665 | 0 | 7,328 | 7,328 | $1,172 | $8,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $8,500.00 | [email protected] | [email protected] | 4433191382 | |
| 317904 | 600930301211 | DC - Norte | 76DC06A017620700 | CFESSB ZONA COMERCIAL DELICIAS | AV FERNANDO BAEZA Y 02 OTE S N | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 3,200 | 9 | 8,499 | 8,499 | $0 | $8,500 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1803116667 | -105.45563 | Oct 23 2024 al Nov 22 2024 | $8,500.00 | NULL | NULL | NULL | 9342000000 |
| 693202 | 127770300568 | DP - Bajio | 70DP58F017000900 | ACEVEDO CHAVEZ LEONOR | POTRERO EL LLANO | JEREZ | Zacatecas | 9A | GDMTH | 50 | 50 | 13,932 | 39 | 8,500 | 8,500 | $0 | $8,500 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.5382666667 | -103.0706383333 | Nov 13 2024 al Dec 13 2024 | $8,500.00 | [email protected] | 4949415586 | ||
| 92629 | 3180501460 | DA - BajaCalifornia | 70DA01C015055170 | VERTICOLLS INDUSTRIAS S RL MI | PRIMERA 899 A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 42 | 42 | 3,825 | 10 | 7,826 | 7,826 | $626 | $8,500 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.4952833333 | -116.9626483333 | Nov 13 2024 al Dec 12 2024 | $8,500.00 | [email protected] | 6646261277 | ||
| 594649 | 49961153262 | DP - Bajio | 80DP06E010013030 | MPIO PENJAMO | JUAN DE LA BARRERA COL A G R | PENJAMO | GUANAJUATO | 5A | PB | 5 | 5 | 1,663 | 0 | 7,328 | 7,328 | $1,172 | $8,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4291383333 | -101.73878 | Oct 31 2024 al Nov 30 2024 | $8,500.00 | [email protected] | [email protected] | 4696920009 | |
| 256228 | 458150902645 | DX - Jalisco | 74DX04B150030095 | EJIDO EL RODEO | KM 8 00 CARR SAN ANDRES U GPE | CD GUZMAN | JALISCO | 68 | GDMTH | 95 | 95 | 2,252 | 6 | 7,328 | 7,328 | $1,172 | $8,500 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.866725 | -103.448505 | Nov 20 2024 al Dec 19 2024 | $8,500.00 | [email protected] | 3418795107 | ||
| 1266 | 141180521022 | DN - ValleMexicoSur | 73DN20C010010360 | GROW ARQUITECTOS SC | AV JUAN SALVADOR AGRAZ 65 P 10 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 23 | 2,319 | 6 | 7,327 | 7,327 | $1,172 | $8,500 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.360135 | -99.27876 | Oct 23 2024 al Nov 25 2024 | $8,500.00 | [email protected] | [email protected] | 5552572616 | |
| 520690 | 400180303756 | DD - GolfoNorte | 78DD11I027830820 | DE LA CRUZ VASQUEZ NOE | MIGUEL ALESIO 118 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 33 | 33 | 2,471 | 7 | 7,328 | 7,328 | $1,173 | $8,500 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.662075 | -100.0918433333 | Oct 28 2024 al Nov 27 2024 | $8,500.00 | [email protected] | [email protected] | 8117726442 | |
| 582907 | 40231002261 | DP - Bajio | 75DP03C061711050 | INDUSTRIAL AGRICOLA EL ABUELO | CARR ESTATAL 100 QRO HIGU SN | BERNAL | QUERETARO | 68 | GDMTH | 98 | 98 | 1,520 | 4 | 7,248 | 7,248 | $1,160 | $8,500 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7146433333 | -99.9757783333 | Nov 21 2024 al Dec 20 2024 | $8,500.00 | [email protected] | 5581056481 | ||
| 4868 | 288121202577 | DN - ValleMexicoSur | 82DN20E528200011 | REST PRIMEHOUSE DEL SUR SA CV | CAMINO DESIERTO LEONES 67 L 1 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 124 | 178 | 0 | 0 | 732 | 732 | $117 | $850 | 2021-01-31 00:00:00 | 2021-02-28 00:00:00 | NULL | NULL | Jan 31 2021 al Feb 28 2021 | $850.00 | [email protected] | [email protected] | 5555502216 | |
| 256270 | 458160603590 | DX - Jalisco | 15DX04B150190450 | MUNICIPIO DE ZAPOTLAN EL GRAND | PEPE GUIZAR FTE AL 11 | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 137 | 0 | 733 | 733 | $117 | $850 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 19.7177878 | -103.4679606 | Sep 11 2024 al Nov 11 2024 | $850.00 | [email protected] | [email protected] | [email protected] | 3414138186 |
| 276501 | 498040600041 | DX - Jalisco | 22DX05E220110590 | MUNICIPIO DE SAN SEBASTIAN DEL | SANTIAGO DE PINOS | SANTIAGO DE PINOS | JALISCO | 5A | PB | 1 | 0 | 137 | 0 | 733 | 733 | $117 | $850 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 20.8090622 | -104.8246656 | Oct 16 2024 al Dec 16 2024 | $850.00 | NULL | NULL | NULL | 3222972898 |
| 221462 | 932870100175 | DU - GolfoCentro | 74DU05G217430205 | TOVAR RAMIREZ ESTANISLAO | TABLA DEL SAUZ | BENITO JUAREZ | San Luis Potosi | 9M | GDMTH | 5 | 5 | 151 | 1 | 850 | 850 | $0 | $850 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.35688 | -101.1684516667 | Nov 20 2024 al Dec 18 2024 | $850.00 | [email protected] | 4448310029 | ||
| 162838 | 200140200629 | DF - CentroOccidente | 78DF07A016040270 | MUNICIPIO DE MORELIA MICH | AMALTEA Y CORDELIA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 161 | 0 | 733 | 733 | $117 | $850 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7308983 | -101.1646541 | Oct 25 2024 al Nov 27 2024 | $850.00 | [email protected] | 4433191382 | ||
| 158250 | 188130600114 | DF - CentroOccidente | 72DF55B342220310 | SANTANA GUTIERREZ SALVADOR | PREDIO EL ORGANITO | JALUCO | Jalisco | 9M | GDMTH | 12 | 12 | 184 | 1 | 851 | 851 | $0 | $850 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.2503283333 | -104.6781233333 | Nov 19 2024 al Dec 17 2024 | $850.00 | [email protected] | 3150000000 | ||
| 333360 | 613990101665 | DC - Norte | 84DC22F010180180 | TESORERIA MUNICIPAL DE TORREON | ANDADOR 1RO MAYO FTE 260 | TORREON | COAHUILA | 5A | GDMTH | 7 | 6 | 2 | 1 | 733 | 733 | $117 | $850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5684433333 | -103.4402733333 | Oct 31 2024 al Nov 30 2024 | $850.00 | [email protected] | [email protected] | NULL | |
| 118320 | 19960123100 | DA - BajaCalifornia | 62DA15A010822590 | H AYNTO MXLI ALUMB PUBLI | CJON ZACATECAS Y IRA PARQUE R | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 244 | 0 | 787 | 787 | $63 | $850 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6469133 | -115.494115 | Nov 1 2024 al Dec 2 2024 | $850.00 | [email protected] | NULL | ||
| 431158 | 538050204120 | DB - Noroeste | 66DB07A3B0030455 | TENABRI S DE RL DE CV | ANTONIO ROSALES 720 NTE | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 58 | 58 | 22 | 1 | 850 | 850 | $0 | $850 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8691433333 | -108.9275883333 | Nov 6 2024 al Dec 5 2024 | $850.00 | [email protected] | 6688152146 | ||
| 563767 | 240070301874 | DV - CentroOriente | 78DV04A606060100 | ROJAS SANCHEZ CANDELARIA | PARCELA 65 | SN A IXTAHUIXTLA | PUEBLA | 9M | GDMTH | 4 | 4 | 170 | 1 | 849 | 849 | $0 | $850 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.90752 | -98.394195 | Oct 28 2024 al Nov 27 2024 | $850.00 | [email protected] | NULL | ||
| 451383 | 552950109303 | DB - Noroeste | 72DB15A186450010 | AGRICOLA RUEBA SC DE RL DE CV | P 49 15 Q Y MORA 58 NTE 7 8 D5 | REGION Y | Sonora | 9A | GDMTH | 284 | 284 | 840 | 3 | 851 | 851 | $0 | $850 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8211983333 | -112.7721133333 | Nov 14 2024 al Dec 16 2024 | $850.00 | [email protected] | [email protected] | 6373723273 | |
| 436283 | 543130602472 | DB - Noroeste | 80DB08BK28010140 | MUNICIPIO DE SINALOA | EL COCHI | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 1 | 1 | 180 | 0 | 732 | 732 | $117 | $850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $850.00 | NULL | NULL | NULL | NULL |
| 84798 | 896950800309 | DJ - Oriente | 80DJ03R2B0100005 | H AYTO JUCHIQUE DE F COB REG | ALUMB PUB LOMA ALTA | LOMA ALTA, JUCHIQUE | VERACRUZ | 5A | PB | 1 | 1 | 149 | 0 | 733 | 733 | $117 | $850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $850.00 | [email protected] | NULL | ||
| 27206 | 683080300727 | DK - Sureste | 30DK09E081051810 | PEREZ CRUZ SIDRONIA | PARAJE LA CIENEGA | SAN MIGUEL EJUTLA | OAXACA | 9 | PB | 2 | 2 | 281 | 0 | 850 | 850 | $0 | $850 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.577565 | -96.7554166667 | Oct 22 2024 al Dec 20 2024 | $850.00 | [email protected] | 9515671918 | ||
| 251981 | 451080500141 | DX - Jalisco | 77DX02H020020145 | JAUREGUI CARRILLO FRANCISCA | SANTA BARBARA 100 | HUEJOTITLAN | JALISCO | 9M | GDMTH | 50 | 50 | 0 | 0 | 385 | 385 | $0 | $850 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.36672 | -102.6514383333 | Oct 24 2024 al Nov 25 2024 | $850.00 | NULL | NULL | NULL | NULL |
| 7246 | 335160800641 | DN - ValleMexicoSur | 82DN20C018200078 | HUAWEI TECHNOLOGIES DE MEXICO | AV SANTA FE 440 PISO 12 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 250 | 250 | 0 | 0 | 732 | 732 | $117 | $850 | 2021-02-28 00:00:00 | 2021-03-31 00:00:00 | NULL | NULL | Feb 28 2021 al Mar 31 2021 | $850.00 | [email protected] | [email protected] | 5585828600 | |
| 1110 | 141160701679 | DN - ValleMexicoSur | 82DN20C018200076 | VERTEX RESIDENCIAL CUAJIMALPA | CALLE JULIAN ADAME 91 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 103 | 103 | 0 | 0 | 732 | 732 | $117 | $850 | 2021-05-31 00:00:00 | 2021-06-30 00:00:00 | NULL | NULL | May 31 2021 al Jun 30 2021 | $850.00 | [email protected] | [email protected] | [email protected] | 5533840433 |
| 130905 | 158010401596 | DF - CentroOccidente | 79DF45E831294060 | MUNICIPIO DE PATZCUARO | FRACC VILLAS DEL SOL CIR 1 | PATZCUARO | MICHOACAN | 5A | PB | 1 | 0 | 161 | 0 | 733 | 733 | $117 | $850 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.510104 | -101.5954409 | Oct 28 2024 al Nov 28 2024 | $850.00 | [email protected] | [email protected] | 4343420967 | |
| 151901 | 183150451687 | DF - CentroOccidente | 79DF60B013790520 | ALUMBRADO PUBLICO | AZUCENA ESQ DE LOS FRESNOS | SAHUAYO | MICHOACAN | 5A | PB | 1 | 1 | 161 | 0 | 733 | 733 | $117 | $850 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0737333 | -102.7116696 | Oct 28 2024 al Nov 28 2024 | $850.00 | [email protected] | 3531081100 | ||
| 273765 | 493061200211 | DX - Jalisco | 77DX12G031010010 | EJIDO EL ROSARIO | EL POTRERO LOS PINONES | ESTANCIA DE LOS LOPEZ | NAYARIT | 9M | GDMTH | 50 | 50 | 124 | 1 | 850 | 850 | $0 | $850 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.8653783333 | -104.48022 | Oct 24 2024 al Nov 25 2024 | $850.00 | [email protected] | 3242416186 | ||
| 478314 | 371051200657 | DD - GolfoNorte | 77DD11E097720190 | RODRIGUEZ B PORFIRIO | CARR M ALEMAN KM 40 | MARIN N.L. | NUEVO LEON | 9M | GDMTH | 5 | 5 | 18 | 1 | 850 | 850 | $0 | $850 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8600783333 | -100.01078 | Oct 25 2024 al Nov 26 2024 | $850.00 | NULL | NULL | NULL | NULL |
| 368751 | 779070201272 | DW - Peninsular | 75DW01M017530150 | MAYAFLOR PTAS EXOCT Y HORT SPR | DE RL 17 145 8 Y 6 SN JOSE KUC | CONKAL | YUCATAN | 9 | PB | 5 | 5 | 298 | 0 | 849 | 849 | $0 | $850 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.09619 | -89.565825 | Oct 21 2024 al Nov 21 2024 | $850.00 | [email protected] | [email protected] | 9992609238 | |
| 353648 | 645810501937 | DC - Norte | 75DC26M017510285 | MUNICIPIO DE DURANGO | P E ALONDRAS JILGUEROS R | DURANGO | DURANGO | 5A | PB | 1 | 1 | 152 | 0 | 732 | 732 | $117 | $850 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.002175 | -104.6694233333 | Nov 21 2024 al Dic 20 2024 | $850.00 | [email protected] | [email protected] | 6188258365 | |
| 156785 | 187020901902 | DF - CentroOccidente | 84DF25D442080180 | FARMACIA GUADALAJARA SA DE CV | AV LOPEZ MATEOS 205 | TECOMAN | COLIMA | 68 | GDMTH | 73 | 73 | 0 | 0 | 269 | 269 | $43 | $850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.9127775 | -103.8752275 | Oct 31 2024 al Nov 30 2024 | $850.00 | [email protected] | 3133252923 | ||
| 130173 | 156960102959 | DF - CentroOccidente | 77DF07E016020260 | MUNICIPIO DE MORELIA MICH | DECLAR DE INDEP JTO MAGISTERIO | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 161 | 0 | 733 | 733 | $117 | $850 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.6793903 | -101.23408 | Oct 24 2024 al Nov 26 2024 | $850.00 | [email protected] | 4433191382 | ||
| 440190 | 546020412332 | DB - Noroeste | 07DB10A014410400 | MUNICIPIO DE CULIACAN | AV ROMA ENTRE LONDRES Y MADRID | CULIACAN | Sinaloa | 5A | PB | 3 | 3 | 165 | 0 | 733 | 733 | $117 | $850 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 24.7523633 | -107.4361999 | Sep 3 2024 al Nov 4 2024 | $850.00 | [email protected] | NULL | ||
| 138884 | 168190502111 | DF - CentroOccidente | 66DF50A715230041 | FERNANDEZ PEREZ SANTIAGO | CONOCIDO PENA COLORADA SN | PENA COLORADA | MICHOACAN | 9C | PB | 3 | 3 | 1,180 | 0 | 850 | 850 | $0 | $850 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.04821 | -102.63922 | Nov 8 2024 al Dec 9 2024 | $850.00 | [email protected] | 4531501644 | ||
| 100744 | 8241013481 | DA - BajaCalifornia | 77DA17A015060219 | OHANA DESIGN SERVICES | CARRET TRANSP KM 12 5 12 13 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 35 | 35 | 41 | 1 | 733 | 733 | $117 | $850 | 2024-11-03 00:00:00 | 2024-11-22 00:00:00 | 22.92559 | -109.82339 | Nov 3 2024 al Nov 22 2024 | $850.00 | [email protected] | 6241575933 | ||
| 560010 | 226890101630 | DV - CentroOriente | 77DV02D145020260 | URDR BENITO JUAREZ NO 19 AC | RBO EN FCO I MADERO 16 JOSE JE | BENITO JUAREZ | TLAXCALA | 9A | GDMTH | 75 | 75 | 1,168 | 4 | 850 | 850 | $0 | $850 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.38634833 | -97.917015 | Oct 25 2024 al Nov 26 2024 | $850.00 | 2471046171 | |||
| 116106 | 18190403901 | DA - BajaCalifornia | 76DA15F010670360 | AYUNTAMIENTO MXLI SEMAFORO | CALLE 1RA CARRET SAN LUIS S N | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 244 | 0 | 787 | 787 | $63 | $850 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5913473 | -115.3997844 | Oct 23 2024 al Nov 22 2024 | $850.00 | [email protected] | 6865581600 | ||
| 143760 | 173061200268 | DF - CentroOccidente | 79DF15B375310450 | MUNICIPIO DE JACONA | AP JACONA PAR VIAL ALAMO PENIT | JACONA | MICHOACAN | 5A | PB | 1 | 0 | 161 | 0 | 733 | 733 | $117 | $850 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9565167 | -102.3130282 | Oct 28 2024 al Nov 28 2024 | $850.00 | [email protected] | 3515164897 | ||
| 222096 | 933051203859 | DU - GolfoCentro | 71DU06A277110051 | COMPEAN GAMA JUAN MANUEL | HUERTA CASA BLANCA | PUESTESITOS | San Luis Potosi | 9A | GDMTH | 40 | 40 | 1,099 | 4 | 850 | 850 | $0 | $850 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9500366667 | -100.0367183333 | Nov 14 2024 al Dec 13 2024 | $850.00 | [email protected] | 4878723877 | ||
| 20894 | 678090301060 | DK - Sureste | 77DK04T606000200 | DIAZ OCHOA ABIGAIL | PREDIO HUANACASTLE 1 KM FCA PA | JIQUIPILAS | CHIAPAS | 9M | GDMTH | 2 | 2 | 160 | 1 | 851 | 851 | $0 | $850 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.6691383333333 | -93.6506883333333 | Oct 24 2024 al Nov 25 2024 | $850.00 | [email protected] | NULL | ||
| 369830 | 779180601675 | DW - Peninsular | 77DW01M017710120 | SANTANA ARCILA KARLA PATRICIA | KM 1 ANTIGUA CARR TEKAT | CONKAL | YUCATAN | 9M | GDMTH | 10 | 10 | 99 | 1 | 850 | 850 | $0 | $850 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0995583333 | -89.4646133333 | Oct 23 2024 al Nov 25 2024 | $850.00 | [email protected] | 9990000000 | ||
| 249772 | 448130201491 | DX - Jalisco | 75DX02D012000045 | SANCHEZ PEREZ EVA LUZ | KM 1 5 CARRETERA SAN SEBASTIAN | SAN JUAN DE LOS LAGOS | JALISCO | 9M | GDMTH | 27 | 27 | 152 | 1 | 850 | 850 | $0 | $850 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.2833016667 | -102.2959033333 | Nov 21 2024 al Dec 20 2024 | $850.00 | [email protected] | 3957252178 | ||
| 60077 | 834190900141 | DJ - Oriente | 80DJ03E4G0100020 | AYTO TENOCHTITLAN | BARRIO EL MIRADOR 1 | BARRIO EL MIRADOR, TENOCHTITLA | VERACRUZ | 5A | PB | 1 | 0 | 149 | 0 | 733 | 733 | $117 | $850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $850.00 | NULL | NULL | NULL | 2353175004 |
| 247982 | 447081000730 | DX - Jalisco | 77DX02B010060050 | VARGAS LOPEZ ANTONIO | RCHO EL TEPAME 200 | TEPATITLAN | JALISCO | 9M | GDMTH | 21 | 21 | 82 | 1 | 850 | 850 | $0 | $850 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7507516667 | -102.81634 | Oct 24 2024 al Nov 25 2024 | $850.00 | [email protected] | 3789060616 | ||
| 152248 | 183211100998 | DF - CentroOccidente | 79DF60B014790211 | MUNICIPIO DE SAHUAYO | PRIV 2 DE ABRIL S N | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 161 | 0 | 733 | 733 | $117 | $850 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0546803 | -102.7334465 | Oct 28 2024 al Nov 28 2024 | $850.00 | [email protected] | 3535320020 | ||
| 620737 | 67840500591 | DP - Bajio | 63DP08D019991210 | PONCE GUTIERREZ ANTONIO | LA PROVIDENCIA | COMONFORT | GUANAJUATO | 9M | GDMTH | 13 | 13 | 208 | 1 | 850 | 850 | $0 | $850 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6978933333 | -100.74883 | Nov 4 2024 al Dec 3 2024 | $850.00 | [email protected] | 4611007132 | ||
| 209859 | 927950420118 | DU - GolfoCentro | 80DU05F018000370 | MUNICIPIO SANTA MARIA DEL RIO | EL SALITRILLO | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 163 | 0 | 733 | 733 | $117 | $850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $850.00 | NULL | NULL | NULL | 4858530117 |
| 145361 | 177101000319 | DF - CentroOccidente | 79DF15H330760050 | PARDO GALVAN JAVIER | CEREZO BLANCO | TINGUINDIN | MICHOACAN | 9C | GDMTH | 43 | 43 | 1,170 | 4 | 850 | 850 | $0 | $850 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.76662 | -102.47212 | Oct 28 2024 al Nov 28 2024 | $850.00 | [email protected] | [email protected] | 3541142367 | |
| 159700 | 191900400284 | DF - CentroOccidente | 78DF07C019030400 | MUNICIPIO DE CUITZEO MICHOACAN | DE LA CANTERA ORIENTE JTO 69 | CUITZEO | MICHOACAN | 5A | PB | 1 | 1 | 161 | 0 | 733 | 733 | $117 | $850 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.9706249 | -101.1353584 | Oct 25 2024 al Nov 27 2024 | $850.00 | [email protected] | 4553570252 | ||
| 250837 | 449200900593 | DX - Jalisco | 78DX02E030020185 | MUNOZ GUERRA J GUADALUPE | RANCHO LA MESA DEL OCOTE 1 A | SAN JULIAN | JALISCO | 9M | GDMTH | 24 | 24 | 89 | 1 | 850 | 850 | $0 | $850 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.960765 | -102.0936033333 | Oct 25 2024 al Nov 26 2024 | $850.00 | NULL | NULL | NULL | 3471067726 |
| 526296 | 407090500468 | DD - GolfoNorte | 84DD10A040030500 | OXXO EXPRESS SA DE CV | FRANCISCO I MADERO 2886 1 PTE | BELLA VISTA | NUEVO LEON | 64 | GDMTH | 20 | 28 | 0 | 0 | 594 | 594 | $95 | $850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.68649 | -100.3415716667 | Oct 31 2024 al Nov 30 2024 | $850.00 | [email protected] | [email protected] | [email protected] | 8183480385 |
| 674781 | 112790500485 | DP - Bajio | 66DP53B036610220 | RUBEN SANCHEZ CARDOZA | RANCHO EL LUCERO | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 7 | 7 | 59 | 1 | 850 | 850 | $0 | $850 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1842333333 | -102.8005133333 | Nov 7 2024 al Dec 6 2024 | $850.00 | [email protected] | 4931043078 | ||
| 124644 | 27130500205 | DA - BajaCalifornia | 79DA16H147030770 | MUNICIPIO DE SAN LUIS RC SON | EJ INDEPENDENCIA RIO NORTE | COLONIA LA BOLSA | SONORA | 5A | PB | 1 | 1 | 244 | 0 | 787 | 787 | $63 | $850 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.2692255 | -114.950945 | Oct 29 2024 al Nov 27 2024 | $850.00 | NULL | NULL | NULL | 6535342183 |
| 436463 | 543150900526 | DB - Noroeste | 70DB08AK17020590 | MUNICIPIO DE GUASAVE | PRIVADA POPULAR | GUASAVE ESP | Sinaloa | 5A | PB | 0 | 0 | 180 | 0 | 732 | 732 | $117 | $850 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.558135 | -108.4690283333 | Nov 12 2024 al Dec 11 2024 | $850.00 | [email protected] | [email protected] | 6878725394 | |
| 66291 | 848160800657 | DJ - Oriente | 78DJ06K534640705 | UNIDAD DE RIEGO OAXAQUILLA AC | 5 DE MAYO S N POZO 3 | OAXAQUILLA | VERACRUZ | 9C | GDMTH | 60 | 60 | 1,592 | 5 | 1,385 | 1,385 | $0 | $850 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.0171816667 | -96.46511 | Oct 24 2024 al Nov 26 2024 | $850.00 | [email protected] | 2851172334 | ||
| 438259 | 545040802025 | DB - Noroeste | 80DB08DK28010180 | MUNICIPIO DE MOCORITO | EL RECODO MOC | MOCORITO MUNICIPIO | Sinaloa | 5A | PB | 1 | 1 | 180 | 0 | 732 | 732 | $117 | $850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $850.00 | NULL | NULL | NULL | 6737350292 |
| 255987 | 458110901581 | DX - Jalisco | 77DX04B150100234 | LA MESA DE LOS CAPULINES Y FAM | KM 6 MONTANA ORIENTE BRECHA | CD GUZMAN | JALISCO | 9M | GDMTH | 19 | 19 | 5 | 1 | 850 | 850 | $0 | $850 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.7220783333 | -103.4294333333 | Oct 24 2024 al Nov 25 2024 | $850.00 | [email protected] | 3414327204 | ||
| 646900 | 83970701691 | DP - Bajio | 80DP09V010010250 | MPIO SAN LUIS DE LA PAZ | AP LA CEBADA | SAN LUIS DE LA PAZ | GUANAJUATO | 5A | GDMTH | 1 | 1 | 94 | 1 | 733 | 733 | $117 | $850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.106125 | -100.53459 | Oct 31 2024 al Nov 30 2024 | $850.00 | [email protected] | 4686882331 | ||
| 343287 | 631050400026 | DC - Norte | 79DC26Y017810120 | CISNEROS PIEDRA MANUEL | LA ESPERANZA NO 1 SPR DE RI | VILLA UNION | DURANGO | 9A | GDMTH | 48 | 48 | 1,159 | 4 | 849 | 849 | $0 | $850 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.929725 | -103.9878666667 | Oct 29 2024 al Nov 27 2024 | $850.00 | NULL | NULL | NULL | 6751048879 |
| 95480 | 5921106680 | DA - BajaCalifornia | 79DA01E055640880 | AYTO MPAL DE P DE ROSARITO B C | BVD BENITO JUAREZ Y ENSENADA | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 244 | 0 | 787 | 787 | $63 | $850 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.355795 | -117.059005 | Oct 29 2024 al Nov 27 2024 | $850.00 | NULL | NULL | NULL | 6616149600 |
| 696832 | 136030300300 | DP - Bajio | 08DP03JA21070060 | MUNICIPIO DE PINAL DE AMOLES | PUERTO DEL RODEZNO | PUERTO DEL RODEZNO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.8309585 | -99.7203543 | Oct 7 2024 al Dec 3 2024 | $85.00 | NULL | NULL | NULL | 4412925477 |
| 686081 | 122990460734 | DP - Bajio | 20DP58A012411760 | MPIO GUADALUPE | PRIMAVERA FTE 12 | GUADALUPE | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.7385387 | -102.5279397 | Oct 15 2024 al Dec 11 2024 | $85.00 | [email protected] | 4929235492 | ||
| 694785 | 130080955945 | DP - Bajio | 37DP58J493700165 | MPIO BENITO JUAREZ 1 | AREA 5 MESA DE RAYOS | MESA DE RAYOS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.5531915 | -103.5870589 | Sep 25 2024 al Nov 26 2024 | $85.00 | [email protected] | [email protected] | 4679527524 | |
| 583681 | 41071100128 | DP - Bajio | 23DP03D862320540 | MPIO AMEALCO | AP SAN PABLO | SAN PABLO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.08808 | -99.9733216667 | Sep 13 2024 al Nov 14 2024 | $85.00 | [email protected] | 4482780101 | ||
| 623874 | 71240550924 | DP - Bajio | 15DP08P421511315 | MPIO DOL HGO GTO | CARR CALIFORNIA ADJUNTA 1 | ADJUNTAS DEL MONTE | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.3018483333333 | -100.801275 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 4181548029 | ||
| 694274 | 129090157798 | DP - Bajio | 34DP58H933410141 | MPIO TLALTENANGO DE S R | AREA 5 LOS NARIOS | LOS NARIOS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.7128058 | -103.3227651 | Aug 23 2024 al Oct 24 2024 | $85.00 | [email protected] | 4379540153 | ||
| 651525 | 90850100097 | DP - Bajio | 70DP10G067020090 | GANADERA DE QUIRI S DE RL | SN DIEGO QUIRICEO | SN NICOLAS QUIRICEO 0 | GUANAJUATO | 9A | GDMTH | 17 | 17 | 92 | 1 | 85 | 85 | $0 | $85 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4549533333 | -101.2932266667 | Nov 13 2024 al Dec 13 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 0 |
| 691718 | 126090855771 | DP - Bajio | 07DP58E434300610 | MPIO PINOS | AREA POR LA TELESECUNDARIA | SAN ANDRES | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.4116782 | -101.5913703 | Sep 3 2024 al Nov 4 2024 | $85.00 | [email protected] | NULL | ||
| 583686 | 41071200386 | DP - Bajio | 23DP03D862322620 | MPIO AMEALCO | AP RD LOS CERRITOS LOS RUIZ | SAN PABLO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.0824097 | -99.9762524 | Sep 13 2024 al Nov 14 2024 | $85.00 | [email protected] | 4482780101 | ||
| 336135 | 621060400029 | DC - Norte | 76DC24L101770450 | URBINA RAMIREZ ANTONIO | DOM CON CORRALEJO | EJIDO CORRALEJO | CHIHUAHUA | 9A | PB | 11 | 11 | 151 | 0 | 85 | 85 | $0 | $85 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 27.0780533333 | -105.41281 | Oct 23 2024 al Nov 22 2024 | $85.00 | [email protected] | 6271035746 | ||
| 681991 | 118990450669 | DP - Bajio | 07DP53J030714500 | MPIO SOMBRERETE | SAN JOSE DE FELIX A 12 | SAN JOSE FELIX | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.725215 | -103.7507 | Sep 3 2024 al Nov 4 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 685833 | 122950369041 | DP - Bajio | 33DP58A013321064 | MPIO GUADALUPE | ZARZAMORA POSTE 81 | GUADALUPE | Zacatecas | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.7315075 | -102.5273436 | Sep 23 2024 al Nov 22 2024 | $85.00 | [email protected] | 4929235492 | ||
| 679946 | 116060350238 | DP - Bajio | 68DP53G277600006 | CAMPO DOCE LOS FROESE SPR RL | CAMPO 12 | EX-HDA LA HONDA | Zacatecas | 9A | GDMTH | 40 | 40 | 121 | 1 | 85 | 85 | $0 | $85 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.1173533333 | -103.5558183333 | Nov 11 2024 al Dec 10 2024 | $85.00 | [email protected] | [email protected] | 4339833072 | |
| 682762 | 120190150190 | DP - Bajio | 20DP53L562040400 | MPIO MAZAPIL | CALLE RANCHO EL MIRADOR FL049 | SANTA ROSA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 24.53699 | -101.5349583333 | Oct 15 2024 al Dec 11 2024 | $85.00 | [email protected] | 8424242070 | ||
| 689675 | 125070555660 | DP - Bajio | 69DP58D136901330 | ALVARADO GUERRERO MIGUEL | PREDIO EL CORTITO | PENON GRANDE SALINAS | San Luis Potosi | 9A | GDMTH | 10 | 10 | 106 | 1 | 85 | 85 | $0 | $85 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.4896616667 | -101.8191616667 | Nov 12 2024 al Dec 11 2024 | $85.00 | [email protected] | 3325198185 | ||
| 386827 | 791950300512 | DW - Peninsular | 67DW04D606700110 | COLLI CAN LEONARDA | PONIENTE DE LA PLAZA | SAN NICOLAS | CAMPECHE | 9 | PB | 5 | 5 | 15 | 0 | 85 | 85 | $0 | $85 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4373866667 | -90.2343883333 | Nov 8 2024 al Dec 10 2024 | $85.00 | NULL | NULL | NULL | NULL |
| 670732 | 110891100701 | DP - Bajio | 06DP52R580600132 | MPIO OCAMPO | NORTE 204 | JESUS MARIA | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.5768833333 | -101.3848683333 | Oct 4 2024 al Dec 2 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 620557 | 67200400027 | DP - Bajio | 28DP08D462810927 | MPIO COMONFORT | CALLE JUAREZ S N | PALMILLAS SN JUAN | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.7635583333 | -100.867845 | Oct 21 2024 al Dec 18 2024 | $85.00 | [email protected] | 4121562005 | ||
| 696845 | 136040400221 | DP - Bajio | 12DP03J840840030 | MPIO AMOLES | AREA III TEMAZCALES | TEMASCALES | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.1228698 | -99.5902152 | Oct 9 2024 al Dec 5 2024 | $85.00 | NULL | NULL | NULL | 4412925477 |
| 677646 | 114070851623 | DP - Bajio | 34DP53D193343600 | MPIO VILLA DE COSS | AREA 2 CALLE SATIAGO DE CUBA | VILLA DE COS | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.2896666667 | -102.3412266667 | Aug 23 2024 al Oct 24 2024 | $85.00 | [email protected] | [email protected] | 4589314101 | |
| 679438 | 115180501535 | DP - Bajio | 38DP53F273813781 | MUNICIPIO DE RIO GRANDE | JOSE MA MORELOS SN | LA FLORIDA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 23.8086347 | -103.0767207 | Aug 27 2024 al Oct 28 2024 | $85.00 | [email protected] | 4989820173 | ||
| 633870 | 77860201928 | DP - Bajio | 19DP09B011924850 | MPIO QUERETARO | TOLTECAS FTE 246 | QUERETARO | QUERETARO | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6318384 | -100.4623774 | Sep 11 2024 al Nov 12 2024 | $85.00 | [email protected] | [email protected] | 4422387700 | |
| 395791 | 805100401451 | DW - Peninsular | 74DW08B677420325 | JULIA ROSAS CORRO | 5 X 10 Y 8 CERCA CAMPO FUTBOL | BUCTZOTZ | YUCATAN | 9 | PB | 2 | 2 | 15 | 0 | 84 | 84 | $0 | $85 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.2099666667 | -88.78523 | Nov 20 2024 al Dec 19 2024 | $85.00 | [email protected] | 0 | ||
| 679439 | 115180501543 | DP - Bajio | 05DP53F230500302 | MUNICIPIO RIO GRANDE ZAC | LUIS MOYA 1 | LAS ESPERANZAS | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.850459 | -103.1282993 | Sep 2 2024 al Nov 1 2024 | $85.00 | [email protected] | 4989820173 | ||
| 681743 | 118870800283 | DP - Bajio | 35DP53J603510220 | MPIO SOMBRERETE | 041005 IGNACIO ALLENDE | IGNACIO ALLENDE | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 23.8107 | -103.48862 | Sep 24 2024 al Nov 25 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 617488 | 65021215842 | DP - Bajio | 10DP08A011064770 | MPIO CELAYA | CEDROS FTE 115 | CELAYA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.5036283333 | -100.83598 | Oct 8 2024 al Dec 4 2024 | $85.00 | [email protected] | 4616091161 | ||
| 618000 | 65091204635 | DP - Bajio | 38DP08Y473814870 | MPIO CELAYA | PUEBLA FTE 5 | LAS GRANJAS | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.489335 | -100.820615 | Aug 27 2024 al Oct 28 2024 | $85.00 | [email protected] | 4616091161 | ||
| 586000 | 44020910485 | DP - Bajio | 29DP03G312291650 | MPIO SAN JUAN DEL RIO | P DEL ABANICO FTE C63 | SAN GIL | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.4496301 | -100.0675481 | Sep 19 2024 al Nov 20 2024 | $85.00 | [email protected] | 4272681000 | ||
| 681233 | 118060470023 | DP - Bajio | 20DP53J972031970 | MPIO SOMBRERETE | AP LAS ARENAS | LAS ARENAS LA BATEA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.2262666667 | -103.5271383333 | Oct 15 2024 al Dec 11 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 583953 | 41111100967 | DP - Bajio | 01DP03D590190288 | MPIO AMEALCO | RD EL LLANO T 1 | EL CARMEN | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.059297 | -100.0846499 | Aug 29 2024 al Oct 30 2024 | $85.00 | [email protected] | [email protected] | 4482780101 | |
| 694803 | 130081055701 | DP - Bajio | 24DP58J332410401 | MPIO BENITO JUAREZ 1 | EL BAJIO 9 | POTRERILLOS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.55191 | -103.65521 | Oct 17 2024 al Dec 16 2024 | $85.00 | [email protected] | [email protected] | 4679527524 | |
| 643859 | 82070502077 | DP - Bajio | 13DP09T1N1321640 | MPIO DOCTOR MORA | ARROYO DEL ESCALANTE FRE 15 | EL ESCALANTE DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.124302 | -100.317993 | Sep 6 2024 al Nov 7 2024 | $85.00 | [email protected] | 4191930246 | ||
| 584723 | 41980111910 | DP - Bajio | 15DP03D451541480 | MPIO AMEALCO | A P PUERTA LAS FLORES | MESILLAS | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.129547 | -99.9896903 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 4482780101 | ||
| 590868 | 46910600125 | DP - Bajio | 28DP06A012827047 | MPIO IRAPUATO | AVE DEL PARAISO FTE 190 E | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.7014938 | -101.3650174 | Oct 21 2024 al Dec 18 2024 | $85.00 | NULL | NULL | NULL | 4621391355 |
| 662292 | 101980156240 | DP - Bajio | 12DP52F311210200 | MPIO ASIENTOS | A PUBLICO CHAVACANO FTE ESCUEA | CHARCO PRIETO | Aguascalientes | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.13429 | -102.1951766667 | Oct 9 2024 al Dec 5 2024 | $85.00 | NULL | NULL | NULL | 4969674029 |
| 677140 | 113990550327 | DP - Bajio | 21DP53C512110390 | MPIO HUEJUQUILLA EL ALTO | FTE GPE VITORIA 10 990514 | S JOSE DE LOS MADERA | Jalisco | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.6975827 | -103.8351372 | Sep 12 2024 al Nov 13 2024 | $85.00 | [email protected] | 4579837764 | ||
| 645396 | 83010104494 | DP - Bajio | 30DP09VQ13030040 | MPIO SAN LUIS DE LA PAZ | CALLE SAN ANTONIO POB NEGRITAS | LAS NEGRITAS | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.4601066667 | -100.6166483333 | Oct 22 2024 al Dec 19 2024 | $85.00 | [email protected] | 4686882331 | ||
| 584724 | 41980111944 | DP - Bajio | 15DP03D451532140 | MPIO AMEALCO | A P CALLE OASIS MESILLAS QRO | MESILLAS | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1237783333 | -99.990625 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 4482780101 | ||
| 645909 | 83150800032 | DP - Bajio | 32DP09V013215676 | MPIO SAN LUIS DE LA PAZ | AP JARDIN DE NINOS | SAN LUIS DE LA PAZ | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.2606017 | -100.5558533 | Oct 23 2024 al Dec 20 2024 | $85.00 | NULL | NULL | NULL | 4686881615 |
| 9496 | 339870700331 | DN - ValleMexicoSur | 62DN40B126210080 | VAZQUEZ ALCAIDE MARIA DEL C | RANCHO DEL CARMEN KM 7 | CAPULHUAC DE MIRAFUENTES | ESTADO DE MEXICO | 9 | PB | 22 | 22 | 16 | 0 | 85 | 85 | $0 | $85 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.24386 | -99.47786 | Nov 7 2024 al Dec 9 2024 | $85.00 | [email protected] | 7282878494 | ||
| 669976 | 110021150860 | DP - Bajio | 31DP52R593081810 | MPIO OCAMPO | ALUMBRADO AV SAN FRANCISCO | OCAMPO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.6570215 | -101.466383 | Sep 20 2024 al Nov 21 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 396569 | 807000655598 | DW - Peninsular | 76DW08D727610020 | IRMA CERVERA DIAZ | RANCHO WAMERU TAHMEK HOCABA | HDA. XTABAY | YUCATAN | 9 | PB | 2 | 2 | 15 | 0 | 85 | 85 | $0 | $85 | 2024-10-18 00:00:00 | 2024-11-20 00:00:00 | 20.851 | -89.2587766667 | Oct 18 2024 al Nov 20 2024 | $85.00 | [email protected] | 9999813278 | ||
| 621337 | 68220750322 | DP - Bajio | 19DP08E111911397 | MUNICIPIO DE CORTAZAR | VENUSTIANO CARRANZA S N | EL JILOTE | GUANAJUATO | 5A | PB | 4 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.4406133333 | -100.99903 | Sep 11 2024 al Nov 12 2024 | $85.00 | 4111550255 | |||
| 585497 | 43180451201 | DP - Bajio | 26DP03F232601723 | MUNICIPIO DE JERECUARO GTO | EL ROSAL 1 | LAS PILAS DE SALITRE | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 20.1749655 | -100.593633 | Oct 18 2024 al Dec 17 2024 | $85.00 | [email protected] | 4214760057 | ||
| 671258 | 111050851288 | DP - Bajio | 21DP53A012167300 | MPIO CALERA | CALLE GUADALAJARA 156 | CALERA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.9585383 | -102.7048583 | Sep 12 2024 al Nov 13 2024 | $85.00 | [email protected] | 4789850033 | ||
| 645658 | 83080802270 | DP - Bajio | 17DP09VI81720050 | MPIO SAN LUIS DE LA PAZ | PRIV LA FLORIDA | LA FLORIDA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.174075 | -100.5992416667 | Sep 10 2024 al Nov 11 2024 | $85.00 | [email protected] | 4686882331 | ||
| 670747 | 110900200293 | DP - Bajio | 19DP52R391901040 | MPIO PINOS | FCO JAVIER MINA | LA PRESITA | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.95723 | -101.6288883333 | Sep 11 2024 al Nov 12 2024 | $85.00 | [email protected] | 4968511063 | ||
| 631837 | 77110110963 | DP - Bajio | 25DP09A012545080 | MPIO QUERETARO | CALLE 2 212 | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.6129451 | -100.4512567 | Sep 17 2024 al Nov 15 2024 | $85.00 | [email protected] | [email protected] | 4422387700 | |
| 25118 | 681870600591 | DK - Sureste | 06DK09C570651745 | LOPEZ LOPEZ ADALBERTO | PARAJE TIERRA NEGRA | SAN PEDRO MARTIR | OAXACA | 9C | PB | 2 | 2 | 119 | 0 | 86 | 86 | $0 | $85 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7482633 | -96.7120352 | Oct 4 2024 al Dec 4 2024 | $85.00 | NULL | NULL | NULL | 9511074337 |
| 19743 | 672160501501 | DK - Sureste | 10DK04H015500681 | H AYUNTAMIENTO DE VILLAFLORES | FRACC BICENTENARIO CP 30745 | VILLAFLORES | CHIAPAS | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.21419 | -93.2895067 | Oct 8 2024 al Dec 6 2024 | $85.00 | [email protected] | 9656521535 | ||
| 697119 | 136940850702 | DP - Bajio | 11DP03J361140200 | MPIO PENAMILER | ANDADOR LAS MESAS PEN | LAS MESAS | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.1156113 | -99.8136913 | Sep 5 2024 al Nov 6 2024 | $85.00 | [email protected] | 4412966052 | ||
| 395552 | 805020400658 | DW - Peninsular | 76DW08B666670455 | BENJAMIN ZALDIVAR SABIDO | UH 20 NOV POZO 3 3ER CAMINO | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 15 | 0 | 85 | 85 | $0 | $85 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.3048516667 | -89.02935 | Oct 22 2024 al Nov 22 2024 | $85.00 | [email protected] | 9911157272 | ||
| 690465 | 125170556191 | DP - Bajio | 13DP58D481312890 | MPIO VILLA DE RAMOS | 16 DE SEPTIEMBRE AREA 2 | LA HERRADURA V RAMOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 23.028742 | -101.7366287 | Sep 6 2024 al Nov 7 2024 | $85.00 | NULL | NULL | NULL | NULL |
| 627233 | 74220251016 | DP - Bajio | 17DP08X021731720 | MPIO DE VILLAGRAN GTO | JOSE VAZCONCELOS S N | VILLAGRAN | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5118833333 | -101.0057866667 | Sep 10 2024 al Nov 11 2024 | $85.00 | [email protected] | 4111193300 | ||
| 712481 | 312920700936 | DG - CentroSur | 06DG71DS50600290 | ALBITER PEREZ MARIBEL | ARROYO SECO | ARROYO SECO | ESTADO DE MEXICO | 9 | PB | 6 | 6 | 2 | 0 | 85 | 85 | $0 | $85 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9330991 | -100.2541461 | Oct 3 2024 al Dec 4 2024 | $85.00 | NULL | NULL | NULL | 7223803435 |
| 665122 | 104220251390 | DP - Bajio | 09DP52J230921900 | MPIO NORIA DE ANGELES | ALUM PUB EMILIANO ZAPATA S N | MARAVILLAS | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.4015483333 | -102.0129716667 | Sep 4 2024 al Nov 5 2024 | $85.00 | [email protected] | 4969677013 | ||
| 697122 | 136950351607 | DP - Bajio | 25DP03J442530040 | MPIO ATARJEA | SECTOR 4 5 Y 6 LA TAPONA GTO | LA TAPONA | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 20.8307698 | -99.7202941 | Sep 17 2024 al Nov 15 2024 | $85.00 | NULL | NULL | NULL | 5550155955 |
| 141859 | 171070400731 | DF - CentroOccidente | 26DF50FN81200050 | MENDOZA ORTIZ VICTOR MANUEL | CERRITO DE LA COFRADIA SN | CERRITO DE LA COFRADIA | MICHOACAN | 9 | PB | 3 | 3 | 11 | 0 | 85 | 85 | $0 | $85 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 18.8147352 | -103.1391294 | Oct 23 2024 al Dec 20 2024 | $85.00 | [email protected] | NULL | ||
| 26659 | 683000200140 | DK - Sureste | 22DK09E040100850 | RAMOS ROSARIO LUCIO NICOLAS | PARAJE EL CALICANTO ZARAGOZA | TANICHE, EJUTLA, OAX. | OAXACA | 9 | PB | 2 | 2 | 3 | 0 | 85 | 85 | $0 | $85 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 16.5627196 | -96.7567732 | Oct 16 2024 al Dec 16 2024 | $85.00 | [email protected] | NULL | ||
| 583971 | 41111200651 | DP - Bajio | 21DP03DC02122702 | MPIO AMEALCO | RD LA NOPALERA T 2 | EL TEPOZAN, QRO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.1735922 | -99.9710345 | Sep 12 2024 al Nov 13 2024 | $85.00 | [email protected] | 4482780101 | ||
| 682276 | 119880600017 | DP - Bajio | 79DP53K037810140 | EJIDO VERGEL POZO 2 | ESTACION GUALTERIO ZAC | GUALTERIO | Zacatecas | 9A | GDMTH | 60 | 60 | 111 | 1 | 85 | 85 | $0 | $85 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.5934866667 | -103.88892 | Oct 28 2024 al Nov 27 2024 | $85.00 | [email protected] | [email protected] | 6182961320 | |
| 692004 | 126170856175 | DP - Bajio | 19DP58E575701232 | MPIO PINOS | LOS SALAZAR AREA 1 | EL RAMONAL | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.1792908 | -101.3635362 | Sep 11 2024 al Nov 12 2024 | $85.00 | [email protected] | NULL | ||
| 639268 | 79240551921 | DP - Bajio | 27DP09H602700558 | MUNICIPIO DE CORREGIDORA QRO | CARRT ESTATAL 413 KM 6 500 | PITHA | QUERETARO | 5A | PB | 8 | 8 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.5492252 | -100.4405545 | Sep 18 2024 al Nov 19 2024 | $85.00 | [email protected] | 0 | ||
| 583460 | 41031000732 | DP - Bajio | 09DP03D270950460 | MPIO AMEALCO | A L P AMP NVA SAN JOSE ITHO | SAN JOSE ITHO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.1531134 | -100.1260768 | Sep 4 2024 al Nov 5 2024 | $85.00 | [email protected] | 4482780101 | ||
| 656934 | 98040852298 | DP - Bajio | 12DP52C701202610 | MPIO SAN FRANCISCO DE LOS ROMO | JOSE NUNEZ FRENTE AL 104 | LORETITO | Aguascalientes | 5A | PB | 1 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.0006516667 | -102.243545 | Oct 9 2024 al Dec 5 2024 | $85.00 | [email protected] | 4659670124 | ||
| 583974 | 41111201259 | DP - Bajio | 38DP03D153820801 | MPIO AMEALCO | RD LA PRIMARIA T 1 BO III | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.0639223 | -100.0533019 | Aug 27 2024 al Oct 28 2024 | $85.00 | [email protected] | [email protected] | 4482780101 | |
| 660519 | 99980650347 | DP - Bajio | 37DP52DC13700020 | MPIO JALPA | SIERRA DE PALOMAS 12JALPAHAYAA | SANTA TERESA | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.5328371 | -102.936859 | Sep 25 2024 al Nov 26 2024 | $85.00 | [email protected] | [email protected] | 4639552003 | |
| 583463 | 41031101598 | DP - Bajio | 34DP03D183475684 | MPIO AMEALCO | AP AMP NVA SAN MIGUEL TLAX | S M TLAXCALTEPEC | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.1915516667 | -100.1434466667 | Aug 23 2024 al Oct 24 2024 | $85.00 | [email protected] | [email protected] | 4482780101 | |
| 585511 | 43200200471 | DP - Bajio | 22DP03F242200782 | MUNICIPIO DE JERECUARO GTO | CERRADA DE GUAALUPE SN | LA SALITRERA | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.1699806 | -100.6238809 | Oct 16 2024 al Dec 13 2024 | $85.00 | NULL | NULL | NULL | 4211052236 |
| 682792 | 120200150371 | DP - Bajio | 08DP53L810810781 | MPIO MAZAPIL | LIBERTAD | CEDROS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 24.6869123 | -101.7705367 | Oct 7 2024 al Dec 3 2024 | $85.00 | [email protected] | 8443183845 | ||
| 583976 | 41111201275 | DP - Bajio | 40DP03D154002460 | MPIO AMEALCO | RD LA PRIMARIA T 3 BO III | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.0619981 | -100.0570566 | Aug 28 2024 al Oct 29 2024 | $85.00 | [email protected] | [email protected] | 4482780101 | |
| 383273 | 787200300475 | DW - Peninsular | 67DW03C716719005 | MIJANGOS BARREDO ALFREDO RENE | 15 X 22 Y 24 S N | HALACHO | YUCATAN | 9C | PB | 2 | 2 | 119 | 0 | 86 | 86 | $0 | $85 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.4835016667 | -90.08533 | Nov 8 2024 al Dec 10 2024 | $85.00 | [email protected] | 9991411085 | ||
| 592938 | 48000001794 | DP - Bajio | 67DP06CA26701120 | JOVITA ROMO JIMENEZ | EL SABINO | CUERAMARO | GUANAJUATO | 9A | GDMTH | 54 | 54 | 104 | 1 | 85 | 85 | $0 | $85 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5843933333 | -101.60496 | Nov 8 2024 al Dec 9 2024 | $85.00 | [email protected] | [email protected] | 0 | |
| 682282 | 119900200070 | DP - Bajio | 06DP53K440610170 | MPIO SOMBRERETE | A P SN JOSE DE RANCHOS | SAN JOSE DE RANCHOS | Zacatecas | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 23.4789387 | -103.7803619 | Oct 4 2024 al Dec 2 2024 | $85.00 | [email protected] | NULL | ||
| 673580 | 112070751065 | DP - Bajio | 02DP53B110203530 | MPIO FRESNILLO | CUAUHTEMOC FTE AL LOTE 10 | RIO FLORIDO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 23.339165 | -102.993405 | Oct 2 2024 al Nov 28 2024 | $85.00 | [email protected] | 4989839490 | ||
| 670766 | 110900300522 | DP - Bajio | 29DP52R552910655 | MPIO PINOS | AREA 2 | REFUGIO DE L ORTIZ | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.0024266667 | -101.51655 | Sep 19 2024 al Nov 20 2024 | $85.00 | [email protected] | 4968511063 | ||
| 298798 | 587130303847 | DC - Norte | 79DC02A217600531 | SILVA JURADO EDUARDO | RANCHO LAS PALMAS SAN BERNABE | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 118 | 1 | 85 | 85 | $0 | $85 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.166615 | -106.8964933333 | Oct 29 2024 al Nov 27 2024 | $85.00 | [email protected] | 6251113538 | ||
| 600111 | 55040700942 | DP - Bajio | 17DP06M011747130 | MPIO IRAPUATO | AUSTRAL FTE 281 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.6529416667 | -101.350065 | Sep 10 2024 al Nov 11 2024 | $85.00 | NULL | NULL | NULL | 4621391355 |
| 662064 | 101830400223 | DP - Bajio | 12DP52F181213000 | MPIO ASIENTOS | DOM CONOCIDO POR CTRO D SALUD | EJIDO LOPEZ MATEOS | Aguascalientes | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.1373233333 | -102.2078866667 | Oct 9 2024 al Dec 5 2024 | $85.00 | [email protected] | 4659512029 | ||
| 645424 | 83020400873 | DP - Bajio | 19DP09VQ51920010 | MPIO SAN LUIS DE LA PAZ | AP AV CARNGANO | CARANGANO BERNABELA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.2476433333 | -100.55639 | Sep 11 2024 al Nov 12 2024 | $85.00 | [email protected] | 4686882331 | ||
| 670257 | 110120200127 | DP - Bajio | 15DP52R261500405 | MPIO VILLA DE ARRIAGA | BENITO JUAREZ | EL TEPETATE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.0133916667 | -101.2468016667 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 4858540025 | ||
| 344113 | 632140802391 | DC - Norte | 66DC27A016621800 | MUNICIPIO GOMEZ PALACIO | SEMAFORO MADERO Y ESCOBEDO | GOMEZ PALACIO | DURANGO | 5A | PB | 0 | 0 | 2 | 0 | 73 | 73 | $12 | $85 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5659883333 | -103.4945866667 | Nov 8 2024 al Dic 9 2024 | $85.00 | NULL | NULL | NULL | NULL |
| 671794 | 111170200531 | DP - Bajio | 78DP53A328840180 | DEL RIO TINAJERO MA ISABEL | PREDIO CHAVELITAS | LAGUNA SECA | Zacatecas | 9A | GDMTH | 15 | 15 | 106 | 1 | 85 | 85 | $0 | $85 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.0501083333 | -102.4016216667 | Oct 25 2024 al Nov 26 2024 | $85.00 | NULL | NULL | NULL | 4781242265 |
| 622386 | 70120800998 | DP - Bajio | 10DP08J011003015 | MPIO SAN FELIPE | PRIV NINO ARTILLERO | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.4713834 | -101.2197459 | Oct 8 2024 al Dec 4 2024 | $85.00 | [email protected] | 4286850013 | ||
| 689970 | 125111056622 | DP - Bajio | 03DP58D040135860 | MPIO VILLA DE RAMOS | SALIDA A SALITRAL COL LOMITA | EL ZACATON VILLA DE RAMOS | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.8097233333 | -102.0382666667 | Aug 30 2024 al Oct 31 2024 | $85.00 | NULL | NULL | NULL | 4589449090 |
| 626738 | 74000501119 | DP - Bajio | 28DP08X022810810 | MPIO VILLAGRAN | AV PENSAMIENTO COL LAS FLORES | VILLAGRAN | GUANAJUATO | 5A | PB | 3 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.5152399 | -101.0016543 | Oct 21 2024 al Dec 18 2024 | $85.00 | NULL | NULL | NULL | 4111650036 |
| 693810 | 128140256150 | DP - Bajio | 30DP58G313010390 | MPIO VILLANUEVA | LINDA VISTA EL VERGEL | EL VERGEL | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.5425396 | -102.8166581 | Oct 22 2024 al Dec 19 2024 | $85.00 | [email protected] | [email protected] | 4999260011 | |
| 665651 | 105100300792 | DP - Bajio | 15DP52K751500030 | MPIO MOYAHUA DE ESTRADA | FRACC EL PARADOR | FRACC PARADOR | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.2713717 | -103.16897 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | [email protected] | 4679615121 | |
| 503859 | 383100800108 | DD - GolfoNorte | 78DD03A016070020 | MUNICIPIO NVO LAREDO | PROL L CABALLERO 3011 | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 2 | 2 | 5 | 0 | 79 | 79 | $6 | $85 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5258366667 | -99.5331766667 | Oct 28 2024 al Nov 27 2024 | $85.00 | [email protected] | 8677113650 | ||
| 640819 | 80210203935 | DP - Bajio | 29DP09J012950070 | MUNICIPIO DE QUERETARO | CALLE 14 ESQUINA CALLE 47 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.5673083 | -100.3974083 | Sep 19 2024 al Nov 20 2024 | $85.00 | [email protected] | 4424520363 | ||
| 221492 | 932871100152 | DU - GolfoCentro | 74DU05G187410055 | AREVALO ANGUIANO LUCIANA | TABLA EL SAUZ | CORTE PRIMERO | San Luis Potosi | 9 | PB | 5 | 5 | 14 | 0 | 85 | 85 | $0 | $85 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.3585583333 | -101.1670366667 | Nov 20 2024 al Dec 18 2024 | $85.00 | [email protected] | 4445672021 | ||
| 682804 | 120200550060 | DP - Bajio | 18DP53L971820007 | MPIO DE CONCEPCION DEL ORO | CARRET SAL ZAC 1 LUM 40 W | SAN JUDAS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 24.5771964 | -101.3605902 | Oct 14 2024 al Dec 10 2024 | $85.00 | [email protected] | 8421001730 | ||
| 678197 | 114181150691 | DP - Bajio | 04DP53D530622830 | MPIO VILLA DE RAMOS | AV MEXICO AREA ZD1643 CP 000 | LOS HERNANDEZ | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 23.0330033333 | -102.0242516667 | Oct 3 2024 al Nov 29 2024 | $85.00 | NULL | NULL | NULL | 4581100735 |
| 625461 | 73150651953 | DP - Bajio | 01DP08V010141550 | MPIO SAN MIGUEL ALLENDE | GLORIETA EL PIPILA | SN MIGUEL DE ALLENDE | GUANAJUATO | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.8981616667 | -100.75354 | Aug 29 2024 al Oct 30 2024 | $85.00 | [email protected] | 4151547200 | ||
| 693813 | 128140755610 | DP - Bajio | 30DP58G183010770 | MPIO VILLANUEVA | 20 DE NOVIEMBRE 2 LAMP | FRANCISCO MURGUIA | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.4856789 | -102.7736413 | Oct 22 2024 al Dec 19 2024 | $85.00 | [email protected] | [email protected] | 4999260011 | |
| 695093 | 130150355843 | DP - Bajio | 21DP58J291290032 | MPIO TEUL DE GLEZ ORTEGA | AREA DESMONTES 2L 100W LA LOBE | LA LOBERA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.41142 | -103.3350466667 | Sep 12 2024 al Nov 13 2024 | $85.00 | [email protected] | 4679527114 | ||
| 697141 | 136960750399 | DP - Bajio | 01DP03J531100050 | MPIO XICHU | SECTOR 3 HUAMUCHIL GTO | HUAMUCHIL | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.3264439 | -99.9443802 | Aug 29 2024 al Oct 30 2024 | $85.00 | NULL | NULL | NULL | 4192941017 |
| 646965 | 83990901646 | DP - Bajio | 14DP09VN22190010 | MPIO VICTORIA | AP CALLE EL PITAYO | EL PITAYO | GUANAJUATO | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.2794667 | -100.3341317 | Oct 10 2024 al Dec 6 2024 | $85.00 | [email protected] | [email protected] | 4192343100 | |
| 582709 | 40200801310 | DP - Bajio | 28DP03C702280881 | MUNICIPIO DE TOLIMAN QUERETARO | CASA BLANCA A P E1 | CASA BLANCA | QUERETARO | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.933767 | -99.9687024 | Oct 21 2024 al Dec 18 2024 | $85.00 | [email protected] | 4412961633 | ||
| 666678 | 106980350463 | DP - Bajio | 33DP52L913300080 | MPIO SAN FRANCISCO DE LOS ROMO | EMILIANO ZAPATA FTE 404 | BORROTES | Aguascalientes | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.0401993 | -102.2053244 | Sep 23 2024 al Nov 22 2024 | $85.00 | [email protected] | 4659674256 | ||
| 677686 | 114081150970 | DP - Bajio | 06DP53D470433255 | MPIO VILLA DE RAMOS | A P AREA 3 C PEDRO INFANTE | EL BARRIL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 23.067915 | -102.1573516667 | Oct 4 2024 al Dec 2 2024 | $85.00 | [email protected] | 4589449090 | ||
| 661047 | 100810100243 | DP - Bajio | 27DP52E482710210 | MPIO CALVILLO | ALUMB MED EL TEPETATE | EL TEPETATE | Aguascalientes | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.790745 | -102.7465383 | Sep 18 2024 al Nov 19 2024 | $85.00 | [email protected] | 4959560039 | ||
| 694839 | 130081155845 | DP - Bajio | 29DP58J470270361 | MPIO MEZQUITAL DE ORO | AREA 3 PALO VERDE | PALO VERDE | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.25718 | -103.3184 | Sep 19 2024 al Nov 20 2024 | $85.00 | [email protected] | 4679528250 | ||
| 585272 | 42941051922 | DP - Bajio | 01DP03E320110040 | MPIO CADEREYTA | RIZO PTO SALITRE QRO | PUERTO SALITRE | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.723305 | -99.690885 | Aug 29 2024 al Oct 30 2024 | $85.00 | NULL | NULL | NULL | 4412760180 |
| 670777 | 110900401001 | DP - Bajio | 14DP52R501444820 | MPIO SAN FELIPE | CONSTITUCION Y G FARIAS | SAN PEDRO ALMOLOYAN | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.69617 | -101.24046 | Oct 10 2024 al Dec 6 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 25913 | 682011013922 | DK - Sureste | 77DK09D120400520 | GARCIA MENDEZ ANGELICA | PARAJE LOYUYE SAN S ABASOLO | SN S ABASOLO | OAXACA | 9C | PB | 2 | 2 | 118 | 0 | 85 | 85 | $0 | $85 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9910155 | -96.5982082 | Oct 24 2024 al Nov 25 2024 | $85.00 | [email protected] | 9515628094 | ||
| 662074 | 101840300049 | DP - Bajio | 40DP52F254001592 | MPIO SAN FRANCISCO DE LOS ROMO | EJIDO LA CONCEPCION | LA CONCEPCION | Aguascalientes | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.03507 | -102.29987 | Aug 28 2024 al Oct 29 2024 | $85.00 | [email protected] | 4659670124 | ||
| 670010 | 110030651006 | DP - Bajio | 28DP52R402811330 | MPIO SAN FELIPE | CAMINO ARRIAGA 2 | LAGUNA DE GUADALUPE | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8032416667 | -101.3591966667 | Oct 21 2024 al Dec 18 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 622394 | 70120801081 | DP - Bajio | 21DP08J012121465 | MPIO SAN FELIPE | MONTE VERDE ESQ PRIV | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.4900071 | -101.2252985 | Sep 12 2024 al Nov 13 2024 | $85.00 | [email protected] | [email protected] | 4286850013 | |
| 433466 | 538221006411 | DB - Noroeste | 66DB07A3B0030115 | TENABRI S DE RL DE CV | DE EJ A ROSALES A GENOVEV S N | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 51 | 51 | 70 | 1 | 85 | 85 | $0 | $85 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.87397 | -108.93613 | Nov 6 2024 al Dec 5 2024 | $85.00 | [email protected] | 6688152146 | ||
| 583738 | 41081001268 | DP - Bajio | 03DP03DC30991260 | MPIO AMEALCO | AP RD CERRITO COLORADO T1 | BARRIO V S MEXQ | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.0811983 | -100.0446381 | Aug 30 2024 al Oct 31 2024 | $85.00 | [email protected] | 4482780101 | ||
| 683067 | 120980650630 | DP - Bajio | 22DP53L702220200 | MPIO CONCEPCION DEL ORO | AREA 3 90 | MORELOS, ZAC | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 24.4342883 | -101.2010983 | Oct 16 2024 al Dec 13 2024 | $85.00 | [email protected] | [email protected] | 8424240017 | |
| 429883 | 536191000410 | DB - Noroeste | 78DB05G017830070 | GARCIA MAYORQUIN JOSE ANTONIO | PREDIO ESCONDIDA S N | ROSARIO | Sinaloa | 9C | PB | 4 | 4 | 121 | 0 | 85 | 85 | $0 | $85 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.0075216667 | -106.1694383333 | Oct 25 2024 al Nov 26 2024 | $85.00 | NULL | NULL | NULL | 0 |
| 583739 | 41081001276 | DP - Bajio | 03DP03DC30991250 | MPIO AMEALCO | AP RD CERRITO COLORADO T2 | BARRIO V S MEXQ | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.0849067 | -100.0437 | Aug 30 2024 al Oct 31 2024 | $85.00 | [email protected] | 4482780101 | ||
| 633149 | 77200861364 | DP - Bajio | 16DP09B011651597 | MUNICIPIO DE QUERETARO | JUANA N FARIAS S N | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.625025 | -100.3898765 | Oct 11 2024 al Dec 9 2024 | $85.00 | [email protected] | 4424520363 | ||
| 697150 | 136960950789 | DP - Bajio | 23DP03J472310021 | MPIO XICHU | S 2 ROMERILLOS XICHU GTO | ROMERILLOS | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.2952725 | -99.8985109 | Sep 13 2024 al Nov 14 2024 | $85.00 | NULL | NULL | NULL | 4192941017 |
| 382270 | 785980100950 | DW - Peninsular | 65DW03A047600040 | EMILIANO POOT CHAN | KM 31 CARR PUST YOTHOLI | YOTHOLIN | YUCATAN | 9C | PB | 5 | 5 | 119 | 0 | 85 | 85 | $0 | $85 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.3399483333 | -89.4783766667 | Nov 6 2024 al Dec 6 2024 | $85.00 | [email protected] | 9971658379 | ||
| 694847 | 130081155942 | DP - Bajio | 10DP58J444430006 | MPIO MEZQUITAL DE ORO | AREA 4 JESUS MARIA | JESUS MARIA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.1405116667 | -103.35423 | Oct 8 2024 al Dec 4 2024 | $85.00 | [email protected] | 4679528250 | ||
| 684608 | 122151056863 | DP - Bajio | 14DP58A110305020 | MPIO TRANCOSO | PRIVADA LA MANGA | TRANCOSO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.7338283 | -102.3657505 | Oct 10 2024 al Dec 6 2024 | $85.00 | [email protected] | [email protected] | NULL | |
| 623682 | 71200602093 | DP - Bajio | 09DP08P130912755 | MPIO DOLORES HIDALGO | PUERTA DEL SOL 1 | SAN JOSE DE BADILLO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.1825866667 | -100.8967766667 | Sep 4 2024 al Nov 5 2024 | $85.00 | [email protected] | 4181548029 | ||
| 165698 | 209230500645 | DF - CentroOccidente | 70DF25H527090725 | HERNANDEZ VEGA ANTONIO | RANCHO EL SABINO KM 1 1 SN | MADRID | COLIMA | 9C | GDMTH | 57 | 57 | 90 | 1 | 86 | 86 | $0 | $85 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.00946 | -103.88618 | Nov 14 2024 al Dec 13 2024 | $85.00 | [email protected] | [email protected] | 0 | |
| 589892 | 46160307773 | DP - Bajio | 33DP06A393371335 | MPIO IRAPUATO | PRIV 20 DE NOV FTE AL 11 | EL CARRIZALITO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.7057904 | -101.3249462 | Sep 23 2024 al Nov 22 2024 | $85.00 | NULL | NULL | NULL | NULL |
| 679492 | 115200650451 | DP - Bajio | 38DP53F303822254 | MINICIPIO DE RIO GRANDE | 12 DE OCTUBRE S N | SAN FELIPE | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 23.7827437 | -103.1078646 | Aug 27 2024 al Oct 28 2024 | $85.00 | [email protected] | 4989820454 | ||
| 692804 | 127080656106 | DP - Bajio | 31DP58F023117430 | MPIO JEREZ | DOLORES VEGA 3A | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.6493373 | -102.9993918 | Sep 20 2024 al Nov 21 2024 | $85.00 | [email protected] | 4949459917 | ||
| 583492 | 41041101197 | DP - Bajio | 40DP03D154022680 | MPIO AMEALCO | A P AMP NVA LA CRUZ | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.0502943 | -100.0630408 | Aug 28 2024 al Oct 29 2024 | $85.00 | [email protected] | [email protected] | 4482780101 | |
| 583748 | 41081200589 | DP - Bajio | 15DP03DB61577560 | MPIO AMEALCO | RD EL ROBLE MESILLAS T1 | EL BOTHE | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1479011 | -99.9933351 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 4482780101 | ||
| 677702 | 114090352429 | DP - Bajio | 10DP53D501003920 | MPIO SANTO DOMINGO A P | AREA 5 CALLE REFORMA | JESUS MA STO DOMINGO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 23.1522433333 | -102.1952416667 | Oct 8 2024 al Dec 4 2024 | $85.00 | [email protected] | 4589314622 | ||
| 511815 | 390751100747 | DD - GolfoNorte | 76DD05B010010500 | CHAPA VILLARREAL ALEJANDRO | ANTONIO SOLIS 2224 A PTE | SABINAS HIDALGO | NUEVO LEON | 9 | PB | 5 | 5 | 9 | 0 | 85 | 85 | $0 | $85 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.5054183333 | -100.2019333333 | Oct 24 2024 al Nov 25 2024 | $85.00 | NULL | NULL | NULL | 8242423050 |
| 670539 | 110190850331 | DP - Bajio | 27DP52R032739310 | MPIO VILLA DE ARRIAGA | JUEGOS OLIMPICOS POSTE 3 | VILLA DE ARRIAGA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.901215 | -101.3813283333 | Sep 18 2024 al Nov 19 2024 | $85.00 | [email protected] | 4858540025 | ||
| 689995 | 125120156711 | DP - Bajio | 28DP58D032812222 | MPIO VILLA DE RAMOS | PROL FRANCISCO I MADERO | VILLA DE RAMOS S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.8308266667 | -101.91309 | Oct 21 2024 al Dec 18 2024 | $85.00 | NULL | NULL | NULL | 4589449090 |
| 26956 | 683040600094 | DK - Sureste | 07DK09E270080365 | MARTINEZ LUISA | POSTE 53 PARAJE ARROYO EL RAMO | SANTIAGO YOGANA | OAXACA | 9C | PB | 2 | 2 | 119 | 0 | 86 | 86 | $0 | $85 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.45273 | -96.77784 | Sep 3 2024 al Nov 5 2024 | $85.00 | [email protected] | [email protected] | 9515333073 | |
| 677966 | 114140700270 | DP - Bajio | 16DP53D481611530 | MPIO SANTO DOMINGO A P | C CARDENCHE EL ZANCARRON | EL ZANCARRON | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 23.3684416667 | -102.22375 | Oct 11 2024 al Dec 9 2024 | $85.00 | 4589314622 | |||
| 683087 | 120990450272 | DP - Bajio | 26DP53L736710010 | MPIO MAZAPIL | AREA 7 4F 100 WATTS 160 | TANQUECILLOS, ZAC | Zacatecas | 5A | PB | 0 | 4 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 24.3565665 | -101.5202627 | Oct 18 2024 al Dec 17 2024 | $85.00 | [email protected] | 8424242013 | ||
| 690256 | 125131257071 | DP - Bajio | 20DP58D2A1203330 | MPIO SALINAS | CALLE SIN NOMBRE ESQ 5 DE MAYO | LA PALMA SALINAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.7138208 | -101.792229 | Oct 15 2024 al Dec 11 2024 | $85.00 | [email protected] | 4969632387 | ||
| 670801 | 110900700334 | DP - Bajio | 14DP52R731420490 | MPIO SAN FELIPE | TODO EL POBLADO | SN MARTIN DEL MEZQ | GUANAJUATO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.7439116667 | -101.2622066667 | Oct 10 2024 al Dec 6 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 692049 | 126180610794 | DP - Bajio | 07DP58E434300011 | MPIO PINOS | AV TRES MARIAS AREA 1 | SAN ANDRES | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.4109862 | -101.5946242 | Sep 3 2024 al Nov 4 2024 | $85.00 | [email protected] | NULL | ||
| 632657 | 77170810808 | DP - Bajio | 38DP09B013850625 | HABIFEL SA DE CV | PASEO DE LA PITAHAYAS 18 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.676312 | -100.3183298 | Aug 27 2024 al Oct 28 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 0 |
| 677458 | 114030150771 | DP - Bajio | 06DP53D470440970 | MPIO VILLA DE RAMOS | A P AREA 2 C JAIME TORRES B | EL BARRIL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 23.07103 | -102.1494883333 | Oct 4 2024 al Dec 2 2024 | $85.00 | [email protected] | 4589449090 | ||
| 683091 | 120990550111 | DP - Bajio | 23DP53L272330060 | MPIO CONCEPCION DEL ORO | AREA 3 113 | GUADALUPE GARZARON | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 24.60484 | -101.1919083 | Sep 13 2024 al Nov 14 2024 | $85.00 | [email protected] | [email protected] | 8424240017 | |
| 590932 | 46921213719 | DP - Bajio | 31DP06A013130332 | MPIO IRAPUATO | FCO VILLA ESQ CONSTITUYENTES | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.6909583333 | -101.3182116667 | Sep 20 2024 al Nov 21 2024 | $85.00 | NULL | NULL | NULL | 4621391355 |
| 626773 | 74011134398 | DP - Bajio | 13DP08X341300975 | 000908 PRESIDENCIA MUNICIPAL | L E ALVAREZ | SOL AGROP S JOSE | GUANAJUATO | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.5106692 | -100.9902512 | Sep 6 2024 al Nov 7 2024 | $85.00 | NULL | NULL | NULL | NULL |
| 286294 | 510241102945 | DX - Jalisco | 83DX13H100010029 | OSCAR ABDIAS MARQUEZ PEREZ | CARR PUNTA MITA 900 4301 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 17 | 24 | 1 | 0 | 74 | 74 | $12 | $85 | 2024-11-26 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 26 2024 al Nov 30 2024 | $85.00 | [email protected] | 3315709860 | ||
| 676952 | 113951251151 | DP - Bajio | 06DP53C860640020 | MPIO VALPARAISO | FTE BAJILLITO 2 030415 | LOMA DE LA CRUZ | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.7257978 | -103.4715922 | Oct 4 2024 al Dec 2 2024 | $85.00 | [email protected] | 4579360185 | ||
| 692056 | 126180610867 | DP - Bajio | 15DP58E3A1030821 | MPIO PINOS | MIGUEL HIDALGO AREA 1 | LA VAQUITA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.0597764 | -101.5108933 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 4968640142 | ||
| 384344 | 789030402858 | DW - Peninsular | 65DW04B236520130 | GONZALEZ PEREZ ABRAHAN | POR CEMENTERIO HAMPOLOL | CAMPECHE 2 | CAMPECHE | 9 | PB | 2 | 2 | 15 | 0 | 85 | 85 | $0 | $85 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.9246816667 | -90.389945 | Nov 6 2024 al Dec 6 2024 | $85.00 | [email protected] | NULL | ||
| 286297 | 510241103453 | DX - Jalisco | 83DX13H100010030 | JAMES ANDREW SCOTT | CARR CRUZ PUNTA MITA 900 4201 | PUNTA DE MITA | NAYARIT | 78 | GDMTH | 17 | 17 | 1 | 0 | 74 | 74 | $12 | $85 | 2024-11-26 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 26 2024 al Nov 30 2024 | $85.00 | [email protected] | [email protected] | 5099518026 | |
| 620633 | 67230351161 | DP - Bajio | 31DP08D593110598 | MUNICIPIO DE COMONFORT GTO | JACARANDAS S N | ROSALES | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.748114 | -100.6610531 | Sep 20 2024 al Nov 21 2024 | $85.00 | [email protected] | 4121562005 | ||
| 697178 | 136980316113 | DP - Bajio | 21DP03J572170240 | MPIO XICHU | SALITRERA GTO 4L 150W | SALITRERA | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 21.2744016667 | -99.9175083333 | Sep 12 2024 al Nov 13 2024 | $85.00 | NULL | NULL | NULL | 4192941017 |
| 659291 | 98931223348 | DP - Bajio | 33DP52C093313560 | MPIO JESUS MARIA | JUAN PABLO II FTE PRIV PARQUE | JESUS MARIA | Aguascalientes | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 21.9549833333 | -102.33997 | Sep 23 2024 al Nov 22 2024 | $85.00 | [email protected] | 4499650088 | ||
| 646750 | 83950900906 | DP - Bajio | 26DP09V012610840 | MPIO SAN LUIS DE LA PAZ | CERRO DE LAS CAMPANAS JTO 266 | SAN LUIS DE LA PAZ | GUANAJUATO | 5A | PB | 1 | 11 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.289159 | -100.5166579 | Oct 18 2024 al Dec 17 2024 | $85.00 | [email protected] | 4686882331 | ||
| 247647 | 446981000488 | DX - Jalisco | 03DX02M041000180 | AGUAYO G J JESUS | GLEZ GALLO 16 A | SAN ISIDRO | JALISCO | 9 | PB | 2 | 2 | 3 | 0 | 85 | 85 | $0 | $85 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.0449379 | -102.8398348 | Sep 3 2024 al Nov 1 2024 | $85.00 | NULL | NULL | NULL | NULL |
| 252511 | 453060100432 | DX - Jalisco | 73DX02K040020380 | GONZALEZ FONSECA J JESUS | RANCHO SANTA RITA 6 A | SAN FRANCISCO DE ASIS | JALISCO | 9C | GDMTH | 5 | 5 | 114 | 1 | 86 | 86 | $0 | $85 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.600415 | -102.6098316667 | Nov 19 2024 al Dec 18 2024 | $85.00 | [email protected] | [email protected] | 3339046740 | |
| 654176 | 96070359232 | DP - Bajio | 36DP52A563641930 | MPIO AGUASCALIENTES | LOMA DE CANADA FTE AL 209 | CANADA GRANDE DE COTORINA | Aguascalientes | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.7690716667 | -102.2393633333 | Aug 26 2024 al Oct 25 2024 | $85.00 | NULL | NULL | NULL | 4499144155 |
| 670049 | 110050451224 | DP - Bajio | 04DP52R190400020 | MPIO OCAMPO | ALIMBRADO IBARRA LA PRESA | IBARRA | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.4857133333 | -101.5468833333 | Oct 3 2024 al Nov 29 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 681825 | 118911100356 | DP - Bajio | 37DP53J733700190 | MPIO SOMBRERETE | AP SAUZ DEL TERRERO 071024 | SAUZ DEL TERRERO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 23.8566133333 | -103.5271266667 | Sep 25 2024 al Nov 26 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 621154 | 68100900126 | DP - Bajio | 38DP08E013802235 | MPIO CORTAZAR | CALLE LUPITA S N CERRO COLORAD | CORTAZAR | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.47044 | -100.950673333333 | Aug 27 2024 al Oct 28 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4111603825 |
| 565602 | 245010600301 | DV - CentroOriente | 78DV04F767800180 | ALFONSO GUZMAN MARIN | LA LADRILLERA S N | SN AGUSTIN ANICANO | PUEBLA | 9 | PB | 1 | 1 | 17 | 0 | 84 | 84 | $0 | $85 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.12417333 | -98.0758767 | Oct 28 2024 al Nov 27 2024 | $85.00 | [email protected] | 2751202739 | ||
| 681059 | 118010950580 | DP - Bajio | 21DP53J022110210 | MPIO SOMBRERETE | A P SOMBRERETE 20080211 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 23.6215 | -103.64219 | Sep 12 2024 al Nov 13 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 583523 | 41050101418 | DP - Bajio | 23DP03DE92360300 | MPIO AMEALCO | A P AMP NVA LA PINI 3 ETAPA | LA PINI QRO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.117515 | -99.9836666667 | Sep 13 2024 al Nov 14 2024 | $85.00 | [email protected] | 4482780101 | ||
| 21605 | 679120271825 | DK - Sureste | 76DK09A164200250 | ANTONIO CRUZ IGNACIO | PARAJE EL BARATILLO 1 | TLALIXTAC DE CABRERA | OAXACA | 9 | PB | 4 | 4 | 14 | 0 | 85 | 85 | $0 | $85 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0451483333 | -96.6169816667 | Oct 23 2024 al Nov 22 2024 | $85.00 | 9512840165 | |||
| 684645 | 122160161670 | DP - Bajio | 16DP58A111832855 | MPIO TRANCOSO | 5 DE MAYO POSTE 5 | TRANCOSO | Zacatecas | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.7343524 | -102.380307 | Oct 11 2024 al Dec 9 2024 | $85.00 | [email protected] | [email protected] | 4929235492 | |
| 583782 | 41090801897 | DP - Bajio | 16DP03D781643022 | MPIO CORONEO | A P EL SAUZ CEBOLLETAS | CEBOLLETAS | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.1916721 | -100.1433745 | Oct 11 2024 al Dec 9 2024 | $85.00 | [email protected] | [email protected] | 4214730009 | |
| 670055 | 110050650138 | DP - Bajio | 04DP52R200410810 | MPIO OCAMPO | ALUMBRADO MINA | SANTA BARBARA | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.5377216667 | -101.3819866667 | Oct 3 2024 al Nov 29 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 590697 | 46850600732 | DP - Bajio | 22DP06A012224650 | MPIO IRAPUATO | P085 F MUNOZ FTE 115 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6938883333 | -101.3742783333 | Oct 16 2024 al Dec 13 2024 | $85.00 | NULL | NULL | NULL | 4621391355 |
| 621673 | 69070200121 | DP - Bajio | 38DP08G203813710 | MPIO SANTA CRUZ DE JUVENTINO R | V CARRANZA FTE LOTE BALDIO | SANTIAGO DE CUENDA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 20.5997316667 | -100.989815 | Aug 27 2024 al Oct 28 2024 | $85.00 | NULL | NULL | NULL | 4121572353 |
| 623209 | 71080101699 | DP - Bajio | 37DP08P773710100 | MPIO DOLORES HIDALGO | CAMINO REAL | SANTA CLARA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 21.1371508 | -100.864909 | Sep 25 2024 al Nov 26 2024 | $85.00 | [email protected] | [email protected] | 4181548034 | |
| 386411 | 791110100695 | DW - Peninsular | 71DW04D507104420 | EL GRAN ZAPOTE SPR DE RL | CARRT HKAN SANTA CRUZ POZO1 | HECELCHAKAN | CAMPECHE | 9C | PB | 25 | 25 | 118 | 0 | 85 | 85 | $0 | $85 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.19483 | -90.1243166667 | Nov 15 2024 al Dec 16 2024 | $85.00 | [email protected] | 9961023824 | ||
| 676204 | 113050250392 | DP - Bajio | 25DP53CC82530120 | MPIO HUEJUQUILLA EL ALTO | AREA 3 RANCHO DE ORTEGA | RANCHO DE ORTEGA | Jalisco | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7101417 | -103.9275317 | Sep 17 2024 al Nov 15 2024 | $85.00 | [email protected] | 4579837764 | ||
| 690542 | 125180150631 | DP - Bajio | 13DP58D481300660 | MPIO VILLA DE RAMOS | VILLA GOMEZ POSTE 3 CP 78690 | LA HERRADURA V RAMOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 23.0279355 | -101.7417495 | Sep 6 2024 al Nov 7 2024 | $85.00 | [email protected] | NULL | ||
| 585582 | 43931250648 | DP - Bajio | 18DP03F421800740 | MPIO JERECUARO PROGERSO | MORA DE RUICES | MORA DE RUICES | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.203749 | -100.4510747 | Oct 14 2024 al Dec 10 2024 | $85.00 | NULL | NULL | NULL | 4214760451 |
| 583791 | 41090802001 | DP - Bajio | 14DP03D081422400 | MUNICIPIO DE CORONEO | A P CERRO COLORADO | CERRO COLORADO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.2340281 | -100.3537662 | Oct 10 2024 al Dec 6 2024 | $85.00 | [email protected] | [email protected] | 4214730009 | |
| 662128 | 101870900393 | DP - Bajio | 24DP52F052414215 | MPIO SAN FRANCISCO DE LOS ROMO | FRACC PANAMERICANO | SAN FCO. DE LOS ROMO | Aguascalientes | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.076205 | -102.269935 | Oct 17 2024 al Dec 16 2024 | $85.00 | [email protected] | 4659670124 | ||
| 623728 | 71201292284 | DP - Bajio | 28DP08D442800068 | MUNICIPIO DE COMONFORT GTO | 20 DE NOVIEMBRE S N | LA CANTERA GTO | GUANAJUATO | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 20.709005 | -100.8145768 | Oct 21 2024 al Dec 18 2024 | $85.00 | [email protected] | 4121562005 | ||
| 583280 | 41000312043 | DP - Bajio | 01DP03D150132560 | MPIO AMEALCO | AP B SEXTO S FELIPE SN MEXQ | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0424247 | -100.1132579 | Aug 29 2024 al Oct 30 2024 | $85.00 | [email protected] | [email protected] | 4482780101 | |
| 584049 | 41130700886 | DP - Bajio | 15DP03DB61597600 | MPIO AMEALCO | EL DURAZNO 200M PASA CRUCE A N | EL BOTHE | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1567857 | -100.0125307 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 4482780101 | ||
| 677490 | 114040350051 | DP - Bajio | 06DP53D470432385 | MPIO VILLA DE RAMOS | A P AREA 2 C SAN JOSE | EL BARRIL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 23.07168 | -102.1603166667 | Oct 4 2024 al Dec 2 2024 | $85.00 | [email protected] | 4589449090 | ||
| 24178 | 681131002553 | DK - Sureste | 06DK09C570651360 | MORALES LOPEZ MIGUEL | PARAJE TRAS DEL RIO | SAN PEDRO MARTIR | OAXACA | 9C | PB | 4 | 4 | 119 | 0 | 85 | 85 | $0 | $85 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7502114 | -96.7127695 | Oct 4 2024 al Dec 4 2024 | $85.00 | [email protected] | 9510000000 | ||
| 685170 | 122240457278 | DP - Bajio | 17DP58A010172612 | MUNICIPIO DE GUADALUPE ZAC | 16 DE SEPTIEMBRE 3 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.7610652 | -102.5178856 | Sep 10 2024 al Nov 11 2024 | $85.00 | [email protected] | 4921130963 | ||
| 682867 | 120790600067 | DP - Bajio | 29DP53L092930680 | MPIO MELCHOR OCAMPO | EJIDO EL JAGUEY 15 | EL JAGUEY | Zacatecas | 5A | PB | 2 | 3 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 24.7338714 | -101.6719363 | Sep 19 2024 al Nov 20 2024 | $85.00 | [email protected] | [email protected] | NULL | |
| 694387 | 129100356590 | DP - Bajio | 08DP58HC33830030 | MUNICIPIO DE CHIMALTITAN | AREA 8 LA BOLSA | LA BOLSA | Jalisco | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.7422557 | -103.6145424 | Oct 7 2024 al Dec 3 2024 | $85.00 | [email protected] | [email protected] | 4379525121 | |
| 689268 | 125000156962 | DP - Bajio | 72DP58D237220600 | REYES CISNEROS ISIDRO | LA CONCESIONARIA | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 2 | 2 | 131 | 1 | 86 | 86 | $0 | $85 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.542155 | -101.7990233333 | Nov 15 2024 al Dec 17 2024 | $85.00 | [email protected] | [email protected] | [email protected] | NULL |
| 691829 | 126130355998 | DP - Bajio | 24DP58E222200690 | MPIO VILLA HIDALGO | AREA FRANCISCO GARCIA SALINAS | MONTE GRANDE | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.4571646 | -101.7745625 | Oct 17 2024 al Dec 16 2024 | $85.00 | [email protected] | 4969652489 | ||
| 690550 | 125180150720 | DP - Bajio | 11DP58D271110710 | MPIO VILLA DE RAMOS | AV CANTERA POSTE 17 CP 78695 | YOLIAT V RAMOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.8980887 | -101.6869941 | Sep 5 2024 al Nov 6 2024 | $85.00 | [email protected] | NULL | ||
| 628598 | 75240750406 | DP - Bajio | 17DP08Y761718015 | MPIO CELAYA | FORTINO GOMEZ LEON S N | 2A. FRACC. DE CRESPO | GUANAJUATO | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.5132266666667 | -100.800056666667 | Sep 10 2024 al Nov 11 2024 | $85.00 | [email protected] | 4616091161 | ||
| 585590 | 43941250671 | DP - Bajio | 03DP03F290310540 | MPIO JERECUARO PROGERSO | MORELOS | ZOMAYO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.1283393 | -100.4790048 | Aug 30 2024 al Oct 31 2024 | $85.00 | NULL | NULL | NULL | 4214760451 |
| 615031 | 63120107323 | DP - Bajio | 17DP07F021710210 | ADMINISTRADORA EL MOLINO AC | CALZ LOMAS MOLINO 502 FTE G 7 | LEON SU | GUANAJUATO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.1954532 | -101.6876989 | Sep 10 2024 al Nov 11 2024 | $85.00 | 4776881325 | |||
| 598136 | 53150106300 | DP - Bajio | 21DP06J012123610 | MPIO SILAO | FRANCISCO I MADERO | SILAO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.9431371 | -101.4264858 | Sep 12 2024 al Nov 13 2024 | $85.00 | [email protected] | [email protected] | NULL | |
| 697208 | 136980417106 | DP - Bajio | 01DP03J601110060 | MPIO XICHU | NORIA MALTRATO GTO 1L 150W | NORIA DEL MALTRATO | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.3415638 | -99.9477632 | Aug 29 2024 al Oct 30 2024 | $85.00 | NULL | NULL | NULL | 4192941017 |
| 670073 | 110050951111 | DP - Bajio | 11DP52R681101040 | MPIO VILLA DE ARRIAGA | ALUMBRADO CUAHUTLA | STA ROSA DE GALLINAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.9396016667 | -101.3989233333 | Sep 5 2024 al Nov 6 2024 | $85.00 | [email protected] | NULL | ||
| 673657 | 112080854512 | DP - Bajio | 25DP53B122542480 | MPIO FRESNILLO | SAN ISIDRO FTE 13 | SN JOSE DE LOURDES | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.2759216667 | -103.0126583333 | Sep 17 2024 al Nov 15 2024 | $85.00 | [email protected] | 4989839490 | ||
| 645497 | 83040101635 | DP - Bajio | 16DP09VT31640200 | MPIO XICHU | A P EL MEMBRILLO | EL MEMBRILLO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.4266533 | -100.0682249 | Oct 11 2024 al Dec 9 2024 | $85.00 | [email protected] | [email protected] | 4192941017 | |
| 684410 | 122130665274 | DP - Bajio | 19DP58A016214230 | MPIO GUADALUPE | CLEMENTE VELAZQUEZ 6 POSTE 5 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7705016667 | -102.5088483333 | Sep 11 2024 al Nov 12 2024 | $85.00 | [email protected] | 4929235492 | ||
| 585594 | 43941250743 | DP - Bajio | 03DP03F290310020 | MPIO JERECUARO PROGERSO | ADOLFO LOPEZ MATEOS | ZOMAYO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.1274833 | -100.4825567 | Aug 30 2024 al Oct 31 2024 | $85.00 | NULL | NULL | NULL | 4214760451 |
| 690555 | 125180151084 | DP - Bajio | 11DP58DC91110200 | MPIO VILLA DE RAMOS | VICENTE GUERRERO POSTE 2 CP 78 | NUEVO SAN FRANCISCO VILLA DE R | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.8293316667 | -101.8019683333 | Sep 5 2024 al Nov 6 2024 | $85.00 | [email protected] | NULL | ||
| 679294 | 115120101724 | DP - Bajio | 34DP53F753421193 | MPIO GRAL FCO MURGUIA | SOLIDARIDAD AREA 2 | FRANCISCO R MURGIA (NIEVES) | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.9998016667 | -103.0306633333 | Aug 23 2024 al Oct 24 2024 | $85.00 | [email protected] | 4989355010 | ||
| 690558 | 125180151297 | DP - Bajio | 09DP58D700920690 | MPIO VILLA DE RAMOS | RAMIREZ BECERRA POSTE 3 CP 786 | SAN FRACISCO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.9987396 | -101.9323393 | Sep 4 2024 al Nov 5 2024 | $85.00 | [email protected] | NULL | ||
| 694654 | 129901000291 | DP - Bajio | 31DP58H1H3150150 | MPIO TLALTENANGO DE S R | AREAS 1 Y 5 TABACHINES | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.7883525 | -103.2999631 | Sep 20 2024 al Nov 21 2024 | $85.00 | [email protected] | NULL | ||
| 583295 | 41000710103 | DP - Bajio | 17DP03DE81790200 | MPIO AMEALCO | AV HIDALGO | EL RINCON DE SAN ILDEFONSO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.1725017 | -99.96191 | Sep 10 2024 al Nov 11 2024 | $85.00 | [email protected] | 4482780101 | ||
| 670080 | 110051050134 | DP - Bajio | 32DP52R1N3210170 | MPIO PINOS | ALUMBRADO LA CINTA 4 | LA CINTA | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.917655 | -101.4509366667 | Oct 23 2024 al Dec 20 2024 | $85.00 | [email protected] | 4968511063 | ||
| 582016 | 40061200608 | DP - Bajio | 10DP03C552101950 | MPIO TOLIMAN | A P EL GRANJENO SAN ANTONIO | SAN ANTONIO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.7685783333 | -99.9357083333 | Oct 8 2024 al Dec 4 2024 | $85.00 | NULL | NULL | NULL | 4412967206 |
| 395393 | 804970300483 | DW - Peninsular | 78DW08A107810190 | JOSE T QUI ONES ALCOCER | UH FRANCISCO I MADERO SIN YOBA | SINANCHE | YUCATAN | 9 | PB | 2 | 2 | 15 | 0 | 85 | 85 | $0 | $85 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.2284216667 | -89.167645 | Oct 24 2024 al Nov 26 2024 | $85.00 | [email protected] | NULL | ||
| 667265 | 108040150841 | DP - Bajio | 22DP52N562200490 | MPIO AGUASCALIENTES | DOM CONOCIDO LA MORADA | LOS DURON, AGS | Aguascalientes | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.76029 | -102.1372583 | Oct 16 2024 al Dec 13 2024 | $85.00 | NULL | NULL | NULL | 4499144155 |
| 649601 | 86951190707 | DP - Bajio | 34DP10C013412680 | MPIO MOROLEON | AMERICA ESQ CHURUBUSCO | MOROLEON | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.13009 | -101.1849783333 | Aug 23 2024 al Oct 24 2024 | $85.00 | [email protected] | 4454589205 | ||
| 690562 | 125180151483 | DP - Bajio | 09DP58D560921310 | MPIO VILLA DE RAMOS | PRIV HIDALGO POSTE 6 CP 78690 | SAN CIPRIANO V RAMOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.9964983 | -101.9005883 | Sep 4 2024 al Nov 5 2024 | $85.00 | [email protected] | 4589449090 | ||
| 694404 | 129110156807 | DP - Bajio | 08DP58HC48100080 | MPIO CHIMALTITAN | AREA A003 COMUNIDAD CAJONES | CAJONES | Jalisco | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.6599775 | -103.5678073 | Oct 7 2024 al Dec 3 2024 | $85.00 | [email protected] | 4379525121 | ||
| 644484 | 82180556610 | DP - Bajio | 02DP09T7B0200592 | MPIO TIERRABLANCA | EL ARENAL S N | DON BLAS TB | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.103478 | -100.1528836 | Oct 2 2024 al Nov 28 2024 | $85.00 | [email protected] | 4192340095 | ||
| 25989 | 682041101664 | DK - Sureste | 77DK09D120202080 | MARTINEZ MORALES JULIO | CAM PARAJE LAVITIUCELI POZO 51 | SN S ABASOLO | OAXACA | 9C | PB | 2 | 2 | 118 | 0 | 85 | 85 | $0 | $85 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9827689 | -96.5904519 | Oct 24 2024 al Nov 25 2024 | $85.00 | [email protected] | [email protected] | 0 | |
| 682885 | 120840100044 | DP - Bajio | 07DP53L290710900 | MPIO SALVADOR EL 10 | DOMICILIO CONOCIDO 9 | CLAVELLINAS | Zacatecas | 5A | PB | 1 | 6 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 24.3774083 | -100.8981117 | Sep 3 2024 al Nov 4 2024 | $85.00 | [email protected] | 8442106055 | ||
| 690565 | 125180151564 | DP - Bajio | 13DP58D481310360 | MPIO VILLA DE RAMOS | HIMNO NACIONAL POSTE 13 CP 786 | LA HERRADURA V RAMOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 23.0257601 | -101.736308 | Sep 6 2024 al Nov 7 2024 | $85.00 | [email protected] | NULL | ||
| 646789 | 83951002537 | DP - Bajio | 20DP09VG72060400 | MPIO SAN LUIS DE LA PAZ | GM CALLE VENUSTIANO ZARRANZA | SAN ANTONIO DE SAN ISIDRO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.3851132 | -100.4477842 | Oct 15 2024 al Dec 11 2024 | $85.00 | [email protected] | 4686882331 | ||
| 686470 | 123040358336 | DP - Bajio | 02DP58B010330020 | MPIO ZACATECAS | CARRET A LA BUFA ZACATECAS | ZACATECAS | Zacatecas | 5A | PB | 3 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 22.7783233333 | -102.561915 | Oct 2 2024 al Nov 28 2024 | $85.00 | [email protected] | NULL | ||
| 588166 | 45000612158 | DP - Bajio | 29DP03H012936780 | TEQUISQUIAPAN | POTRERO CARRIZAL FTE 208 | TEQUISQUIAPAN | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.5271067 | -99.8983033 | Sep 19 2024 al Nov 20 2024 | $85.00 | [email protected] | 4142732327 | ||
| 689799 | 125100357213 | DP - Bajio | 17DP58DE51170080 | MPIO VILLA DE RAMOS | AREA 8 | EL TORO V RAMOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.8341812 | -101.4894805 | Sep 10 2024 al Nov 11 2024 | $85.00 | NULL | NULL | NULL | 4589449090 |
| 583304 | 41000710863 | DP - Bajio | 05DP03D130591300 | MPIO AMEALCO | A P LA PIEDAD | LA PIEDAD | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.0877459 | -100.0256922 | Sep 2 2024 al Nov 1 2024 | $85.00 | [email protected] | 4482780101 | ||
| 585610 | 43950750091 | DP - Bajio | 02DP03F010204890 | MPIO JERECUARO PROGERSO | TULIPANES 10 | JERECUARO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.161635 | -100.5064366667 | Oct 2 2024 al Nov 28 2024 | $85.00 | [email protected] | 4214760451 | ||
| 676492 | 113160855753 | DP - Bajio | 11DP53C311170450 | MPIO HUEJUQUILLA 5L 70W 110V | FTE NEVADA 4 | HUEJUQUILLA JAL | Jalisco | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.6226507 | -103.9036525 | Sep 5 2024 al Nov 6 2024 | $85.00 | [email protected] | 4579837764 | ||
| 681356 | 118121102171 | DP - Bajio | 20DP53J972031740 | MPIO SOMBRERETE | CALLE PATIO FLORES LAS ARENAS | LAS ARENAS LA BATEA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.23836 | -103.5293833333 | Oct 15 2024 al Dec 11 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 590733 | 46860101033 | DP - Bajio | 17DP06A011752612 | MUNICIPIO DE IRAPUATO | GLORIETA LOS EUCALIPTOS | IRAPUATO | GUANAJUATO | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.6888361 | -101.3503564 | Sep 10 2024 al Nov 11 2024 | $85.00 | NULL | NULL | NULL | 4621391355 |
| 681357 | 118121102189 | DP - Bajio | 20DP53J972031850 | MPIO SOMBRERETE | CALLE PATIO FLORES LAS ARENAS | LAS ARENAS LA BATEA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.2326066667 | -103.5249283333 | Oct 15 2024 al Dec 11 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 644493 | 82180556792 | DP - Bajio | 02DP09T4B0210334 | MPIO TIERRABLANCA | MIGUEL HIDALGO S N | VILLA UNION T B | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 21.0791892 | -100.1593065 | Oct 2 2024 al Nov 28 2024 | $85.00 | [email protected] | 4192340095 | ||
| 588685 | 45920224818 | DP - Bajio | 03DP03H180312170 | MUNICIPIO DE TEQUISQUIAPAN | C GOLF TRANS 16B 15B | CLUB DE GOLF TEQUIS | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.5493008 | -99.8834134 | Aug 30 2024 al Oct 31 2024 | $85.00 | NULL | NULL | NULL | 4142732327 |
| 693903 | 128240255860 | DP - Bajio | 13DP58G011312773 | MUNICIPIO DE VILLANUEVA ZAC | 20 DE NOVIEMBRE S N | VILLANUEVA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.3557533 | -102.889395 | Sep 6 2024 al Nov 7 2024 | $85.00 | [email protected] | 4999260011 | ||
| 585615 | 43950950502 | DP - Bajio | 29DP03F462971060 | MPIO JERECUARO PROGERSO | CALLE LA SOLEDAD | PINOS DE PUROAGUA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.0883267 | -100.44974 | Sep 19 2024 al Nov 20 2024 | $85.00 | NULL | NULL | NULL | 4214760451 |
| 667024 | 107880200169 | DP - Bajio | 29DP52M212910190 | MPIO VILLA HIDALGO | AREA 3 CALLE SUR | SN JUANICO DE ARRIBA | Jalisco | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.67253 | -102.5372866667 | Sep 19 2024 al Nov 20 2024 | $85.00 | [email protected] | 3467872142 | ||
| 691601 | 126021200437 | DP - Bajio | 35DP58E020283855 | MPIO PINOS | AREA 32 CAJA DEL AGUA | PINOS SUB URBANO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.3012484 | -101.5686274 | Sep 24 2024 al Nov 25 2024 | $85.00 | [email protected] | NULL | ||
| 644241 | 82141002941 | DP - Bajio | 03DP09T430310943 | MPIO SAN JOSE ITURBIDE | CALLE A SAN ANTONIO ALUM PUB | SAN ISIDRO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-05-29 00:00:00 | 2024-07-31 00:00:00 | 21.074225 | -100.431535 | May 29 2024 al Jul 31 2024 | $85.00 | [email protected] | [email protected] | 4191988050 | |
| 649617 | 86960292849 | DP - Bajio | 22DP10C010220176 | MPIO MOROLEON | GLORIETA AMERICA PUEBLA | MOROLEON | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.1259133333 | -101.1809816667 | Oct 16 2024 al Dec 13 2024 | $85.00 | [email protected] | 4454589205 | ||
| 583314 | 41000911541 | DP - Bajio | 07DP03D330731300 | MPIO AMEALCO | A P LA MANZANA QRO | LA MANZANA | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.1131516667 | -100.0679866667 | Sep 3 2024 al Nov 4 2024 | $85.00 | [email protected] | 4482780101 | ||
| 668051 | 108920200121 | DP - Bajio | 05DP52N1K0510430 | MPIO EL LLANO | FRENTE AL JARDIN AREA 2 | FCO. SARABIA AGS. | Aguascalientes | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.96871 | -102.0189283333 | Sep 2 2024 al Nov 1 2024 | $85.00 | [email protected] | [email protected] | 4969673389 | |
| 673427 | 112050856006 | DP - Bajio | 11DP53B021200230 | MPIO FRESNILLO | BLVD VARELA RICO ESQ L CHARRO | FRESNILLO SUB-URBANO | Zacatecas | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.1809962 | -102.8898282 | Sep 5 2024 al Nov 6 2024 | $85.00 | [email protected] | 4989839490 | ||
| 585363 | 43000310876 | DP - Bajio | 03DP03F370332280 | MPIO JERECUARO PROGERSO | MIRAVALLE S N | EL CHILARILLO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.1204633 | -100.460205 | Aug 30 2024 al Oct 31 2024 | $85.00 | NULL | NULL | NULL | 4214760451 |
| 666004 | 105940550897 | DP - Bajio | 14DP52K581400520 | MPIO APOZOL | EL CAPULINCITO | EL CAPULINCITO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 21.4827605 | -102.9768293 | Oct 10 2024 al Dec 6 2024 | $85.00 | [email protected] | 4679520436 | ||
| 679316 | 115130101935 | DP - Bajio | 15DP53F361500292 | MPIO GRAL FCO MURGUIA | EMILIANO ZAPATA AREA B | SAN MARTIN | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 24.057825 | -103.08147 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 4989355010 | ||
| 680596 | 117010550097 | DP - Bajio | 29DP53H122900120 | MPIO SAIN ALTO | A PUB AREA DD03 EL CAPADERO | 15 DE SEPTIEMBRE | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.5399266667 | -103.391915 | Sep 19 2024 al Nov 20 2024 | $85.00 | [email protected] | 4989340198 | ||
| 679317 | 115130101943 | DP - Bajio | 15DP53F361500293 | MPIO GRAL FCO MURGUIA | EMILIANO ZAPATA AREA C | SAN MARTIN | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 24.0596974 | -103.0823601 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 4989355010 | ||
| 681365 | 118121102278 | DP - Bajio | 20DP53J972032370 | MPIO SOMBRERETE | CALLE EL SAUCITO LAS ARENAS | LAS ARENAS LA BATEA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.2077433333 | -103.4986816667 | Oct 15 2024 al Dec 11 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 383381 | 787830701648 | DW - Peninsular | 67DW03C716720590 | MOISES HU CAUICH | 19A X 10 SAN FCO | HALACHO | YUCATAN | 9 | PB | 2 | 2 | 15 | 0 | 85 | 85 | $0 | $85 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.475815 | -90.0733033333 | Nov 8 2024 al Dec 10 2024 | $85.00 | [email protected] | [email protected] | NULL | |
| 628630 | 75240953609 | DP - Bajio | 14DP08Y201410311 | MUNICIPIO DE CELAYA GTO | RIVERA DEL RIO S N | SAN JUAN DE LA VEGA | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.6241233333333 | -100.760498333333 | Oct 10 2024 al Dec 6 2024 | $85.00 | [email protected] | 4612109797 | ||
| 683159 | 121180600002 | DP - Bajio | 11DP53M151110761 | MPIO MAZAPIL | 1 LAMP 125 WATTS S N | GALLEGOS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 24.5687416667 | -102.0587516667 | Sep 5 2024 al Nov 6 2024 | $85.00 | [email protected] | 8424242013 | ||
| 691863 | 126131155801 | DP - Bajio | 07DP58E777700390 | MPIO PINOS | AREA BARRIO JUAREZ 2 | LAS MEZCLITAS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.3884962 | -101.5687771 | Sep 3 2024 al Nov 4 2024 | $85.00 | [email protected] | NULL | ||
| 637848 | 79090904413 | DP - Bajio | 35DP09HD22951985 | MPIO JERECUARO PROGERSO | LA SABANILLA | LA SABANILLA | GUANAJUATO | 5A | PB | 8 | 8 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.3615088 | -100.409082 | Sep 24 2024 al Nov 25 2024 | $85.00 | [email protected] | [email protected] | 4214760451 | |
| 697241 | 136980615145 | DP - Bajio | 07DP03J590500840 | MPIO XICHU | SN DIEGO DE LOS P GTO 1L 250W | SAN DIEGO DE LOS PITAYOS | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.8310952 | -99.7202969 | Sep 3 2024 al Nov 4 2024 | $85.00 | NULL | NULL | NULL | 4192941017 |
| 637337 | 79010812491 | DP - Bajio | 20DP09H012020956 | MPIO CORREGIDORA | PASEO MEXICO 386 | VILLA CORREGIDORA | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.5413767 | -100.4158957 | Oct 15 2024 al Dec 11 2024 | $85.00 | [email protected] | [email protected] | 4422096000 | |
| 583322 | 41001111416 | DP - Bajio | 21DP03DC02121700 | MPIO AMEALCO | EL TEPOZAN QRO | EL TEPOZAN, QRO | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.1845046 | -99.9714807 | Sep 12 2024 al Nov 13 2024 | $85.00 | [email protected] | 4482780101 | ||
| 682395 | 120000750790 | DP - Bajio | 14DP53L081444870 | MPIO MAZAPIL | GUERRERO 22 | MAZAPIL | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 24.6387405 | -101.5524403 | Oct 10 2024 al Dec 6 2024 | $85.00 | [email protected] | 8424242013 | ||
| 692123 | 126191210186 | DP - Bajio | 13DP58E888801781 | MPIO VILLA DE ARRIAGA | AREA JACARANDAS 1 | SAN LUIS GONZAGA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.0707131 | -101.2874424 | Sep 6 2024 al Nov 7 2024 | $85.00 | [email protected] | 4858540025 | ||
| 646043 | 83181056196 | DP - Bajio | 19DP09V781928320 | MPIO SAN LUIS DE LA PAZ | CERRO DE LA CRUZ S N | SAN IGNACIO | GUANAJUATO | 5A | PB | 3 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.2855217 | -100.529295 | Sep 11 2024 al Nov 12 2024 | $85.00 | [email protected] | 4686882331 | ||
| 585628 | 43960850701 | DP - Bajio | 21DP03F472150700 | MPIO JERECUARO PROGERSO | LINDAVISTA LA TOMASA | LA TOMASA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.13039 | -100.447971 | Sep 12 2024 al Nov 13 2024 | $85.00 | NULL | NULL | NULL | 4214760451 |
| 661406 | 100991151049 | DP - Bajio | 30DP52E023034800 | MPIO CALVILLO | MERCADO OJOCALIENTE | OJOCALIENTE, CALVILLO | Aguascalientes | 5A | PB | 7 | 7 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.877925 | -102.6749867 | Oct 22 2024 al Dec 19 2024 | $85.00 | [email protected] | 4959560039 | ||
| 468126 | 357060200268 | DD - GolfoNorte | 77DD16C020010120 | ELIZONDO SEGUY LAZARO | RANCHO LOS FRESNOS | VILLA UNION | Coahuila | 9A | GDMTH | 4 | 4 | 143 | 1 | 86 | 86 | $0 | $85 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3049266667 | -100.820155 | Oct 25 2024 al Nov 26 2024 | $85.00 | 8626230886 | |||
| 670110 | 110060660921 | DP - Bajio | 28DP52R2K2810015 | MPIO SAN FELIPE | CEDROS | EL VIGIL,GTO | GUANAJUATO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.7473516667 | -101.3999183333 | Oct 21 2024 al Dec 18 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 670366 | 110150700582 | DP - Bajio | 28DP52R402811204 | MPIO SAN FELIPE | LEONA VICARIO | LAGUNA DE GUADALUPE | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8030933333 | -101.3567666667 | Oct 21 2024 al Dec 18 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 584862 | 42030700745 | DP - Bajio | 34DP03E473601220 | MPIO PENAMILER | A P COLONIA NUEVA | PE@A BLANCA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.0288215 | -99.7414791 | Aug 23 2024 al Oct 24 2024 | $85.00 | [email protected] | 4412966052 | ||
| 670367 | 110150700591 | DP - Bajio | 28DP52R402820420 | MPIO SAN FELIPE | GUSTAVO DIAZ ORDAZ | LAGUNA DE GUADALUPE | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.7978616667 | -101.3579516667 | Oct 21 2024 al Dec 18 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 682912 | 120891100219 | DP - Bajio | 30DP53L413020380 | MPIO MAZAPIL | BANCO 2 133 | POZO DE SAN JUAN | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.99137 | -101.4577383 | Oct 22 2024 al Dec 19 2024 | $85.00 | [email protected] | 8424242013 | ||
| 689824 | 125100655737 | DP - Bajio | 28DP58D032824182 | MPIO VILLA DE RAMOS | A P RED NUEVA AREA 4 | VILLA DE RAMOS S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.8351418 | -101.9029807 | Oct 21 2024 al Dec 18 2024 | $85.00 | NULL | NULL | NULL | 4589449090 |
| 251040 | 449990700521 | DX - Jalisco | 78DX02E010050190 | MUNOZ GOMEZ MARCELINO | RANCHO LA LOMA | SAN MIGUEL EL ALTO | JALISCO | 9C | GDMTH | 12 | 12 | 115 | 1 | 85 | 85 | $0 | $85 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.081155 | -102.2841316667 | Oct 25 2024 al Nov 26 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4747429223 |
| 449952 | 552030501660 | DB - Noroeste | 74DB15A067360340 | PALACIOS PENA GUSTAVO | RANCHO LOS CUATES CARRET AT SC | OQUITOA | Sonora | 9A | GDMTH | 16 | 16 | 103 | 1 | 85 | 85 | $0 | $85 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 30.8017166667 | -111.66791 | Nov 20 2024 al Dec 18 2024 | $85.00 | [email protected] | 6373726992 | ||
| 585632 | 43960850743 | DP - Bajio | 21DP03F472151040 | MPIO JERECUARO PROGERSO | EUCALIPTOS LA TOMASA | LA TOMASA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.1326519 | -100.4480571 | Sep 12 2024 al Nov 13 2024 | $85.00 | NULL | NULL | NULL | 4214760451 |
| 584353 | 41170900390 | DP - Bajio | 17DP03DD81761664 | MPIO AMEALCO | LOS VENTURA 20 14 99 94 | YOSPI, QRO. | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.147379 | -99.9475076 | Sep 10 2024 al Nov 11 2024 | $85.00 | [email protected] | 4482780101 | ||
| 584865 | 42030700770 | DP - Bajio | 19DP03E591970260 | MPIO PENAMILER | A P SAN LORENZO A LA SALIDA | SAN LORENZO | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.0352033 | -99.7689733 | Sep 11 2024 al Nov 12 2024 | $85.00 | [email protected] | 4412966052 | ||
| 623778 | 71220252897 | DP - Bajio | 16DP08P021605670 | MPIO DOLORES HIDALGO | SANTA ELENA 1 | DOLORES HIDALGO SUBURBANO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.1449708 | -100.9298928 | Oct 11 2024 al Dec 9 2024 | $85.00 | [email protected] | 4181820888 | ||
| 695458 | 131230956194 | DP - Bajio | 26DP58K492601487 | MUNICIPIO DE COLOTLAN JAL | RIO AZUL 4 | ZAPOTE DE ABAJO | Jalisco | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.039295 | -103.311385 | Oct 18 2024 al Dec 17 2024 | $85.00 | [email protected] | 4999921561 | ||
| 583842 | 41110201531 | DP - Bajio | 22DP03D012220580 | MPIO AMEALCO | PINO SUAREZ | AMEALCO | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.1859467 | -100.1504903 | Oct 16 2024 al Dec 13 2024 | $85.00 | [email protected] | [email protected] | 4482780101 | |
| 671907 | 111190251248 | DP - Bajio | 11DP53A170760640 | MPIO CALERA | SANTO TORIBIO 2 LAMP 10 103 | COL RAMON LOPEZ VELARDE | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.0528727 | -102.6784597 | Sep 5 2024 al Nov 6 2024 | $85.00 | [email protected] | 4789850330 | ||
| 623779 | 71220252943 | DP - Bajio | 40DP08P024012360 | MPIO DOLORES HIDALGO | PROL AV NORTE 1 | DOLORES HIDALGO SUBURBANO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.1669532 | -100.943551 | Aug 28 2024 al Oct 29 2024 | $85.00 | [email protected] | 4181820888 | ||
| 671908 | 111190251256 | DP - Bajio | 39DP53A023958320 | MPIO CALERA | ALAMOS 2 LAMPARAS 100 103 | CALERA SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 22.9406575 | -102.7094152 | Sep 26 2024 al Nov 27 2024 | $85.00 | [email protected] | 4789850330 | ||
| 607653 | 60210474768 | DP - Bajio | 24DP07CS22400180 | MPIO DE PURISIMA DEL RINCON | JUAN PABLO II S N | SUBURBANO PURISIMA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.0514404 | -101.871234 | Oct 17 2024 al Dec 16 2024 | $85.00 | [email protected] | 4767060798 | ||
| 627365 | 74820400490 | DP - Bajio | 05DP08X020500890 | MPIO VILLAGRAN | 5 DE MAYO Y FF CC | VILLAGRAN | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.5098733 | -100.9940867 | Sep 2 2024 al Nov 1 2024 | $85.00 | NULL | NULL | NULL | 4111650036 |
| 681894 | 118960850069 | DP - Bajio | 11DP53J311100490 | ALEJANDRO CECENAS HDEZ | AVE PRINCIPAL 1 | EL ALAMO | Zacatecas | 9C | GDMTH | 3 | 3 | 116 | 1 | 85 | 85 | $0 | $85 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 23.7391783333 | -103.7674266667 | Sep 5 2024 al Nov 6 2024 | $85.00 | NULL | NULL | NULL | 4331030598 |
| 581798 | 40020901618 | DP - Bajio | 20DP03C055206080 | MPIO EZEQUIEL MONTES | BENITO JUAREZ A PUBLICO | VILLA PROGRESO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6421784 | -99.8398856 | Oct 15 2024 al Dec 11 2024 | $85.00 | [email protected] | 4412770707 | ||
| 691623 | 126040656085 | DP - Bajio | 33DP58E020252130 | MPIO PINOS | AREA 37 CALLE NUEVA | PINOS SUB URBANO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.2936842 | -101.5795788 | Sep 23 2024 al Nov 22 2024 | $85.00 | [email protected] | NULL | ||
| 672937 | 112010651908 | DP - Bajio | 03DP53B870310072 | MPIO FRESNILLO | SAUCES 5 PRESA LINARES | PRESA DE LINARES | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 23.17328 | -102.936565 | Aug 30 2024 al Oct 31 2024 | $85.00 | [email protected] | 4989839490 | ||
| 621227 | 68160156337 | DP - Bajio | 17DP08E051711921 | MPIO CORTAZAR | PADRE NIEVES S N CAM A LA CUEV | CANADA DE CARACHEO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.3824794 | -100.9448272 | Sep 10 2024 al Nov 11 2024 | $85.00 | [email protected] | 4111603817 | ||
| 585643 | 43961051577 | DP - Bajio | 09DP03F380910280 | MPIO JERECUARO PROGERSO | LA CAJETA | LA CAJETA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 20.0095702 | -100.4335133 | Sep 4 2024 al Nov 5 2024 | $85.00 | NULL | NULL | NULL | 4214760451 |
| 693164 | 127231255605 | DP - Bajio | 28DP58F022800883 | MUNICIPIO DE JEREZ | NECROPOLIS 1 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.6634137 | -102.9962514 | Oct 21 2024 al Dec 18 2024 | $85.00 | [email protected] | 4949452253 | ||
| 681645 | 118820100086 | DP - Bajio | 22DP53J322220960 | MPIO SOMBRERETE | A P ALVARO OBREGON A 3 5 | ALVARO OBREGON | Zacatecas | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 23.6331333333 | -103.5789966667 | Oct 16 2024 al Dec 13 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 621741 | 69130150985 | DP - Bajio | 05DP08G020504870 | MPIO SANTA CRUZ DE JUVENTINO R | RANCHO LA CRUZ | EL NARANJILLO | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.7125333333333 | -100.993173333333 | Sep 2 2024 al Nov 1 2024 | $85.00 | [email protected] | 4121572353 | ||
| 670895 | 110970456724 | DP - Bajio | 30DP52R433000795 | MPIO SAN FELIPE | TARIMORO JARICUARO | PROVIDENCIA | GUANAJUATO | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.8147816667 | -101.4084666667 | Oct 22 2024 al Dec 19 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4286850013 |
| 681136 | 118030450117 | DP - Bajio | 19DP53J341932050 | MPIO SOMBRERETE | AGUA ZARCA A 07 | AGUA ZARCA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.83021 | -103.7548483333 | Sep 11 2024 al Nov 12 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 667057 | 107960200470 | DP - Bajio | 24DP52M162410635 | MPIO VILLA HIDALGO | ALUMBRADO PLAZA DE TEPUSCO | TEPUSCO | Jalisco | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.611355 | -102.6007716667 | Oct 17 2024 al Dec 16 2024 | $85.00 | [email protected] | 3467872142 | ||
| 690353 | 125150956053 | DP - Bajio | 10DP58D081100440 | MPIO PINOS | A P CORREGIDORA AREA 1 | SANTIAGO PINOS | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.4592483333 | -101.4608433333 | Oct 8 2024 al Dec 4 2024 | $85.00 | [email protected] | 4968640142 | ||
| 692145 | 126200910536 | DP - Bajio | 08DP58E030301411 | MUNICIPIO DE NORIA DE ANGELES | FERROCARRIL AREA 1 | LA HONDA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 22.3971078 | -101.8315379 | Oct 7 2024 al Dec 3 2024 | $85.00 | [email protected] | 4969677013 | ||
| 316337 | 600020506030 | DC - Norte | 64DC06A016400300 | MUNICIPIO DE DELICIAS | CALLE NOGALES 0021 F HUERTAS | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 0 | 0 | 2 | 0 | 73 | 73 | $12 | $85 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.1647066667 | -105.47297 | Nov 5 2024 al Dic 5 2024 | $85.00 | [email protected] | [email protected] | 6394708600 | |
| 25522 | 681941030103 | DK - Sureste | 15DK09C010300980 | MANUEL RAYMUNDO | PARAJE EL NOPAL | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 5 | 5 | 5 | 0 | 84 | 84 | $0 | $85 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.8153873 | -96.6997701 | Sep 9 2024 al Nov 12 2024 | $85.00 | [email protected] | 9511905249 | ||
| 585650 | 43961051658 | DP - Bajio | 13DP03F401350500 | MPIO JERECUARO PROGERSO | PILAS DE PURUAGUA | PILAS DE PURUAGUA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.037195 | -100.43145 | Sep 6 2024 al Nov 7 2024 | $85.00 | NULL | NULL | NULL | 4214760451 |
| 682419 | 120010350692 | DP - Bajio | 34DP53L793420125 | MPIO MAZAPIL | AREA 11 3 LAMP70 WATTS 127V 19 | PRESA DEL JUNCO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 24.2991581 | -101.6348263 | Aug 23 2024 al Oct 24 2024 | $85.00 | [email protected] | 8424242013 | ||
| 670133 | 110070657091 | DP - Bajio | 36DP52R3E3620130 | MPIO VILLA DE ARRIAGA | ALUMBRADO JUAREZ | LAS AMAPOLAS,SLP | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.0230716667 | -101.1088316667 | Aug 26 2024 al Oct 25 2024 | $85.00 | [email protected] | 4858540025 | ||
| 677558 | 114051250953 | DP - Bajio | 34DP53D193342540 | MPIO VILLA DE COSS | A 3 CALLE JARDINES DE CALIFORN | VILLA DE COS | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.2891566667 | -102.3423683333 | Aug 23 2024 al Oct 24 2024 | $85.00 | [email protected] | [email protected] | 4589314101 | |
| 682422 | 120010350749 | DP - Bajio | 34DP53L793420050 | MPIO MAZAPIL | AREA14 4 LAMP70 WATTS 127 V 22 | PRESA DEL JUNCO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 24.2940107 | -101.636475 | Aug 23 2024 al Oct 24 2024 | $85.00 | [email protected] | 8424242013 | ||
| 583863 | 41110202936 | DP - Bajio | 02DP03D200261525 | MPIO AMEALCO | AP RD LOS ENCINOS T 1 | SAN JUAN DEHEDO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.1702107 | -100.1902203 | Oct 2 2024 al Nov 28 2024 | $85.00 | [email protected] | [email protected] | 4482780101 | |
| 680121 | 116131000314 | DP - Bajio | 35DP53G053532060 | MPIO JUAN ALDAMA A P | MIGUEL AUZA 27 CP 98300 | OJITOS | Zacatecas | 5A | PB | 1 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 24.3089255 | -103.3457142 | Sep 24 2024 al Nov 25 2024 | $85.00 | [email protected] | 6711011322 | ||
| 689849 | 125100756401 | DP - Bajio | 16DP58DA11620560 | MPIO SALINAS | A P LOMA Y CANAS | NORIA DE CANAS | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.6252766667 | -101.716105 | Oct 11 2024 al Dec 9 2024 | $85.00 | NULL | NULL | NULL | 4969632387 |
| 583609 | 41060201488 | DP - Bajio | 01DP03D150151920 | MPIO AMEALCO | A P CALLE CAMACHO S N | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.0300433333 | -100.1051533333 | Aug 29 2024 al Oct 30 2024 | $85.00 | [email protected] | [email protected] | 4482780101 | |
| 691898 | 126150255761 | DP - Bajio | 09DP58E252500465 | MPIO PINOS | AREA 3 LAZARO CARDENAS | ESTANCIA D GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.2802117 | -101.6554733 | Sep 4 2024 al Nov 5 2024 | $85.00 | [email protected] | 4968640082 | ||
| 585402 | 43070900506 | DP - Bajio | 31DP03F013105260 | MPIO JERECUARO PROGERSO | SALIDA A ACAMBARO | JERECUARO | GUANAJUATO | 5A | PB | 7 | 7 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.14733 | -100.515055 | Sep 20 2024 al Nov 21 2024 | $85.00 | NULL | NULL | NULL | 4214760451 |
| 681147 | 118030850166 | DP - Bajio | 22DP53J322220150 | MPIO SOMBRERETE | A P ALVARO OBREGON A 1 5 | ALVARO OBREGON | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 23.6361983333 | -103.5831883333 | Oct 16 2024 al Dec 13 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 683197 | 121240750131 | DP - Bajio | 15DP53M211510105 | MUNICIPIO DE MAZAPIL | ENTRADA AL VERGEL AREA FL 056 | EL VERGEL | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 24.6562883333333 | -101.939423333333 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 8123602083 | ||
| 693693 | 128070255819 | DP - Bajio | 33DP58G024433050 | MPIO VILLANUEVA | COBRE COL LOMA DE TLALPAN CP | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 22.3444827 | -102.8912538 | Sep 23 2024 al Nov 22 2024 | $85.00 | [email protected] | 4999260011 | ||
| 600254 | 55070205326 | DP - Bajio | 02DP06M060280400 | MPIO IRAPUATO | COLOSIO FTE AL NUM 1 | NORIA DE CAMARENA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.7295225 | -101.4232477 | Oct 2 2024 al Nov 28 2024 | $85.00 | NULL | NULL | NULL | 4621391355 |
| 697022 | 136151200175 | DP - Bajio | 16DP03J181400170 | MPIO PENAMILER | AP MAGUEY VERDE CALLE MINERA | MAGUEY VERDE | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 21.0975566667 | -99.6941033333 | Oct 11 2024 al Dec 9 2024 | $85.00 | NULL | NULL | NULL | 4412966052 |
| 581822 | 40030700149 | DP - Bajio | 06DP03C061085300 | MPIO EZEQUIEL MONTES | A P AMPL BARRIO NUEVO | BERNAL | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.7384478 | -99.9275962 | Oct 4 2024 al Dec 2 2024 | $85.00 | [email protected] | 4412770096 | ||
| 681151 | 118030850646 | DP - Bajio | 37DP53J683700030 | MPIO SOMBRERETE | A P EMILIANO ZAPATA | COL EMILIANO ZAPATA | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 23.6828583333 | -103.5362916667 | Sep 25 2024 al Nov 26 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 686527 | 123041258726 | DP - Bajio | 15DP58B011340250 | MPIO ZACATECAS | 2 DE MAYO FTE 308 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.7785528 | -102.585034 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 4929247139 | ||
| 684992 | 122210401936 | DP - Bajio | 14DP58A110301621 | MUNICIPIO DE TRANCOSO | AGUILA REAL POSTE 7 | TRANCOSO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.7297016 | -102.3700123 | Oct 10 2024 al Dec 6 2024 | $85.00 | [email protected] | 4921270346 | ||
| 30656 | 692110814118 | DK - Sureste | 76DK09T281000490 | MENDOZA LEON JESUS | PARCELA 53 Z 1 P1 1 | SANTA MARIA ROALO | OAXACA | 9C | PB | 3 | 3 | 118 | 0 | 85 | 85 | $0 | $85 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.910402 | -96.7725699 | Oct 23 2024 al Nov 22 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 9515458577 |
| 693696 | 128070350145 | DP - Bajio | 20DP58G022011930 | MPIO VILLANUEVA | CLAVEL COL FLORES DEL PEDRE | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 22.3458081 | -102.8757845 | Oct 15 2024 al Dec 11 2024 | $85.00 | [email protected] | [email protected] | 4999260011 | |
| 584128 | 41141001017 | DP - Bajio | 17DP03DD81761421 | MPIO AMEALCO | AP JUSTO SIERRA JTO 52 987E8W | YOSPI, QRO. | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.1441366667 | -99.94969 | Sep 10 2024 al Nov 11 2024 | $85.00 | [email protected] | 4482780101 | ||
| 682433 | 120021250851 | DP - Bajio | 10DP53L851020350 | MPIO MAZAPIL | AREA 3 26 | SABANA GRANDE | Zacatecas | 5A | PB | 0 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 24.492935 | -101.711275 | Oct 8 2024 al Dec 4 2024 | $85.00 | [email protected] | 8424242013 | ||
| 681666 | 118821100110 | DP - Bajio | 28DP53J412841650 | MPIO SOMBRERETE | A P CORRALES | CORRALES | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.2270833333 | -103.6427466667 | Oct 21 2024 al Dec 18 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 584642 | 41950250460 | DP - Bajio | 36DP03D313631140 | MPIO AMEALCO | A P LA JOYA | CHITEJE DE GARABATO | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.0972827 | -100.1743399 | Aug 26 2024 al Oct 25 2024 | $85.00 | [email protected] | [email protected] | 4482780101 | |
| 670915 | 110971056983 | DP - Bajio | 09DP52R760901110 | MPIO PINOS | PRIV LAGO AZUL | LA PURISIMA | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.0466683333 | -101.4246583333 | Sep 4 2024 al Nov 5 2024 | $85.00 | [email protected] | 4968511063 | ||
| 585411 | 43080700815 | DP - Bajio | 27DP03F172750440 | MPIO JERECUARO PROGERSO | CALLE SERPENTINAS PURUAGUA | PURUAGUA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.0744383 | -100.451975 | Sep 18 2024 al Nov 19 2024 | $85.00 | NULL | NULL | NULL | 4214760451 |
| 25029 | 681860900383 | DK - Sureste | 17DK09C010100380 | PADILLA SANCHEZ RENE AURELIO | PARAJE ESQ LA PIEDRA | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 5 | 5 | 114 | 0 | 85 | 85 | $0 | $85 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8057516667 | -96.679795 | Sep 10 2024 al Nov 13 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 9514008389 |
| 690629 | 125180610607 | DP - Bajio | 19DP58DG30190131 | CARDONA RIVAS CAMERINO | PREDIO LOS GALINDO | PUERTO DEL CHINO | San Luis Potosi | 9C | PB | 4 | 4 | 118 | 0 | 85 | 85 | $0 | $85 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7388348 | -101.6668681 | Sep 11 2024 al Nov 12 2024 | $85.00 | [email protected] | 4965967810 | ||
| 670919 | 110971057050 | DP - Bajio | 07DP52R350711645 | MPIO PINOS | PRIV ZARAGOZA | AGUA GORDA D L PATOS | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.8723066667 | -101.4642483333 | Sep 3 2024 al Nov 4 2024 | $85.00 | [email protected] | 4968511063 | ||
| 676807 | 113951150842 | DP - Bajio | 27DP53C742730040 | MPIO VALPARAISO | FTE 20 DE NOV 10 970520 | PILAS DEL ALAMO ZAC | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.6928739 | -103.6064523 | Sep 18 2024 al Nov 19 2024 | $85.00 | [email protected] | 4579360185 | ||
| 680137 | 116140701040 | DP - Bajio | 02DP53G022022320 | MPIO MIGUEL AUZA | PRIV LA UCA SALIDA SAN MARCOS | MIGUEL AUZA SUB-URBANO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 24.2907597 | -103.4609942 | Oct 2 2024 al Nov 28 2024 | $85.00 | [email protected] | 4339841559 | ||
| 682185 | 119190950058 | DP - Bajio | 15DP53K162360881 | MPIO JIMENEZ DE TEUL | 5 DE MAYO 12L DE 60W | ATOTONILCO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 23.2917243 | -103.7672124 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 4579883046 | ||
| 584137 | 41141001122 | DP - Bajio | 17DP03DD81761748 | MPIO AMEALCO | AP VENADO JTO 501 VEC 867E6W | YOSPI, QRO. | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.1591547 | -99.9458274 | Sep 10 2024 al Nov 11 2024 | $85.00 | [email protected] | 4482780101 | ||
| 717001 | 324021100722 | DG - CentroSur | 70DG91C417000420 | GALEANA SOBERANIS JOSE | CALLE SIN NOMBRE SN | LOS TARROS | GUERRERO | 9C | GDMTH | 15 | 15 | 99 | 1 | 85 | 85 | $0 | $85 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.2082078 | -100.8240464 | Nov 12 2024 al Dec 13 2024 | $85.00 | NULL | NULL | NULL | 7424271618 |
| 680138 | 116140900921 | DP - Bajio | 09DP53G040931750 | MPIO JUAN ALDAMA A P | DURAZNO COL 7 DE MARZO | JUAN ALDAMA | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 24.2791 | -103.3984633 | Sep 4 2024 al Nov 6 2024 | $85.00 | [email protected] | 6711011322 | ||
| 590027 | 46171100895 | DP - Bajio | 32DP06A383260211 | MPIO IRAPUATO | EMILIANO ZAPATA S N CP 00000 | STA BARBARA | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.7935712 | -101.4025256 | Oct 23 2024 al Dec 20 2024 | $85.00 | NULL | NULL | NULL | NULL |
| 682699 | 120160255949 | DP - Bajio | 08DP53L810811175 | MPIO MAZAPIL | CARRT NVA AREA 6 1 L 100 W 119 | CEDROS | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 24.6868833 | -101.7705868 | Oct 7 2024 al Dec 3 2024 | $85.00 | [email protected] | NULL | ||
| 591308 | 46990459789 | DP - Bajio | 04DP06A540462532 | MPIO IRAPUATO | MORELOS FTE AL 167 | LOS NICOLASES | GUANAJUATO | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.8606323 | -101.318215 | Oct 3 2024 al Nov 29 2024 | $85.00 | [email protected] | 4621391355 | ||
| 593356 | 48961251101 | DP - Bajio | 01DP06C520100050 | MPIO CIUDAD MANUEL DOBLADO | CASAS BLANCAS | CASAS BLANCAS CD M D | GUANAJUATO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.707856 | -101.7961807 | Aug 29 2024 al Oct 30 2024 | $85.00 | [email protected] | 4327440007 | ||
| 680140 | 116141000631 | DP - Bajio | 37DP53G041313060 | MPIO JUAN ALDAMA A P | AREA NUEVA ZINC | JUAN ALDAMA | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 24.2997702 | -103.3783532 | Sep 25 2024 al Nov 26 2024 | $85.00 | [email protected] | 6711011322 | ||
| 694220 | 129090157135 | DP - Bajio | 18DP58H031803170 | MPIO TLALTENANGO DE S R | AREA 4 LAS FLORES | SALAZARES | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.862305 | -103.2933233333 | Oct 14 2024 al Dec 10 2024 | $85.00 | [email protected] | 4379540153 | ||
| 613582 | 62220750090 | DP - Bajio | 26DP07E012815080 | INMOB Y PROM CANADA REAL SA CV | CTO VILLA TRISSINO FTE 108 | LEON | GUANAJUATO | 5A | PB | 4 | 3 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-21 00:00:00 | 2024-12-17 00:00:00 | 21.1612159 | -101.6262569 | Oct 21 2024 al Dec 17 2024 | $85.00 | [email protected] | 4771610582 | ||
| 585678 | 43990410764 | DP - Bajio | 35DP03F523530180 | MPIO JERECUARO PROGERSO | SAN AGUSTIN 61 | ARROYO HONDO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.051504 | -100.4584393 | Sep 24 2024 al Nov 25 2024 | $85.00 | [email protected] | 4214760451 | ||
| 462031 | 352181200352 | DD - GolfoNorte | 74DD19C017420730 | AGRICOLA FAROC SA DE CV | RANCHO SAN JOSE D C | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 30 | 30 | 227 | 1 | 85 | 85 | $0 | $85 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.367355 | -101.419335 | Nov 21 2024 al Dec 20 2024 | $85.00 | [email protected] | 8424250161 | ||
| 585423 | 43090800231 | DP - Bajio | 10DP03F541021810 | MPIO JERECUARO PROGERSO | AMP LA LOMA | RANCHO NUEVO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.2166606 | -100.5005963 | Oct 8 2024 al Dec 4 2024 | $85.00 | [email protected] | 4214760451 | ||
| 682193 | 119201250169 | DP - Bajio | 05DP53K041131562 | MUNICIPIO DE JIMENEZ DEL TEUL | ALTAVISTA 6L DE 100 W 00 | JIMENEZ DEL TEUL | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.260585 | -103.8005183 | Sep 2 2024 al Nov 1 2024 | $85.00 | [email protected] | 4579883046 | ||
| 568529 | 249241101086 | DV - CentroOriente | 78DV06B046030081 | MIRON MONTERROSAS RAUL | FACCION 4 EXHACIENDA ZAC | EL CARMEN | TLAXCALA | 9M | GDMTH | 60 | 60 | 0 | 0 | 86 | 86 | $0 | $85 | 2024-11-20 00:00:00 | 2024-11-27 00:00:00 | 19.2748016666667 | -97.549325 | Nov 20 2024 al Nov 27 2024 | $85.00 | [email protected] | 2491222938 | ||
| 598738 | 53230152914 | DP - Bajio | 19DP06J571911245 | ZONA INDUSTRIAL ZIS 550 A C | SAN ISIDRO DEL ARENAL S N | SN ISIDRO DEL ARENAL | GUANAJUATO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.9250304 | -101.4336282 | Sep 11 2024 al Nov 12 2024 | $85.00 | [email protected] | 4770000000 | ||
| 676562 | 113190450723 | DP - Bajio | 17DP53C431720820 | MPIO VALPARAISO | PRIV ATOTONILCO 1 | ATOTONILCO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.7766813 | -103.5864911 | Sep 10 2024 al Nov 11 2024 | $85.00 | [email protected] | 4579360185 | ||
| 692434 | 126911000338 | DP - Bajio | 27DP58E020100700 | MPIO PINOS | AREA 1 C MTEZ D 910930 | PINOS SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.3057002 | -101.5776334 | Sep 18 2024 al Nov 19 2024 | $85.00 | [email protected] | NULL | ||
| 659411 | 98960600037 | DP - Bajio | 03DP52B010316500 | MPIO AGUASCALIENTES | GMO PRIETO Y R ARELLANO | AGUASCALIENTES | Aguascalientes | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.891565 | -102.3077366667 | Aug 30 2024 al Oct 31 2024 | $85.00 | [email protected] | 4499144155 | ||
| 682451 | 120030850560 | DP - Bajio | 34DP53L883420040 | MPIO MAZAPIL | AREA4 Y 5 4 LAMP 70 W 127 V 36 | BANDERITA | Zacatecas | 5A | PB | 0 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 24.3048887 | -101.5978674 | Aug 23 2024 al Oct 24 2024 | $85.00 | [email protected] | 8424242013 | ||
| 386259 | 791050400180 | DW - Peninsular | 69DW04D516930230 | PECH CHI ELEUTERIO | C 23 56 BARRIO GATO NEGRO | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 15 | 0 | 85 | 85 | $0 | $85 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.389185 | -90.13369 | Nov 12 2024 al Dec 12 2024 | $85.00 | NULL | NULL | NULL | 9961052631 |
| 583635 | 41060501562 | DP - Bajio | 07DP03D240712780 | MPIO AMEALCO | A P CALLE VERANO E INVIERNO SN | S J DE LOS ENCINOS | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.175705 | -100.13989 | Sep 3 2024 al Nov 4 2024 | $85.00 | [email protected] | 4482780101 | ||
| 585683 | 43990410829 | DP - Bajio | 35DP03F523530370 | MPIO JERECUARO PROGERSO | EUCALIPTO 68 | ARROYO HONDO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.0551817 | -100.4502833 | Sep 24 2024 al Nov 25 2024 | $85.00 | NULL | NULL | NULL | 4214760451 |
| 626132 | 73241152259 | DP - Bajio | 63DP08V016390121 | USABIAGA DEL MORAL ANGEL RICAR | PREDIO DENOM ALTAMIRA S N | SN MIGUEL DE ALLENDE | GUANAJUATO | 9M | GDMTH | 200 | 200 | 0 | 0 | 85 | 85 | $0 | $85 | 2024-11-26 00:00:00 | 2024-12-03 00:00:00 | 21.0522016666667 | -100.632075 | Nov 26 2024 al Dec 3 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4111550709 |
| 663253 | 102950501682 | DP - Bajio | 11DP52G011102345 | MPIO ENCARNACION DE DIAZ | C M ORIENTAL Y MAGNOLIAS | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.5178183333 | -102.22438 | Sep 5 2024 al Nov 6 2024 | $85.00 | [email protected] | 4759531641 | ||
| 622295 | 70070601123 | DP - Bajio | 40DP08JK34010190 | MPIO SAN FELIPE | EL POTRERO DE SANTA CRUZ | EL POTRERO DE LA CRUZ | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.3208872 | -101.5164793 | Aug 28 2024 al Oct 29 2024 | $85.00 | [email protected] | 4286850013 | ||
| 383448 | 787870600038 | DW - Peninsular | 73DW03C707311170 | ALFREDO COLLI YAH | FRENTE AL POSTE 149 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 15 | 0 | 84 | 84 | $0 | $85 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4353366667 | -90.1034183333 | Nov 19 2024 al Dec 18 2024 | $85.00 | [email protected] | [email protected] | NULL | |
| 646873 | 83961201643 | DP - Bajio | 24DP09V132411410 | MPIO SAN LUIS DE LA PAZ | AP EL TOREADOR | EL TOREADOR | GUANAJUATO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.3234782 | -100.547537 | Oct 17 2024 al Dec 16 2024 | $85.00 | [email protected] | 4686882331 | ||
| 670938 | 110990150427 | DP - Bajio | 27DP52R032721050 | MPIO VILLA DE ARRIAGA | VICENTE GUERRERO | VILLA DE ARRIAGA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 21.9125869 | -101.3862286 | Sep 18 2024 al Nov 19 2024 | $85.00 | [email protected] | 4968511063 | ||
| 515546 | 396060700690 | DD - GolfoNorte | 76DD06B020020270 | GARCIA S AGUSTINA | RANCHO SAN ROBERTO CAM EJ BENI | LINARES | NUEVO LEON | 9C | GDMTH | 17 | 17 | 106 | 1 | 85 | 85 | $0 | $85 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7647533333 | -99.5295166667 | Oct 24 2024 al Nov 25 2024 | $85.00 | [email protected] | 0 | ||
| 387034 | 792070601200 | DW - Peninsular | 71DW04E767110060 | SARA FEHR WIEBE | CAMPO MENONITA LAS PALMAS | DZITBALCHEN | CAMPECHE | 9C | PB | 32 | 32 | 100 | 0 | 85 | 85 | $0 | $85 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4910483333 | -89.7975983333 | Nov 14 2024 al Dec 16 2024 | $85.00 | [email protected] | 9812093243 | ||
| 149211 | 180210701999 | DF - CentroOccidente | 07DF40B990810260 | RAMIREZ ESPINOZA HUMBERTO | PREDIO EL CASCO SN LA YE | LA YERBABUENA | Jalisco | 9C | PB | 12 | 12 | 118 | 0 | 85 | 85 | $0 | $85 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5812766667 | -102.7481166667 | Sep 5 2024 al Nov 6 2024 | $85.00 | [email protected] | 3334541831 | ||
| 681947 | 118980650449 | DP - Bajio | 19DP53J341930820 | MPIO SOMBRERETE | AGUA ZARCA A 14 | AGUA ZARCA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 23.8370083333 | -103.7624716667 | Sep 11 2024 al Nov 12 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 30171 | 691050710346 | DK - Sureste | 77DK11Z087720060 | BERMUDEZ CARRILLO ORLANDO | A UN LADO DEL ARROLLO | EL FAIZAN | OAXACA | 9C | PB | 5 | 5 | 118 | 0 | 85 | 85 | $0 | $85 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.1493606 | -97.7096123 | Oct 24 2024 al Nov 25 2024 | $85.00 | [email protected] | 9541331525 | ||
| 681180 | 118040550462 | DP - Bajio | 35DP53J663510070 | MPIO SOMBRERETE | 041005 FCO I MADERO | FRANCISCO I MADERO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 23.7852983333 | -103.4784683333 | Sep 24 2024 al Nov 25 2024 | $85.00 | [email protected] | [email protected] | 4339350088 | |
| 658142 | 98170905946 | DP - Bajio | 22DP52C152201371 | MPIO JESUS MARIA | SANTA INES S N | EL AURERO | Aguascalientes | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.013815 | -102.3202183333 | Oct 16 2024 al Dec 13 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4499650088 |
| 682718 | 120161255764 | DP - Bajio | 04DP53L020424620 | MPIO CONCEPCION DEL ORO | PROL 4 DE MARZO | CONCEPCION DEL ORO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 24.6066016 | -101.4187564 | Oct 3 2024 al Nov 29 2024 | $85.00 | [email protected] | 8424240017 | ||
| 29406 | 686900200861 | DK - Sureste | 11DK09J301122257 | ORTEGA JIMENEZ SIMON | PJE LAS TAREAS | SANTIAGO ETLA | OAXACA | 9 | PB | 5 | 5 | 3 | 0 | 85 | 85 | $0 | $85 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 17.141627 | -96.783108 | Sep 5 2024 al Nov 7 2024 | $85.00 | [email protected] | 9515212207 | ||
| 582622 | 40180951344 | DP - Bajio | 02DP03CC66020201 | MPIO CADEREYTA | POR ESCUELA LOS LLANITOS S N | LLANITOS | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.7659764 | -99.849174 | Oct 2 2024 al Nov 28 2024 | $85.00 | NULL | NULL | NULL | 4412760180 |
| 670175 | 110090100891 | DP - Bajio | 01DP52R080110100 | MPIO OJUELOS DE JALISCO | LAS CARDONCITAS | CHINAMPAS | Jalisco | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.8178866667 | -101.81584 | Aug 29 2024 al Oct 30 2024 | $85.00 | [email protected] | 4968510256 | ||
| 688608 | 124101056091 | DP - Bajio | 25DP58C672516440 | MPIO OJOCALIENTE | LUSTANO FTE POSTE 5 | LA CAPILLA | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7035229 | -102.2449505 | Sep 17 2024 al Nov 15 2024 | $85.00 | [email protected] | NULL | ||
| 627168 | 74191200113 | DP - Bajio | 14DP08X201400207 | MPIO VILLAGRAN | DEL AMOR Y BIENESTAR S N | POB EL CHINACO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.5255416667 | -100.914295 | Oct 10 2024 al Dec 6 2024 | $85.00 | [email protected] | 4612395157 | ||
| 394721 | 804020501113 | DW - Peninsular | 73DW08A087330040 | MOO TEC LORENZO | 23 ENT UCI U R SN CARLOS | UCI | YUCATAN | 9 | PB | 3 | 3 | 16 | 0 | 85 | 85 | $0 | $85 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.126725 | -89.2780333333 | Nov 19 2024 al Dec 18 2024 | $85.00 | [email protected] | NULL | ||
| 662497 | 102040850713 | DP - Bajio | 15DP52G061570874 | MPIO ENCARNACION DE DIAZ | COL MORELOS SN SEBASTIAN | SAN SEBASTIAN | Jalisco | 5A | PB | 2 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.443463 | -102.3493238 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | [email protected] | 4759531641 | |
| 665057 | 104200450361 | DP - Bajio | 14DP52J011431940 | MPIO LORETO | A P CALLE LORETO FTE AL ROCIO | LORETO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 22.2762336 | -101.9818301 | Oct 10 2024 al Dec 6 2024 | $85.00 | [email protected] | 4969620119 | ||
| 669921 | 110010150124 | DP - Bajio | 30DP52R163020738 | MPIO OCAMPO | AMPLEACION 3 | GACHUPINES | GUANAJUATO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.7593033333 | -101.5622233333 | Oct 22 2024 al Dec 19 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 643553 | 81981000366 | DP - Bajio | 08DP09M040802930 | MPIO QUERETARO | AV SAN ISIDRO 1 JURIQUILLA | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 20.7050611 | -100.4562947 | Oct 7 2024 al Dec 3 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 447713 | 548011100037 | DB - Noroeste | 64DB10E016400305 | AUPA ELDORADO M III 2 AC | C ELD K4 5 AL CUERVO EJ ROSARI | ELDORADO | Sinaloa | 9A | GDMTH | 125 | 125 | 160 | 1 | 86 | 86 | $0 | $85 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.335365 | -107.40205 | Nov 4 2024 al Dec 3 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 6671453851 |
| 666338 | 106160600856 | DP - Bajio | 40DP52L494001321 | MPIO SAN FRANCISCO DE LOS ROMO | FTE A TELESEC SALIDA RCHO NVO | AMAPOLAS DEL RIO | Aguascalientes | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 22.0394983 | -102.1463167 | Aug 28 2024 al Oct 29 2024 | $85.00 | [email protected] | 4659670124 | ||
| 610530 | 61201255626 | DP - Bajio | 69DP07D010010020 | PONCIANO PACHECO RICARDO | CARR BARRETOS LA CINTA S N | LEON | GUANAJUATO | 9A | GDMTH | 90 | 90 | 114 | 1 | 85 | 85 | $0 | $85 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.945275 | -101.66055 | Nov 12 2024 al Dec 11 2024 | $85.00 | [email protected] | [email protected] | 4772756018 | |
| 662243 | 101960400454 | DP - Bajio | 15DP52F401500006 | MPIO PABELLON DE ARTEAGA | PROL L MATEOS ESQ B JUAREZ | EJ. EMILIANO ZAPATA | Aguascalientes | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.1085466667 | -102.3065683333 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 4659581436 | ||
| 662500 | 102040950467 | DP - Bajio | 40DP52G014001620 | MPIO ENCARNACION DE DIAZ | FCO ORTIZ RUBIO | ENCARNACION DE DIAZ | Jalisco | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.5227316667 | -102.2476 | Aug 28 2024 al Oct 29 2024 | $85.00 | [email protected] | 4759534715 | ||
| 637413 | 79030100315 | DP - Bajio | 11DP09H520511655 | MPIO CORREGIDORA | MARGARITAS FTE AL 35 | LA NEGRETA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.5264486 | -100.4509817 | Sep 5 2024 al Nov 6 2024 | $85.00 | [email protected] | 4422096000 | ||
| 671462 | 111110101593 | DP - Bajio | 31DP53A083130617 | MPIO PANUCO | 5 DE FEBRERO | LA INDIA | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.9959755 | -102.5502372 | Sep 20 2024 al Nov 21 2024 | $85.00 | [email protected] | [email protected] | 4785847006 | |
| 368614 | 779011200289 | DW - Peninsular | 73DW01M017310030 | JOSE EVELIO MIS POOT | 22 X 27 Y 29 RIEGO LA GUADALUP | CONKAL | YUCATAN | 9 | PB | 2 | 2 | 15 | 0 | 84 | 84 | $0 | $85 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1460016667 | -89.4842233333 | Nov 19 2024 al Dec 18 2024 | $85.00 | [email protected] | 0 | ||
| 644326 | 82160503676 | DP - Bajio | 10DP09T921020155 | MPIO TIERRABLANCA | ALDAMA FTE AL MEDD 423DFK | ARROYO SECO T B | GUANAJUATO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.0868853 | -100.1683863 | Oct 8 2024 al Dec 4 2024 | $85.00 | NULL | NULL | NULL | 4192340095 |
| 584166 | 41141100210 | DP - Bajio | 40DP03D154004141 | MPIO AMEALCO | AP REVOLUCION 50 VEC 257B3H | S MEXQUITITLAN | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.0545216 | -100.0673677 | Aug 28 2024 al Oct 29 2024 | $85.00 | [email protected] | [email protected] | 4482780101 | |
| 695015 | 130090156102 | DP - Bajio | 22DP58J632210211 | MPIO GARCIA DE LA CADENA | AREA 2 EL SAUCILLO | LAS HIGUERAS | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.207105 | -103.5304233333 | Oct 16 2024 al Dec 13 2024 | $85.00 | [email protected] | 4679690188 | ||
| 565735 | 245070500585 | DV - CentroOriente | 78DV04F517820300 | ZUNIGA CASTILLO REYMUNDO | PREDIO REPARO AZUCHIL | TLACOTEPEC CUAYUCA | PUEBLA | 9C | PB | 10 | 10 | 120 | 0 | 84 | 84 | $0 | $85 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.39790833 | -98.258465 | Oct 28 2024 al Nov 27 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 2751138861 |
| 589287 | 46081203849 | DP - Bajio | 22DP06A012222502 | MPIO IRAPUATO | P073 CARLOS GIRON FTE 837 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 20.6929288 | -101.3759503 | Oct 16 2024 al Dec 13 2024 | $85.00 | [email protected] | 4621391355 | ||
| 619240 | 65890200324 | DP - Bajio | 27DP08A012752475 | MPIO CELAYA | POTACIO FTE 107 ZONA ORO | CELAYA | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.5437116667 | -100.83018 | Sep 18 2024 al Nov 19 2024 | $85.00 | [email protected] | 4616091161 | ||
| 647400 | 84221151843 | DP - Bajio | 06DP10A130680214 | MPIO SALVATIERRA | PRIV LUIS HIDALGO MONROY S N | COL SAN JUAN | GUANAJUATO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-04 00:00:00 | 2024-12-03 00:00:00 | 20.2291295 | -100.8631075 | Oct 4 2024 al Dec 3 2024 | $85.00 | [email protected] | [email protected] | 4666630937 | |
| 583656 | 41061000338 | DP - Bajio | 31DP03D293111540 | MPIO AMEALCO | A P AMP RD KILOMETRO 27 | SAN MARTIN | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.2501597 | -100.157669 | Sep 20 2024 al Nov 21 2024 | $85.00 | [email protected] | 4482780101 | ||
| 670186 | 110090800388 | DP - Bajio | 38DP52R023810075 | MPIO OJUELOS | CARR OJU SLP LADO DERECHO | OJUELOS SUBURBANO | Jalisco | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.8742468 | -101.5819038 | Aug 27 2024 al Oct 28 2024 | $85.00 | [email protected] | 4968510256 | ||
| 682218 | 119240250117 | DP - Bajio | 07DP53K020522871 | MIPIO DE CHALCHIHUITES | MOCTEZUMA 4L60W LED 127V | CHALCHIHUITES SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.4789266 | -103.886794 | Sep 3 2024 al Nov 4 2024 | $85.00 | 4579880867 | |||
| 692202 | 126220450175 | DP - Bajio | 23DP58E303000414 | MUNICIPIO DE PINOS ZACATECAS | JUAN ESCUTIA AREA III | EL SAUZ D SAN MARTIN | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 22.2516942 | -101.4739165 | Sep 13 2024 al Nov 14 2024 | $85.00 | [email protected] | 4968640142 | ||
| 13035 | 31150612171 | DK - Sureste | 75DK11Z777540130 | SANCHEZ ZAGUILAN BULMARO | PREDIO LA CONSTANCIA S N | PLAYA VIEJA TUT | OAXACA | 9C | GDMTH | 8 | 8 | 115 | 1 | 85 | 85 | $0 | $85 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.094805 | -97.6074483 | Oct 22 2024 al Nov 21 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 9541238882 |
| 676587 | 113200150138 | DP - Bajio | 34DP53C024430380 | MPIO VALPARAISO | J A J ESQ ROMAN JUAREZ 6 | VALPARAISO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.7906103 | -103.56102 | Aug 23 2024 al Oct 24 2024 | $85.00 | [email protected] | 4579360185 | ||
| 367340 | 777120500770 | DW - Peninsular | 68DW01J326870170 | CAAMAL RAMIREZ WALDO | DOM CONOCIDO SAN ANTONIO MULIX | YAXCOPOIL | YUCATAN | 9C | PB | 16 | 16 | 118 | 0 | 85 | 85 | $0 | $85 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.6665483333 | -89.75531 | Nov 11 2024 al Dec 11 2024 | $85.00 | NULL | NULL | NULL | NULL |
| 581868 | 40040901088 | DP - Bajio | 34DP03CA43440640 | MPIO TOLIMAN | LOS GONZALEZ | LOS GONZALEZ | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.9397474 | -99.9708458 | Aug 23 2024 al Oct 24 2024 | $85.00 | [email protected] | 4412967206 | ||
| 669933 | 110010850291 | DP - Bajio | 30DP52R2D3000300 | MPIO OCAMPO | ALUMBRADO ANGELES | SAN FRANCISCO DEL ROSARIO GTO | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.814385 | -101.4685416667 | Oct 22 2024 al Dec 19 2024 | $85.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 679405 | 115171101362 | DP - Bajio | 11DP53F751162280 | MPIO GRAL FCO MURGUIA | BUGAMBILIAS AREA 1 | FRANCISCO R MURGIA (NIEVES) | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 24.0056978 | -103.0242773 | Sep 5 2024 al Nov 6 2024 | $85.00 | [email protected] | 4989355010 | ||
| 682989 | 120921250547 | DP - Bajio | 38DP53L533850040 | MPIO CONCEPCION DEL ORO | AREA 1 66 | ESTACION AVALOS | Zacatecas | 5A | PB | 0 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 24.741055 | -101.39948 | Aug 27 2024 al Oct 28 2024 | $85.00 | [email protected] | [email protected] | 8424240017 | |
| 620525 | 67190350476 | DP - Bajio | 04DP08D320411998 | MPIO COMONFORT | CALLE PALOMA SN | RCHO DE DELGADO | GUANAJUATO | 5A | PB | 2 | 2 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.72065 | -100.90029 | Oct 3 2024 al Nov 29 2024 | $85.00 | NULL | NULL | NULL | 4121562005 |
| 615150 | 63130496115 | DP - Bajio | 17DP07F021731270 | ADMINISTRADORA EL MOLINO AC | PASEO EL MOLINO 502 FTE B6 | LEON SU | GUANAJUATO | 5A | PB | 3 | 3 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.196885 | -101.68951 | Sep 10 2024 al Nov 11 2024 | $85.00 | [email protected] | 4777811016 | ||
| 584431 | 41190150303 | DP - Bajio | 01DP03D590172371 | MPIO AMEALCO | AV EL CARMEN PASAN PANTEO N | EL CARMEN | QUERETARO | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.06058 | -100.0920337 | Aug 29 2024 al Oct 30 2024 | $85.00 | NULL | NULL | NULL | 4482780101 |
| 588783 | 45970911051 | DP - Bajio | 02DP03H170223240 | MUNICIPIO DE TEQUISQUIAPAN | 17 P55 POB LOS CERRITOS 3 | LOS CERRITOS | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.5637636 | -100.0664302 | Oct 2 2024 al Nov 28 2024 | $85.00 | [email protected] | 4142732327 | ||
| 677873 | 114121100229 | DP - Bajio | 12DP53D431224350 | MPIO SANTO DOMINGO A P | C LUIS D COLOSIO ILLESCAS S D | ILLESCAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 23.236095 | -102.1426483333 | Oct 9 2024 al Dec 5 2024 | $85.00 | NULL | NULL | NULL | 4589314622 |
| 676850 | 113951151385 | DP - Bajio | 37DP53C713710670 | MPIO VALPARAISO | FTE HIDALGO 63 970520 | SANTA ANA DE ARRIBA | Zacatecas | 5A | PB | 1 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 22.6564092 | -103.5289983 | Sep 25 2024 al Nov 26 2024 | $85.00 | [email protected] | 4579360185 | ||
| 628466 | 75201191092 | DP - Bajio | 14DP08Y201420880 | MUNICIPIO DE CELAYA GTO | MATAMOROS | SAN JUAN DE LA VEGA | GUANAJUATO | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.61191 | -100.7624166667 | Oct 10 2024 al Dec 6 2024 | $85.00 | NULL | NULL | NULL | 4641253694 |
| 583410 | 41030202323 | DP - Bajio | 15DP03DB61568345 | MPIO AMEALCO | A P LA CEJA | EL BOTHE | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.1916817 | -100.1436633 | Sep 9 2024 al Nov 8 2024 | $85.00 | [email protected] | 4482780101 | ||
| 691699 | 126080955603 | DP - Bajio | 27DP58E020101930 | MPIO PINOS | AREA 50 GONZALEZ ORTEGA NORTE | PINOS SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 0 | 0 | 73 | 73 | $12 | $85 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.3034876 | -101.5752175 | Sep 18 2024 al Nov 19 2024 | $85.00 | [email protected] | NULL |