| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 555758 | 218200401901 | DV - CentroOriente | 79DV08E017940150 | PROVEEDORA DE ABARROTES RIVERA | PROL 14 SUR 11555 | PUEBLA | PUEBLA | 68 | GDMTH | 90 | 90 | 28,880 | 73 | 86,051 | 86,051 | $13,768 | $99,998 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.97225 | -98.21872 | Oct 29 2024 al Nov 28 2024 | $99,998.00 | [email protected] | 2225010439 | ||
| 193832 | 901230301520 | DU - GolfoCentro | 82DU01A010320040 | MY SOURCE DISTRIBUCION SA DE C | PROL AVE HIDALGO 5107 L 2 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 176 | 176 | 27,663 | 68 | 86,201 | 86,201 | $13,792 | $99,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.78124 | -97.221453 | Oct 31 2024 al Nov 30 2024 | $99,993.00 | [email protected] | [email protected] | [email protected] | 8331165031 |
| 131421 | 158221101491 | DF - CentroOccidente | 82DF45E201220042 | LAGUNILLAS BERRIES SPR DE RL | CARR EL CORREO LAGUNILLAS SN | LAGUNILLAS | MICHOACAN | 78 | GDMTH | 350 | 350 | 24,588 | 60 | 86,171 | 86,171 | $13,787 | $99,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -101 | Oct 31 2024 al Nov 30 2024 | $99,992.00 | [email protected] | [email protected] | [email protected] | 4433153464 |
| 715181 | 320130108096 | DG - CentroSur | 82DG81A015320225 | COLEGIO HIPOCRATES | CALZ P A URDANETA 16 MZ 22 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 243 | 243 | 25,735 | 63 | 86,198 | 86,198 | $13,792 | $99,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8568916666667 | -99.89799 | Oct 31 2024 al Nov 30 2024 | $99,990.00 | [email protected] | [email protected] | [email protected] | 7444857991 |
| 49162 | 748121005748 | DK - Sureste | 71DK17P016600610 | PROMOTORA MUSICAL SA DE CV | PERF C PELLICER 129 P ALTABRI | VILLAHERMOSA | TABASCO | 68 | GDMTH | 27 | 27 | 3,381 | 8 | 8,620 | 8,620 | $1,379 | $9,999 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.966395 | -92.9419383333 | Nov 14 2024 al Dec 17 2024 | $9,999.00 | [email protected] | [email protected] | 9932535286 | |
| 520466 | 400160200888 | DD - GolfoNorte | 78DD11I027870855 | PETROMAX SA DE CV | PROL ELOY CAVAZOS 3200 CP 0000 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 16 | 16 | 3,192 | 9 | 8,620 | 8,620 | $1,379 | $9,999 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6317833333 | -100.1282416667 | Oct 28 2024 al Nov 27 2024 | $9,999.00 | [email protected] | [email protected] | [email protected] | NULL |
| 288021 | 580110101925 | DC - Norte | 76DC01A017670360 | TELEFONOS DE MEXICO SA B CV | LUBRIN NO 11819 Y MARIANO V | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 3,230 | 9 | 8,556 | 8,556 | $1,369 | $9,999 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.599905 | -106.1309066667 | Oct 23 2024 al Nov 22 2024 | $9,999.00 | [email protected] | 6142198680 | ||
| 379928 | 784150900388 | DW - Peninsular | 83DW12E016750710 | CAMARA HERRERO REGINA | ZT M27 L1 2 UC69 1 074 PTO CNC | CANCUN | QUINTANA ROO | 77 | GDMTH | 27 | 30 | 2,457 | 6 | 8,264 | 8,264 | $1,322 | $9,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27 | -86 | Oct 31 2024 al Nov 30 2024 | $9,999.00 | [email protected] | [email protected] | NULL | |
| 507678 | 386050912570 | DD - GolfoNorte | 82DD04A018270460 | IGLESIA DE JESUCRISTO SUDEMAR | HERREROS S N CASI ESQ BLVD HID | REYNOSA | TAMAULIPAS | 74 | GDMTH | 120 | 120 | 3,178 | 8 | 9,259 | 9,259 | $741 | $9,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.061938 | -98.341375 | Oct 31 2024 al Nov 30 2024 | $9,999.00 | [email protected] | 8991556000 | ||
| 526367 | 407101002368 | DD - GolfoNorte | 76DD10A017610740 | SALINAS GARCIA KARIME | PASEO DE LOS LEONES 534 | MONTERREY | NUEVO LEON | 64 | GDMTH | 45 | 45 | 3,251 | 8 | 8,620 | 8,620 | $1,379 | $9,999 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.69665 | -100.3455916667 | Oct 24 2024 al Nov 25 2024 | $9,999.00 | [email protected] | 8183450603 | ||
| 616495 | 63960251816 | DP - Bajio | 63DP07F016310390 | AGUADO RICARDO | C LEON SN FELIPE KM 21 AVESTRU | LEON | GUANAJUATO | 9M | GDMTH | 39 | 25 | 5,068 | 15 | 9,998 | 9,998 | $0 | $9,999 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.2776716667 | -101.6490466667 | Nov 4 2024 al Dec 3 2024 | $9,999.00 | [email protected] | [email protected] | [email protected] | 4777171094 |
| 445233 | 546230703011 | DB - Noroeste | 68DB10A016820242 | COMERCIAL TUKSONORA SA DE CV | FRAY SERVANDO TERESA DE M 2040 | CULIACAN | Sinaloa | 65 | GDMTH | 47 | 47 | 3,120 | 8 | 8,620 | 8,620 | $1,379 | $9,999 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.79526 | -107.41373 | Nov 8 2024 al Dec 9 2024 | $9,999.00 | [email protected] | 0 | ||
| 37197 | 715091001551 | DK - Sureste | 75DK13K017000100 | GASOLINERA LA LINEA S A DE CV | PROL 6A AV NORTE NUM 300 | MOTOZINTLA DE MENDOZA | CHIAPAS | 68 | GDMTH | 36 | 41 | 3,541 | 9 | 9,258 | 9,258 | $741 | $9,999 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.3759983333 | -92.2286116667 | Oct 22 2024 al Nov 21 2024 | $9,999.00 | [email protected] | [email protected] | [email protected] | 9626410469 |
| 168788 | 300211004235 | DM - ValleMexicoCentro | 67DM23C016720150 | ALTOR FINANZAS E INFRAESTRUCTU | PASEO DE LOS TAMARINDOS 90 T1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 47 | 2,681 | 7 | 8,620 | 8,620 | $1,379 | $9,999 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.384295 | -99.2534566666667 | Nov 7 2024 al Dec 10 2024 | $9,999.00 | [email protected] | 5533423927 | ||
| 13943 | 661090800741 | DK - Sureste | 80DK03D431000005 | MUNICIPIO DE SITALA CHIAPAS | SAN JUAN DE LA MONTANA ALUMB P | SAN JUAN DE LA MONTANA | CHIAPAS | 5A | PB | 6 | 5 | 1,926 | 0 | 8,619 | 8,619 | $1,379 | $9,999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,999.00 | [email protected] | [email protected] | 9611156154 | |
| 123767 | 25220700588 | DA - BajaCalifornia | 69DA16F251401926 | CORRUGADOS DE BAJA CALIFORNIA | PARCELA 56 Z 1 S N | EJIDO TEPIC | BAJA CALIFORNIA | 61 | GDMTH | 50 | 50 | 4,367 | 12 | 9,244 | 9,244 | $740 | $9,999 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5180366667 | -114.8960716667 | Nov 12 2024 al Dec 11 2024 | $9,999.00 | [email protected] | [email protected] | 0 | |
| 616584 | 63980950516 | DP - Bajio | 66DP07F016610180 | INMOB Y CONST EMCA SA DE CV | P CENT COM LOS PARAISOS 502 | LEON | GUANAJUATO | 68 | GDMTH | 57 | 57 | 2,677 | 7 | 7,811 | 7,811 | $1,250 | $9,999 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.1399533333 | -101.6922533333 | Nov 7 2024 al Dec 6 2024 | $9,999.00 | [email protected] | 4777730053 | ||
| 50062 | 749130290681 | DK - Sureste | 71DK17V017100470 | TIENDAS EXTRA SA DE CV | ENCARNACION B DE MADRAZO N 119 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 35 | 35 | 3,394 | 8 | 8,620 | 8,620 | $1,379 | $9,999 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.00323 | -92.9265116667 | Nov 14 2024 al Dec 17 2024 | $9,999.00 | [email protected] | [email protected] | 9931178054 | |
| 376215 | 782130401943 | DW - Peninsular | 64DW12C016400290 | PRIM MA LOURDES GARCIA MEDINA | SM248 MZ70 LT02 | CANCUN | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 2,402 | 7 | 8,116 | 8,116 | $1,299 | $9,999 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1894 | -86.8809883333 | Nov 5 2024 al Dec 5 2024 | $9,999.00 | [email protected] | 9988983989 | ||
| 597161 | 52821100470 | DP - Bajio | 69DP06H016920640 | JORGE SILVA GONZALEZ | GJA LA LAGARTIJA | SALAMANCA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 15,760 | 46 | 9,999 | 9,999 | $0 | $9,999 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.478315 | -101.2160583333 | Nov 12 2024 al Dec 11 2024 | $9,999.00 | [email protected] | 4646481803 | ||
| 575173 | 258160504215 | DV - CentroOriente | 77DV08A015750600 | AUTOSERV SN JOSE MAYORAZGO PUE | PROLG 11 SUR 9521 | PUEBLA | PUEBLA | 68 | GDMTH | 40 | 40 | 2,742 | 7 | 8,465 | 8,465 | $1,354 | $9,999 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.00228833 | -98.23985 | Oct 25 2024 al Nov 26 2024 | $9,999.00 | [email protected] | [email protected] | [email protected] | 2226504730 |
| 684512 | 122140957940 | DP - Bajio | 73DP58A017311100 | SEP COORD NAL BECAS PARA BIENE | VIALIDAD ARROYO DE LA PLATA 96 | GUADALUPE | Zacatecas | 68 | GDMTH | 39 | 39 | 2,646 | 7 | 7,936 | 7,936 | $1,270 | $9,999 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 22.7440566667 | -102.5057516667 | Nov 19 2024 al Dec 18 2024 | $9,999.00 | [email protected] | [email protected] | 4921450185 | |
| 10387 | 965001004731 | DN - ValleMexicoSur | 82DN70D018210030 | SIND NAL DE TRAB DE LA SRIA DE | ARENAL NO 4 COL EL ARENAL TEPE | XOCHIMILCO | CIUDAD DE MEXICO | 73 | GDMTH | 136 | 158 | 25,805 | 63 | 86,198 | 86,198 | $13,792 | $99,989 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.285464 | -99.155195 | Oct 31 2024 al Nov 30 2024 | $99,989.00 | [email protected] | [email protected] | 5555737071 | |
| 124883 | 28011200062 | DA - BajaCalifornia | 82DA01A011301700 | PODER JUDICIAL DEL EDO DE BC | AV LOS CHARROS 234 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 720 | 978 | 49,208 | 120 | 92,580 | 92,580 | $7,406 | $99,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5053466666667 | -116.971283333333 | Oct 31 2024 al Nov 30 2024 | $99,987.00 | [email protected] | [email protected] | [email protected] | 6649045000 |
| 355266 | 646210453374 | DC - Norte | 75DC01A017521025 | FUNDACION DEL EMPRESARIADO CHI | LIBERTAD 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 95 | 95 | 36,720 | 96 | 86,126 | 86,126 | $13,780 | $99,981 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 28.6371416667 | -106.0771283333 | Nov 21 2024 al Dic 20 2024 | $99,981.00 | [email protected] | [email protected] | [email protected] | 6144132020 |
| 563153 | 237950601949 | DV - CentroOriente | 82DV03G013030501 | SOCORRO ROMERO SANCHEZ SA CV | CALLE 19 PTE Y VIA DEL FERROCA | TEHUACAN | PUEBLA | 78 | GDMTH | 1,126 | 1,519 | 414,351 | 62 | 861,820 | 861,820 | $137,891 | $999,802 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.451679 | -97.401525 | Oct 31 2024 al Nov 30 2024 | $999,802.00 | [email protected] | [email protected] | [email protected] | 2384019850 |
| 334361 | 615031101730 | DC - Norte | 79DC24A012790180 | GRUPO JV DE PARRAL SA DE CV | AV EJE VIAL 51 | H. DEL PARRAL | CHIHUAHUA | 66 | GDMTH | 23 | 24 | 3,215 | 9 | 8,597 | 8,597 | $1,376 | $9,998 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.9237016667 | -105.6769183333 | Oct 29 2024 al Nov 27 2024 | $9,998.00 | NULL | NULL | NULL | 6275230036 |
| 59423 | 832120200181 | DJ - Oriente | 78DJ03C130790100 | GASADER SA DE CV | CARRT FED MTZ SN RAF KM 66 200 | MA DE LA TORRE | VERACRUZ | 68 | GDMTH | 24 | 24 | 2,730 | 7 | 8,370 | 8,370 | $1,339 | $9,998 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.13179 | -96.987125 | Oct 24 2024 al Nov 26 2024 | $9,998.00 | [email protected] | [email protected] | 2323246941 | |
| 52523 | 815171200419 | DJ - Oriente | 78DJ14F316800010 | MUNICIPIO DE CARRILLO PUERTO | RANCHO PLAN GRANDE S N | PASO GRANDE | VERACRUZ | 68 | GDMTH | 10 | 10 | 2,923 | 7 | 8,618 | 8,618 | $1,379 | $9,998 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.8723633333 | -96.5428666667 | Oct 24 2024 al Nov 26 2024 | $9,998.00 | [email protected] | 2787134128 | ||
| 407095 | 520081014845 | DB - Noroeste | 15DB01A011585330 | ALUMBRADO PUBLICO DE HILLO S07 | PUERTA DE TRIANA 0 | HERMOSILLO | Sonora | 5A | PB | 5 | 5 | 2,269 | 0 | 8,619 | 8,619 | $1,379 | $9,998 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 29.1174516667 | -111.0432016667 | Sep 9 2024 al Nov 8 2024 | $9,998.00 | [email protected] | 6622213983 | ||
| 440421 | 546030713926 | DB - Noroeste | 74DB10A017400275 | ELECTRO MAYOREO SINALOA SA CV | BLVD FCO I MADERO 1649 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 3,065 | 9 | 8,466 | 8,466 | $1,354 | $9,998 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8035366667 | -107.37272 | Nov 20 2024 al Dec 18 2024 | $9,998.00 | [email protected] | [email protected] | [email protected] | 6677156062 |
| 215413 | 930000307901 | DU - GolfoCentro | 71DU05C027120480 | ELIAS DIP LEOS | RANCHO EL MILAGRO | SOLEDAD DE GRACIANO S | San Luis Potosi | 9C | GDMTH | 60 | 60 | 13,440 | 39 | 9,999 | 9,999 | $0 | $9,998 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1800433333 | -100.9258833333 | Nov 14 2024 al Dec 13 2024 | $9,998.00 | [email protected] | [email protected] | 4448151919 | |
| 651394 | 90800600234 | DP - Bajio | 78DP10G707810620 | J JESUS ALMAGUER RODRIGUEZ | SANABRIA | CHARCO DE PANTOJA 0 | GUANAJUATO | 9A | GDMTH | 80 | 90 | 17,120 | 45 | 9,998 | 9,998 | $0 | $9,998 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3763333333 | -101.3718166667 | Oct 25 2024 al Nov 26 2024 | $9,998.00 | [email protected] | 4561018213 | ||
| 275587 | 494940809323 | DX - Jalisco | 75DX13A010010540 | MUNICIPIO DE PUERTO VALLARTA | ALUMBRADO VILLAS RIO | PUERTO VALLARTA | JALISCO | 5A | PB | 6 | 6 | 1,807 | 0 | 8,619 | 8,619 | $1,379 | $9,998 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.65149 | -105.2230916667 | Nov 21 2024 al Dec 20 2024 | $9,998.00 | [email protected] | [email protected] | [email protected] | 3222268080 |
| 37785 | 718040501582 | DK - Sureste | 80DK14A209000100 | AG MPAL TIERRA BLANCA | ALUMBRADO PUBLICO | TIERRA BLANCA | OAXACA | 5A | PB | 6 | 5 | 1,926 | 0 | 8,619 | 8,619 | $1,379 | $9,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,998.00 | [email protected] | 9712621752 | ||
| 32157 | 694730200015 | DK - Sureste | 80DK11K241000035 | H AYUNTAMIENTO CONSTITUC | A P TACUBAYA | MARTIRES DE TACUBAYA | OAXACA | 5A | PB | 6 | 5 | 1,926 | 0 | 8,619 | 8,619 | $1,379 | $9,998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,998.00 | [email protected] | 9545068199 | ||
| 360870 | 771110203248 | DW - Peninsular | 69DW01B026940300 | CORPORATIVO DE CAM PENIN SA CV | TAB CAT 12609 AMP REVOLUCION | MERIDA | YUCATAN | 67 | GDMTH | 25 | 40 | 2,737 | 7 | 8,568 | 8,568 | $1,371 | $9,998 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.04606 | -89.628985 | Nov 12 2024 al Dec 12 2024 | $9,998.00 | [email protected] | 9999415777 | ||
| 638389 | 79160502903 | DP - Bajio | 40DP09H014002248 | MPIO CORREGIDORA | CAMINO A LOS OLVERA S N | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 2 | 2,555 | 4 | 8,618 | 8,618 | $1,379 | $9,998 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.5391597 | -100.4237346 | Aug 28 2024 al Oct 29 2024 | $9,998.00 | [email protected] | 4422096023 | ||
| 624586 | 72120201540 | DP - Bajio | 79DP08U019990520 | COMBU EXPRESS SA DE CV | PROL INDEPENDENCIA 234 | APASEO EL ALTO | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,619 | 7 | 7,877 | 7,877 | $1,260 | $9,998 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.4436583333 | -100.609885 | Oct 28 2024 al Nov 27 2024 | $9,998.00 | [email protected] | 0 | ||
| 435417 | 543020201391 | DB - Noroeste | 04DB08A010424365 | MUNICIPIO DE GUASAVE | BLVD INSURGENTES S N | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 2,269 | 0 | 8,619 | 8,619 | $1,379 | $9,998 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.5740424 | -108.4695678 | Sep 30 2024 al Nov 29 2024 | $9,998.00 | [email protected] | [email protected] | NULL | |
| 713182 | 316191103146 | DG - CentroSur | 75DG71A037520035 | UNIVERSIDAD ESTATAL DEL VALLE | CAMINO A CAPILLA VIEJA S N | AMANALCO DE BECERRA | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 3,117 | 8 | 8,437 | 8,437 | $1,350 | $9,998 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 19.23576 | -99.9916633 | Nov 20 2024 al Dec 20 2024 | $9,998.00 | [email protected] | [email protected] | 7224931252 | |
| 250103 | 448221001266 | DX - Jalisco | 79DX02D010020041 | CAMPOS GONZALEZ RAUL | RANCHO LA JARA 8 | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 60 | 60 | 12,675 | 36 | 9,997 | 9,997 | $0 | $9,998 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.30355 | -102.3594716667 | Oct 28 2024 al Nov 27 2024 | $9,998.00 | [email protected] | 3951010479 | ||
| 3069 | 148010602383 | DN - ValleMexicoSur | 69DN60E796930050 | UNIDAD DE RIEGO R SAN ISIDRO | CARRIL SAN ISIDRO SN ZONA EJI | IXTAPALUCA | ESTADO DE MEXICO | 9C | GDMTH | 60 | 68 | 13,600 | 40 | 9,998 | 9,998 | $0 | $9,998 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.31494 | -98.87423 | Nov 19 2024 al Dec 18 2024 | $9,998.00 | [email protected] | 5559723606 | ||
| 170994 | 970801100391 | DM - ValleMexicoCentro | 82DM22C010130200 | GDF07 SOS DGCO STC | E ZAPATA Y AV UNIVERSIDAD STA | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 197 | 242 | 28,115 | 69 | 86,187 | 86,187 | $13,790 | $99,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.37095 | -99.164538 | Oct 31 2024 al Nov 30 2024 | $99,978.00 | [email protected] | 5531157363 | ||
| 234823 | 961820700864 | DU - GolfoCentro | 82DU05C010620080 | OPERADORA D MOTELES REST | AV BENITO JUAREZ 130 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 199 | 233 | 31,369 | 68 | 86,183 | 86,183 | $13,789 | $99,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.148795 | -100.9525716667 | Oct 31 2024 al Nov 30 2024 | $99,972.00 | [email protected] | [email protected] | 4448349494 | |
| 409114 | 520141211963 | DB - Noroeste | 73DB01A017410270 | BALEROS BANDAS Y TORNILLOS SA | PERIFERICO NORTE 50 | HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 3,127 | 9 | 8,559 | 8,559 | $1,369 | $9,997 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1094216667 | -110.9487966667 | Nov 19 2024 al Dec 17 2024 | $9,997.00 | [email protected] | [email protected] | [email protected] | 6622156775 |
| 591646 | 47061200394 | DP - Bajio | 75DP06B067580021 | MARTINEZ MARTINEZ RAMON | GRANJA MIRAFLORES | SAN JOSE DE GONZALEZ | GUANAJUATO | 68 | GDMTH | 37 | 37 | 2,672 | 7 | 8,107 | 8,107 | $1,297 | $9,997 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.510055 | -101.5306916667 | Nov 21 2024 al Dec 20 2024 | $9,997.00 | [email protected] | 4291730779 | ||
| 507683 | 386050917814 | DD - GolfoNorte | 83DD04A010012250 | MELHEM K ZACARIAS | ABASOLO 501 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 3,079 | 8 | 9,256 | 9,256 | $740 | $9,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9824 | -98.0949 | Oct 31 2024 al Nov 30 2024 | $9,997.00 | NULL | NULL | NULL | 8993340662 |
| 156217 | 186210502587 | DF - CentroOccidente | 74DF55D093320095 | PALACIOS RIVERA DENISSE MICHEL | BLVD MMH 3177 | SANTIAGO | COLIMA | 68 | GDMTH | 18 | 18 | 2,791 | 8 | 7,934 | 7,934 | $1,269 | $9,997 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0931966667 | -104.3172466667 | Nov 21 2024 al Dec 19 2024 | $9,997.00 | [email protected] | [email protected] | [email protected] | 6692702601 |
| 126783 | 155100707423 | DF - CentroOccidente | 76DF07D015090310 | MUNICIPIO DE MORELIA MICH | BLVD ALFREDO ZALCE GLTA 1 | MORELIA | MICHOACAN | 5A | GDMTH | 7 | 6 | 2,619 | 7 | 8,619 | 8,619 | $1,379 | $9,997 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7093683 | -101.1272283 | Oct 23 2024 al Nov 25 2024 | $9,997.00 | [email protected] | [email protected] | 4433191382 | |
| 164675 | 208150104289 | DF - CentroOccidente | 73DF25E091200070 | GOBIERNO DEL ESTADO DE COLIMA | PARCELA 106 Z 2P1 2 MONTITLAN | QUESERIA | COLIMA | 68 | GDMTH | 12 | 12 | 3,072 | 9 | 7,935 | 7,935 | $1,270 | $9,997 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.40755 | -103.61949 | Nov 20 2024 al Dec 18 2024 | $9,997.00 | [email protected] | [email protected] | [email protected] | 0 |
| 427606 | 533891203207 | DB - Noroeste | 63DB05A016313424 | MUNICIPIO DE MAZATLAN | OLAS ALTAS Y MALPICA | MAZATLAN SINALOA | Sinaloa | 5A | PB | 7 | 7 | 2,284 | 0 | 8,618 | 8,618 | $1,379 | $9,997 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.198832 | -106.4269876 | Oct 31 2024 al Dec 2 2024 | $9,997.00 | [email protected] | 6699158000 | ||
| 371544 | 780071001291 | DW - Peninsular | 83DW12A016835390 | SANCHEZ FELIX DIVIA | SM309 M6 L22 PASEO DEL MAR S C | CANCUN | QUINTANA ROO | 77 | GDMTH | 29 | 40 | 2,325 | 6 | 8,261 | 8,261 | $1,322 | $9,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.25352 | -86.26242 | Oct 31 2024 al Nov 30 2024 | $9,997.00 | [email protected] | [email protected] | [email protected] | 9988821498 |
| 108385 | 11211202477 | DA - BajaCalifornia | 73DA08C155090681 | MORENO FELIX ROSARIO | PARCELA 4 Z1 P 1 8 | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 16 | 16 | 4,765 | 0 | 9,997 | 9,997 | $0 | $9,997 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.619615 | -115.9875916667 | Nov 19 2024 al Dec 18 2024 | $9,997.00 | [email protected] | 6161123102 | ||
| 384097 | 788880400262 | DW - Peninsular | 80DW03D679510020 | H AYUNT TEKAX Y079 | ALUMB PUBLI SUDZAL CHICO | SUDZAL CHICO | YUCATAN | 5A | PB | 6 | 5 | 1,890 | 0 | 8,617 | 8,617 | $1,379 | $9,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,997.00 | [email protected] | 9979740023 | ||
| 67187 | 849160502903 | DJ - Oriente | 75DJ06L014410220 | YASIRA DE JESUS MENDEZ | COSTA VERDE 563 | VERACRUZ | VERACRUZ | 68 | GDMTH | 65 | 65 | 3,040 | 8 | 8,618 | 8,618 | $1,379 | $9,997 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.16669 | -96.1177783333 | Nov 21 2024 al Dec 20 2024 | $9,997.00 | [email protected] | [email protected] | [email protected] | 2299353553 |
| 573048 | 257040600044 | DV - CentroOriente | 78DV07C017810190 | GASOLINERA ALPINA SA CV | CALZADA ZAVALETA 5507 | PUEBLA | PUEBLA | 68 | GDMTH | 28 | 28 | 2,753 | 7 | 8,463 | 8,463 | $1,354 | $9,997 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.038705 | -98.24624 | Oct 28 2024 al Nov 27 2024 | $9,997.00 | [email protected] | [email protected] | [email protected] | 0 |
| 285318 | 510121002360 | DX - Jalisco | 77DX13H030010175 | CAIN SCHAFFER CYNTHIA ELAINE | LOTE 8 CARR PTA MITA KM 3 7 | LA CRUZ DE HUANACAXTLE | NAYARIT | 68 | GDMTH | 43 | 43 | 2,927 | 7 | 8,618 | 8,618 | $1,379 | $9,997 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7410616667 | -105.391835 | Oct 24 2024 al Nov 25 2024 | $9,997.00 | [email protected] | [email protected] | [email protected] | 3292955848 |
| 467336 | 355200702762 | DD - GolfoNorte | 77DD16A010110580 | SANTA FE MULTIGAS MIRADOR SA D | CARRETERA 57 KM 4 S N | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 20 | 20 | 3,412 | 9 | 9,256 | 9,256 | $741 | $9,997 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6832833333 | -100.54519 | Oct 25 2024 al Nov 26 2024 | $9,997.00 | NULL | NULL | NULL | NULL |
| 93847 | 3230614473 | DA - BajaCalifornia | 71DA01C015087311 | CADENA COMERCIAL OXXO SA CV | BLVD MANUEL J CONTRERAS 9902 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 4,575 | 12 | 9,212 | 9,212 | $737 | $9,997 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.4602483333 | -116.9320716667 | Nov 14 2024 al Dec 13 2024 | $9,997.00 | [email protected] | [email protected] | 6647087748 | |
| 510417 | 387141100604 | DD - GolfoNorte | 84DD04A010280070 | 7 ELEVEN MEXICO SA DE CV | BRECHA 109 100 ALLENDE | REYNOSA | TAMAULIPAS | 64 | GDMTH | 38 | 38 | 3,441 | 9 | 9,257 | 9,257 | $741 | $9,997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.98842 | -98.11902 | Oct 31 2024 al Nov 30 2024 | $9,997.00 | [email protected] | [email protected] | [email protected] | NULL |
| 359644 | 770950300558 | DW - Peninsular | 66DW01A016611890 | O DE TIENDAS VOLUNTARIAS SA CV | 60 538 A 67 | MERIDA | YUCATAN | 67 | GDMTH | 26 | 26 | 2,565 | 7 | 8,567 | 8,567 | $1,371 | $9,997 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9635483333 | -89.623795 | Nov 7 2024 al Dec 9 2024 | $9,997.00 | [email protected] | 9999303411 | ||
| 174114 | 975200302151 | DM - ValleMexicoCentro | 82DM23D010100030 | FIANZAS GUARDIANA INBURSA SA D | B MANUEL AVILA C 611 Y 571 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 273 | 420 | 31,800 | 62 | 86,180 | 86,180 | $13,789 | $99,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.123456 | -99.123456 | Oct 31 2024 al Nov 30 2024 | $99,968.00 | [email protected] | [email protected] | [email protected] | 5553250509 |
| 320681 | 604900500397 | DC - Norte | 82DC06E018200010 | SERVICIOS DE SALUD DE CHIHUA | P GUINTHER Y DOBLADO | CAMARGO | CHIHUAHUA | 76 | GDMTH | 410 | 410 | 30,543 | 75 | 86,141 | 86,141 | $13,783 | $99,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.6813533333333 | -105.165226666667 | Oct 31 2024 al Nov 30 2024 | $99,967.00 | [email protected] | 0 | ||
| 650638 | 89210250256 | DP - Bajio | 82DP10F018000115 | FRIGOCENTER DE MICHOACAN S A P | CARR ACAMBARO MARAVATIO KM 8 | MARAVATIO | MICHOACAN | 78 | GDMTH | 400 | 400 | 24,765 | 61 | 86,154 | 86,154 | $13,785 | $99,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5265 | -101.5245 | Oct 31 2024 al Nov 30 2024 | $99,966.00 | [email protected] | [email protected] | [email protected] | 0 |
| 602611 | 56170404055 | DP - Bajio | 61DP06N016100010 | JESUS VALADEZ SAINZ | JARDIN UNION 3 | GUANAJUATO | GUANAJUATO | 68 | GDMTH | 98 | 98 | 29,920 | 79 | 85,488 | 85,488 | $13,678 | $99,965 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0154433333 | -101.2526133333 | Oct 31 2024 al Nov 29 2024 | $99,965.00 | [email protected] | [email protected] | [email protected] | 4737320311 |
| 12313 | 976060402849 | DN - ValleMexicoSur | 82DN20E018264148 | COMISION NAL DE LOS DERECHOS H | BLVDA LOPEZ MATEOS 1922 TLACOP | SAN ANGEL I | CIUDAD DE MEXICO | 73 | GDMTH | 152 | 252 | 25,846 | 56 | 86,175 | 86,175 | $13,788 | $99,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3573616667 | -99.1950383333 | Oct 31 2024 al Nov 30 2024 | $99,964.00 | [email protected] | 5527574887 | ||
| 50461 | 749220251200 | DK - Sureste | 69DK17V011690060 | COMERCIALIZADORA ELORO SA | OXIGENO MZA 5 LT 5 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 48 | 48 | 3,443 | 9 | 8,618 | 8,618 | $1,379 | $9,996 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.04046 | -92.9070266667 | Nov 12 2024 al Dec 11 2024 | $9,996.00 | [email protected] | [email protected] | [email protected] | 9931594167 |
| 363048 | 772170501457 | DW - Peninsular | 66DW01C016620310 | MUNICIPIO DE MERIDA YUCATAN | 155A SN 56 58 BRISAS S J SN | MERIDA | YUCATAN | 67 | GDMTH | 44 | 44 | 2,630 | 7 | 8,617 | 8,617 | $1,379 | $9,996 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9125566667 | -89.6263966667 | Nov 7 2024 al Dec 9 2024 | $9,996.00 | [email protected] | [email protected] | [email protected] | 9992387275 |
| 373313 | 780180802954 | DW - Peninsular | 83DW12A016900424 | BRASUL SA DE CV | SM310 MZ48 LT1 | CANCUN | QUINTANA ROO | 77 | GDMTH | 23 | 23 | 2,432 | 6 | 8,261 | 8,261 | $1,322 | $9,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.106854 | -86.841544 | Oct 31 2024 al Nov 30 2024 | $9,996.00 | [email protected] | [email protected] | 9981000422 | |
| 169351 | 513140505410 | DM - ValleMexicoCentro | 66DM27E016620040 | SOKERT CRUZ FRANCISCO | AVE PROLONGACION MOCTEZUMA SN | CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 65 | 90 | 2,228 | 6 | 8,436 | 8,436 | $1,350 | $9,996 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 19.4104466667 | -98.9086383333 | Nov 6 2024 al Dec 9 2024 | $9,996.00 | NULL | NULL | NULL | 5559215459 |
| 379545 | 784120600720 | DW - Peninsular | 83DW12E016732250 | HAUSER CANALES ALEJANDRO J | ZT M52 L16 8 DEP 5N CASA PYA | CANCUN | QUINTANA ROO | 77 | GDMTH | 42 | 64 | 2,446 | 6 | 8,262 | 8,262 | $1,322 | $9,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1123216667 | -86.7594233333 | Oct 31 2024 al Nov 30 2024 | $9,996.00 | [email protected] | [email protected] | [email protected] | 9988831370 |
| 575665 | 259140102842 | DV - CentroOriente | 77DV11A017740500 | BANCO MERCANTIL DEL NORTE S A | CAM REAL DE LA PLATA 106 3ER | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 25 | 25 | 2,661 | 7 | 8,507 | 8,507 | $1,361 | $9,996 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09641167 | -98.77022 | Oct 25 2024 al Nov 26 2024 | $9,996.00 | [email protected] | 5510835330 | ||
| 388306 | 795080102197 | DW - Peninsular | 80DW05A010010506 | MUNICIPIO DEL CARMEN CAM | CENTRAL X TIKAL F MUNDO MAYA | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 6 | 5 | 1,890 | 0 | 8,617 | 8,617 | $1,379 | $9,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.65542 | -91.769305 | Oct 31 2024 al Nov 30 2024 | $9,996.00 | [email protected] | [email protected] | 9383812870 | |
| 260581 | 463181102497 | DX - Jalisco | 28DX05B010016395 | MUNICIPIO DE AUTLAN DE NAVARRO | VALLE DE LOS GUAYABOS 84 H | AUTLAN | JALISCO | 5A | GDMTH | 4 | 3 | 2,356 | 4 | 8,617 | 8,617 | $1,379 | $9,996 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 19.7806825 | -104.3599133 | Oct 21 2024 al Dec 19 2024 | $9,996.00 | NULL | NULL | NULL | 3173814297 |
| 620275 | 67020211153 | DP - Bajio | 80DP08D255500001 | MPIO COMONFORT | RANCHITO DE SORIA | GPE FRACC SORIA | GUANAJUATO | 5A | PB | 6 | 5 | 1,957 | 0 | 8,617 | 8,617 | $1,379 | $9,996 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,996.00 | [email protected] | [email protected] | 4121571354 | |
| 409106 | 520141209829 | DB - Noroeste | 82DB01A018259639 | GNC HIDROCARBUROS SA DE CV | AVE DE LOS OLIVOS S N | HERMOSILLO | Sonora | 75 | GDMTH | 151 | 151 | 26,928 | 66 | 86,113 | 86,113 | $13,778 | $99,959 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.019782 | -110.903427 | Oct 31 2024 al Nov 30 2024 | $99,959.00 | [email protected] | [email protected] | [email protected] | 6622610102 |
| 319643 | 603970700109 | DC - Norte | 76DC06B027000080 | AGROP SAN JOSE DEL VADO | RANCHO SAN JOSE CARRET 46 | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 59,840 | 167 | 99,954 | 99,954 | $0 | $99,955 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4050466667 | -105.5555083333 | Oct 23 2024 al Nov 22 2024 | $99,955.00 | [email protected] | [email protected] | 6390000000 | |
| 125005 | 28041200130 | DA - BajaCalifornia | 82DA01C012706101 | REYNOSO MARQUEZ CARLOS | KM 32 CARR A TKT EL FLORIDO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 191 | 191 | 48,156 | 118 | 92,505 | 92,505 | $7,400 | $99,954 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4664816666667 | -116.797381666667 | Oct 31 2024 al Nov 30 2024 | $99,954.00 | [email protected] | [email protected] | [email protected] | 6646269028 |
| 649491 | 86890200151 | DP - Bajio | 80DP10C120550010 | MPIO MOROLEON | POBLADO OJO DE AGUA | OJO DE AGUA DE ENMEDIO | GUANAJUATO | 5A | PB | 6 | 5 | 1,957 | 0 | 8,617 | 8,617 | $1,379 | $9,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,995.00 | [email protected] | 4454589205 | ||
| 479577 | 372170501939 | DD - GolfoNorte | 79DD10D160010100 | RADIO MOVIL DIPSA SA DE CV | CARR MTY MONCLOVA KM 35 | HIDALGO N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 3,187 | 9 | 8,617 | 8,617 | $1,379 | $9,995 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0014933333 | -100.5235633333 | Oct 29 2024 al Nov 28 2024 | $9,995.00 | [email protected] | [email protected] | 8183194030 | |
| 630882 | 76970502706 | DP - Bajio | 80DP09A010010560 | MPIO QUERETARO | LAMP INDIV COL POPULAR | QUERETARO | QUERETARO | 5A | PB | 6 | 5 | 1,957 | 0 | 8,617 | 8,617 | $1,379 | $9,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,995.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 499043 | 378231102038 | DD - GolfoNorte | 74DD12E017430253 | SISTEMAS TC SA DE CV | A CAM V DE STGO 480 202 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 3,360 | 9 | 8,617 | 8,617 | $1,379 | $9,995 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5657866667 | -100.23561 | Nov 21 2024 al Dec 20 2024 | $9,995.00 | [email protected] | 8186766765 | ||
| 90494 | 3031104334 | DA - BajaCalifornia | 76DA01A025581450 | FARM MODERNAS DE TIJUANA SA CV | CONSTITUCION 900 ZONA CENTRO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 35 | 44 | 4,661 | 12 | 9,209 | 9,209 | $737 | $9,995 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5317316667 | -117.038125 | Oct 23 2024 al Nov 22 2024 | $9,995.00 | [email protected] | [email protected] | [email protected] | 6641042000 |
| 244606 | 441170902889 | DX - Jalisco | 72DX14P027230040 | SMB PROMOTORA SAPI DE CV | PERIFERICO PONIENTE 1066 | ZAPOPAN | JALISCO | 68 | GDMTH | 98 | 98 | 1,840 | 5 | 8,616 | 8,616 | $1,379 | $9,995 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7227883333 | -103.422195 | Nov 15 2024 al Dec 17 2024 | $9,995.00 | [email protected] | 3310000000 | ||
| 123803 | 25610753160 | DA - BajaCalifornia | 69DA16F241450360 | SDRL 9 4 2 B | MOD 5 EJ TABASCO | EJIDO TABASCO | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 16,139 | 47 | 9,995 | 9,995 | $0 | $9,995 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.58435 | -114.9286966667 | Nov 12 2024 al Dec 11 2024 | $9,995.00 | [email protected] | [email protected] | [email protected] | 6865800960 |
| 140964 | 169810800806 | DF - CentroOccidente | 75DF35A337510760 | MUNICIPIO DE LAZARO CARDENAS | UNIDAD DEPORTIVA MPAL | LAZARO CARDENAS | MICHOACAN | 68 | GDMTH | 39 | 39 | 2,982 | 9 | 8,616 | 8,616 | $1,379 | $9,995 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 17.9565933333 | -102.2007983333 | Nov 22 2024 al Dec 20 2024 | $9,995.00 | [email protected] | [email protected] | 7535320151 | |
| 697773 | 275231101445 | DG - CentroSur | 64DG11A016450085 | CENTRO DE ESPECIALIDADES DE CH | AV REYES AZTECA M 1 L 6 | CHILPANCINGO | GUERRERO | 68 | GDMTH | 56 | 56 | 2,400 | 7 | 7,151 | 7,151 | $1,144 | $9,995 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.52245 | -99.4840983 | Nov 4 2024 al Dec 4 2024 | $9,995.00 | [email protected] | 7470000000 | ||
| 708530 | 303800400344 | DG - CentroSur | 78DG41A921010035 | INMOBILIARIA DEL FUERTE DE TOL | RANCHO LA TRINIDAD | ALMOLOYA DE JUAREZ | ESTADO DE MEXICO | 9M | GDMTH | 41 | 41 | 3,600 | 10 | 9,995 | 9,995 | $0 | $9,995 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.46374 | -99.72865 | Oct 24 2024 al Nov 25 2024 | $9,995.00 | [email protected] | [email protected] | 7221167086 | |
| 500669 | 379110400909 | DD - GolfoNorte | 76DD10C017640480 | TAMEZ TREVINO JOSE LUIS | MODESTO ARREOLA 1903 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,216 | 8 | 8,616 | 8,616 | $1,379 | $9,995 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.677255 | -100.332305 | Oct 24 2024 al Nov 25 2024 | $9,995.00 | [email protected] | 8183405859 | ||
| 424657 | 530961209039 | DB - Noroeste | 64DB04A016400155 | AGROPECUARIA MARSAN SPR RL | A UN LADO DE FRACC BRISAS | NAVOJOA | Sonora | 9C | GDMTH | 80 | 80 | 12,271 | 36 | 9,994 | 9,994 | $0 | $9,995 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0490083333 | -109.4725533333 | Nov 4 2024 al Dec 3 2024 | $9,995.00 | [email protected] | 6424227820 | ||
| 537560 | 416080506645 | DD - GolfoNorte | 78DD04D057860460 | FACUNDO R JOSE L | CORDILLERA DE LOS ANDES 965 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 3,489 | 9 | 9,254 | 9,254 | $740 | $9,995 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.005685 | -98.2544816667 | Oct 28 2024 al Nov 27 2024 | $9,995.00 | [email protected] | NULL | ||
| 4066 | 153110101555 | DN - ValleMexicoSur | 82DN60A314000040 | CENTRO DE DESARROLLO DICA SC | PROL GALEANA ESQ CENTENARIO SN | VILLA MILPA ALTA | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 180 | 2,590 | 7 | 8,616 | 8,616 | $1,379 | $9,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,995.00 | [email protected] | [email protected] | 5559821279 | |
| 410350 | 520181205184 | DB - Noroeste | 73DB01A017461300 | ESTANCIA INF K EL PARAISO SC | BLVD LAS TORRES S N | HERMOSILLO | Sonora | 65 | GDMTH | 94 | 94 | 3,120 | 9 | 8,558 | 8,558 | $1,369 | $9,995 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1436283333 | -110.95666 | Nov 19 2024 al Dec 17 2024 | $9,995.00 | [email protected] | [email protected] | [email protected] | 6622561997 |
| 83191 | 886220100331 | DJ - Oriente | 75DJ06M017510051 | MORFIN IZA CESAR GABRIEL | CARRET B RIO A LIZARDO 6800 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 12 | 12 | 3,013 | 8 | 8,616 | 8,616 | $1,379 | $9,995 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.05672 | -96.0626783333 | Nov 21 2024 al Dec 20 2024 | $9,995.00 | [email protected] | [email protected] | 2292071515 | |
| 554235 | 999220900042 | DD - GolfoNorte | 82DD10F040494115 | EVENTOS KAROLSA SA DE CV | AV GRAL MARIANO ESCOBEDO 304 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 200 | 200 | 2,811 | 7 | 8,616 | 8,616 | $1,379 | $9,995 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.784174 | -100.292943 | Oct 31 2024 al Nov 30 2024 | $9,995.00 | [email protected] | 8116832331 | ||
| 606250 | 60050951751 | DP - Bajio | 78DP07C027820781 | JULIO FEDERICO Y ALFONSO FUENT | PREDIO EL TAMBOR | PURISIMA DEL RINCON | GUANAJUATO | 9M | GDMTH | 58 | 58 | 56,132 | 147 | 99,949 | 99,949 | $0 | $99,949 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8647316667 | -101.8971566667 | Oct 25 2024 al Nov 26 2024 | $99,949.00 | [email protected] | [email protected] | [email protected] | 4761259842 |
| 184415 | 565060705248 | DL - ValleMexicoNorte | 68DL30B016220260 | OPDPSAPAS ATIZAPAN DE ZARAGOZA | PEDRO GUZMAN 17 LOMAS DE SN LO | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 127 | 130 | 26,160 | 69 | 86,161 | 86,161 | $13,786 | $99,947 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5465966667 | -99.2306033333 | Nov 12 2024 al Dec 11 2024 | $99,947.00 | [email protected] | [email protected] | 5510836728 | |
| 234033 | 957900400201 | DU - GolfoCentro | 84DU01G012700010 | PEMEX REFINACION | ESTACION DE BOMBEO | NARANJOS | VERACRUZ | 98 | DIST | 8,800 | 8,800 | 0 | 0 | 1,196 | 1,196 | $191 | $99,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.343994 | -97.687809 | Oct 31 2024 al Nov 30 2024 | $99,945.00 | [email protected] | [email protected] | [email protected] | 7681103365 |
| 655151 | 96211004239 | DP - Bajio | 82DP52A018250480 | MIAA MOD INT DE AGUAS DE AGS | P 184 AV SIGLO XXI | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 181 | 181 | 44,016 | 14 | 86,158 | 86,158 | $13,785 | $99,943 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8525 | -102.3379 | Oct 31 2024 al Nov 30 2024 | $99,943.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 589824 | 46150703018 | DP - Bajio | 82DP06A018230075 | NAPS GUANAJUATO S DE RL DE CV | RIO SEGURA 367 MOD 13 Y 14 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 162 | 162 | 26,520 | 65 | 85,114 | 85,114 | $13,618 | $99,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,940.00 | [email protected] | [email protected] | [email protected] | 0 |
| 604674 | 59110402362 | DP - Bajio | 78DP07B015780270 | SERVICIOS Y ALIMENTOS PROTEINI | CARRET SAN JUAN KM 32 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 59 | 59 | 2,914 | 7 | 8,615 | 8,615 | $1,378 | $9,994 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.3053866667 | -102.067195 | Oct 25 2024 al Nov 26 2024 | $9,994.00 | [email protected] | 3957252810 | ||
| 564233 | 240230404519 | DV - CentroOriente | 77DV04A313020091 | SOCIEDAD DE PRODUCTORES AGRICO | CAMINO AL TEMONTOM 321 A | SABANA | PUEBLA | 9C | GDMTH | 52 | 52 | 13,829 | 37 | 9,994 | 9,994 | $0 | $9,994 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.82335167 | -98.452855 | Oct 25 2024 al Nov 26 2024 | $9,994.00 | [email protected] | 2441223422 | ||
| 512530 | 392131200116 | DD - GolfoNorte | 78DD05D010220350 | RADIOMOVIL DIPSA SA DE CV | CARR GRAL TERAN A CHINA KM62 | CHINA | NUEVO LEON | 64 | GDMTH | 18 | 18 | 3,278 | 9 | 8,616 | 8,616 | $1,379 | $9,994 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.47013 | -99.3572066667 | Oct 28 2024 al Nov 27 2024 | $9,994.00 | [email protected] | 8183194030 | ||
| 551202 | 888230502774 | DD - GolfoNorte | 78DD12F107830700 | BBVA MEXICO SA INST DE BANCA M | AV P DE LOS LEONES 7003 L 3 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,233 | 9 | 8,615 | 8,615 | $1,378 | $9,994 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7554166667 | -100.43715 | Oct 28 2024 al Nov 27 2024 | $9,994.00 | 8121070252 | |||
| 447015 | 547070801727 | DB - Noroeste | 10DB10C011017030 | MUNICIPIO DE NAVOLATO | JUAREZ AL SUR FTE A GASOLINERA | NAVOLATO | Sinaloa | 5A | PB | 4 | 4 | 2,268 | 0 | 8,615 | 8,615 | $1,378 | $9,994 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.7625483333 | -107.6981633333 | Oct 4 2024 al Dec 4 2024 | $9,994.00 | [email protected] | [email protected] | [email protected] | 6727270933 |
| 118352 | 19971151237 | DA - BajaCalifornia | 84DA15A010063800 | CADENA COMERCIAL OXXO SA DE CV | H COLEGIO MILITAR Y ALCERREGA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 39 | 48 | 4,358 | 12 | 9,240 | 9,240 | $739 | $9,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.63291 | -115.516031666667 | Oct 31 2024 al Nov 30 2024 | $9,994.00 | [email protected] | [email protected] | [email protected] | 6865615300 |
| 586590 | 44090902617 | DP - Bajio | 14DP03G011421670 | MPIO SAN JUAN DEL RIO | AV CONST ENTRE AV 7 Y AV 5 PTE | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 11 | 5 | 2,554 | 4 | 8,616 | 8,616 | $1,379 | $9,994 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.4045833333 | -99.9865516667 | Oct 10 2024 al Dec 6 2024 | $9,994.00 | [email protected] | 4272681000 | ||
| 114535 | 18030704289 | DA - BajaCalifornia | 75DA15C010222000 | ROMERO GALAVIZ ISMAEL | JUAN ALDAMA 1000 Y RIO ELOTA | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 4,099 | 12 | 9,240 | 9,240 | $739 | $9,994 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6336366667 | -115.42982 | Nov 21 2024 al Dec 19 2024 | $9,994.00 | NULL | NULL | NULL | 6861795233 |
| 48243 | 746140401058 | DK - Sureste | 77DK13B158002500 | CRUZ VICENTE VERONICA | CARRET PTO MAD DESVIO JARITAS | BRISAS DEL MAR | CHIAPAS | 9A | GDMTH | 93 | 93 | 14,038 | 37 | 9,994 | 9,994 | $0 | $9,994 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.6758983333 | -92.29068 | Oct 24 2024 al Nov 25 2024 | $9,994.00 | [email protected] | 9626205582 | ||
| 181135 | 515970102248 | DL - ValleMexicoNorte | 84DL40A011650010 | CINEMEX TOLUCA II SA DE CV | VIA MORELOS 300 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 330 | 330 | 0 | 0 | 569 | 569 | $91 | $9,994 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,994.00 | [email protected] | 5557741635 | ||
| 519078 | 399000700851 | DD - GolfoNorte | 77DD06E017000200 | JARA CASTILLO JUAN | POZO 8 EJ EL SALERO | GALEANA | NUEVO LEON | 9M | GDMTH | 113 | 113 | 5,600 | 15 | 9,814 | 9,814 | $0 | $9,994 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.4463583333 | -100.289875 | Oct 25 2024 al Nov 26 2024 | $9,994.00 | [email protected] | [email protected] | 0 | |
| 599977 | 55010757648 | DP - Bajio | 39DP06M013910190 | MPIO IRAPUATO | CIRCUITO LAUREL FTE L 49 011 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 3 | 3 | 2,554 | 4 | 8,616 | 8,616 | $1,379 | $9,994 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.644784 | -101.332997 | Sep 26 2024 al Nov 27 2024 | $9,994.00 | NULL | NULL | NULL | 4621391355 |
| 303287 | 589051200334 | DC - Norte | 79DC02C085870360 | MENDOZA ORTEGA LORENA | PROLONG JUAREZ S N CETRO | BOCOYNA | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 3,360 | 9 | 8,599 | 8,599 | $1,376 | $9,994 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.9796183333 | -107.6007116667 | Oct 29 2024 al Nov 27 2024 | $9,994.00 | [email protected] | 6355880237 | ||
| 502463 | 379230803985 | DD - GolfoNorte | 74DD10C017420100 | AIM WERBEAGENTUR SA DE CV | CARLOS SALAZAR 703 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,287 | 9 | 8,616 | 8,616 | $1,379 | $9,994 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6816383333333 | -100.30754 | Nov 21 2024 al Dec 20 2024 | $9,994.00 | [email protected] | [email protected] | 0 | |
| 218817 | 931111109994 | DU - GolfoCentro | 74DU05B017440280 | CONCRETOS CRUZ AZUL SA DE CV | BLVD A ROCHA CORDERO 515 CP 00 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 90 | 90 | 1,600 | 5 | 8,615 | 8,615 | $1,378 | $9,994 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1021066667 | -100.950835 | Nov 20 2024 al Dec 18 2024 | $9,994.00 | [email protected] | [email protected] | 4447993187 | |
| 223430 | 933890300436 | DU - GolfoCentro | 71DU06A027110010 | COMPEAN ROJAS MARCO ANTONIO | RANCHO SAN LUIS | CD FERNANDEZ | San Luis Potosi | 9A | GDMTH | 60 | 60 | 134 | 1 | 167 | 167 | $0 | $9,994 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.97148 | -100.0230816667 | Nov 14 2024 al Dec 13 2024 | $9,994.00 | [email protected] | [email protected] | 4878726226 | |
| 66262 | 848141000763 | DJ - Oriente | 77DJ06K064800016 | GARCIA PALACIOS MIGUEL N | STA FE P DEL TORO K8 300 OLUTA | SANTA RITA | VERACRUZ | 68 | GDMTH | 23 | 23 | 2,902 | 7 | 8,616 | 8,616 | $1,379 | $9,994 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.175115 | -96.269625 | Oct 23 2024 al Nov 25 2024 | $9,994.00 | [email protected] | [email protected] | [email protected] | 2299729022 |
| 80871 | 882200200139 | DJ - Oriente | 79DJ11K067910005 | GASOLINERA MAJOFRA SA DE CV | CARRET A SAN PEDRO MARTIR 26 | SAN PEDRO MARTIR | VERACRUZ | 68 | GDMTH | 26 | 26 | 2,915 | 7 | 8,616 | 8,616 | $1,379 | $9,994 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 17.9870533333 | -94.5979716667 | Oct 25 2024 al Nov 27 2024 | $9,994.00 | [email protected] | [email protected] | [email protected] | NULL |
| 518126 | 398081000542 | DD - GolfoNorte | 76DD06D651000300 | DIAZ SILVA JOSE GUADALUPE | CAM A SAN ISIDRO BARR KM 4 C | EL BARRANQUITO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,274 | 8 | 8,615 | 8,615 | $1,378 | $9,994 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4176216667 | -99.95761 | Oct 24 2024 al Nov 25 2024 | $9,994.00 | [email protected] | 8261019234 | ||
| 570132 | 253120402329 | DV - CentroOriente | 82DV06H016060008 | SERVS DE SALUD DEL EDO DE PUEB | AV MIGUEL HIDALGO 2423 | TECAMACHALCO | PUEBLA | 78 | GDMTH | 600 | 600 | 29,471 | 61 | 86,147 | 86,147 | $13,783 | $99,930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.8791033333 | -97.71519 | Oct 31 2024 al Nov 30 2024 | $99,930.00 | NULL | NULL | NULL | 2494223100 |
| 610680 | 61220352578 | DP - Bajio | 71DP07D010030160 | CRUCES PENA HUMBERTO | UNION DE CURTIDORES 308 | LEON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 30,041 | 72 | 85,334 | 85,334 | $13,653 | $99,930 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.0813016667 | -101.7166866667 | Nov 14 2024 al Dec 16 2024 | $99,930.00 | [email protected] | [email protected] | 4772419261 | |
| 263171 | 468931100469 | DX - Jalisco | 75DX06D090040025 | COM EJIDAL EMILIO P GIL | POTRERO GRANDE 3 | SAN IGNACIO PORTES GIL | JALISCO | 9A | GDMTH | 48 | 48 | 15,565 | 45 | 9,993 | 9,993 | $0 | $9,993 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6663883333 | -103.95443 | Nov 21 2024 al Dec 20 2024 | $9,993.00 | NULL | NULL | NULL | 3310000000 |
| 485168 | 375230200452 | DD - GolfoNorte | 77DD12B017740320 | NEIRA RODRIGUEZ JOSE CARLOS | P DE LEONES 2928 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 3,186 | 8 | 8,615 | 8,615 | $1,378 | $9,993 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.721285 | -100.3899666667 | Oct 25 2024 al Nov 26 2024 | $9,993.00 | 8180000000 | |||
| 534323 | 414210803075 | DD - GolfoNorte | 74DD10F047441220 | SALAZAR GARCIA FRANCISCO MANUE | PASEO DE LA AMISTAD 514 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,837 | 8 | 8,615 | 8,615 | $1,378 | $9,993 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.80305 | -100.3137116667 | Nov 22 2024 al Dec 20 2024 | $9,993.00 | [email protected] | 8117888454 | ||
| 583004 | 40911010692 | DP - Bajio | 75DP03C061711270 | DONACIANO TREJO TREJO | J A G U E Y | BERNAL | QUERETARO | 9M | GDMTH | 60 | 60 | 5,174 | 15 | 9,992 | 9,992 | $0 | $9,993 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.735835 | -99.9083833333 | Nov 21 2024 al Dec 20 2024 | $9,993.00 | [email protected] | 4412771650 | ||
| 498809 | 378220804154 | DD - GolfoNorte | 77DD12E017750260 | SERVICIOS DE AGUA Y DRENAJE SA | RIO PANUCO SN | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,341 | 8 | 8,615 | 8,615 | $1,378 | $9,993 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6324733333 | -100.2828733333 | Oct 25 2024 al Nov 26 2024 | $9,993.00 | 0 | |||
| 519551 | 400021210232 | DD - GolfoNorte | 79DD11I067920470 | PMCJ FRACC JOSE LUIS LOZANO | JOSE PH D L GARZA X COMONFORT | CADEREYTA JIMENEZ | NUEVO LEON | 5A | GDMTH | 25 | 25 | 3,107 | 9 | 8,615 | 8,615 | $1,378 | $9,993 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5905633333 | -99.9822366667 | Oct 29 2024 al Nov 28 2024 | $9,993.00 | NULL | NULL | NULL | 8282842230 |
| 390547 | 796170502697 | DW - Peninsular | 67DW06A016730630 | MUNICIPIO DE OTHON P BLANCO | TULIPANES S N X JUSTO SIERRA | CHETUMAL | QUINTANA ROO | 5A | PB | 3 | 3 | 2,030 | 0 | 9,252 | 9,252 | $740 | $9,993 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.512915 | -88.3147116667 | Nov 8 2024 al Dec 10 2024 | $9,993.00 | [email protected] | 9838351500 | ||
| 287639 | 580060701918 | DC - Norte | 76DC01A017660400 | RAMIREZ GARCIA JOSE CRUZ | PRIMERO DE MAYO 3610 CP 31020 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 38 | 3,246 | 9 | 8,551 | 8,551 | $1,368 | $9,993 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6216416667 | -106.078855 | Oct 23 2024 al Nov 22 2024 | $9,993.00 | [email protected] | [email protected] | 6141847501 | |
| 30916 | 693000404581 | DK - Sureste | 80DK09U7F8000100 | L516 H AYTTO STO DOMINGO TEOJO | ALUMBRADO PUBLICO | STO.DOMINGO TEOJOMULCO | OAXACA | 5A | PB | 5 | 5 | 1,925 | 0 | 8,615 | 8,615 | $1,378 | $9,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,993.00 | [email protected] | 9514760538 | ||
| 40679 | 726210753037 | DK - Sureste | 76DK17A807610280 | AEROVIAS EMPRESA DE CARGO SA D | CARR VHSA A MACUSPANA KM11 50 | DOS MONTES | TABASCO | 68 | GDMTH | 16 | 16 | 3,306 | 9 | 8,615 | 8,615 | $1,378 | $9,993 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.99224 | -92.81762 | Oct 23 2024 al Nov 22 2024 | $9,993.00 | [email protected] | [email protected] | [email protected] | 9933560295 |
| 467690 | 355940103587 | DD - GolfoNorte | 82DD16A010014840 | CTO DES INFANTIL 4 | DE LAS AMERICAS 815 | PIEDRAS NEGRAS | Coahuila | 74 | GDMTH | 62 | 62 | 3,226 | 7 | 9,253 | 9,253 | $740 | $9,993 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.689877 | -100.553578 | Oct 31 2024 al Nov 30 2024 | $9,993.00 | [email protected] | [email protected] | [email protected] | NULL |
| 433902 | 538830502513 | DB - Noroeste | 62DB07A010041010 | TIN Y LAV LOURDES SA CV | ALVARO OBREGON 168 PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 54 | 54 | 3,004 | 8 | 8,615 | 8,615 | $1,378 | $9,993 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.787425 | -108.9929116667 | Oct 30 2024 al Nov 29 2024 | $9,993.00 | [email protected] | [email protected] | [email protected] | 6688120313 |
| 64256 | 846130703441 | DJ - Oriente | 75DJ06H017520011 | COM ALM GARCIA DE MEX SA DE CV | INDEPENDENCIA 1407 ARIST MORAL | VERACRUZ | VERACRUZ | 68 | GDMTH | 99 | 99 | 31,920 | 84 | 86,146 | 86,146 | $13,783 | $99,929 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1979083333 | -96.1375216667 | Nov 21 2024 al Dec 20 2024 | $99,929.00 | [email protected] | [email protected] | [email protected] | 2299323933 |
| 513644 | 395081200585 | DD - GolfoNorte | 82DD06A010150600 | EDITORIAL MONTEMORELOS SA DECV | CARR NAC KM 206 CP 67515 | MONTEMORELOS | NUEVO LEON | 74 | GDMTH | 158 | 161 | 31,208 | 77 | 86,139 | 86,139 | $13,782 | $99,922 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.190705 | -99.851858 | Oct 31 2024 al Nov 30 2024 | $99,922.00 | [email protected] | [email protected] | [email protected] | 8262633619 |
| 91401 | 3101111287 | DA - BajaCalifornia | 77DA01D017217200 | AT T COMUNICACIONES DIGITALES | SAN LUIS GONZAGA S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 4,536 | 11 | 9,206 | 9,206 | $737 | $9,992 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.487235 | -117.07215 | Oct 24 2024 al Nov 25 2024 | $9,992.00 | NULL | NULL | NULL | NULL |
| 549438 | 888150308772 | DD - GolfoNorte | 77DD12A070041620 | TORRE MR SA DE CV | RIO AMAZONAS 409 A C | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,217 | 8 | 8,613 | 8,613 | $1,378 | $9,992 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6584 | -100.35805 | Oct 25 2024 al Nov 26 2024 | $9,992.00 | [email protected] | [email protected] | [email protected] | 8116749084 |
| 697932 | 276060156757 | DG - CentroSur | 75DG71GZ27500020 | TELEFONOS DE MEXICO SAB DE CV | PUERTO FRIO CABERNAS | PENA DEL AGUA | ESTADO DE MEXICO | 68 | GDMTH | 20 | 20 | 3,244 | 9 | 8,432 | 8,432 | $1,349 | $9,992 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.6584883333 | -100.198885 | Nov 20 2024 al Dec 20 2024 | $9,992.00 | [email protected] | [email protected] | 0 | |
| 515933 | 396150900086 | DD - GolfoNorte | 76DD06B020020110 | RADIOMOVIL DIPSA SA DE CV | CARR VILLAGRAN EJ EL PERICO | LINARES | NUEVO LEON | 64 | GDMTH | 16 | 16 | 3,367 | 8 | 8,614 | 8,614 | $1,378 | $9,992 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8004633333 | -99.549825 | Oct 24 2024 al Nov 25 2024 | $9,992.00 | [email protected] | [email protected] | 8212120540 | |
| 528994 | 411110701349 | DD - GolfoNorte | 77DD11F036710670 | NACIONAL MONTE DE PIEDAD IAP | AV ELOY CAVAZOS 5708 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 39 | 39 | 3,270 | 8 | 8,614 | 8,614 | $1,378 | $9,992 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6525 | -100.2043033333 | Oct 25 2024 al Nov 26 2024 | $9,992.00 | [email protected] | 8183612568 | ||
| 629100 | 76070600435 | DP - Bajio | 05DP09J010520140 | MPIO QUERETARO | CADEREYTA FTE 121 | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,948 | 0 | 8,614 | 8,614 | $1,378 | $9,992 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.57804 | -100.387195 | Sep 2 2024 al Nov 1 2024 | $9,992.00 | [email protected] | [email protected] | 4422387700 | |
| 253343 | 454140501469 | DX - Jalisco | 76DX03B011020350 | SANTIAGO MONGE MIGUEL | AV UNIVERSIDAD 2735 | OCOTLAN | JALISCO | 68 | GDMTH | 57 | 57 | 2,062 | 6 | 8,614 | 8,614 | $1,378 | $9,992 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.4000416667 | -102.7424333333 | Oct 23 2024 al Nov 22 2024 | $9,992.00 | [email protected] | 3312840005 | ||
| 112291 | 16101204182 | DA - BajaCalifornia | 73DA15A020662850 | FAB EN LAMINA DE ACERO S RL CV | DE LA INDUSTRIA 687 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 73 | 4,077 | 11 | 9,238 | 9,238 | $739 | $9,992 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6465233333 | -115.4688716667 | Nov 19 2024 al Dec 18 2024 | $9,992.00 | NULL | NULL | NULL | 6869054167 |
| 351913 | 644210556626 | DC - Norte | 75DC04K017510035 | INSUMOS COMERCIALES JUAREZ S | CUAUHTEMOC 6010 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 3,637 | 10 | 9,197 | 9,197 | $736 | $9,992 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6510783333 | -106.445825 | Nov 21 2024 al Dic 20 2024 | $9,992.00 | [email protected] | [email protected] | [email protected] | 6562087665 |
| 158393 | 188200600532 | DF - CentroOccidente | 67DF55B977320040 | COSTA CUIXMALA SA DE CV | CARR MLQ PTO VALLARTA KM 59 | CHAMELA | Jalisco | 68 | GDMTH | 45 | 46 | 2,720 | 8 | 8,614 | 8,614 | $1,378 | $9,992 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.480115 | -105.0586416667 | Nov 11 2024 al Dec 10 2024 | $9,992.00 | [email protected] | [email protected] | 3153516030 | |
| 311491 | 596230103411 | DC - Norte | 74DC04B017460930 | ROSALES OCHOA STEPHANIE LUCIA | AV GOMEZ MORIN 10050 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 3,524 | 10 | 9,197 | 9,197 | $736 | $9,992 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6939316667 | -106.3867683333 | Nov 20 2024 al Dic 19 2024 | $9,992.00 | [email protected] | 6563113339 | ||
| 113353 | 16240503666 | DA - BajaCalifornia | 79DA15A020726251 | CADENA COMERCIAL OXXO SADECV | GALICIA 1201 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 4,456 | 12 | 9,237 | 9,237 | $739 | $9,992 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.611375 | -115.469355 | Oct 29 2024 al Nov 27 2024 | $9,992.00 | NULL | NULL | NULL | 6865615300 |
| 93924 | 3231011578 | DA - BajaCalifornia | 78DA01C015365351 | DISTRIBUIDORA 4B SA DE CV | CARRET LIB TIJ MXL 25420 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 50 | 4,223 | 12 | 9,207 | 9,207 | $737 | $9,992 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4544583333 | -116.83677 | Oct 28 2024 al Nov 26 2024 | $9,992.00 | [email protected] | [email protected] | 6641518732 | |
| 65782 | 847240503240 | DJ - Oriente | 82DJ06J018200156 | CONSTRUCTURA Y URBANIZADORA AR | CALLE PALMA DE ALEJANDRIA L 35 | TEJERIA | VERACRUZ | 78 | GDMTH | 137 | 137 | 2,580 | 6 | 8,614 | 8,614 | $1,378 | $9,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,992.00 | [email protected] | 0 | ||
| 87032 | 1130402701 | DA - BajaCalifornia | 76DA01C015263650 | RADIOMOVIL DIPSA SA DE CV | PIEDRAS BLANCAS S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 17 | 19 | 4,559 | 12 | 9,207 | 9,207 | $737 | $9,992 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4303116667 | -116.8807033333 | Oct 23 2024 al Nov 22 2024 | $9,992.00 | [email protected] | [email protected] | 6646336362 | |
| 49806 | 749070971993 | DK - Sureste | 82DK17V419100020 | BODEGAS LIVERPOOL SA DE CV | MZ 2 LT 24 PQUE LOGIST INDUSTR | ANACLETO CANABAL 3A. SECCION | TABASCO | 78 | GDMTH | 122 | 122 | 28,753 | 71 | 86,137 | 86,137 | $13,782 | $99,919 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.92087 | -119.135 | Oct 31 2024 al Nov 30 2024 | $99,919.00 | [email protected] | [email protected] | 9933103600 | |
| 560804 | 231140401431 | DV - CentroOriente | 82DV02M395030125 | NAVA XAHUENTITLA FREDDY | REVOLUCION 46 | TEPATLAXCO | TLAXCALA | 78 | GDMTH | 179 | 179 | 24,664 | 61 | 86,136 | 86,136 | $13,782 | $99,918 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.296 | -98.1186 | Oct 31 2024 al Nov 30 2024 | $99,918.00 | [email protected] | 2461925391 | ||
| 93691 | 3221006568 | DA - BajaCalifornia | 82DA01C012805401 | CENTRAL DETALLISTA SA DE CV | AV VALLE DEL SOL 8962 0 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 188 | 188 | 48,651 | 119 | 92,467 | 92,467 | $7,397 | $99,913 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.480252 | -116.831671 | Oct 31 2024 al Nov 30 2024 | $99,913.00 | [email protected] | 6640000000 | ||
| 469505 | 359220502862 | DD - GolfoNorte | 77DD16A010060880 | ISABEL A RAMON S C | PALAU 1106 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 60 | 60 | 3,408 | 9 | 9,251 | 9,251 | $740 | $9,991 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6901 | -100.5258483333 | Oct 25 2024 al Nov 26 2024 | $9,991.00 | [email protected] | 0 | ||
| 470294 | 361131201667 | DD - GolfoNorte | 76DD18E017150350 | ELECT DIST DIAZ SA DE CV | VENUSTIANO CARRANZA 225 CP 257 | MONCLOVA | Coahuila | 64 | GDMTH | 32 | 32 | 3,163 | 8 | 8,467 | 8,467 | $1,355 | $9,991 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.90233 | -101.4200583333 | Oct 24 2024 al Nov 25 2024 | $9,991.00 | [email protected] | 8666331434 | ||
| 569630 | 252170801147 | DV - CentroOriente | 77DV06G016010126 | FIRST CASH SA DE CV | 3 PTE 701 | ACATZINGO | PUEBLA | 68 | GDMTH | 30 | 30 | 2,665 | 7 | 8,514 | 8,514 | $1,362 | $9,991 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.979615 | -97.7907533 | Oct 25 2024 al Nov 26 2024 | $9,991.00 | [email protected] | [email protected] | [email protected] | 5513750805 |
| 439072 | 545170800661 | DB - Noroeste | 71DB08DK17100470 | RADIOMOVIL DIPSA SA DE CV | ORILLA DE CANAL 0 0 | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 22 | 22 | 3,216 | 9 | 8,613 | 8,613 | $1,378 | $9,991 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4444116667 | -108.0956833333 | Nov 13 2024 al Dec 12 2024 | $9,991.00 | [email protected] | [email protected] | [email protected] | 6622599100 |
| 701735 | 291020500926 | DG - CentroSur | 80DG21H208000010 | H AYUNTAMIENTO MPAL C034 | ALUMBRADO PUBLICO TECOLOTLA | TECOLOTLA,GRO. | GUERRERO | 5A | PB | 5 | 3 | 1,710 | 0 | 8,613 | 8,613 | $1,378 | $9,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,991.00 | [email protected] | [email protected] | 7273340024 | |
| 306737 | 595070404471 | DC - Norte | 76DC04B017630420 | BLANCO VALLES GERARDO | PASEO DEL SUR 855 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 41 | 68 | 3,012 | 8 | 9,196 | 9,196 | $736 | $9,991 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5938433333 | -106.3795583333 | Oct 23 2024 al Nov 22 2024 | $9,991.00 | [email protected] | 6564609212 | ||
| 713525 | 317070704181 | DG - CentroSur | 80DG71FC98010020 | MUNICIPIO DE VILLA DE ALLENDE | ALUMB PUB BARRIO SANTIAGO | VILLA DE ALLENDE | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,710 | 0 | 8,613 | 8,613 | $1,378 | $9,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,991.00 | NULL | NULL | NULL | NULL |
| 126782 | 155100707415 | DF - CentroOccidente | 76DF07D015090300 | MUNICIPIO DE MORELIA MICH | BLVD ALFREDO ZALCE GTA 2 | MORELIA | MICHOACAN | 5A | GDMTH | 6 | 6 | 2,617 | 7 | 8,613 | 8,613 | $1,378 | $9,991 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.7178153 | -101.1246519 | Oct 23 2024 al Nov 25 2024 | $9,991.00 | [email protected] | [email protected] | 4433191382 | |
| 196957 | 907121100300 | DU - GolfoCentro | 69DU02B640030120 | TRETO BAUTISTA JAIME | EJ TRANCAS Y SAUZAL | COL EDMUNDO JASSO | TAMAULIPAS | 9C | GDMTH | 30 | 30 | 13,952 | 41 | 9,990 | 9,990 | $0 | $9,991 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.0578016667 | -98.7929483333 | Nov 12 2024 al Dec 11 2024 | $9,991.00 | [email protected] | [email protected] | 8311580303 | |
| 496491 | 378081200966 | DD - GolfoNorte | 76DD12E017611130 | BANCO DEL BAJIO SA | JARDIN 400 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 47 | 47 | 3,246 | 8 | 8,613 | 8,613 | $1,378 | $9,991 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6303383333 | -100.2724683333 | Oct 24 2024 al Nov 25 2024 | $9,991.00 | [email protected] | [email protected] | [email protected] | 8183491332 |
| 698231 | 277851202481 | DG - CentroSur | 80DG11C428150079 | H AYUNTAMIENTO MPAL C079 | AV TLACHIMALTEPEC | HUEYCANTENANGO | GUERRERO | 5A | PB | 4 | 4 | 1,710 | 0 | 8,613 | 8,613 | $1,378 | $9,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,991.00 | [email protected] | 7564750123 | ||
| 60792 | 836951205177 | DJ - Oriente | 82DJ03F230820040 | INMB CENTRO VER S A DE C V | CARRET FED MEX NAUTLA KM 62 | ARROYO ZARCOS | VERACRUZ | 78 | GDMTH | 276 | 276 | 2,727 | 7 | 8,613 | 8,613 | $1,378 | $9,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.1524 | -96.9391633333333 | Oct 31 2024 al Nov 30 2024 | $9,991.00 | [email protected] | [email protected] | [email protected] | 2323294021 |
| 386684 | 791800500335 | DW - Peninsular | 64DW04D556400900 | ESC TEC AGROP NO 6 | SALIDA POB | TENABO | CAMPECHE | 67 | GDMTH | 26 | 26 | 2,312 | 6 | 8,189 | 8,189 | $1,310 | $9,991 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.033365 | -90.2259 | Nov 5 2024 al Dec 5 2024 | $9,991.00 | [email protected] | [email protected] | [email protected] | 9811037445 |
| 494266 | 377030905985 | DD - GolfoNorte | 76DD10B027610660 | PRIMAK | STIVA 271 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,220 | 8 | 8,613 | 8,613 | $1,378 | $9,991 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7577216667 | -100.3124866667 | Oct 24 2024 al Nov 25 2024 | $9,991.00 | [email protected] | [email protected] | [email protected] | 8184016797 |
| 70616 | 855101202513 | DJ - Oriente | 75DJ07G017410390 | SERVICIO MANACAR S A DE C V | MIGUEL HIDALGO 10 | TUXTEPEC | OAXACA | 68 | GDMTH | 27 | 27 | 3,042 | 8 | 8,612 | 8,612 | $1,378 | $9,991 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0804866667 | -96.1197816667 | Nov 21 2024 al Dec 20 2024 | $9,991.00 | [email protected] | [email protected] | [email protected] | 2878710841 |
| 531693 | 413990203671 | DD - GolfoNorte | 78DD03C016620550 | ESTACION PONIENTE SA DE CV | F MUNGUIA 2403 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 3,562 | 9 | 9,250 | 9,250 | $740 | $9,991 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4788683333 | -99.541365 | Oct 28 2024 al Nov 27 2024 | $9,991.00 | [email protected] | [email protected] | 8677105700 | |
| 565240 | 242090200171 | DV - CentroOriente | 77DV04C034010030 | UNIDAD DEPORTIVA LIC MARIO M | CARRET CHIAUTLA IZUCAR KM 1 | CHIAUTLA DE TAPIA, PUE. | PUEBLA | 68 | GDMTH | 70 | 70 | 1,696 | 5 | 8,613 | 8,613 | $1,378 | $9,991 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.31495333 | -98.6189783 | Oct 25 2024 al Nov 26 2024 | $9,991.00 | [email protected] | 2754312500 | ||
| 709884 | 307030900284 | DG - CentroSur | 80DG41J196120900 | MUNICIPIO DE TEMASCALCINGO | ALUM PUB MESA STA A YENSU F084 | TEMASCALCINGO | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,710 | 0 | 8,613 | 8,613 | $1,378 | $9,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,991.00 | [email protected] | 7181260020 | ||
| 92668 | 3180706509 | DA - BajaCalifornia | 82DA01C016700801 | FAST PACK DEL NORTE S DE RL CV | AV MURUA MARTINEZ 1000 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 190 | 190 | 48,674 | 119 | 92,463 | 92,463 | $7,397 | $99,909 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.521689 | -116.92762 | Oct 31 2024 al Nov 30 2024 | $99,909.00 | [email protected] | [email protected] | [email protected] | 6643580141 |
| 187722 | 570211001268 | DL - ValleMexicoNorte | 82DL70B310100357 | CENTRO INTEGRAL DE EVALUACION | ING ZAPADORES S N CM 1A P8 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 600 | 600 | 28,431 | 67 | 84,310 | 84,310 | $13,490 | $99,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4503418 | -99.2263818 | Oct 31 2024 al Nov 30 2024 | $99,907.00 | [email protected] | [email protected] | 0 | |
| 427440 | 533770800381 | DB - Noroeste | 82DB05A018210840 | INMOBILIARIA PELAYO SA | AV DEL MAR 1111 POS D PELAYO | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 179 | 179 | 32,998 | 68 | 86,124 | 86,124 | $13,780 | $99,903 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.23684333 | -106.44091 | Oct 31 2024 al Nov 30 2024 | $99,903.00 | [email protected] | [email protected] | [email protected] | 6699832233 |
| 172964 | 974240101364 | DM - ValleMexicoCentro | 82DM23B018290155 | DES DE TRANSPORTE PROSE SA CV | PARADERO CUATRO CAMINOS 50 | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 750 | 750 | 25,061 | 62 | 86,121 | 86,121 | $13,779 | $99,901 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,901.00 | NULL | NULL | NULL | 5556870977 |
| 89349 | 1990503351 | DA - BajaCalifornia | 84DA01C010045117 | CADENA COMERCIAL OXXO SA DE CV | BL HECTOR TERAN 21260 J DORADO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 40 | 4,436 | 12 | 9,204 | 9,204 | $736 | $9,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.52363 | -116.891065 | Oct 31 2024 al Nov 30 2024 | $9,990.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 271887 | 487120608653 | DX - Jalisco | 75DX12A010030170 | SRIA ADMON Y FIN ES PRIM FER M | JUAREZ ESQ CON URES | TEPIC | NAYARIT | 68 | GDMTH | 40 | 40 | 3,211 | 9 | 8,612 | 8,612 | $1,378 | $9,990 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.506195 | -104.8911666667 | Nov 21 2024 al Dec 20 2024 | $9,990.00 | [email protected] | [email protected] | 3111336978 | |
| 402225 | 811020802039 | DW - Peninsular | 82DW22B010070130 | CABI COZUMEL SA DE CV | AV R E M 7 Y 11 SUR PTA LANG | COZUMEL | QUINTANA ROO | 77 | GDMTH | 120 | 120 | 2,335 | 6 | 8,256 | 8,256 | $1,321 | $9,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5066016666667 | -86.955055 | Oct 31 2024 al Nov 30 2024 | $9,990.00 | [email protected] | [email protected] | [email protected] | 9871002588 |
| 282171 | 506000100391 | DX - Jalisco | 70DX142020014800 | RADIOMOVIL DIPSA SA DE CV | AV TABACHINES 3286 | ZAPOPAN | JALISCO | 68 | GDMTH | 24 | 27 | 3,112 | 8 | 8,612 | 8,612 | $1,378 | $9,990 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7384666667 | -103.3618383333 | Nov 13 2024 al Dec 13 2024 | $9,990.00 | [email protected] | 3336691020 | ||
| 145214 | 177031002599 | DF - CentroOccidente | 80DF15H015630110 | MUNICIPIO DE LOS REYES MICH | AP JESUS DIAZ | LOS REYES | MICHOACAN | 5A | PB | 6 | 5 | 1,958 | 0 | 8,612 | 8,612 | $1,378 | $9,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,990.00 | [email protected] | 3545421870 | ||
| 410947 | 520210617292 | DB - Noroeste | 82DB01A018259646 | INMOBILIARIA PRAMOFA SA DE CV | CALLE DE LOS TRIGALES 250 | HERMOSILLO | Sonora | 75 | GDMTH | 120 | 120 | 2,848 | 7 | 8,554 | 8,554 | $1,369 | $9,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.015576 | -110.90853 | Oct 31 2024 al Nov 30 2024 | $9,990.00 | [email protected] | [email protected] | [email protected] | 6622763102 |
| 447300 | 547151100537 | DB - Noroeste | 67DB10C016720240 | RADIOMOVIL DIPSA SA DE CV | LOTE 3 MANZ 9 S N LAS AGUILAS | NAVOLATO | Sinaloa | 65 | GDMTH | 16 | 16 | 3,180 | 9 | 8,612 | 8,612 | $1,378 | $9,990 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.6559783333 | -107.962285 | Nov 7 2024 al Dec 6 2024 | $9,990.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 117064 | 18990742657 | DA - BajaCalifornia | 75DA15C010202750 | CTRO RECREAT RCHO ARROYO HONDO | GJAS ARCOIRIS 138 I AGRARIAS A | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 88 | 112 | 4,320 | 12 | 9,236 | 9,236 | $739 | $9,990 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6156616667 | -115.349515 | Nov 21 2024 al Dec 19 2024 | $9,990.00 | [email protected] | [email protected] | 6869052124 | |
| 356954 | 647090909511 | DC - Norte | 74DC04J017450430 | ALMAC DISTR DE LA FRONT SA CV | AVE DE LAS TORRES 1910 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,598 | 10 | 9,250 | 9,250 | $740 | $9,990 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6263933333 | -106.39217 | Nov 20 2024 al Dic 19 2024 | $9,990.00 | [email protected] | [email protected] | [email protected] | 6566822224 |
| 66418 | 848211101261 | DJ - Oriente | 62DJ06K136210015 | CHULA BRAND MEXICO S PR RL CV | RANCHO EL MIRADOR S N | EL MIRADOR | VERACRUZ | 9C | GDMTH | 80 | 80 | 14,000 | 42 | 9,989 | 9,989 | $0 | $9,990 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.0762233333 | -96.49482 | Nov 5 2024 al Dec 3 2024 | $9,990.00 | [email protected] | [email protected] | 0 | |
| 577205 | 261141102417 | DV - CentroOriente | 77DV11C017760370 | SERVICIO EL ONCE SA DE CV | AV DE LOS ARBOLES 222 | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 25 | 25 | 2,770 | 7 | 8,502 | 8,502 | $1,360 | $9,990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.05812667 | -98.7601 | Oct 25 2024 al Nov 26 2024 | $9,990.00 | [email protected] | NULL | ||
| 131255 | 158170602601 | DF - CentroOccidente | 79DF45E431490050 | MPIO SALVADOR ESCALANTE MICH | PLAZA PRINCIPAL SN | VILLA ESCALANTE | MICHOACAN | 5A | PB | 15 | 14 | 1,958 | 0 | 8,612 | 8,612 | $1,378 | $9,990 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4058749 | -101.6390988 | Oct 28 2024 al Nov 28 2024 | $9,990.00 | [email protected] | [email protected] | 4343430038 | |
| 469962 | 361050503405 | DD - GolfoNorte | 82DD18E018110245 | VYESA | ITURBIDE 1223 | MONCLOVA | Coahuila | 74 | GDMTH | 250 | 250 | 3,177 | 6 | 8,466 | 8,466 | $1,355 | $9,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.858422 | -101.444209 | Oct 31 2024 al Nov 30 2024 | $9,990.00 | [email protected] | 8661123270 | ||
| 472780 | 365170700641 | DD - GolfoNorte | 77DD17A010600615 | ALEMAN RAMIREZ MIGUEL ANGEL | INDEPENDENCIA 682 | SABINAS | Coahuila | 64 | GDMTH | 36 | 36 | 3,011 | 8 | 8,420 | 8,420 | $1,347 | $9,990 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8527316667 | -101.1149283333 | Oct 25 2024 al Nov 26 2024 | $9,990.00 | [email protected] | 8616122131 | ||
| 559826 | 226180200469 | DV - CentroOriente | 79DV02D065060103 | HERNANDEZ YANO JOSE WILIULFO | RANCHO EL BATAN POZO R | COL. CUAUHTEMOC | TLAXCALA | 9A | GDMTH | 148 | 148 | 15,280 | 43 | 9,701 | 9,701 | $0 | $9,990 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.34572667 | -97.96678 | Oct 29 2024 al Nov 28 2024 | $9,990.00 | [email protected] | [email protected] | [email protected] | 2471004847 |
| 422898 | 530081203872 | DB - Noroeste | 02DB04A050220215 | MUNICIPIO DE ALAMOS | PLAZA DE ARMAS | ALAMOS | Sonora | 5A | PB | 2 | 2 | 2,267 | 0 | 8,612 | 8,612 | $1,378 | $9,990 | 2024-09-27 00:00:00 | 2024-11-28 00:00:00 | 27.0230666667 | -108.9347566667 | Sep 27 2024 al Nov 28 2024 | $9,990.00 | [email protected] | 6474280454 | ||
| 287999 | 580101000962 | DC - Norte | 14DC01A011410650 | ALUMBRADO MUNICIPIO CHIHUAHUA | PROL POLITECNICO NACIONAL S N | CHIHUAHUA | CHIHUAHUA | 5A | PB | 6 | 5 | 1,908 | 0 | 8,612 | 8,612 | $1,378 | $9,990 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 28.6164433333 | -106.1180633333 | Oct 10 2024 al Dic 9 2024 | $9,990.00 | [email protected] | [email protected] | [email protected] | NULL |
| 33281 | 697131286059 | DK - Sureste | 74DK12B307410250 | LOPEZ CABELLO EMILIO OCTAVIO | RANCHO EL REFUGI CP6905 | STGO HUAJOLOTITLAN | OAXACA | 9C | PB | 3 | 3 | 1,387 | 0 | 999 | 999 | $0 | $999 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.8187633333 | -97.7361916667 | Nov 20 2024 al Dec 20 2024 | $999.00 | [email protected] | 9531092202 | ||
| 593668 | 49041101252 | DP - Bajio | 67DP06E646790320 | ARCADIO MORALES GOMEZ | LIEBRES DE SUAREZ | LIEBRES DE SUAREZ | GUANAJUATO | 9M | GDMTH | 32 | 32 | 349 | 1 | 999 | 999 | $0 | $999 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4224433333 | -102.0035083333 | Nov 8 2024 al Dec 9 2024 | $999.00 | [email protected] | [email protected] | [email protected] | 3521232226 |
| 349445 | 641140800207 | DC - Norte | 78DC26J010781660 | BLOSSOM FRUIT SPR DE RL DE CV | ANILLO PERIFERICO KM 3 5 SN | NUEVO IDEAL | DURANGO | 9A | GDMTH | 120 | 120 | 1,520 | 5 | 999 | 999 | $0 | $999 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.906395 | -105.0189983333 | Oct 28 2024 al Nov 26 2024 | $999.00 | [email protected] | [email protected] | 6778790800 | |
| 206599 | 925151100779 | DU - GolfoCentro | 15DU04EE90010040 | MUNICIPIO DE VILLA DE ARISTA | CAMINO VECINAL S N POSTE 17 | LA ESCONDIDA | San Luis Potosi | 5A | PB | 1 | 1 | 184 | 0 | 862 | 862 | $138 | $999 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.7636015 | -100.8081957 | Sep 9 2024 al Nov 7 2024 | $999.00 | [email protected] | 4868620180 | ||
| 585487 | 43160800489 | DP - Bajio | 14DP03F111402491 | MUNICIPIO DE JERECUARO | EMILIANO ZAPATA 0 | OJO DE AGUA | GUANAJUATO | 5A | PB | 1 | 0 | 164 | 0 | 792 | 792 | $127 | $999 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 20.1669816667 | -100.5707883333 | Oct 10 2024 al Dec 6 2024 | $999.00 | NULL | NULL | NULL | 4214760057 |
| 266516 | 474211005582 | DX - Jalisco | 75DX07D931110120 | ECOFILTER MEXICO RECICLA SA CV | FLOR DE NARDOS 172 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 50 | 50 | 13 | 1 | 861 | 861 | $138 | $999 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5104066667 | -103.300985 | Nov 21 2024 al Dec 20 2024 | $999.00 | [email protected] | 0 | ||
| 213783 | 929201006731 | DU - GolfoCentro | 23DU05D752343870 | MPIO DE ZARAGOZA SLP | MAGUEYAL ESQ PROL 5 MAYO 35 P | SAN JOSE DE GOMEZ | San Luis Potosi | 5A | PB | 0 | 0 | 189 | 0 | 861 | 861 | $138 | $999 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.1235529 | -100.7114802 | Sep 13 2024 al Nov 13 2024 | $999.00 | NULL | NULL | NULL | 4448240465 |
| 246041 | 443240102888 | DX - Jalisco | 74DX15S010300905 | PRODUCTOS SAN FRANCISCO SA DE | CALLE 8 2646 | GUADALAJARA | JALISCO | 68 | GDMTH | 65 | 65 | 13 | 1 | 862 | 862 | $138 | $999 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6383933333 | -103.3666633333 | Nov 20 2024 al Dec 19 2024 | $999.00 | [email protected] | 3338129291 | ||
| 254490 | 455920400768 | DX - Jalisco | 76DX03C011010115 | SAHAGUN ROSALES ANTONIO | KM 1 CAMINO A SAN MIGUEL | JAMAY | JALISCO | 9M | GDMTH | 17 | 17 | 217 | 1 | 998 | 998 | $0 | $999 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.301835 | -102.670585 | Oct 23 2024 al Nov 22 2024 | $999.00 | NULL | NULL | NULL | 3929240847 |
| 395293 | 804910900317 | DW - Peninsular | 80DW08A170010005 | H AYUNT DE MOTUL Y052 | ALUMB PUB STA CRUZ PACHON | STA CRUZ PACHON | YUCATAN | 5A | PB | 1 | 1 | 180 | 0 | 861 | 861 | $138 | $999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $999.00 | NULL | NULL | NULL | 9919150815 |
| 364833 | 774110702600 | DW - Peninsular | 80DW01D010010720 | MUNICIPIO DE MERIDA YUCATAN | 25C X 4B FRACC VERGEL IV EST5 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 180 | 0 | 861 | 861 | $138 | $999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.994142 | -89.651661 | Oct 31 2024 al Nov 30 2024 | $999.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 209957 | 927990401213 | DU - GolfoCentro | 79DU05F017010110 | RANGEL LOZANO FERNANDO | RANCHO EL ATORON | SANTA MARIA DEL RIO | San Luis Potosi | 9M | GDMTH | 13 | 13 | 220 | 1 | 1,000 | 1,000 | $0 | $999 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.6642216667 | -100.725045 | Oct 28 2024 al Nov 26 2024 | $999.00 | [email protected] | [email protected] | [email protected] | 4442047157 |
| 528167 | 408170600141 | DD - GolfoNorte | 75DD19G017520200 | MUNICIPIO DE GALEANA | DOMICILIO CONOCIDO S N | SAN RAFAEL N.L. | NUEVO LEON | 5A | PB | 1 | 1 | 202 | 0 | 862 | 862 | $138 | $999 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.01285 | -100.627315 | Oct 23 2024 al Nov 22 2024 | $999.00 | 8262130898 | |||
| 625704 | 73190503116 | DP - Bajio | 16DP08VH11610077 | MPIO SAN MIGUEL ALLENDE | NORTE S N | PROVIDENCIA DE SOSNABAR | GUANAJUATO | 5A | PB | 2 | 0 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 20.8700144 | -100.663287 | Oct 11 2024 al Dec 9 2024 | $999.00 | [email protected] | 4151204583 | ||
| 666411 | 106200950201 | DP - Bajio | 15DP52L351510164 | MPIO ASIENTOS | J LOPEZ PORTILLO FCO VILL 2200 | PINO SUAREZ | Aguascalientes | 5A | PB | 0 | 0 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.16995 | -102.101795 | Sep 9 2024 al Nov 8 2024 | $999.00 | [email protected] | 4969674090 | ||
| 41515 | 727141002578 | DK - Sureste | 84DK18B015900500 | CADENA COMERCIAL OXXO SA DE CV | BOULEVAR ADOLFO LOPEZ MATEOS | COMALCALCO | TABASCO | 68 | GDMTH | 37 | 37 | 43 | 1 | 861 | 861 | $138 | $999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2660866667 | -93.2208733333 | Oct 31 2024 al Nov 30 2024 | $999.00 | [email protected] | [email protected] | 9933107500 | |
| 660018 | 99170300714 | DP - Bajio | 18DP52DD51800360 | MPIO HUANUSCO | CAMINO A MORALENOS 11 CP 99600 | LOS RODRIGUEZ | Zacatecas | 5A | PB | 0 | 0 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.719675 | -102.9385133 | Oct 14 2024 al Dec 10 2024 | $999.00 | [email protected] | 4639570630 | ||
| 68663 | 850221101719 | DJ - Oriente | 64DJ07AN06420015 | ASOC USUA AGU RIEG HUIX SPR DE | HUIXCOLOTLA SN | HUIXCOLOTLA | VERACRUZ | 9M | GDMTH | 37 | 37 | 39 | 1 | 999 | 999 | $0 | $999 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 18.6584783333 | -96.4983933333 | Nov 7 2024 al Dec 5 2024 | $999.00 | [email protected] | 2741113423 | ||
| 653879 | 96010452284 | DP - Bajio | 36DP52A563660990 | MPIO AGUASCALIENTES | COM LOS PARGA FTE RANCHO ALEG | CANADA GRANDE DE COTORINA | Aguascalientes | 5A | PB | 1 | 1 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.7988566667 | -102.2459616667 | Aug 26 2024 al Oct 25 2024 | $999.00 | [email protected] | 4499144155 | ||
| 696379 | 134190400545 | DP - Bajio | 29DP58N202951580 | MPIO CUAUHTEMOC | CUAUHTEMOC POSTE 2 | CD CUAUHTEMOC | Zacatecas | 5A | PB | 1 | 0 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 22.4392823 | -102.3537286 | Sep 19 2024 al Nov 20 2024 | $999.00 | [email protected] | [email protected] | 4589410030 | |
| 702779 | 294110231931 | DG - CentroSur | 79DG35F650100055 | ALUMBRADO PUBLICO INTERIOR | PZA CIVICA FRANCISCO AYALA S N | U.H.MARIANO MATAMOROS | MORELOS | 5A | PB | 3 | 3 | 165 | 0 | 861 | 861 | $138 | $999 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 18.7552397 | -98.9185098 | Oct 28 2024 al Nov 26 2024 | $999.00 | NULL | NULL | NULL | 7353082342 |
| 512060 | 390921002133 | DD - GolfoNorte | 78DD05B010900240 | OP DE AP SAB HGO NL SA DE CV | 16 DE SEPTIEMBRE | SABINAS HIDALGO | NUEVO LEON | 5A | PB | 1 | 1 | 202 | 0 | 862 | 862 | $138 | $999 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.50629 | -100.1629133333 | Oct 28 2024 al Nov 27 2024 | $999.00 | [email protected] | 8242420925 | ||
| 319292 | 602210600175 | DC - Norte | 79DC06C013000019 | EJIDO LAS VARAS 1 POZO1 | EJIDO LAS VARA S/N | SAUCILLO | CHIHUAHUA | 9C | GDMTH | 113 | 113 | 1,360 | 4 | 999 | 999 | $0 | $999 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.121635 | -105.42539 | Oct 29 2024 al Nov 27 2024 | $999.00 | [email protected] | [email protected] | 6391450222 | |
| 300612 | 587951001008 | DC - Norte | 78DC02A218350130 | SAUL RASCON PROAGRO RHOMS | RANCHO LA LOMA MPIO DE CU | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,440 | 5 | 999 | 999 | $0 | $999 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1414216667 | -107.0488 | Oct 28 2024 al Nov 26 2024 | $999.00 | [email protected] | [email protected] | 6255822201 | |
| 323140 | 606080601153 | DC - Norte | 79DC14G197990450 | QUEVEDO TORRES CLAUDIA ELSA | RANCHO EL GORGUZ | COL. EL CUERVO | CHIHUAHUA | 9A | GDMTH | 140 | 140 | 1,360 | 4 | 999 | 999 | $0 | $999 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.606295 | -108.182115 | Oct 29 2024 al Nov 27 2024 | $999.00 | [email protected] | 6361104481 | ||
| 78661 | 875011101123 | DJ - Oriente | 80DJ14E798000010 | MPIO DE PUENTE NACIONAL | ALUM PUB TEOPANAPA PLAZA | TEOPANAPA | VERACRUZ | 5A | PB | 1 | 0 | 177 | 0 | 862 | 862 | $138 | $999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $999.00 | [email protected] | [email protected] | 2969660168 | |
| 606533 | 60100305766 | DP - Bajio | 74DP07C017450020 | LOPEZ LOPEZ AMADOR | LUIS ROCHA 533 BARRIO SN ANTON | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1 | 1 | 781 | 781 | $125 | $999 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0161366667 | -101.8686083333 | Nov 20 2024 al Dec 19 2024 | $999.00 | [email protected] | 4777435167 | ||
| 323653 | 606211251137 | DC - Norte | 79DC14G217971560 | FROESE NEUDORF JACOBO | CAMPO 14 S N | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 1,360 | 4 | 999 | 999 | $0 | $999 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7925516667 | -107.96941 | Oct 29 2024 al Nov 27 2024 | $999.00 | [email protected] | 6361106846 | ||
| 473675 | 367081210439 | DD - GolfoNorte | 03DD17C030030900 | MPIO DE SAN JUAN DE SAB COAH | LUIS DONALDO COLOSIO S N | NVA. ROSITA, COAHUILA | Coahuila | 5A | PB | 1 | 1 | 187 | 0 | 861 | 861 | $138 | $999 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 27.9300783333 | -101.240535 | Aug 30 2024 al Oct 31 2024 | $999.00 | [email protected] | 8616141153 | ||
| 432460 | 538150804931 | DB - Noroeste | 66DB07A3B0030420 | MIGUEL ANGEL ARZATE MELENDEZ | CRRT LOS MOCHIS SAN BLAS | MOCHIS ESPECIALES | Sinaloa | 9C | GDMTH | 31 | 31 | 1,332 | 4 | 999 | 999 | $0 | $999 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9035283333 | -108.931325 | Nov 6 2024 al Dec 5 2024 | $999.00 | [email protected] | [email protected] | [email protected] | 6621202831 |
| 720717 | 331990531206 | DG - CentroSur | 14DG81P041411165 | ALBERTO AVILA GONZALEZ | C EMILIANO ZAPATA | CRUCERO CAYACO | GUERRERO | 9 | PB | 5 | 5 | 303 | 0 | 1,000 | 1,000 | $0 | $999 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 16.8589667 | -99.7974717 | Oct 9 2024 al Dec 10 2024 | $999.00 | [email protected] | 7444812483 | ||
| 298318 | 587050702635 | DC - Norte | 77DC02A048800533 | CORRAL PINON SALVADOR | RANCHO EL CHINACATE | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,360 | 4 | 999 | 999 | $0 | $999 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.495475 | -106.67125 | Oct 25 2024 al Nov 25 2024 | $999.00 | [email protected] | 6255820015 | ||
| 195662 | 903180803068 | DU - GolfoCentro | 12DU01C011224375 | MUNICIPIO DE TAMPICO | 16 DE SEPTIEMBRE S N | TAMPICO | TAMAULIPAS | 5A | PB | 0 | 0 | 184 | 0 | 862 | 862 | $138 | $999 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.3027822 | -97.8963711 | Oct 7 2024 al Dec 6 2024 | $999.00 | [email protected] | 8333052900 | ||
| 582735 | 40210202627 | DP - Bajio | 33DP03CD64330947 | MUNICIPIO DE COLON PUERTA DE E | VARIAS CALLES S N | VISTA HERMOSA | QUERETARO | 5A | PB | 1 | 1 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 20.75795 | -100.1376983333 | Sep 23 2024 al Nov 22 2024 | $999.00 | [email protected] | 4192920108 | ||
| 169041 | 300241102118 | DM - ValleMexicoCentro | 83DM23C018340205 | SABA BASSINI ISAAC | PALACIO DE VERSALLES 255 D 03 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 59 | 98 | 234 | 2 | 861 | 861 | $138 | $999 | 2024-11-21 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 21 2024 al Nov 30 2024 | $999.00 | NULL | NULL | NULL | 5536661787 |
| 323669 | 606220200944 | DC - Norte | 77DC14G177720650 | JACOBO FRIESSEN WIEBE | LOTE 80 CAMPO 7 L80 | EL SABINAL | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,600 | 5 | 999 | 999 | $0 | $999 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9421733333 | -107.4079016667 | Oct 25 2024 al Nov 25 2024 | $999.00 | [email protected] | 6361090525 | ||
| 684886 | 122190313105 | DP - Bajio | 25DP58A172550337 | MPIO GUADALUPE | DEL VALLE POSTE 3 | SAN JERONIMO | Zacatecas | 5A | PB | 1 | 0 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.65659 | -102.47925 | Sep 17 2024 al Nov 15 2024 | $999.00 | [email protected] | 4921115797 | ||
| 597087 | 52730600089 | DP - Bajio | 69DP06H016920480 | TIMOTEO RAZO OLIVA | RANCHO LA SOLEDAD | SALAMANCA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 1,600 | 5 | 998 | 998 | $0 | $999 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.4981366667 | -101.2303016667 | Nov 12 2024 al Dec 11 2024 | $999.00 | [email protected] | [email protected] | 4646484873 | |
| 342639 | 629000200374 | DC - Norte | 79DC26F017910310 | UNIDAD DE RIEGO ANEXO 2 10 | TOBE 1 J S C DE RL DE CV | VICENTE GUERRERO | DURANGO | 9A | GDMTH | 80 | 80 | 1,600 | 5 | 999 | 999 | $0 | $999 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7807666667 | -104.0204416667 | Oct 29 2024 al Nov 27 2024 | $999.00 | NULL | NULL | NULL | 6758658113 |
| 520049 | 400090905722 | DD - GolfoNorte | 77DD11I067710432 | GARZA FLORES JOSE | CARR CADEREYTA REYNOSA KM 56 C | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 20 | 20 | 201 | 1 | 999 | 999 | $0 | $999 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.587245 | -99.7591166667 | Oct 25 2024 al Nov 26 2024 | $999.00 | [email protected] | 8121400400 | ||
| 639602 | 79961000799 | DP - Bajio | 02DP09H010220447 | JESUS SANCHEZ NIEBLA | CONJ HAB L ANGELES 82 A PUB | VILLA CORREGIDORA | QUERETARO | 5A | PB | 2 | 2 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.539522 | -100.4381306 | Oct 2 2024 al Nov 28 2024 | $999.00 | [email protected] | [email protected] | 4421868824 | |
| 301689 | 588110500740 | DC - Norte | 76DC02B016240345 | FRIESEN GIESBRECHT KATHARINA | CAMPO 35 CASA 10 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 1,680 | 5 | 999 | 999 | $0 | $999 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.82155 | -106.842755 | Oct 23 2024 al Nov 22 2024 | $999.00 | NULL | NULL | NULL | 6251301080 |
| 308092 | 595601100324 | DC - Norte | 84DC04A010221370 | TESORERIA MUNICIPAL JE 7 | AMERICAS Y CHOLULA FTE SERFIN | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 4 | 3 | 75 | 1 | 925 | 925 | $74 | $999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.74806 | -106.455515 | Oct 31 2024 al Nov 30 2024 | $999.00 | [email protected] | [email protected] | 6562075104 | |
| 305789 | 594890500410 | DC - Norte | 75DC02N187400210 | LOYA GUADALUPE LOYA CESAR | EJ F ANGELES NAM | COL. SOTO MAYNEZ | CHIHUAHUA | 9M | GDMTH | 40 | 40 | 60 | 1 | 999 | 999 | $0 | $999 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.1100933333 | -107.4266533333 | Nov 21 2024 al Dic 20 2024 | $999.00 | [email protected] | 6591017497 | ||
| 203651 | 921180902609 | DU - GolfoCentro | 27DU04A090091050 | MUNICIPIO DE MATEHUALA | SAN FRANCISCO SN | EL HERRERO | San Luis Potosi | 5A | PB | 1 | 1 | 184 | 0 | 862 | 862 | $138 | $999 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.5786984 | -100.6758472 | Sep 17 2024 al Nov 15 2024 | $999.00 | 4888820063 | |||
| 590726 | 46851200860 | DP - Bajio | 29DP06A012913090 | MPIO IRAPUATO | M AVILA CAMACHO | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.679788 | -101.3241376 | Sep 19 2024 al Nov 20 2024 | $999.00 | NULL | NULL | NULL | 4621391355 |
| 612742 | 62131099202 | DP - Bajio | 84DP07E011980310 | CADENA COMERCIAL OXXO SA DE CV | BLVD DELTA 1802 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 0 | 0 | 365 | 365 | $58 | $999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1308683333333 | -101.643771666667 | Oct 31 2024 al Nov 30 2024 | $999.00 | [email protected] | [email protected] | 4777197500 | |
| 470151 | 361091001031 | DD - GolfoNorte | 76DD18E017140500 | PRESIDENCIA MUNICIPAL MONCLOVA | SONORA | MONCLOVA | Coahuila | 5A | PB | 1 | 1 | 202 | 0 | 862 | 862 | $138 | $999 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.887335 | -101.4281783333 | Oct 24 2024 al Nov 25 2024 | $999.00 | [email protected] | 8666492800 | ||
| 218504 | 931091204570 | DU - GolfoCentro | 06DU05A010610540 | AYALA OROZCO GRACIELA | SAN ISIDRO FTE EDIF C | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 184 | 0 | 862 | 862 | $138 | $999 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1879033 | -101.0070494 | Oct 2 2024 al Dec 3 2024 | $999.00 | NULL | NULL | NULL | 4448237741 |
| 586128 | 44030600697 | DP - Bajio | 38DP03G013654910 | MPIO SAN JUAN DEL RIO | SIERRA VERTIENTES 100 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 1 | 0 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 20.3831166 | -99.9664244 | Aug 26 2024 al Oct 28 2024 | $999.00 | [email protected] | 4272681000 | ||
| 322450 | 605960200127 | DC - Norte | 75DC14D017530930 | USUARIOS BUENAVENTURA A C | POZO 32 C DOLORES | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,524 | 5 | 1,000 | 1,000 | $0 | $999 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.857645 | -107.4968966667 | Nov 21 2024 al Dic 20 2024 | $999.00 | [email protected] | 6366960490 | ||
| 207509 | 926061204539 | DU - GolfoCentro | 32DU05A013224555 | MUNICIPIO DE SAN LUIS POTOSI | PROL AV DE LA PAZ FTE 776 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 184 | 0 | 862 | 862 | $138 | $999 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.1681395 | -100.9693891 | Oct 22 2024 al Dec 19 2024 | $999.00 | NULL | NULL | NULL | 4448159288 |
| 359065 | 770100501392 | DW - Peninsular | 80DW01E020019990 | MUNICIPIO DE MERIDA YUCATAN | 59B 1 59C FR VILLAS YUCALPE M8 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 180 | 0 | 861 | 861 | $138 | $999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9890483333 | -89.6661566667 | Oct 31 2024 al Nov 30 2024 | $999.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 305310 | 594100500784 | DC - Norte | 78DC02N368530530 | GIESBRECHT REIMER JUAN REYNALD | CAMPO 77 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,600 | 5 | 999 | 999 | $0 | $999 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.13267 | -107.0043333333 | Oct 28 2024 al Nov 26 2024 | $999.00 | [email protected] | 6595780254 | ||
| 225445 | 938060802066 | DU - GolfoCentro | 21DU06GB02110040 | MUNICIPIO JALPAN DE SERRA QRO | LIMON DE LA PENA | LIMON DE LA PENA | QUERETARO | 5A | PB | 0 | 0 | 184 | 0 | 862 | 862 | $138 | $999 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.2607614 | -99.3592617 | Sep 12 2024 al Nov 12 2024 | $999.00 | [email protected] | [email protected] | 4412925208 | |
| 382889 | 786931100622 | DW - Peninsular | 64DW03B216410330 | UNIDAD VERGEL 2 | CARRET S FEL X MALV CURVA | EMILIANO ZAPATA | YUCATAN | 9M | GDMTH | 75 | 75 | 215 | 1 | 999 | 999 | $0 | $999 | 2024-11-07 00:00:00 | 2024-12-05 00:00:00 | 20.198685 | -89.4677516667 | Nov 7 2024 al Dec 5 2024 | $999.00 | [email protected] | 0 | ||
| 524970 | 405031200431 | DD - GolfoNorte | 77DD09B017710600 | MUNICIPIO DE VALLE HERMOSO TAM | RIO BRAVO 7 Y ESQ | VALLE HERMOSO | TAMAULIPAS | 5A | PB | 3 | 3 | 218 | 0 | 925 | 925 | $74 | $999 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6748333333 | -97.8059066667 | Oct 25 2024 al Nov 26 2024 | $999.00 | [email protected] | 8948420199 | ||
| 302506 | 588910900142 | DC - Norte | 76DC02B188240790 | MARIO MEDINA DUARTE | CAMPO 101 31977 78 79 R LEAL | CAMPO 101 | CHIHUAHUA | 9A | GDMTH | 22 | 22 | 1,632 | 5 | 998 | 998 | $0 | $999 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.78398 | -107.00452 | Oct 23 2024 al Nov 22 2024 | $999.00 | [email protected] | 6255821922 | ||
| 324525 | 607010101389 | DC - Norte | 77DC14J167780090 | RANCHO LAS ACACIAS | COLONIA MEXICO P 139 | COLONIA MEXICO | CHIHUAHUA | 9M | GDMTH | 48 | 48 | 83 | 1 | 999 | 999 | $0 | $999 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.0132316667 | -108.1336533333 | Oct 25 2024 al Nov 25 2024 | $999.00 | NULL | NULL | NULL | NULL |
| 304559 | 592020900070 | DC - Norte | 28DC02L333490410 | PRES MPAL TEMOSACHIC | COCOMORACHIC CHIH | COCOMORACHI | CHIHUAHUA | 5A | PB | 3 | 2 | 165 | 0 | 861 | 861 | $138 | $999 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 28.709698 | -107.9004619 | Oct 21 2024 al Dic 18 2024 | $999.00 | [email protected] | NULL | ||
| 148923 | 180140100542 | DF - CentroOccidente | 76DF40B837720120 | JUAN CARLOS AVILA MEDINA | PREDIO EL MALUCO | AYOTLAN | Jalisco | 9C | GDMTH | 25 | 25 | 1,280 | 4 | 999 | 999 | $0 | $999 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.4622433333 | -102.3089066667 | Oct 23 2024 al Nov 25 2024 | $999.00 | [email protected] | 3459182588 | ||
| 315067 | 598900400261 | DC - Norte | 79DC04E529210099 | ORTEGA MADRID HECTOR JAVIER | RANCHO SAN LUIS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,360 | 4 | 999 | 999 | $0 | $999 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6170133333 | -106.4944183333 | Oct 29 2024 al Nov 27 2024 | $999.00 | [email protected] | 6562747827 | ||
| 324795 | 607040400437 | DC - Norte | 79DC14J269210230 | SCHMITT PETERS BERNHARD | COL BUENAVISTA FRAC L 66 P S N | COL BUENAVISTA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,440 | 5 | 999 | 999 | $0 | $999 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.1277033333333 | -108.292346666667 | Oct 29 2024 al Nov 27 2024 | $999.00 | [email protected] | [email protected] | 6361007277 | |
| 692670 | 127030455657 | DP - Bajio | 07DP58F020721770 | MPIO JEREZ | CIRUELO | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 22.6382714 | -102.9797917 | Sep 3 2024 al Nov 4 2024 | $999.00 | [email protected] | 4949459917 | ||
| 473537 | 366950110931 | DD - GolfoNorte | 04DD17B010060570 | MUNICIPIO DE MUZQUIZ COAHUILA | COL NOGALERA FCO I MADERO | MUZQUIZ | Coahuila | 5A | PB | 3 | 3 | 187 | 0 | 861 | 861 | $138 | $999 | 2024-09-27 00:00:00 | 2024-11-29 00:00:00 | 27.8825733333 | -101.503015 | Sep 27 2024 al Nov 29 2024 | $999.00 | [email protected] | 8646163234 | ||
| 106947 | 11000900933 | DA - BajaCalifornia | 73DA08C155081420 | TRICAL DE BAJA CALIF SA DE CV | CAR TRANSP KM 187 EJ P KINO BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 9 | 9 | 131 | 1 | 999 | 999 | $0 | $999 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6420316667 | -115.96691 | Nov 19 2024 al Dec 18 2024 | $999.00 | [email protected] | 0 | ||
| 700612 | 286140402142 | DG - CentroSur | 23DG51C032389655 | VALLE MALDONADO SERVANDO | ADELANTE DEL CRUCERO STA CRUZ | SANTA CRUZ DE VILLAGOMEZ, MICH | MICHOACAN | 9 | PB | 3 | 3 | 303 | 0 | 1,000 | 1,000 | $0 | $999 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 18.3999552 | -100.6481417 | Sep 17 2024 al Nov 15 2024 | $999.00 | [email protected] | 7676796119 | ||
| 668884 | 109120515944 | DP - Bajio | 06DP52P010657590 | ASOC COND PRIV VIZCAYA | PRIV VIZCAYA 206 | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 0 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.93525 | -102.2884816667 | Oct 4 2024 al Dec 2 2024 | $999.00 | [email protected] | NULL | ||
| 322516 | 605970200478 | DC - Norte | 75DC14D017520540 | VALLE BUENAVENTURA A C | POZO 33 BUENAVENTURA | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,520 | 5 | 999 | 999 | $0 | $999 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.8579933333 | -107.4615616667 | Nov 21 2024 al Dic 20 2024 | $999.00 | [email protected] | 6366960490 | ||
| 289501 | 580950100881 | DC - Norte | 26DC01A011510350 | GOB DEL ESTADO | INDEPENDENCIA Y 20 DE NOVIEMBR | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 165 | 0 | 861 | 861 | $138 | $999 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 28.6309116 | -106.068087 | Oct 18 2024 al Dic 17 2024 | $999.00 | [email protected] | 6144293344 | ||
| 321245 | 605070500433 | DC - Norte | 79DC14D139212860 | NEUFELD ENNS HENRICH | POZO S N LOTE F8 | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 180 | 180 | 1,360 | 4 | 999 | 999 | $0 | $999 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.8453666666667 | -107.466651666667 | Oct 29 2024 al Nov 27 2024 | $999.00 | NULL | NULL | NULL | 6366632055 |
| 47838 | 745970602009 | DK - Sureste | 77DK04G014070150 | ALMACENES GRANDA SA CV | 8A SUR OTE ENT 14 Y 15 OTE | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 23 | 27 | 16 | 1 | 861 | 861 | $138 | $999 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7449516667 | -93.1052466667 | Oct 24 2024 al Nov 25 2024 | $999.00 | [email protected] | [email protected] | [email protected] | 0 |
| 262625 | 467210101433 | DX - Jalisco | 77DX06C010030076 | SANDOVAL ORTIZ JOSE ROSENDO | CAMINO POTRERO LA CAPILLA S N | AMECA | JALISCO | 9A | GDMTH | 23 | 23 | 1,765 | 5 | 999 | 999 | $0 | $999 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.5852683333 | -104.0564866667 | Oct 24 2024 al Nov 25 2024 | $999.00 | [email protected] | 3331929397 | ||
| 695268 | 130980855873 | DP - Bajio | 80DP58J390550010 | MPIO MEZQUITAL DE ORO | A P RANCHO NUEVO | RANCHO NUEVO | Zacatecas | 5A | PB | 1 | 1 | 188 | 0 | 861 | 861 | $138 | $999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $999.00 | [email protected] | NULL | ||
| 20965 | 678940350146 | DK - Sureste | 01DK04T080051910 | GUILLERMO CAL Y MAYOR GTZ | RANCO SN MARTIN | CUAUHTEMOC | CHIAPAS | 9 | PB | 17 | 17 | 335 | 0 | 999 | 999 | $0 | $999 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.4859866666667 | -93.7224583333333 | Aug 29 2024 al Oct 31 2024 | $999.00 | [email protected] | 9611511090 | ||
| 431081 | 538040712194 | DB - Noroeste | 04DB07A010400265 | MPIO DE AHOME 25 LAP 100 | OHUIRA FTE 2095 SUR | LOS MOCHIS | Sinaloa | 5A | PB | 1 | 1 | 199 | 0 | 861 | 861 | $138 | $999 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.7584596 | -108.9840256 | Sep 30 2024 al Nov 29 2024 | $999.00 | [email protected] | [email protected] | [email protected] | 6688164009 |
| 341487 | 627120901071 | DC - Norte | 74DC26D393780036 | VALLES DERAS ELENO | RANCHO LA LAGUNITA | FCO I MADERO | DURANGO | 9A | GDMTH | 75 | 75 | 1,840 | 0 | 999 | 999 | $0 | $999 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 24.444005 | -104.38796 | Nov 20 2024 al Dic 19 2024 | $999.00 | [email protected] | 6771004683 | ||
| 359155 | 770110601328 | DW - Peninsular | 80DW01C010011740 | MUNICIPIO DE MERIDA YUCATAN | 46C 133 135 SERAPI RENDON EST6 | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 180 | 0 | 861 | 861 | $138 | $999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $999.00 | [email protected] | [email protected] | 9999450740 | |
| 686325 | 123020408078 | DP - Bajio | 30DP58B013013380 | MPIO ZACATECAS | ISABEL LA CATOLICA FTE 130 | ZACATECAS | Zacatecas | 5A | PB | 1 | 0 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7587567 | -102.572765 | Oct 22 2024 al Dec 19 2024 | $999.00 | [email protected] | 4929247139 | ||
| 296694 | 586040500281 | DC - Norte | 79DC01P469220810 | ELIZABETH LOEWEN FRIESSEN | COL EL OASIS | EL OASIS | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 2,720 | 8 | 999 | 999 | $0 | $999 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0231483333333 | -104.625575 | Oct 29 2024 al Nov 27 2024 | $999.00 | [email protected] | 6251154484 | ||
| 590583 | 46781000337 | DP - Bajio | 18DP06A011824590 | MPIO IRAPUATO | SANTA MARGARITA FTE 506 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 1 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 20.6893579 | -101.371282 | Oct 14 2024 al Dec 10 2024 | $999.00 | NULL | NULL | NULL | 4621391355 |
| 511993 | 390891100241 | DD - GolfoNorte | 80DD05B120050030 | MPIO DE PARAS AP | EMILIANO ZAPATA | EMILIANO ZAPATA | NUEVO LEON | 5A | PB | 1 | 1 | 202 | 0 | 862 | 862 | $138 | $999 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $999.00 | [email protected] | 8929950245 | ||
| 682492 | 120040250056 | DP - Bajio | 14DP53L081432190 | MPIO MAZAPIL | AREA AMPL ELECT MAZAPIL 42 | MAZAPIL | Zacatecas | 5A | PB | 3 | 0 | 180 | 0 | 862 | 862 | $138 | $999 | 2024-10-10 00:00:00 | 2024-12-06 00:00:00 | 24.6406423 | -101.5537729 | Oct 10 2024 al Dec 6 2024 | $999.00 | [email protected] | 8424242013 | ||
| 217598 | 930970401714 | DU - GolfoCentro | 17DU05C011724035 | MUNICIPIO DE SAN LUIS POTOSI | FLORENCIA FTE 345 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 184 | 0 | 862 | 862 | $138 | $999 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.144391 | -100.9373511 | Sep 10 2024 al Nov 8 2024 | $999.00 | NULL | NULL | NULL | 4448159288 |
| 182797 | 519220501367 | DL - ValleMexicoNorte | 82DL20A020020009 | DHL METROPOLITAN LOGISTICS SC | LIBRAMIENTO SUR M C 104 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 400 | 400 | 27,638 | 68 | 84,303 | 84,303 | $13,488 | $99,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3454 | -99.2345 | Oct 31 2024 al Nov 30 2024 | $99,899.00 | [email protected] | [email protected] | [email protected] | 5520862203 |
| 78836 | 875200501558 | DJ - Oriente | 82DJ14EC68200001 | APARCEROS UNIDOS SPR DE RL DE | CAMINO SAN CRISTOBAL COMA S N | SAN CRISTOBAL | VERACRUZ | 78 | GDMTH | 230 | 230 | 29,574 | 73 | 86,120 | 86,120 | $13,779 | $99,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6542 | -96.4646 | Oct 31 2024 al Nov 30 2024 | $99,899.00 | [email protected] | [email protected] | [email protected] | 6440000000 |
| 507595 | 386050419750 | DD - GolfoNorte | 82DD04B018210260 | COPPEL SA DE CV | AV FRANCISCO I MADERO 618 | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 200 | 200 | 32,879 | 81 | 92,496 | 92,496 | $7,400 | $99,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.986517 | -98.102358 | Oct 31 2024 al Nov 30 2024 | $99,897.00 | [email protected] | [email protected] | 8999346719 | |
| 99280 | 8171001839 | DA - BajaCalifornia | 82DA17A010030850 | INNOVA SPORT SA DE CV | AV LAZARO CARDENAS 1501 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 222 | 222 | 26,064 | 64 | 86,115 | 86,115 | $13,778 | $99,894 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $99,894.00 | [email protected] | [email protected] | [email protected] | 6241436246 |
| 167251 | 147041004763 | DM - ValleMexicoCentro | 72DM21B017230190 | PROPULSORA DE HOMEOPATIA SA LA | MIRTO 26 Y 28 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 159 | 265 | 30,900 | 74 | 86,114 | 86,114 | $13,778 | $99,893 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4488383333 | -99.1626566667 | Nov 14 2024 al Dec 16 2024 | $99,893.00 | [email protected] | [email protected] | [email protected] | 5555479483 |
| 75026 | 866181001051 | DJ - Oriente | 70DJ11C014420002 | CADENA COMERCIAL OXXO SA DE CV | PROLONGACION ENRIQUEZ 701 | ACAYUCAN | VERACRUZ | 68 | GDMTH | 34 | 34 | 3,098 | 19 | 8,611 | 8,611 | $1,378 | $9,989 | 2024-11-30 00:00:00 | 2024-12-13 00:00:00 | 17.9679383333333 | -94.9236183333334 | Nov 30 2024 al Dec 13 2024 | $9,989.00 | [email protected] | [email protected] | [email protected] | 9212112900 |
| 10785 | 965200201201 | DN - ValleMexicoSur | 62DN10D016210605 | COMERCIALIZADORA DE MOTOCICLET | CALZ DE TLALPAN 3237 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 24 | 38 | 2,876 | 7 | 8,611 | 8,611 | $1,378 | $9,989 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.30845 | -99.14273 | Nov 7 2024 al Dec 9 2024 | $9,989.00 | [email protected] | 5519534960 | ||
| 236587 | 432221108903 | DX - Jalisco | 73DX14D020020350 | PADCOLOR INSUMOS GRAFICOS S DE | CALLE C 2110 | ZAPOPAN | JALISCO | 68 | GDMTH | 45 | 45 | 2,942 | 8 | 8,611 | 8,611 | $1,378 | $9,989 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.759615 | -103.42359 | Nov 19 2024 al Dec 18 2024 | $9,989.00 | [email protected] | 3333651230 | ||
| 347972 | 640140602255 | DC - Norte | 78DC27M017810255 | FLORES JUAREZ GRACIELA | BLVD FUNDADORES MIRAVALLE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 20 | 20 | 3,092 | 9 | 8,284 | 8,284 | $1,325 | $9,989 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6027816667 | -103.49618 | Oct 28 2024 al Nov 26 2024 | $9,989.00 | [email protected] | 8714036956 | ||
| 392797 | 800140201550 | DW - Peninsular | 64DW07A069000270 | MUNICIPIO DE SUCILA | 13 X 12 UNIDAD DEPORTIVA | SUCILA | YUCATAN | 67 | GDMTH | 25 | 25 | 2,648 | 7 | 8,611 | 8,611 | $1,378 | $9,989 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.16007 | -88.3091966667 | Nov 5 2024 al Dec 5 2024 | $9,989.00 | [email protected] | [email protected] | 9868639052 | |
| 480357 | 373081201952 | DD - GolfoNorte | 76DD11B037630390 | VILLANUEVA V MARIA DEL ROSARIO | SAGITARIO 1216 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,271 | 8 | 8,611 | 8,611 | $1,378 | $9,989 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6830616667 | -100.2034683333 | Oct 24 2024 al Nov 25 2024 | $9,989.00 | [email protected] | 8118733933 | ||
| 547686 | 420210700284 | DD - GolfoNorte | 77DD11H066701100 | EL LOBO DE LOS TECHOS SA DE CV | CALLE E 306 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,268 | 8 | 8,611 | 8,611 | $1,378 | $9,989 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.754035 | -100.19243 | Oct 25 2024 al Nov 26 2024 | $9,989.00 | [email protected] | 2331296332 | ||
| 187505 | 570140801802 | DL - ValleMexicoNorte | 68DL70D816820240 | SCOTIABANK INVERLAT SA | GUSTAVO BAZ 166 L 3C | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 63 | GDMTH | 36 | 49 | 2,692 | 8 | 8,429 | 8,429 | $1,349 | $9,989 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.51809 | -99.2127133333 | Nov 12 2024 al Dec 11 2024 | $9,989.00 | [email protected] | 5553418011 | ||
| 214142 | 929230302838 | DU - GolfoCentro | 78DU05D017820003 | ADMIN CONDOMINIOS POTOSI AC | CTO PASEO DEL LAGO 105 SG | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 50 | 50 | 3,005 | 8 | 8,611 | 8,611 | $1,378 | $9,989 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.17015 | -101.0501166667 | Oct 25 2024 al Nov 25 2024 | $9,989.00 | [email protected] | 4448250619 | ||
| 433538 | 538230505187 | DB - Noroeste | 63DB07A3B0080125 | SALUD DIGNA AC | BLVD ANTONIO ROSALES 547 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 68 | 68 | 2,960 | 8 | 8,612 | 8,612 | $1,378 | $9,989 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8003583333 | -108.993555 | Oct 31 2024 al Dec 2 2024 | $9,989.00 | [email protected] | [email protected] | SERVICIOS@SALUD-DIGNA. | 6677580094 |
| 484537 | 375130204744 | DD - GolfoNorte | 77DD12F017760070 | TORRES SALDANA NORMA | TEJADORES 504 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 62 | 62 | 3,120 | 8 | 8,612 | 8,612 | $1,378 | $9,989 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7738583333 | -100.4129983333 | Oct 25 2024 al Nov 26 2024 | $9,989.00 | [email protected] | [email protected] | 8186766273 | |
| 444862 | 546220207075 | DB - Noroeste | 76DB10A017640896 | SISTEMA DIF SINALOA | CARLOS L GRACIDAS S N | CULIACAN | Sinaloa | 65 | GDMTH | 47 | 47 | 3,040 | 8 | 8,611 | 8,611 | $1,378 | $9,989 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.769165 | -107.4188133333 | Oct 23 2024 al Nov 22 2024 | $9,989.00 | [email protected] | 6677132323 | ||
| 636101 | 78191200500 | DP - Bajio | 66DP09G666690660 | SERVICIO FACIL DEL SURESTE SA | PARCELA 42Z1 P2 2 KM 16 900 | GUADALUPE LA VENTA | QUERETARO | 68 | GDMTH | 35 | 35 | 2,390 | 7 | 7,344 | 7,344 | $1,175 | $9,989 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6426433333 | -100.23528 | Nov 7 2024 al Dec 6 2024 | $9,989.00 | [email protected] | [email protected] | [email protected] | 0 |
| 210128 | 928031000290 | DU - GolfoCentro | 71DU05E057110140 | CABRERA CABRERO HECTOR | RANCHO EL PEREGIL | HDA GOGORRON | San Luis Potosi | 9M | GDMTH | 27 | 27 | 4,730 | 14 | 9,988 | 9,988 | $0 | $9,989 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8523 | -100.8910433333 | Nov 14 2024 al Dec 13 2024 | $9,989.00 | [email protected] | 4448292209 | ||
| 602842 | 56851200091 | DP - Bajio | 65DP06N986590160 | MUNICIPIO DE GUANAJUATO | PUEBLITO DE ROCHA | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 59 | 59 | 2,880 | 8 | 8,612 | 8,612 | $1,378 | $9,989 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.0199666667 | -101.2710133333 | Nov 6 2024 al Dec 5 2024 | $9,989.00 | [email protected] | 4737320150 | ||
| 65761 | 847240103811 | DJ - Oriente | 73DJ06J274610166 | COMERCIALIZADORA FARM DE CHIAP | ABEDUL 80 LT 1 | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 36 | 40 | 3,030 | 8 | 8,611 | 8,611 | $1,378 | $9,989 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1691333333 | -96.2269516667 | Nov 19 2024 al Dec 18 2024 | $9,989.00 | [email protected] | 0 | ||
| 92658 | 3180614787 | DA - BajaCalifornia | 73DA01C025732850 | BLACK EAGLE TRUCKING MEXICO S | INSTITUTO POLITECNICO NAC 404 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 4,479 | 12 | 9,204 | 9,204 | $736 | $9,989 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5423116667 | -116.943165 | Nov 19 2024 al Dec 18 2024 | $9,989.00 | [email protected] | [email protected] | NULL | |
| 434686 | 539210601046 | DB - Noroeste | 67DB07D020010160 | ESCALANTE AYALA CESAR ALFONSO | BLVD PASO POR EL FUERTE S N | CHOIX | Sinaloa | 65 | GDMTH | 18 | 18 | 2,726 | 8 | 8,611 | 8,611 | $1,378 | $9,989 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.4137533333 | -108.614755 | Nov 7 2024 al Dec 6 2024 | $9,989.00 | [email protected] | 6981136624 | ||
| 259110 | 460940601402 | DX - Jalisco | 82DX04D950010130 | PTM LA REYNA S A DE C V | KM 7 CARR MIRADOR ZAPOTILTIC | ZAPOTILTIC | JALISCO | 78 | GDMTH | 282 | 282 | 40,004 | 13 | 86,103 | 86,103 | $13,777 | $99,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $99,880.00 | [email protected] | [email protected] | [email protected] | 3414141025 |
| 610234 | 61180554709 | DP - Bajio | 82DP07D013820360 | MINAMIDA MEXICANA SA CV | AV D467 WILLIAM THOMSON 105 | LEON | GUANAJUATO | 78 | GDMTH | 630 | 630 | 27,505 | 68 | 85,290 | 85,290 | $13,646 | $99,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $99,880.00 | [email protected] | 4777408014 | ||
| 639497 | 79941001632 | DP - Bajio | 02DP09H010221515 | MPIO CORREGIDORA | J ORTIZ DE DOM FTE AL 18 | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 3 | 3 | 2,552 | 4 | 8,610 | 8,610 | $1,378 | $9,988 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 20.5401551 | -100.4397601 | Oct 2 2024 al Nov 28 2024 | $9,988.00 | NULL | NULL | NULL | 4422096000 |
| 456719 | 350021201961 | DD - GolfoNorte | 82DD19A010155850 | ESCUELA DE ENFERMERIA | CALZ FCO I MADERO | SALTILLO | Coahuila | 74 | GDMTH | 100 | 100 | 3,110 | 6 | 8,610 | 8,610 | $1,378 | $9,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.426222 | -101.011027 | Oct 31 2024 al Nov 30 2024 | $9,988.00 | [email protected] | [email protected] | [email protected] | 8444121884 |
| 132880 | 160190400945 | DF - CentroOccidente | 73DF65C497210101 | ESTACION DE SERVICIO VILLA JIM | CARR ZACAPU VILLACHUATO KM11 | VILLA JIMENEZ | MICHOACAN | 68 | GDMTH | 30 | 30 | 3,017 | 9 | 8,588 | 8,588 | $1,374 | $9,988 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.89959 | -101.76597 | Nov 20 2024 al Dec 18 2024 | $9,988.00 | [email protected] | 4433149951 | ||
| 348436 | 640240900300 | DC - Norte | 77DC27M017700580 | ALFAJARIN SA DE CV | CAR GOMEZ BERMEJILO KM 3 SN | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 10 | 10 | 3,169 | 9 | 8,283 | 8,283 | $1,325 | $9,988 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.6010583333 | -103.5071916667 | Oct 28 2024 al Nov 25 2024 | $9,988.00 | [email protected] | 8710000000 | ||
| 347928 | 640120800522 | DC - Norte | 76DC27M017610580 | FIRST CASH S A DE C V | DENEBOLA ESQ PERIF EJERC MEX | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 25 | 25 | 3,255 | 9 | 8,283 | 8,283 | $1,325 | $9,988 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.5711933333 | -103.5199366667 | Oct 25 2024 al Nov 22 2024 | $9,988.00 | [email protected] | [email protected] | [email protected] | NULL |
| 142105 | 171230800668 | DF - CentroOccidente | 73DF50B097310050 | ALVAREZ BERNABE LIDUVINA | RANCHO SAN EFRAIN SN | FELIPE CARRILLO PUERTO | MICHOACAN | 9A | GDMTH | 200 | 200 | 15,520 | 47 | 9,988 | 9,988 | $0 | $9,988 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.2167016667 | -102.6911366667 | Nov 20 2024 al Dec 18 2024 | $9,988.00 | [email protected] | [email protected] | 4535311628 | |
| 150815 | 181980901020 | DF - CentroOccidente | 67DF40C588510060 | GAS MENGUC SA DE CV | KM 3 CARRT A LA PIEDAD | VISTAHERMOSA | MICHOACAN | 68 | GDMTH | 36 | 60 | 3,061 | 8 | 8,590 | 8,590 | $1,374 | $9,988 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.2678016667 | -102.45108 | Nov 11 2024 al Dec 10 2024 | $9,988.00 | [email protected] | [email protected] | [email protected] | 3285242010 |
| 326444 | 607990900053 | DC - Norte | 76DC14J037660010 | BAEZA CRUZ GUERRERO EDUARDO | SECTOR CHAPARRAL P S N | J A N O S | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 18,480 | 52 | 9,988 | 9,988 | $0 | $9,988 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.947995 | -108.289145 | Oct 23 2024 al Nov 22 2024 | $9,988.00 | NULL | NULL | NULL | 6361007270 |
| 379949 | 784151200070 | DW - Peninsular | 83DW12E016720430 | CALZADA SALA SERGIO ALBERTO | ZT BAY VIEW GRAND T1000 D 1102 | CANCUN | QUINTANA ROO | 77 | GDMTH | 15 | 15 | 2,318 | 6 | 8,255 | 8,255 | $1,321 | $9,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.129185 | -86.75034 | Oct 31 2024 al Nov 30 2024 | $9,988.00 | NULL | NULL | NULL | NULL |
| 316464 | 600040300322 | DC - Norte | 79DC06A015239470 | CONN ARRIETA GRACIELA | RANCHO NUEVA AURORA KM 11 CAR | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 16,320 | 47 | 9,988 | 9,988 | $0 | $9,988 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1751133333 | -105.4897116667 | Oct 29 2024 al Nov 27 2024 | $9,988.00 | NULL | NULL | NULL | NULL |
| 411455 | 520230104437 | DB - Noroeste | 73DB01A017321290 | STRATEGA SOL DE MERCADO SA CV | ANGEL GARCIA ABURTO 215 | HERMOSILLO | Sonora | 65 | GDMTH | 36 | 36 | 3,122 | 9 | 8,552 | 8,552 | $1,368 | $9,988 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1109266667 | -110.9655866667 | Nov 19 2024 al Dec 17 2024 | $9,988.00 | [email protected] | [email protected] | 6621120052 | |
| 356423 | 647040312076 | DC - Norte | 78DC04J017850540 | OPERADORA DE CIUDAD JUAREZ SA | AV DE LAS TORRES 2751 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 3,348 | 9 | 8,878 | 8,878 | $710 | $9,988 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6064133333 | -106.3981516667 | Oct 28 2024 al Nov 26 2024 | $9,988.00 | [email protected] | 6566295555 | ||
| 562513 | 237120910132 | DV - CentroOriente | 77DV03G223090200 | PROD DE HUEVO STA RITA S PR RL | DOM CON SECC GANADERA | M. CUAYUCATEPEC | PUEBLA | 68 | GDMTH | 50 | 68 | 2,671 | 7 | 8,532 | 8,532 | $1,365 | $9,988 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.53170167 | -97.4932383 | Oct 25 2024 al Nov 26 2024 | $9,988.00 | [email protected] | [email protected] | [email protected] | NULL |
| 592467 | 47870500129 | DP - Bajio | 78DP06B278020003 | GRUPO HIDALGO | RANCHO NUEVO DE LA CRUZ | RANCHO NUEVO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 16,240 | 43 | 9,988 | 9,988 | $0 | $9,988 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6327333333 | -101.4986933333 | Oct 25 2024 al Nov 26 2024 | $9,988.00 | [email protected] | [email protected] | [email protected] | 4291636007 |
| 302424 | 588900500081 | DC - Norte | 79DC02B016912200 | GIESBRECHT FRIESSEN JACOBO | CAMPO 112 Y O ABRAHAM REMPEL | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 50 | 50 | 15,440 | 45 | 9,988 | 9,988 | $0 | $9,988 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6934783333 | -107.1155166667 | Oct 29 2024 al Nov 27 2024 | $9,988.00 | [email protected] | [email protected] | 6251037719 | |
| 375897 | 782060909227 | DW - Peninsular | 65DW12C016500310 | LAGOS MACARIO ISIDRO | SM60 M4 LT14 CALLE 87 NTE | CANCUN | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 2,480 | 7 | 8,255 | 8,255 | $1,321 | $9,988 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.160905 | -86.849595 | Nov 6 2024 al Dec 6 2024 | $9,988.00 | [email protected] | 9980000000 | ||
| 105081 | 10170805394 | DA - BajaCalifornia | 71DA08A086180200 | RIOS CARDENAS RAUDEL | PARCELA 192 INT C | EJ EL PORVENIR | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 3,929 | 10 | 8,219 | 8,219 | $658 | $9,988 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.0205483333 | -116.6411916667 | Nov 13 2024 al Dec 13 2024 | $9,988.00 | [email protected] | [email protected] | [email protected] | 6469475414 |
| 64382 | 846180700532 | DJ - Oriente | 79DJ06H017000481 | PANADERIA LA ESPECIAL SA DE CV | MG ZAMORA 445 | VERACRUZ | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,794 | 7 | 8,611 | 8,611 | $1,378 | $9,988 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1975483333 | -96.1424083333 | Oct 25 2024 al Nov 27 2024 | $9,988.00 | [email protected] | [email protected] | 2299341880 | |
| 317058 | 600120501612 | DC - Norte | 76DC06A017630500 | RODRIGUEZ CARMONA GUSTAVO | AVE 19 OTE 1509 | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 10 | 15 | 0 | 0 | 642 | 642 | $103 | $9,988 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1838816667 | -105.4306916667 | Oct 23 2024 al Nov 22 2024 | $9,988.00 | [email protected] | [email protected] | 6391255872 | |
| 64654 | 846990609647 | DJ - Oriente | 73DJ06H017400110 | AGUILAR MORFIN SC | JUAREZ 352 5 MAYO MADERO | VERACRUZ | VERACRUZ | 68 | GDMTH | 45 | 48 | 2,936 | 8 | 8,611 | 8,611 | $1,378 | $9,988 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.2000416667 | -96.1409866667 | Nov 19 2024 al Dec 18 2024 | $9,988.00 | [email protected] | [email protected] | [email protected] | 2299346600 |
| 319898 | 604050201425 | DC - Norte | 79DC06E014000030 | VILLA ELIAS ARTURO | SECTOR TRES HERMANOS BOMBA 1 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 16,320 | 47 | 9,988 | 9,988 | $0 | $9,988 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.6027233333 | -105.3041416667 | Oct 29 2024 al Nov 27 2024 | $9,988.00 | NULL | NULL | NULL | 6481013600 |
| 626346 | 73891001191 | DP - Bajio | 79DP08V017920200 | RODRIGUEZ SANCHEZ DONATO | PREDIO BUENAVISTA | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 13,920 | 39 | 9,988 | 9,988 | $0 | $9,988 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.12342 | -100.73135 | Oct 28 2024 al Nov 27 2024 | $9,988.00 | [email protected] | [email protected] | 4181049997 | |
| 504753 | 384060704654 | DD - GolfoNorte | 78DD03A016690410 | MUNICIPIO DE N LDO A PUBLICO | SAN JOAQUIN SANTA CATALINA C | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 21 | 21 | 3,184 | 9 | 9,089 | 9,089 | $727 | $9,988 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.477535 | -99.5803033333 | Oct 28 2024 al Nov 27 2024 | $9,988.00 | [email protected] | 8677113543 | ||
| 598971 | 53770200021 | DP - Bajio | 79DP06J017910928 | BENITO Y JUAN CAUDILLO B | PLAYAS DE SOTELO | SILAO | GUANAJUATO | 9M | GDMTH | 36 | 36 | 4,825 | 14 | 9,988 | 9,988 | $0 | $9,988 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.9620033333 | -101.549045 | Oct 28 2024 al Nov 27 2024 | $9,988.00 | [email protected] | [email protected] | [email protected] | 4721794257 |
| 329409 | 610170400375 | DC - Norte | 78DC22C017820020 | MILMO BRITTINGHAM BRANDON | PP LA RINCONADA SN | PARRAS | COAHUILA | 9A | GDMTH | 113 | 101 | 14,480 | 42 | 9,988 | 9,988 | $0 | $9,988 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.496795 | -102.1992433333 | Oct 28 2024 al Nov 26 2024 | $9,988.00 | [email protected] | [email protected] | [email protected] | 8424230115 |
| 44993 | 736090703265 | DK - Sureste | 80DK18P038001000 | MUNICIPIO DE HUIMANGUILLO | COL SANTA ISABEL | RIOSECO Y MONTANA | TABASCO | 5A | PB | 5 | 5 | 1,924 | 0 | 8,610 | 8,610 | $1,378 | $9,988 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,988.00 | [email protected] | [email protected] | [email protected] | 9173750326 |
| 244675 | 441181004866 | DX - Jalisco | 70DX14P027030520 | CLIBEL DE OCCIDENTE SA DE CV | VALLE DE ATEMAJAC 2445 L 21 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 2,880 | 8 | 8,610 | 8,610 | $1,378 | $9,988 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7406816667 | -103.432025 | Nov 13 2024 al Dec 13 2024 | $9,988.00 | [email protected] | 3316961243 | ||
| 12497 | 984120601687 | DN - ValleMexicoSur | 63DN70C016310485 | LIB Y PAP CD MEXICO SA DE CV | PROL DIV DEL NORTE 5217 | XOCHIMILCO | CIUDAD DE MEXICO | 63 | GDMTH | 78 | 97 | 2,880 | 7 | 8,610 | 8,610 | $1,378 | $9,988 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.27056 | -99.11821 | Nov 8 2024 al Dec 10 2024 | $9,988.00 | [email protected] | [email protected] | [email protected] | 5555214050 |
| 313301 | 598010301192 | DC - Norte | 76DC04E027652330 | REYES CORDOVA CRUZ ALONSO | POZO 15 ML | BENITO JUAREZ | CHIHUAHUA | 9A | GDMTH | 48 | 48 | 16,320 | 46 | 9,988 | 9,988 | $0 | $9,988 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.1004816667 | -106.8562333333 | Oct 23 2024 al Nov 22 2024 | $9,988.00 | NULL | NULL | NULL | NULL |
| 181019 | 515231201076 | DL - ValleMexicoNorte | 82DL40A010100081 | DISTRIBUIDORA PLASTICKENY DE M | 5 MAYO MZ UNICA LT 11 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 121 | 121 | 28,025 | 67 | 84,286 | 84,286 | $13,486 | $99,879 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,879.00 | [email protected] | 5557298055 | ||
| 241710 | 438130100789 | DX - Jalisco | 82DX15K010080124 | TEMPLADO HBM SA DE CV | CANARIO 835 | GUADALAJARA | JALISCO | 78 | GDMTH | 259 | 259 | 26,569 | 65 | 86,102 | 86,102 | $13,776 | $99,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -119 | Oct 31 2024 al Nov 30 2024 | $99,878.00 | [email protected] | [email protected] | 3338100757 | |
| 175881 | 977230604294 | DM - ValleMexicoCentro | 73DM22C017320210 | SUBASTAS VENTURA SA DE CV | ADOLFO LOPEZ MATEOS 172 P 4 L | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 28 | 33 | 2,851 | 7 | 8,609 | 8,609 | $1,378 | $9,987 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.3635033333 | -99.1901833333 | Nov 14 2024 al Dec 17 2024 | $9,987.00 | [email protected] | 5556685430 | ||
| 114188 | 17201200342 | DA - BajaCalifornia | 71DA15B020520360 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA SAN FELIPE S N | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 40 | 45 | 4,516 | 12 | 9,234 | 9,234 | $739 | $9,987 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.0744983333 | -114.8818683333 | Nov 14 2024 al Dec 13 2024 | $9,987.00 | NULL | NULL | NULL | 6865615300 |
| 145167 | 177010300051 | DF - CentroOccidente | 84DF15H013540150 | RADIOMOVIL DIPSA SA DE CV | PROLONGACION 1 DE MAYO SN | LOS REYES | MICHOACAN | 68 | GDMTH | 51 | 51 | 2,995 | 8 | 8,589 | 8,589 | $1,374 | $9,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51572 | -102.41815 | Oct 31 2024 al Nov 30 2024 | $9,987.00 | [email protected] | [email protected] | 3336691020 | |
| 166689 | 145060802171 | DM - ValleMexicoCentro | 73DM27D017221000 | SERVICIO KAFEGO SA DE CV GASOL | CHOPO S N STA MA NATIVITAS CHI | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 20 | 25 | 2,793 | 7 | 8,427 | 8,427 | $1,348 | $9,987 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4115883333 | -98.9317566667 | Nov 15 2024 al Dec 17 2024 | $9,987.00 | [email protected] | [email protected] | 5520000000 | |
| 321079 | 605020300484 | DC - Norte | 77DC14D137730080 | NEUFELD ENNS HEINRICH | POZO S N L 56 COL DEL VALLE | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 16,240 | 44 | 9,988 | 9,988 | $0 | $9,987 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.13987 | -107.3671633333 | Oct 25 2024 al Nov 25 2024 | $9,987.00 | NULL | NULL | NULL | 6366632036 |
| 557636 | 221170201881 | DV - CentroOriente | 77DV07B017710770 | CONVENCIONES Y PARQUES | CZDA IGNACIO ZARAGOZA 3802 | PUEBLA | PUEBLA | 68 | GDMTH | 95 | 95 | 2,560 | 7 | 8,456 | 8,456 | $1,353 | $9,987 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.06099 | -98.1843917 | Oct 25 2024 al Nov 26 2024 | $9,987.00 | [email protected] | [email protected] | 2226611952 | |
| 532586 | 414110901240 | DD - GolfoNorte | 76DD10F047640210 | AT T COMUNICACIONES DIG SRLCV | ANT CAM REAL 116 B | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,364 | 8 | 8,610 | 8,610 | $1,378 | $9,987 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.797375 | -100.38376 | Oct 24 2024 al Nov 25 2024 | $9,987.00 | 8111755632 | |||
| 577148 | 261130808130 | DV - CentroOriente | 77DV11C017720030 | ATT COMUNIC DIG S DE RL DE CV | SAN JOSE CHAVARRIA S N | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 20 | 20 | 2,875 | 7 | 8,499 | 8,499 | $1,360 | $9,987 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.042655 | -98.7288583 | Oct 25 2024 al Nov 26 2024 | $9,987.00 | [email protected] | 5559269633 | ||
| 193932 | 901240702051 | DU - GolfoCentro | 72DU01A017241311 | GOMEZ TORRES JUAN ROBERTO | PRIVADA EDUARDO 120 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 3,072 | 8 | 8,609 | 8,609 | $1,378 | $9,987 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.28332 | -97.8748616667 | Nov 15 2024 al Dec 16 2024 | $9,987.00 | 8330000000 | |||
| 374673 | 780240700749 | DW - Peninsular | 75DW12A050751460 | CUMBRES TOWER REALTY S DE RL D | SM1 MZ5 LT05 01 SG | PUERTO MORELOS | QUINTANA ROO | 67 | GDMTH | 53 | 53 | 2,482 | 7 | 8,254 | 8,254 | $1,321 | $9,987 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 20.844835 | -86.8787983333 | Oct 21 2024 al Nov 21 2024 | $9,987.00 | [email protected] | 0 | ||
| 314035 | 598130600851 | DC - Norte | 79DC04E369210050 | BLATZ DYCK JACOB | LOTE 297 LAS NUEVAS CUATAS | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 16,080 | 47 | 9,988 | 9,988 | $0 | $9,987 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.096615 | -105.9629816667 | Oct 29 2024 al Nov 27 2024 | $9,987.00 | 6251157922 | |||
| 141511 | 170190800388 | DF - CentroOccidente | 82DF50C111540102 | AGUMAN EXPORT S P R DE R L DE | AUTOP PATZ L CARDENAS KM 123 | TEJABAN | MICHOACAN | 78 | GDMTH | 105 | 105 | 1,014 | 3 | 8,588 | 8,588 | $1,374 | $9,987 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.58745 | -102.6985 | Oct 31 2024 al Nov 30 2024 | $9,987.00 | [email protected] | [email protected] | 0 | |
| 472056 | 364050700145 | DD - GolfoNorte | 76DD18D017110240 | RADIOMOVIL DIPSA SA DE CV | CARRET MTY MVA KM 104 5 | CASTANOS | Coahuila | 64 | GDMTH | 12 | 12 | 3,302 | 8 | 8,463 | 8,463 | $1,354 | $9,987 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.4267833333 | -100.9860316667 | Oct 24 2024 al Nov 25 2024 | $9,987.00 | [email protected] | [email protected] | 8183194030 | |
| 9163 | 338210703731 | DN - ValleMexicoSur | 82DN50F019320377 | SCT TREN INTER EST PINO SUAREZ | AV SOLIDARIDAD LAS TORRES SN | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 400 | 400 | 30,708 | 64 | 84,276 | 84,276 | $13,484 | $99,866 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $99,866.00 | [email protected] | [email protected] | 7290000000 | |
| 176033 | 978121201585 | DM - ValleMexicoCentro | 82DM21A019980070 | SNTE SINDICATO NACION TRAB EDU | REPUBLICA DE VENEZUELA 44 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 200 | 307 | 28,724 | 70 | 86,091 | 86,091 | $13,774 | $99,865 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.43740464 | -99.13020294 | Oct 31 2024 al Nov 30 2024 | $99,865.00 | [email protected] | [email protected] | [email protected] | 5557047000 |
| 183560 | 562211002121 | DL - ValleMexicoNorte | 82DL30A078220016 | GARIN ETIQUETAS SA DE CV | TEZOZOMOC 4 N4 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 129 | 129 | 24,971 | 61 | 84,272 | 84,272 | $13,484 | $99,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.617536 | -99.173809 | Oct 31 2024 al Nov 30 2024 | $99,862.00 | [email protected] | [email protected] | 5545533746 | |
| 243727 | 440140304841 | DX - Jalisco | 77DX16N010040390 | GONZALEZ MOYA JOSE LUIS | MTE LA LUNA 1207 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 2,820 | 8 | 8,609 | 8,609 | $1,377 | $9,986 | 2024-10-26 00:00:00 | 2024-11-25 00:00:00 | 20.6942333333 | -103.3071483333 | Oct 26 2024 al Nov 25 2024 | $9,986.00 | [email protected] | 3311942348 | ||
| 240162 | 436161100202 | DX - Jalisco | 75DX17H011010480 | ESTACION LA 74 SA DE CV | RAMON LOPEZ VELARDE 724 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 3,003 | 8 | 8,608 | 8,608 | $1,377 | $9,986 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6526033333 | -103.31042 | Nov 21 2024 al Dec 20 2024 | $9,986.00 | [email protected] | [email protected] | [email protected] | 3326867716 |
| 283716 | 508150201814 | DX - Jalisco | 76DX154020050090 | AVILES ALVAREZ FABIOLA | AV 18 DE MARZO 1667 CP 00000 | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 3,053 | 8 | 9,230 | 9,230 | $1,477 | $9,986 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.62532 | -103.413865 | Oct 23 2024 al Nov 22 2024 | $9,986.00 | [email protected] | [email protected] | NULL | |
| 82248 | 886070602821 | DJ - Oriente | 82DJ06M018240235 | LUIS ANGEL MORENO NUNEZ | CTO R JAMAPA L 3 ESQ C ESTERO | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 26 | 26 | 2,632 | 7 | 8,608 | 8,608 | $1,377 | $9,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0815933333333 | -96.0935666666667 | Oct 31 2024 al Nov 30 2024 | $9,986.00 | [email protected] | 2299318340 | ||
| 286028 | 510220801495 | DX - Jalisco | 76DX13H102021070 | ASOC DE COND DE HDA DE MITA AC | LOTE G1 3 CLUB PLAYA HAC MITA | PUNTA DE MITA | NAYARIT | 68 | GDMTH | 50 | 50 | 2,799 | 8 | 8,608 | 8,608 | $1,377 | $9,986 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.77115 | -105.5212383333 | Oct 23 2024 al Nov 22 2024 | $9,986.00 | [email protected] | 0 | ||
| 384607 | 789070905011 | DW - Peninsular | 62DW04A011640110 | H AYUNTAMIENTO DE CAMPECHE | ALUB PUBLICO PARQUE DE SN FCO | CAMPECHE | CAMPECHE | 5A | PB | 1 | 1 | 1,888 | 0 | 8,608 | 8,608 | $1,377 | $9,986 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8517716667 | -90.5252283333 | Oct 31 2024 al Dec 3 2024 | $9,986.00 | [email protected] | [email protected] | 9818168020 | |
| 184676 | 565180202436 | DL - ValleMexicoNorte | 73DL30B017010200 | BANCA MIFEL SA | CALZ DE LOS JINETES 7 MZ 40 LT | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 2,682 | 8 | 8,427 | 8,427 | $1,348 | $9,986 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.5541816667 | -99.21165 | Nov 19 2024 al Dec 18 2024 | $9,986.00 | [email protected] | [email protected] | [email protected] | 0 |
| 103785 | 10081102479 | DA - BajaCalifornia | 72DA08A016270700 | MERAZ HERNANDEZ BALDOMERO | AV RIVEROLL 1438 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 3,922 | 10 | 8,422 | 8,422 | $674 | $9,986 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.8758616667 | -116.61722 | Nov 14 2024 al Dec 17 2024 | $9,986.00 | [email protected] | [email protected] | 6461786864 | |
| 522615 | 404030202591 | DD - GolfoNorte | 78DD09D017840760 | GAYTAN O JORGE L | CARR VICT KM 14 GALANENO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,463 | 9 | 9,246 | 9,246 | $740 | $9,986 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.76669 | -97.54149 | Oct 28 2024 al Nov 27 2024 | $9,986.00 | [email protected] | [email protected] | [email protected] | 8688229713 |
| 91263 | 3090723498 | DA - BajaCalifornia | 84DA01C010040111 | CADENA COMERCIAL OXXO SA DE CV | BLVD DIAZ ORDAZ 100 LOS REYES | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 35 | 4,433 | 12 | 9,202 | 9,202 | $736 | $9,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4585866666667 | -116.923678333333 | Oct 31 2024 al Nov 30 2024 | $9,986.00 | [email protected] | [email protected] | [email protected] | 6643866778 |
| 89473 | 2020102376 | DA - BajaCalifornia | 77DA01B017090570 | PRESIDENCIA MUNICIPAL TECATE | PROL BLV JUAREZ A RANCHO PUERT | TECATE | BAJA CALIFORNIA | 5A | PB | 19 | 19 | 3,096 | 0 | 9,246 | 9,246 | $740 | $9,986 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5538433333 | -116.6639083333 | Oct 24 2024 al Nov 25 2024 | $9,986.00 | [email protected] | 6656549200 | ||
| 619657 | 66020811553 | DP - Bajio | 80DP08C015500040 | MPIO APASEO EL GRANDE | VICENTE GUERRERO | APASEO EL GRANDE | GUANAJUATO | 5A | PB | 6 | 5 | 1,955 | 0 | 8,608 | 8,608 | $1,377 | $9,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.566025 | -100.632798333333 | Oct 31 2024 al Nov 30 2024 | $9,986.00 | NULL | NULL | NULL | NULL |
| 350356 | 643070503431 | DC - Norte | 78DC22H017820240 | JADE DISPLAY SA DE CV | BLVD RODRIGUEZ TRIANA Y P DEL | TORREON COAH | COAHUILA | 66 | GDMTH | 13 | 20 | 3,313 | 9 | 8,515 | 8,515 | $1,362 | $9,986 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.517345 | -103.3889116667 | Oct 28 2024 al Nov 26 2024 | $9,986.00 | [email protected] | 8717128550 | ||
| 528035 | 408020200013 | DD - GolfoNorte | 75DD19G017540060 | AGRICOLA GAPA SA DE CV | EJIDO PROVIDENCIA | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,687 | 7 | 8,608 | 8,608 | $1,377 | $9,986 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.0867266667 | -100.6295683333 | Oct 23 2024 al Nov 22 2024 | $9,986.00 | [email protected] | [email protected] | [email protected] | 8444160151 |
| 248748 | 447201100822 | DX - Jalisco | 76DX02B090010200 | UNIVERSIDAD DE GUADALAJARA | AV SOLIDARIDAD 65 | ACATIC | JALISCO | 68 | GDMTH | 27 | 27 | 2,840 | 8 | 8,609 | 8,609 | $1,377 | $9,986 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7938366667 | -102.9111833333 | Oct 23 2024 al Nov 22 2024 | $9,986.00 | [email protected] | [email protected] | 3787150707 | |
| 547768 | 420211000260 | DD - GolfoNorte | 76DD11H067610365 | GP SOLUCIONES INMOB SA DE CV | AV INDUSTRIAS 502 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,269 | 8 | 8,609 | 8,609 | $1,377 | $9,986 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7809283333 | -100.1678733333 | Oct 24 2024 al Nov 25 2024 | $9,986.00 | [email protected] | 8181503500 | ||
| 189629 | 574120702013 | DL - ValleMexicoNorte | 69DL10B016930260 | COPPEL SA DE CV | AV CENTENARIO NO 3664 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 53 | 53 | 2,800 | 8 | 8,608 | 8,608 | $1,377 | $9,986 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.499195 | -99.096055 | Nov 13 2024 al Dec 12 2024 | $9,986.00 | [email protected] | [email protected] | [email protected] | 5557485226 |
| 522941 | 404050901738 | DD - GolfoNorte | 77DD09A017720060 | AT T COMUNICACIONES DIGITALES | PROLONGACION 3A Y N LARA | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,442 | 9 | 9,247 | 9,247 | $740 | $9,986 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.828745 | -97.5107933333 | Oct 25 2024 al Nov 26 2024 | $9,986.00 | NULL | NULL | NULL | 0 |
| 527048 | 407190301918 | DD - GolfoNorte | 76DD10A017610070 | BANCA AFIRME SA | AV FCO I MADERO 3130 L1 2 3 | MONTERREY | NUEVO LEON | 64 | GDMTH | 34 | 46 | 3,269 | 8 | 8,609 | 8,609 | $1,377 | $9,986 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6873366667 | -100.3459116667 | Oct 24 2024 al Nov 25 2024 | $9,986.00 | [email protected] | NULL | ||
| 277772 | 501160514174 | DX - Jalisco | 82DX17L069030030 | IDAMEX SA DE CV | AV SOLIDARIDAD IBERO 7018 | EL SALTO | JALISCO | 78 | GDMTH | 180 | 180 | 26,325 | 65 | 86,084 | 86,084 | $13,773 | $99,857 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -118 | Oct 31 2024 al Nov 30 2024 | $99,857.00 | [email protected] | [email protected] | [email protected] | 3336896961 |
| 482817 | 374180701688 | DD - GolfoNorte | 74DD10A027420940 | CUPRUM SA DE CV | NOGALAR 332 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 64 | GDMTH | 80 | 80 | 3,360 | 9 | 8,608 | 8,608 | $1,377 | $9,985 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7185233333 | -100.2824416667 | Nov 21 2024 al Dec 20 2024 | $9,985.00 | [email protected] | [email protected] | 8117378070 | |
| 393492 | 801051000261 | DW - Peninsular | 64DW07B046220310 | OSORIO SANCHEZ RUDI ALBERTO | C 10 CARRET TEMOZ TIZ SALIDA | TEMOZON | YUCATAN | 67 | GDMTH | 32 | 34 | 2,431 | 7 | 8,608 | 8,608 | $1,377 | $9,985 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.8090033333 | -88.1994366667 | Nov 5 2024 al Dec 5 2024 | $9,985.00 | [email protected] | [email protected] | 9851001176 | |
| 153134 | 184051200253 | DF - CentroOccidente | 79DF25A101020250 | MUNICIPIO DE V DE ALVAREZ | JOSE AHUMADA Y LAGUNAS | VILLA DE ALVAREZ | COLIMA | 5A | PB | 5 | 5 | 1,957 | 0 | 8,608 | 8,608 | $1,377 | $9,985 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2886088 | -103.7280757 | Oct 28 2024 al Nov 28 2024 | $9,985.00 | [email protected] | 3123163300 | ||
| 277556 | 501120406271 | DX - Jalisco | 76DX17L069020450 | SERV AV DEL MAIZ SA DE CV | AV S IBEROAMERICANA 7155 | EL SALTO | JALISCO | 68 | GDMTH | 45 | 45 | 2,928 | 8 | 8,608 | 8,608 | $1,377 | $9,985 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.5508633333 | -103.302335 | Oct 24 2024 al Nov 22 2024 | $9,985.00 | [email protected] | 3336950409 | ||
| 77879 | 873141000997 | DJ - Oriente | 79DJ14B017912830 | MEXICANA DE ABARROTES SA DE CV | AV 1 2301 | CORDOBA | VERACRUZ | 68 | GDMTH | 48 | 48 | 2,853 | 7 | 8,608 | 8,608 | $1,377 | $9,985 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.887955 | -96.9271233333 | Oct 25 2024 al Nov 27 2024 | $9,985.00 | [email protected] | 2711975996 | ||
| 527929 | 407970204973 | DD - GolfoNorte | 74DD10A017410020 | GLASSFIBER DEL NORTE SA | LOS ANGELES 306 | MONTERREY | NUEVO LEON | 64 | GDMTH | 80 | 100 | 3,360 | 9 | 8,608 | 8,608 | $1,377 | $9,985 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7177816667 | -100.3088733333 | Nov 21 2024 al Dec 20 2024 | $9,985.00 | [email protected] | 8181258500 | ||
| 516688 | 397010700199 | DD - GolfoNorte | 74DD12E017410280 | DESARROLLO INMOBILIARIO OMEGA | AVE SIERRA ALTA 1040 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 96 | 132 | 3,360 | 9 | 8,608 | 8,608 | $1,377 | $9,985 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5766833333 | -100.2754166667 | Nov 21 2024 al Dec 20 2024 | $9,985.00 | [email protected] | [email protected] | [email protected] | 8115009932 |
| 412756 | 520900410038 | DB - Noroeste | 73DB01A017331150 | SERV MEDICOS DE SONORA | MATAPE E MTVDE Y 12 OCT | HERMOSILLO | Sonora | 65 | GDMTH | 75 | 82 | 3,120 | 9 | 8,550 | 8,550 | $1,368 | $9,985 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.130475 | -110.9764766667 | Nov 19 2024 al Dec 17 2024 | $9,985.00 | [email protected] | [email protected] | [email protected] | 6621828218 |
| 161877 | 198151000031 | DF - CentroOccidente | 67DF25B226740106 | FISCALIA GRAL DEL EDO DE COLIM | DR MIGUEL GALINDO SN | CERRO DE ORTEGA | COLIMA | 68 | GDMTH | 29 | 29 | 2,704 | 8 | 7,924 | 7,924 | $1,268 | $9,985 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.7456 | -103.72187 | Nov 11 2024 al Dec 10 2024 | $9,985.00 | [email protected] | [email protected] | [email protected] | 3131234567 |
| 456032 | 35180401847 | DD - GolfoNorte | 77DD12F017710930 | CONVINECIA FAMILIAR MTY AC | PUERTA DE HIERRO 526 L S 101 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 63 | 72 | 3,265 | 8 | 8,607 | 8,607 | $1,377 | $9,985 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.74411 | -100.419355 | Oct 25 2024 al Nov 26 2024 | $9,985.00 | [email protected] | [email protected] | [email protected] | 8181430532 |
| 435338 | 543001002868 | DB - Noroeste | 09DB08A700910050 | MUNICIPIO DE GUASAVE | MATEOS Y GOMEZ FARIAS | BENITO JUAREZ | Sinaloa | 5A | PB | 2 | 2 | 2,266 | 0 | 8,608 | 8,608 | $1,377 | $9,985 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 25.6609267 | -108.6214967 | Sep 4 2024 al Nov 5 2024 | $9,985.00 | [email protected] | [email protected] | 6878725394 | |
| 603801 | 58710101688 | DP - Bajio | 84DP07A012040210 | MPIO LEON | BLVD GUANAJUATO FTE 427 | LEON | GUANAJUATO | 5A | PB | 25 | 25 | 1,955 | 0 | 8,608 | 8,608 | $1,377 | $9,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,985.00 | NULL | NULL | NULL | 4777880000 |
| 577691 | 261210708799 | DV - CentroOriente | 77DV11C010730021 | HIDROCARBUROS DE SERVICIO DE | RIO DE LAS AVENIDAS 2311 | MINERAL DE LA REFORMA | HIDALGO | 68 | GDMTH | 25 | 25 | 2,671 | 7 | 8,497 | 8,497 | $1,360 | $9,985 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.08447 | -98.7499083 | Oct 25 2024 al Nov 26 2024 | $9,985.00 | [email protected] | [email protected] | [email protected] | 7713604324 |
| 289730 | 581020600325 | DC - Norte | 82DC01B018250130 | OCHOA COMERCIAL SA | INDUSTRIAL DIEZ S N | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 135 | 136 | 2,599 | 7 | 8,544 | 8,544 | $1,367 | $9,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6365716666667 | -106.021476666667 | Oct 31 2024 al Nov 30 2024 | $9,985.00 | [email protected] | [email protected] | [email protected] | 6141212054 |
| 372687 | 780150603361 | DW - Peninsular | 83DW12A016830990 | ROSILLO HERRERA DANIEL | SM306 M305 L20 CIRCUITO NARANJ | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 25 | 2,429 | 6 | 8,253 | 8,253 | $1,320 | $9,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,985.00 | [email protected] | [email protected] | [email protected] | 9981669297 |
| 480210 | 373070801346 | DD - GolfoNorte | 74DD11H067720350 | ESC PRIM FED SALVADOR ZUBIRAN | EX HDA SANTA ROSA S N CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 3,360 | 9 | 8,608 | 8,608 | $1,377 | $9,985 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7956983333 | -100.21321 | Nov 21 2024 al Dec 20 2024 | $9,985.00 | [email protected] | [email protected] | 8111788074 | |
| 351448 | 644050506066 | DC - Norte | 76DC04K017610760 | AT T COMUNICACIONES DIGITALES | CUARZO 7421 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 45 | 3,549 | 9 | 8,875 | 8,875 | $710 | $9,985 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6792316667 | -106.4789383333 | Oct 23 2024 al Nov 22 2024 | $9,985.00 | NULL | NULL | NULL | 0 |
| 511722 | 390210800380 | DD - GolfoNorte | 77DD05B010700070 | DE LEON GARZA JUAN FRANCISCO | NARCISO GARZA 220 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 62 | 62 | 3,200 | 8 | 8,608 | 8,608 | $1,377 | $9,985 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4988266667 | -100.1653666667 | Oct 25 2024 al Nov 26 2024 | $9,985.00 | [email protected] | 8241025028 | ||
| 411883 | 520240408698 | DB - Noroeste | 73DB01A017440021 | YUNNAN MOTORS SA DE CV | BLVD JOSE MA MORELOS 310 A | HERMOSILLO | Sonora | 65 | GDMTH | 97 | 97 | 3,120 | 9 | 8,550 | 8,550 | $1,368 | $9,985 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1183733333 | -110.9515283333 | Nov 19 2024 al Dec 17 2024 | $9,985.00 | [email protected] | 0 | ||
| 28911 | 686110909755 | DK - Sureste | 82DK09J441750101 | CONS IND Y SERV CH POMBO SA CV | BLVD DE LAS NACIONES L 1A M D | MAGDALENA APAZCO | OAXACA | 78 | GDMTH | 198 | 198 | 2,612 | 7 | 8,320 | 8,320 | $1,331 | $9,985 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.866 | -96.322 | Oct 31 2024 al Nov 30 2024 | $9,985.00 | [email protected] | 9517130282 | ||
| 411632 | 520230805028 | DB - Noroeste | 26DB01A012681680 | AMECC DE HERMOSILLO | CDA DE LOS ROMANCES SN | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 2,266 | 0 | 8,608 | 8,608 | $1,377 | $9,985 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 29.1617467 | -110.9788256 | Oct 17 2024 al Dec 17 2024 | $9,985.00 | [email protected] | 6622200093 | ||
| 534320 | 414210800815 | DD - GolfoNorte | 82DD10E050580065 | MAQ DE LUBRICANTES SA DE CV | CARR MTY COLOMBIA 30 3 | SALINAS VICTORIA N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 22,914 | 56 | 86,074 | 86,074 | $13,772 | $99,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.019276 | -100.298851 | Oct 31 2024 al Nov 30 2024 | $99,846.00 | [email protected] | [email protected] | 0 | |
| 636314 | 78210809375 | DP - Bajio | 82DP09G018200413 | BARCA DE MEXICO SA DE CV | CALLE 1 91 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 653 | 653 | 276,467 | 674 | 857,573 | 857,573 | $137,212 | $998,419 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6226633 | -100.21299 | Oct 31 2024 al Nov 30 2024 | $998,419.00 | [email protected] | [email protected] | [email protected] | 4272662000 |
| 281332 | 504221007547 | DX - Jalisco | 82DX15T020010023 | MORALES DE ANDA GUILLERMO | REAL ACUEDUCTO 335 17 18 19 22 | ZAPOPAN | JALISCO | 78 | GDMTH | 249 | 249 | 25,835 | 63 | 86,069 | 86,069 | $13,771 | $99,840 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $99,840.00 | [email protected] | [email protected] | 3331910880 | |
| 371210 | 780040200873 | DW - Peninsular | 70DW12A017000900 | YZA VILLANUEVA JOSE EMIR | SM35 MZ2 LT3 SG | CANCUN | QUINTANA ROO | 67 | GDMTH | 38 | 38 | 2,568 | 7 | 8,251 | 8,251 | $1,320 | $9,984 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1570983333 | -86.8301066667 | Nov 13 2024 al Dec 13 2024 | $9,984.00 | [email protected] | [email protected] | [email protected] | 9988924749 |
| 587546 | 44210702480 | DP - Bajio | 79DP03G011790622 | VITIVINICOLA CASA PARRODI | CARR MEX QRO KM 173 600 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 25 | 25 | 2,584 | 7 | 8,052 | 8,052 | $1,288 | $9,984 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.45629 | -100.0879183333 | Oct 28 2024 al Nov 27 2024 | $9,984.00 | [email protected] | [email protected] | 4420000000 | |
| 230450 | 953090702472 | DU - GolfoCentro | 84DU08B021300040 | CADENA COMERCIAL OXXO SA DE CV | MARIANO ESCOBEDO 27 A COL BRI | TANTOYUCA | VERACRUZ | 64 | GDMTH | 36 | 36 | 3,319 | 9 | 8,607 | 8,607 | $1,377 | $9,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.5222333333333 | -98.391335 | Oct 31 2024 al Nov 30 2024 | $9,984.00 | [email protected] | [email protected] | 8333577500 | |
| 375866 | 782051000275 | DW - Peninsular | 67DW12C016700100 | RITO GONZALEZ JESSE | REG 500 M 11 L 8 ED 1 | CANCUN | QUINTANA ROO | 67 | GDMTH | 18 | 20 | 2,157 | 6 | 8,251 | 8,251 | $1,320 | $9,984 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.1367766667 | -86.8424766667 | Nov 8 2024 al Dec 10 2024 | $9,984.00 | 9988482280 | |||
| 201292 | 917010800413 | DU - GolfoCentro | 80DU03H018010140 | MUNICIPIO JAUMAVE TAM | EJ MATIAS GARCIA | 0001 JAUMAVE | TAMAULIPAS | 5A | PB | 6 | 6 | 2,016 | 0 | 8,607 | 8,607 | $1,377 | $9,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,984.00 | [email protected] | 8323360119 | ||
| 371030 | 780010502999 | DW - Peninsular | 64DW12A016010080 | MUNICIPIO DE BENITO JUAREZ | SM23 M44 AV TULUM R CHACA | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,546 | 8 | 8,606 | 8,606 | $1,377 | $9,984 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1661633333 | -86.826335 | Nov 5 2024 al Dec 5 2024 | $9,984.00 | [email protected] | [email protected] | 9982896176 | |
| 721582 | 344121104742 | DG - CentroSur | 65DG61C016050280 | SRIA DE RELACIONES EXTERIORES | AV PLAN DE AYALA 501 LOCALES | CUERNAVACA | MORELOS | 63 | GDMTH | 30 | 30 | 3,145 | 8 | 8,607 | 8,607 | $1,377 | $9,984 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9239383333333 | -99.2171883333333 | Nov 5 2024 al Dec 5 2024 | $9,984.00 | [email protected] | 7772286703 | ||
| 667575 | 108140800487 | DP - Bajio | 72DP52N606870260 | FLORES ALVAREZ JUAN ANTONIO | RANCHO SAN PEDRO | BETULIA, JAL | Jalisco | 68 | GDMTH | 35 | 35 | 2,762 | 7 | 8,607 | 8,607 | $1,377 | $9,984 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.7447383333 | -102.051435 | Nov 15 2024 al Dec 17 2024 | $9,984.00 | [email protected] | [email protected] | [email protected] | 4498040985 |
| 231608 | 955121005174 | DU - GolfoCentro | 82DU03K010030030 | ESC SEC GRAL 9 CLUB ROTARIO | HUMANIDAD S N | VICTORIA | TAMAULIPAS | 74 | GDMTH | 53 | 53 | 2,825 | 6 | 8,607 | 8,607 | $1,377 | $9,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.777295 | -99.1727633333333 | Oct 31 2024 al Nov 30 2024 | $9,984.00 | [email protected] | [email protected] | [email protected] | 8341737003 |
| 512718 | 393081000265 | DD - GolfoNorte | 77DD05E010350110 | PRESIDENCIA MUNICIPAL RAMONES | ALLENDE 154 OTE CP 66800 | RAMONES, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 3,265 | 8 | 8,607 | 8,607 | $1,377 | $9,984 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69642 | -99.624355 | Oct 25 2024 al Nov 26 2024 | $9,984.00 | 8232310035 | |||
| 362205 | 771210803501 | DW - Peninsular | 72DW01B017210460 | GRUPO PROMOTOR G10 SA DE CV | 14 290 13 15 MONTEBELLO | MERIDA | YUCATAN | 67 | GDMTH | 50 | 50 | 2,627 | 7 | 8,555 | 8,555 | $1,369 | $9,984 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.03556 | -89.59567 | Nov 15 2024 al Dec 17 2024 | $9,984.00 | [email protected] | [email protected] | ivanoarospin | 9992979701 |
| 327678 | 609080401005 | DC - Norte | 84DC22R010180340 | TESORERIA MUNICIPAL DE TORREON | C DE LA JOYA S N JOYAS DEL B C | TORREON COAH | COAHUILA | 5A | GDMTH | 10 | 9 | 2,791 | 8 | 8,607 | 8,607 | $1,377 | $9,984 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.55154 | -103.322961666667 | Oct 31 2024 al Nov 30 2024 | $9,984.00 | NULL | NULL | NULL | NULL |
| 77470 | 872980604613 | DJ - Oriente | 78DJ13A157810060 | MUNICIPIO DE MARIANO ESCOBEDO | BOMBA AGUA PALMIRA A | MARIANO ESCOBEDO | VERACRUZ | 68 | GDMTH | 50 | 50 | 31,291 | 72 | 86,067 | 86,067 | $13,771 | $99,838 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.89383 | -97.1078066667 | Oct 24 2024 al Nov 26 2024 | $99,838.00 | NULL | NULL | NULL | 2727218457 |
| 350888 | 643190500665 | DC - Norte | 82DC22H018250540 | FIT APPAREL S A DE C V | PARQUE IND LAS AMERICAS 120 | TORREON COAH | COAHUILA | 76 | GDMTH | 350 | 350 | 32,811 | 43 | 85,974 | 85,974 | $13,756 | $99,838 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $99,838.00 | [email protected] | [email protected] | 8712747361 | |
| 287251 | 214221001141 | DC - Norte | 79DC22R017940065 | ALQUENOS LAG S DE RL DE CV | TORR MATAMOROS 7693 | TORREON COAH | COAHUILA | 66 | GDMTH | 60 | 60 | 35,793 | 94 | 85,973 | 85,973 | $13,756 | $99,837 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5350933333 | -103.3439183333 | Oct 29 2024 al Nov 27 2024 | $99,837.00 | [email protected] | 0 | ||
| 170048 | 965920502674 | DM - ValleMexicoCentro | 82DM23C018250040 | COND DEL CENTRO COMERCIAL CENT | PASEO DE LILAS 92 AREA COMUN | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 225 | 225 | 27,709 | 63 | 86,062 | 86,062 | $13,770 | $99,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3878 | -99.2477 | Oct 31 2024 al Nov 30 2024 | $99,832.00 | [email protected] | [email protected] | 5555701076 | |
| 183634 | 562230702371 | DL - ValleMexicoNorte | 82DL30E018210321 | CCI CORRUGADOS SA DE CV | ALFREDO DEL MAZO D3 BODEG 2Y3 | ATIZAPAN DE ZARAGOZA | ESTADO DE MEXICO | 73 | GDMTH | 202 | 270 | 25,285 | 62 | 84,247 | 84,247 | $13,479 | $99,832 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.571786 | -99.26721 | Oct 31 2024 al Nov 30 2024 | $99,832.00 | [email protected] | 5541879266 | ||
| 174711 | 976020402137 | DM - ValleMexicoCentro | 82DM22C018220110 | PROTEIN SA DE CV LABORATORIO F | DAMAS 120 SAN JOSE INSURGENTES | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 259 | 370 | 28,667 | 69 | 86,062 | 86,062 | $13,770 | $99,831 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3641009 | -99.1854746 | Oct 31 2024 al Nov 30 2024 | $99,831.00 | [email protected] | [email protected] | [email protected] | 5558030380 |
| 273594 | 492050300498 | DX - Jalisco | 76DX12F311020140 | MUNICIPIO DE JALA NAYARIT | POZO PLANOA | JALA | NAYARIT | 68 | GDMTH | 60 | 60 | 31,960 | 81 | 86,061 | 86,061 | $13,770 | $99,831 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.086235 | -104.4229233333 | Oct 23 2024 al Nov 22 2024 | $99,831.00 | [email protected] | [email protected] | [email protected] | 3242760003 |
| 708385 | 303140406620 | DG - CentroSur | 82DG41A141060030 | EMBALAJES DUNA S A DE C V | C LIBRE ATLACOMULCO KM1 5 LT15 | MINA MEXICO | ESTADO DE MEXICO | 78 | GDMTH | 2,000 | 2,000 | 269,136 | 656 | 860,603 | 860,603 | $137,696 | $998,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4166997884257 | -99.7153084043346 | Oct 31 2024 al Nov 30 2024 | $998,300.00 | [email protected] | [email protected] | [email protected] | 7222792880 |
| 562632 | 237151211101 | DV - CentroOriente | 82DV03G013010128 | GRUPO MAQUILADOR MERE SA DE CV | BLVD PASTOR ROUAIX 1306 | TEHUACAN | PUEBLA | 78 | GDMTH | 132 | 132 | 25,508 | 63 | 85,983 | 85,983 | $13,757 | $99,830 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.452742 | -97.389966 | Oct 31 2024 al Nov 30 2024 | $99,830.00 | [email protected] | [email protected] | [email protected] | 2383717169 |
| 278027 | 501190907596 | DX - Jalisco | 76DX17L069020670 | MADRIGAL HINOJOSA RODRIGO ALON | FERROCARRIL 42 | EL SALTO | JALISCO | 68 | GDMTH | 49 | 49 | 2,691 | 8 | 8,606 | 8,606 | $1,377 | $9,983 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.553515 | -103.2785066667 | Oct 24 2024 al Nov 22 2024 | $9,983.00 | [email protected] | [email protected] | [email protected] | 3336970189 |
| 479760 | 372221202125 | DD - GolfoNorte | 77DD10D140020685 | VANEGAS RODRIGUEZ ROBERTO JOSE | JOSE MARIA JIMENEZ 229 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,843 | 7 | 8,618 | 8,618 | $1,379 | $9,983 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9477116667 | -100.3999433333 | Oct 25 2024 al Nov 26 2024 | $9,983.00 | 8125668708 | |||
| 266528 | 474220111506 | DX - Jalisco | 82DX07D011000318 | RECAL ESTRUCTURAS SA DE CV | CARRETERA LA CAPILLA 2420 | EL SALTO | JALISCO | 78 | GDMTH | 180 | 180 | 2,080 | 6 | 8,606 | 8,606 | $1,377 | $9,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4614101 | -103.221995 | Oct 31 2024 al Nov 30 2024 | $9,983.00 | [email protected] | 3336680444 | ||
| 56362 | 825100107031 | DJ - Oriente | 78DJ01J376200100 | OPER METRO CARRETERAS SA DE CV | KM 35 CARRET FED ALAMO ALAZAN | CHAPOPOTE NUNEZ | VERACRUZ | 68 | GDMTH | 49 | 49 | 2,911 | 7 | 8,606 | 8,606 | $1,377 | $9,983 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9299633333 | -97.68074 | Oct 24 2024 al Nov 26 2024 | $9,983.00 | [email protected] | [email protected] | 7658446845 | |
| 188971 | 573160705035 | DL - ValleMexicoNorte | 68DL10D046811440 | LA CASA DE LAS LOMAS SA DE CV | C VALLEJO 1090 LCS L101A L104 | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 78 | 82 | 2,800 | 8 | 8,607 | 8,607 | $1,377 | $9,983 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.4879266667 | -99.15385 | Nov 12 2024 al Dec 11 2024 | $9,983.00 | [email protected] | [email protected] | 5553313630 | |
| 577351 | 261160103203 | DV - CentroOriente | 80DV11C865550012 | MUNICIPIO SAN AGUSTIN TLAXIACA | GPE LOS MANANTIALES | SAN FCO. TECAJIQUE | HIDALGO | 5A | PB | 6 | 5 | 1,877 | 0 | 8,606 | 8,606 | $1,377 | $9,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,983.00 | [email protected] | 7437914647 | ||
| 187767 | 570230702650 | DL - ValleMexicoNorte | 82DL70B310700106 | TEXTILES ENT SA DE CV | FERROCARRIL DE ACAMBARO 9 4 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 180 | 200 | 2,909 | 3 | 8,424 | 8,424 | $1,348 | $9,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.475493 | -99.22703 | Oct 31 2024 al Nov 30 2024 | $9,983.00 | [email protected] | [email protected] | 0 | |
| 12921 | 993220601021 | DN - ValleMexicoSur | 63DN10B013330012 | GUERRERO RAMIREZ MARCO ANTONIO | ALCANFORES 28 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 63 | GDMTH | 30 | 30 | 2,640 | 7 | 8,606 | 8,606 | $1,377 | $9,983 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.34564 | -99.11615 | Nov 8 2024 al Dec 10 2024 | $9,983.00 | [email protected] | 5561967214 | ||
| 56956 | 827020204798 | DJ - Oriente | 74DJ02K014410350 | GRUPO XALAPA S A DE C V | KM 1 CARRET XAL VER | XALAPA | VERACRUZ | 68 | GDMTH | 36 | 36 | 2,770 | 8 | 8,605 | 8,605 | $1,377 | $9,983 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.52558 | -96.8973516667 | Nov 20 2024 al Dec 19 2024 | $9,983.00 | [email protected] | [email protected] | 2288128889 | |
| 64920 | 847080803306 | DJ - Oriente | 71DJ06J277102010 | DTS MEXICO S DE RL DE CV | AV ACACIAS LT 7B MZNA V | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 37 | 37 | 2,634 | 7 | 8,606 | 8,606 | $1,377 | $9,983 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.1559833333 | -96.236925 | Nov 14 2024 al Dec 16 2024 | $9,983.00 | [email protected] | [email protected] | [email protected] | 2299788279 |
| 628396 | 75190601528 | DP - Bajio | 79DP08Y018870070 | MARTINEZ AVILA SANTIAGO | POZO BAJIO ROMERILLO SN | CELAYA | GUANAJUATO | 9A | GDMTH | 70 | 70 | 14,979 | 42 | 9,983 | 9,983 | $0 | $9,983 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.592285 | -100.93593 | Oct 28 2024 al Nov 27 2024 | $9,983.00 | [email protected] | [email protected] | [email protected] | 4611528689 |
| 28351 | 684090923311 | DK - Sureste | 80DK11F018000005 | MUNICIPIO DE SAN PEDRO POCHUTL | A P SAN RAFAEL TOLTEPEC | SAN PEDRO POCHUTLA | OAXACA | 5A | PB | 6 | 5 | 1,923 | 0 | 8,606 | 8,606 | $1,377 | $9,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,983.00 | [email protected] | 9585840212 | ||
| 508102 | 386071258403 | DD - GolfoNorte | 76DD04A017640180 | PETROMAX SA DE CV | CARRET REYNOSA MTY KM 203 B | REYNOSA | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 3,453 | 9 | 9,243 | 9,243 | $739 | $9,983 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0489483333 | -98.3865 | Oct 24 2024 al Nov 25 2024 | $9,983.00 | [email protected] | [email protected] | [email protected] | 8999203583 |
| 179656 | 511010401105 | DL - ValleMexicoNorte | 69DL60D016910180 | JUAREZ RODRIGUEZ JESUS FACUNDO | CARR MEXICO PACHUCA KM 43 5 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 42 | 70 | 2,441 | 7 | 8,424 | 8,424 | $1,348 | $9,983 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.756365 | -98.9732666667 | Nov 13 2024 al Dec 12 2024 | $9,983.00 | [email protected] | 5559240566 | ||
| 46034 | 739830800528 | DK - Sureste | 80DK19G599000060 | MUNICIPIO DE BALANCAN | MELCHOR OCAMPO SN BALANCAN TA | EL NARANJITO | TABASCO | 5A | PB | 6 | 6 | 2,066 | 0 | 9,243 | 9,243 | $739 | $9,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,983.00 | [email protected] | 9343441101 | ||
| 16885 | 669080507400 | DK - Sureste | 80DK04E148000200 | H AYTO MPAL OCOZOCOAUTLA | EJIDO CNC | CNC | CHIAPAS | 5A | PB | 6 | 5 | 1,923 | 0 | 8,606 | 8,606 | $1,377 | $9,983 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,983.00 | [email protected] | [email protected] | 0 | |
| 230907 | 954160500208 | DU - GolfoCentro | 73DU02E010400135 | RADIOMOVIL DIPSA SA DE CV | CAMINO VECINAL A EJ MATAMOROS | MANUEL | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 3,234 | 9 | 8,606 | 8,606 | $1,377 | $9,983 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.6459016667 | -98.14623 | Nov 19 2024 al Dec 17 2024 | $9,983.00 | [email protected] | [email protected] | 8183194030 | |
| 93005 | 3191101064 | DA - BajaCalifornia | 82DA01C012111201 | DISTRIBUIDORA EL FLORIDO SA DE | GARCIA 15481 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 170 | 193 | 50,018 | 122 | 92,389 | 92,389 | $7,391 | $99,829 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.37273 | -116.920722 | Oct 31 2024 al Nov 30 2024 | $99,829.00 | [email protected] | 6643836700 | ||
| 536191 | 415060200128 | DD - GolfoNorte | 82DD11G011015080 | GBOX S A DE C V | VIA FFCC A TAMPICO 1021 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 1,283 | 1,283 | 318,384 | 776 | 860,581 | 860,581 | $137,693 | $998,273 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.695075 | -100.158663 | Oct 31 2024 al Nov 30 2024 | $998,273.00 | [email protected] | [email protected] | [email protected] | 8112446152 |
| 362812 | 772050502905 | DW - Peninsular | 82DW01C011500015 | SIST DES INT DE LA FAM DE YUC | 60 SUR X ANILLO PERIF S J TECO | MERIDA | YUCATAN | 77 | GDMTH | 183 | 183 | 28,017 | 54 | 86,007 | 86,007 | $13,761 | $99,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9022916666667 | -89.6391766666667 | Oct 31 2024 al Nov 30 2024 | $99,827.00 | [email protected] | [email protected] | 9991687072 | |
| 542719 | 417110600117 | DD - GolfoNorte | 82DD12D072020600 | TERTIUS SA P I DE CV | MANUEL GZZ 150 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 179 | 298 | 31,240 | 75 | 86,058 | 86,058 | $13,769 | $99,827 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66091 | -100.401243 | Oct 31 2024 al Nov 30 2024 | $99,827.00 | [email protected] | [email protected] | 8180000000 | |
| 632818 | 77181057168 | DP - Bajio | 82DP09B018090330 | BROQUERS AMBIENTAL SA CV | PASEO QUERETARO 1070 | QUERETARO | QUERETARO | 78 | GDMTH | 935 | 935 | 262,914 | 641 | 859,363 | 859,363 | $137,498 | $998,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.675121 | -100.485668 | Oct 31 2024 al Nov 30 2024 | $998,205.00 | [email protected] | [email protected] | [email protected] | 4271024165 |
| 262410 | 467050301376 | DX - Jalisco | 80DX06C280010010 | MUNICIPIO DE AMECA | LA HIGUERA ALUMBRADO PUB | LA HIGUERA | JALISCO | 5A | PB | 5 | 5 | 1,784 | 0 | 8,605 | 8,605 | $1,377 | $9,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.548101666 | -104.047358333 | Oct 31 2024 al Nov 30 2024 | $9,982.00 | [email protected] | [email protected] | [email protected] | 3757580016 |
| 456731 | 350030301570 | DD - GolfoNorte | 82DD19A010159509 | SECRETARIA DE FINANZAS DEL EDO | COLON Y E CARRANZA | SALTILLO | Coahuila | 74 | GDMTH | 66 | 66 | 2,786 | 7 | 8,605 | 8,605 | $1,377 | $9,982 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4227383333 | -101.0118366667 | Oct 31 2024 al Nov 30 2024 | $9,982.00 | [email protected] | NULL | ||
| 666702 | 107000251215 | DP - Bajio | 07DP52M010712551 | MPIO VILLA HIDALGO | BLVD SOLIDARIDAD | VILLA HIDALGO | Jalisco | 5A | PB | 4 | 4 | 1,946 | 0 | 8,605 | 8,605 | $1,377 | $9,982 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.6795933333 | -102.5888983333 | Sep 3 2024 al Nov 4 2024 | $9,982.00 | [email protected] | 3467872142 | ||
| 634476 | 77990452825 | DP - Bajio | 03DP09B010321650 | MPIO QUERETARO | BARRANCA FTE 501 Y AND | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,946 | 0 | 8,605 | 8,605 | $1,377 | $9,982 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.6330866667 | -100.453015 | Aug 30 2024 al Oct 31 2024 | $9,982.00 | [email protected] | [email protected] | 4422387700 | |
| 668529 | 109060773493 | DP - Bajio | 06DP52P010657790 | MPIO AGUASCALIENTES | AV PASEO MOLINO PTE S N | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,550 | 4 | 8,605 | 8,605 | $1,377 | $9,982 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.9351583333 | -102.2895683333 | Oct 4 2024 al Dec 2 2024 | $9,982.00 | NULL | NULL | NULL | 4499144155 |
| 358275 | 647981208238 | DC - Norte | 77DC04J017770840 | RUIZ NUNEZ OSCAR CESAR | PANAMERICANA 5660 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 60 | 71 | 3,523 | 9 | 9,188 | 9,188 | $735 | $9,982 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6716733333 | -106.4249066667 | Oct 25 2024 al Nov 25 2024 | $9,982.00 | [email protected] | 6566194004 | ||
| 180380 | 514081206957 | DL - ValleMexicoNorte | 67DL60E015630280 | CONSTRUCTORA METALICA ROMERO S | OBRAJE 55 GPE VICTORIA ECATEPE | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 63 | GDMTH | 116 | 140 | 2,684 | 8 | 8,424 | 8,424 | $1,348 | $9,982 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6275133333 | -99.07719 | Nov 11 2024 al Dec 10 2024 | $9,982.00 | [email protected] | [email protected] | 5558650692 | |
| 682428 | 120010880497 | DP - Bajio | 67DP53L048990080 | T F M SA DE CV | LA VENTURA | LA VENTURA | Coahuila | 64 | GDMTH | 30 | 30 | 2,153 | 6 | 8,605 | 8,605 | $1,377 | $9,982 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.634765 | -100.8926483333 | Nov 8 2024 al Dec 9 2024 | $9,982.00 | [email protected] | 8183057770 | ||
| 49380 | 748180310104 | DK - Sureste | 69DK17P016210140 | COMERCIALIZADORA YESS SA DE CV | AV CTO DEPORTIVA 102 LOC SA 8 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 51 | 51 | 3,440 | 9 | 8,605 | 8,605 | $1,377 | $9,982 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 17.9806333333333 | -92.9435433333334 | Nov 12 2024 al Dec 11 2024 | $9,982.00 | [email protected] | [email protected] | [email protected] | 0 |
| 501996 | 379210101500 | DD - GolfoNorte | 76DD10C017660420 | UNID QUIRURGICA DE OTORRIN SAC | MIGUEL HIDALGO 1555 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,267 | 8 | 8,606 | 8,606 | $1,377 | $9,982 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6701416667 | -100.3368333333 | Oct 24 2024 al Nov 25 2024 | $9,982.00 | [email protected] | 8186047526 | ||
| 675063 | 112850600212 | DP - Bajio | 78DP53B327890020 | DAMASO ROMAN HERNANDEZ | RCHO MARAVILLAS PLENITUD | COL PLENITUD | Zacatecas | 9M | GDMTH | 96 | 96 | 5,520 | 15 | 9,982 | 9,982 | $0 | $9,982 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.2758666667 | -103.0770283333 | Oct 25 2024 al Nov 26 2024 | $9,982.00 | [email protected] | [email protected] | [email protected] | 4931030995 |
| 600061 | 55030902369 | DP - Bajio | 65DP06M016590080 | COMBU EXPRESS SA DE CV | MARIANO ABASOLO 2268 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 67 | 67 | 2,602 | 7 | 7,799 | 7,799 | $1,248 | $9,982 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6580233333 | -101.375235 | Nov 6 2024 al Dec 5 2024 | $9,982.00 | [email protected] | [email protected] | [email protected] | 0 |
| 89256 | 1980803658 | DA - BajaCalifornia | 82DA01A010540125 | ARRIS GROUP DE MEXICO SA D CV | AV DE LA PAZ 11721 PI PACIFICO | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 1,354 | 1,354 | 508,807 | 1,240 | 924,168 | 924,168 | $73,933 | $998,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4759633333333 | -116.996685 | Oct 31 2024 al Nov 30 2024 | $998,151.00 | [email protected] | [email protected] | [email protected] | 6641047200 |
| 646849 | 83960701219 | DP - Bajio | 82DP09V028200100 | C M A P A S | ROSA DE CASTILLA SDU | SUBURBANO SN LUIS DE LA PAZ | GUANAJUATO | 78 | GDMTH | 100 | 100 | 32,162 | 48 | 85,309 | 85,309 | $13,649 | $99,814 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.4161783 | -100.7798583 | Oct 31 2024 al Nov 30 2024 | $99,814.00 | [email protected] | 4186840197 | ||
| 97754 | 6960625399 | DA - BajaCalifornia | 73DA02A017516300 | T V AZTECA SA DE CV | I LA CATOLICA Y SALVATIERRA | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 85 | 90 | 25,680 | 68 | 86,045 | 86,045 | $13,767 | $99,812 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.1590966667 | -110.29925 | Nov 19 2024 al Dec 18 2024 | $99,812.00 | [email protected] | [email protected] | 6121230999 | |
| 669700 | 109940610143 | DP - Bajio | 12DP52P011225330 | MPIO AGUASCALIENTES | YOLANDA MURO CORNEJO 343 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 8 | 8 | 2,550 | 4 | 8,605 | 8,605 | $1,377 | $9,981 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.9030009 | -102.2573172 | Oct 9 2024 al Dec 5 2024 | $9,981.00 | [email protected] | 4499144155 | ||
| 91141 | 3081000629 | DA - BajaCalifornia | 78DA01C025881400 | SERV PETROQUIMICOS 2000 SRL CV | BLV CORREDOR 2000 TJ ROS 24987 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 4,409 | 12 | 9,197 | 9,197 | $736 | $9,981 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4970083333 | -116.8504216667 | Oct 28 2024 al Nov 26 2024 | $9,981.00 | [email protected] | 6649787175 | ||
| 242711 | 439141004231 | DX - Jalisco | 70DX14M017020100 | RUSSELL BEDFORD GUADALAJARA SC | AV MEXICO 2436 | GUADALAJARA | JALISCO | 68 | GDMTH | 46 | 46 | 2,888 | 8 | 8,605 | 8,605 | $1,377 | $9,981 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6793516667 | -103.3783733333 | Nov 13 2024 al Dec 13 2024 | $9,981.00 | [email protected] | [email protected] | [email protected] | 3336422003 |
| 184097 | 564200100361 | DL - ValleMexicoNorte | 77DL20C807730080 | ACEROS LUCHRIHER SA DE CV | AV HUEHUETOCA 20 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 54 | 60 | 2,654 | 7 | 8,422 | 8,422 | $1,348 | $9,981 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6877633333 | -99.18903 | Oct 24 2024 al Nov 25 2024 | $9,981.00 | [email protected] | 5553783711 | ||
| 186424 | 568901005725 | DL - ValleMexicoNorte | 77DL20C807730170 | PLASTICOS PERLORA S A DE C V | CURTIDORES 24 FRACC IND XHALA | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 112 | 179 | 1,900 | 5 | 8,423 | 8,423 | $1,348 | $9,981 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6855516667 | -99.1890883333 | Oct 24 2024 al Nov 25 2024 | $9,981.00 | [email protected] | 5558723922 | ||
| 64320 | 846150902041 | DJ - Oriente | 77DJ06H016810050 | SERV Y AUTOBUSES DEL GOLFO SA | PINO SUAREZ 2160 | VERACRUZ | VERACRUZ | 68 | GDMTH | 38 | 38 | 3,157 | 8 | 8,604 | 8,604 | $1,377 | $9,981 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1929633333 | -96.145935 | Oct 23 2024 al Nov 25 2024 | $9,981.00 | [email protected] | [email protected] | NULL | |
| 585796 | 44000115522 | DP - Bajio | 40DP03G014022530 | MPIO SAN JUAN DEL RIO | BLVD LOMAS FTE AL 55 Y 57 | SN JUAN DEL RIO | QUERETARO | 5A | PB | 3 | 4 | 1,946 | 0 | 8,605 | 8,605 | $1,377 | $9,981 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.384273 | -99.9639334 | Aug 28 2024 al Oct 29 2024 | $9,981.00 | [email protected] | 4272681000 | ||
| 532816 | 414130819124 | DD - GolfoNorte | 74DD10E177420820 | RADIOMOVIL DIPSA SA DE CV | VILLA CASTELLI 100A CP 00000 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 18 | 18 | 3,442 | 9 | 8,604 | 8,604 | $1,377 | $9,981 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.9147833333 | -100.18554 | Nov 21 2024 al Dec 20 2024 | $9,981.00 | [email protected] | 8183194030 | ||
| 257402 | 459100404306 | DX - Jalisco | 19DX04C750102620 | MUNICIPIO DE TAPALPA JALISCO | MATAMOROS 13 C | TAPALPA | JALISCO | 5A | PB | 2 | 2 | 1,776 | 0 | 8,604 | 8,604 | $1,377 | $9,981 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 19.9449963 | -103.7580997 | Sep 13 2024 al Nov 13 2024 | $9,981.00 | NULL | NULL | NULL | 3434320471 |
| 657796 | 98140403300 | DP - Bajio | 71DP52C016871120 | GONZALEZ JAIME OSCAR | SIERRA DE LAS PALOMAS 103 A | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 32 | 32 | 2,584 | 7 | 7,953 | 7,953 | $1,273 | $9,981 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.9143266667 | -102.3125716667 | Nov 14 2024 al Dec 16 2024 | $9,981.00 | [email protected] | [email protected] | 0 | |
| 85414 | 1011200083 | DA - BajaCalifornia | 84DA01C010040110 | CADENA COMERCIAL OXXO SA DE CV | LAS PRESAS 10687 LA PRESA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 38 | 4,426 | 12 | 9,196 | 9,196 | $736 | $9,981 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.453125 | -116.922578333333 | Oct 31 2024 al Nov 30 2024 | $9,981.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 190122 | 576171000253 | DL - ValleMexicoNorte | 70DL50A037010060 | SERVICIO CUPULA SA DE CV | FLAMINGOS 10 MZ 11 LT 3 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 35 | 2,744 | 8 | 8,423 | 8,423 | $1,348 | $9,981 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5925333333 | -99.177135 | Nov 14 2024 al Dec 13 2024 | $9,981.00 | [email protected] | 5551315826 | ||
| 389044 | 795211200360 | DW - Peninsular | 65DW05A016512651 | VAZQUEZ DAMAS CONCEPCION | AV CONCORDIA SIN | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 18 | 18 | 2,445 | 7 | 8,181 | 8,181 | $1,309 | $9,981 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.6492866667 | -91.8151983333 | Nov 6 2024 al Dec 6 2024 | $9,981.00 | [email protected] | [email protected] | 9383860194 | |
| 481736 | 373960200579 | DD - GolfoNorte | 76DD11B037600570 | JARAMILLO GZZ RENATO M | P E CALLES 317 OTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 26 | 31 | 3,266 | 8 | 8,605 | 8,605 | $1,377 | $9,981 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6841166667 | -100.2144733333 | Oct 24 2024 al Nov 25 2024 | $9,981.00 | [email protected] | 8183379110 | ||
| 547435 | 420200805118 | DD - GolfoNorte | 82DD11G065910055 | CEMIX MEXICO SA DE CV | CALLEJON DEL MEZQUITAL S N | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 170 | 170 | 29,710 | 73 | 86,042 | 86,042 | $13,767 | $99,809 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.764543 | -100.227927 | Oct 31 2024 al Nov 30 2024 | $99,809.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 578908 | 263210100904 | DV - CentroOriente | 82DV11E017430561 | DISTRIBUCION Y SERVICIOS LOGIS | AV DE LAS DILIGENCIAS 3 | TIZAYUCA | HIDALGO | 78 | GDMTH | 387 | 387 | 24,050 | 59 | 84,939 | 84,939 | $13,590 | $99,803 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.833677 | -98.941378 | Oct 31 2024 al Nov 30 2024 | $99,803.00 | [email protected] | [email protected] | [email protected] | 5547377368 |
| 547080 | 420190607321 | DD - GolfoNorte | 77DD11H066700980 | BH POWER MACHINERY MEXICO SA D | CALLE C 504 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 3,040 | 8 | 8,604 | 8,604 | $1,377 | $9,980 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7552716667 | -100.1932166667 | Oct 25 2024 al Nov 26 2024 | $9,980.00 | [email protected] | [email protected] | 8113568104 | |
| 407079 | 520081005269 | DB - Noroeste | 30DB01A013036730 | ALUMBRADO PUBLICO DE HILLO S12 | BLVD NAVARRETE | HERMOSILLO | Sonora | 5A | PB | 4 | 4 | 2,265 | 0 | 8,604 | 8,604 | $1,377 | $9,980 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 29.0882733 | -111.0062017 | Oct 22 2024 al Dec 19 2024 | $9,980.00 | [email protected] | 9992895040 | ||
| 448065 | 548170800422 | DB - Noroeste | 64DB10E016430044 | RADIOMOVIL DIPSA SA DE CV | AUTOPISTA CLN MAZ KM 157 S N | ELDORADO | Sinaloa | 65 | GDMTH | 17 | 17 | 3,156 | 9 | 8,603 | 8,603 | $1,377 | $9,980 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4209533333 | -107.2958066667 | Nov 4 2024 al Dec 3 2024 | $9,980.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 4954 | 288141201194 | DN - ValleMexicoSur | 82DN20B018200850 | CNDH | RIO MAGDALENA 108 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 106 | 118 | 2,575 | 7 | 8,604 | 8,604 | $1,377 | $9,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $9,980.00 | [email protected] | 5556818125 | ||
| 380275 | 784181100690 | DW - Peninsular | 83DW12E016704970 | BECKMANN LEGORRETA DORA MARIA | ZT M52 L16 09 KM11 5DEP11 SUR | CANCUN | QUINTANA ROO | 77 | GDMTH | 24 | 24 | 2,408 | 6 | 8,248 | 8,248 | $1,320 | $9,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $9,980.00 | [email protected] | [email protected] | [email protected] | 9986884565 |
| 50319 | 749181210053 | DK - Sureste | 75DK17V017500400 | EURO ENERGETICA SA DE CV | ADOLFO RUIZ CORTINEZ S N | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 22 | 22 | 3,294 | 9 | 8,603 | 8,603 | $1,377 | $9,980 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.9874733333 | -92.9597216667 | Oct 22 2024 al Nov 21 2024 | $9,980.00 | [email protected] | [email protected] | [email protected] | 9933506860 |
| 618144 | 65120508401 | DP - Bajio | 76DP08A018810035 | INTREG HORTICOLA BAJIO S RL CV | 4A FRACC STA ELENA BOD 1 | CELAYA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,571 | 7 | 7,797 | 7,797 | $1,247 | $9,980 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.605495 | -100.8500783333 | Oct 23 2024 al Nov 22 2024 | $9,980.00 | [email protected] | [email protected] | [email protected] | 4612163861 |
| 645838 | 83130502086 | DP - Bajio | 79DP09V017900902 | LOPEZ VILLEGAS EDUARDO DANIEL | RANCHO EL RAMILLETE | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,535 | 7 | 7,866 | 7,866 | $1,259 | $9,980 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.1425666667 | -100.637525 | Oct 28 2024 al Nov 27 2024 | $9,980.00 | [email protected] | 4686879388 | ||
| 351446 | 644050503113 | DC - Norte | 76DC04K017610460 | AT T COMUNICACIONES DIGITALES | DECIMA 509 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 3,546 | 9 | 8,871 | 8,871 | $710 | $9,980 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.66887 | -106.446605 | Oct 23 2024 al Nov 22 2024 | $9,980.00 | 5570061604 | |||
| 710104 | 308020200361 | DG - CentroSur | 80DG41K066110320 | H AYTO ACULCO F0030 | ALUM PUB SN JOAQUIN | ACULCO | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,708 | 0 | 8,603 | 8,603 | $1,377 | $9,980 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,980.00 | NULL | NULL | NULL | 7181240001 |
| 582360 | 40131001772 | DP - Bajio | 78DP03C017690090 | MONTES DORANTES CARLOS HUMBERT | CAM A LA PURISIMA TAHSBATA | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 50 | 50 | 1,892 | 5 | 8,524 | 8,524 | $1,364 | $9,980 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6971183333 | -99.9143833333 | Oct 25 2024 al Nov 26 2024 | $9,980.00 | [email protected] | 4411083923 | ||
| 299783 | 587850700193 | DC - Norte | 79DC02J017100055 | AURELIO LOZANO TERRAZAS | RCHO LA DIANA CALIF665 | GUERRERO | CHIHUAHUA | 9M | GDMTH | 10 | 10 | 119 | 1 | 998 | 998 | $0 | $998 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.414765 | -107.08442 | Oct 29 2024 al Nov 27 2024 | $998.00 | NULL | NULL | NULL | 6251056776 |
| 563720 | 240051002416 | DV - CentroOriente | 78DV04A016011005 | HERNANDEZ AGUIRRE FAUSTO | EX HDA SN AGUSTIN | ATLIXCO PUE | PUEBLA | 9M | GDMTH | 6 | 6 | 263 | 1 | 998 | 998 | $0 | $998 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.928765 | -98.40314 | Oct 28 2024 al Nov 27 2024 | $998.00 | [email protected] | 2441206139 | ||
| 452872 | 555121005192 | DB - Noroeste | 74DB33A017400680 | MUNICIPIO DE NOGALES SONORA | BOSQUE DE OYAMEL | NOGALES | Sonora | 5A | PB | 1 | 1 | 234 | 0 | 924 | 924 | $74 | $998 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.263675 | -110.9506583333 | Nov 20 2024 al Dec 18 2024 | $998.00 | [email protected] | NULL | ||
| 30473 | 691970810270 | DK - Sureste | 74DK11Z107420250 | REYES CERON CARLOS | PREDIO EL GUAYABO | STA ROSA | OAXACA | 9C | PB | 10 | 10 | 1,386 | 0 | 998 | 998 | $0 | $998 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.0565167 | -97.63522 | Nov 20 2024 al Dec 20 2024 | $998.00 | [email protected] | 9541415879 | ||
| 388108 | 795031100367 | DW - Peninsular | 80DW05A010010110 | MUNICIPIO DEL CARMEN CAMP | AVE LIBERTAD ENT FRACC CONEJOS | CIUDAD DEL CARMEN | CAMPECHE | 5A | PB | 1 | 1 | 180 | 0 | 861 | 861 | $138 | $998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6469516667 | -91.7734983333 | Oct 31 2024 al Nov 30 2024 | $998.00 | [email protected] | [email protected] | NULL | |
| 152336 | 183240404050 | DF - CentroOccidente | 78DF60B367820043 | DEL TORO FARIAS ALFREDO | PREDIO LAS ALBERCAS SN | SAN GREGORIO | MICHOACAN | 9C | GDMTH | 45 | 45 | 1,324 | 4 | 998 | 998 | $0 | $998 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.17809 | -102.49302 | Oct 25 2024 al Nov 27 2024 | $998.00 | [email protected] | [email protected] | [email protected] | 3939331497 |
| 440080 | 546011014405 | DB - Noroeste | 10DB10A014201298 | MUNICIPIO DE CULIACAN | SANTA MARGARITA Y ESQ SAN DIEG | CULIACAN | Sinaloa | 5A | PB | 2 | 2 | 199 | 0 | 861 | 861 | $138 | $998 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 24.7755633333 | -107.3679716667 | Oct 4 2024 al Dec 4 2024 | $998.00 | [email protected] | NULL | ||
| 367636 | 777180804336 | DW - Peninsular | 80DW01J028010200 | MUNICIPIO DE MERIDA YUCATAN | CALLE 13 SN 16 AL PONIENTE | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 180 | 0 | 861 | 861 | $138 | $998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8719983333 | -89.57677 | Oct 31 2024 al Nov 30 2024 | $998.00 | [email protected] | 9999420000 | ||
| 529948 | 412000954892 | DD - GolfoNorte | 76DD09D017630060 | PRESIDENCIA MPAL DE MATAMOROS | KARIM SN I CANARIAS MERERIA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 8 | 8 | 135 | 1 | 924 | 924 | $74 | $998 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8569633333 | -97.539995 | Oct 24 2024 al Nov 25 2024 | $998.00 | NULL | NULL | NULL | NULL |
| 279068 | 502180202680 | DX - Jalisco | 75DX12J190010020 | PROD CAFE CUARENTENO SPR DE RL | LA FORTUNA S N NO NAYT S N | CUARENTE&O | NAYARIT | 68 | GDMTH | 49 | 49 | 21 | 1 | 860 | 860 | $138 | $998 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4557716667 | -105.0284966667 | Nov 21 2024 al Dec 20 2024 | $998.00 | [email protected] | [email protected] | 3110000000 | |
| 228141 | 941980900630 | DU - GolfoCentro | 80DU07D038031600 | H AYTO MPAL TAMPACAN | BO TOTOMOXTLA HUEXCO | TAMPACAN | San Luis Potosi | 5A | PB | 1 | 1 | 193 | 0 | 860 | 860 | $138 | $998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $998.00 | [email protected] | NULL | ||
| 297005 | 586090600286 | DC - Norte | 79DC01P509221510 | WIELER WIENS DAVID | LOS CIENES LOTE 124 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 1,360 | 4 | 999 | 999 | $0 | $998 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7244283333333 | -104.561463333333 | Oct 29 2024 al Nov 27 2024 | $998.00 | NULL | NULL | NULL | 0 |
| 325421 | 607220300490 | DC - Norte | 78DC14J127840130 | HIEBERT HAMM NELA | COL LAS VIRGINIAS L 04 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 170 | 170 | 1,360 | 4 | 999 | 999 | $0 | $998 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 30.8940716667 | -108.5431883333 | Oct 28 2024 al Nov 27 2024 | $998.00 | [email protected] | 6361098571 | ||
| 462896 | 353980500390 | DD - GolfoNorte | 77DD19D017730650 | RECIO ZERTUCHE FRANCISCO JAVIE | POLVORIN RCHO VERACRUZ | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9A | GDMTH | 240 | 240 | 1,360 | 4 | 998 | 998 | $0 | $998 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2527316667 | -100.7306966667 | Oct 25 2024 al Nov 26 2024 | $998.00 | [email protected] | [email protected] | 8444149100 | |
| 337973 | 623940300662 | DC - Norte | 77DC24N011712100 | CHAVEZ MARQUEZ J HERIBERTO | EJ LAS GLORIAS 1 P 4 GPO 3 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,600 | 5 | 999 | 999 | $0 | $998 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 26.906725 | -103.9922166667 | Oct 28 2024 al Nov 25 2024 | $998.00 | NULL | NULL | NULL | 6291522057 |
| 708919 | 304220200981 | DG - CentroSur | 67DG71B306710350 | CHAVEZ DIAZ FROYLAN | C SIN NOMBRE S N | SANTIAGO OXTOTITLAN | ESTADO DE MEXICO | 9C | GDMTH | 20 | 20 | 1,314 | 4 | 998 | 998 | $0 | $998 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.9759616667 | -99.6736133333 | Nov 7 2024 al Dec 9 2024 | $998.00 | 7225475633 | |||
| 205884 | 924790200028 | DU - GolfoCentro | 72DU04B013120180 | ESC NORMAL DEL DESIERTO | DOM CONOCIDO | CEDRAL S.L.P. | San Luis Potosi | 9M | GDMTH | 44 | 44 | 190 | 1 | 999 | 999 | $0 | $998 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.8102166667 | -100.73591 | Nov 15 2024 al Dec 16 2024 | $998.00 | [email protected] | [email protected] | [email protected] | 4888870233 |
| 133438 | 161100802345 | DF - CentroOccidente | 77DF30AEG3010130 | GARCIA CASTRO JOSE ANTONIO | RANCHO LAS PERAS | JACUARILLO | MICHOACAN | 9C | GDMTH | 20 | 20 | 1,319 | 4 | 998 | 998 | $0 | $998 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.54511 | -100.38049 | Oct 24 2024 al Nov 26 2024 | $998.00 | [email protected] | 4646515472 | ||
| 698430 | 278860100035 | DG - CentroSur | 29DG11D052941800 | MA DE LOS ANGELES GONZALE | CARRET NACIONAL | CARRIZAL | GUERRERO | 9C | PB | 3 | 3 | 1,385 | 0 | 997 | 997 | $0 | $998 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 17.2023277 | -99.509499 | Sep 20 2024 al Nov 20 2024 | $998.00 | [email protected] | 7441024888 | ||
| 142662 | 172100306650 | DF - CentroOccidente | 79DF15A117036200 | MUNICIPIO DE ZAMORA | HABIT VILLAS ZAM EL PAR MOD 20 | ZAMORA | MICHOACAN | 5A | PB | 1 | 0 | 190 | 0 | 860 | 860 | $138 | $998 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9991413 | -102.2750562 | Oct 28 2024 al Nov 28 2024 | $998.00 | [email protected] | 3515120727 | ||
| 391754 | 798190300236 | DW - Peninsular | 37DW06C163710400 | MARIA MORELOS MPIO DE JOSE | SECTOR 3 ALUMBRADO 3 | SAN FELIPE II | QUINTANA ROO | 5A | PB | 3 | 3 | 170 | 0 | 860 | 860 | $138 | $998 | 2024-09-24 00:00:00 | 2024-11-26 00:00:00 | 19.8288422 | -88.8928572 | Sep 24 2024 al Nov 26 2024 | $998.00 | [email protected] | [email protected] | 9979780122 | |
| 23117 | 680151101551 | DK - Sureste | 72DK09B018000321 | H AYTTO MIAHUATLAN DE P DIAZ | COL VISTA HERMOSA | MIAHUATLAN DE P DIAZ | OAXACA | 5A | PB | 3 | 3 | 187 | 0 | 860 | 860 | $138 | $998 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 16.31899 | -96.5919833333 | Nov 15 2024 al Dec 18 2024 | $998.00 | [email protected] | [email protected] | [email protected] | 9512043074 |
| 616782 | 64080600371 | DP - Bajio | 66DP07G696650032 | AYALA GUZMAN HERIBERTO | RCHO AYALA ONATE LAS ANIMAS | SAN JOSE DE LA PAZ | Jalisco | 9A | GDMTH | 48 | 48 | 1,120 | 4 | 998 | 998 | $0 | $998 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5225366667 | -102.1262416667 | Nov 7 2024 al Dec 6 2024 | $998.00 | [email protected] | 3481136391 | ||
| 288340 | 580130202159 | DC - Norte | 76DC01G017620810 | IND INMOB HABIT DEL PARQUE SA | PERIF JUVENTUD Y VIA PIAMONTE | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 0 | 0 | 642 | 642 | $103 | $998 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6607283333 | -106.1272633333 | Oct 23 2024 al Nov 22 2024 | $998.00 | [email protected] | [email protected] | [email protected] | 6144123030 |
| 628821 | 75990650080 | DP - Bajio | 76DP08Y017610390 | NUEVA CENTRAL DE ABASTOS AC | CARRET CEL SALV KM 12 5 | CELAYA | GUANAJUATO | 5A | PB | 2 | 2 | 188 | 0 | 861 | 861 | $138 | $998 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.40165 | -100.792705 | Oct 23 2024 al Nov 22 2024 | $998.00 | [email protected] | [email protected] | [email protected] | 4611658183 |
| 301144 | 588010200099 | DC - Norte | 75DC02B148230490 | ANGELINA RUIZ GALLEGOS | HUERTA COL OBREG SALI A CIENES | CAMPO 11 | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 1,510 | 5 | 1,000 | 1,000 | $0 | $998 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.752535 | -106.9143083333 | Nov 21 2024 al Dic 19 2024 | $998.00 | 6251252957 | |||
| 138343 | 168081100673 | DF - CentroOccidente | 77DF50A177710260 | MUNICIPIO DE APATZINGAN MICHOA | MARIANO JIMENEZ ESQ MONTE DE L | EL RECREO | MICHOACAN | 5A | PB | 2 | 1 | 190 | 0 | 860 | 860 | $138 | $998 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.08684 | -102.3667633 | Oct 24 2024 al Nov 26 2024 | $998.00 | NULL | NULL | NULL | 4535340194 |
| 368754 | 779070301544 | DW - Peninsular | 80DW01M178010200 | MUNICIPIO DE MERIDA YUCATAN | A MOTULCRUCE CHOLUL SITPACH ME | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 180 | 0 | 861 | 861 | $138 | $998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.039125 | -89.5490416667 | Oct 31 2024 al Nov 30 2024 | $998.00 | [email protected] | 9999420000 | ||
| 211572 | 929040405665 | DU - GolfoCentro | 80DU05DY38011710 | MUNICIPIO MEXQUITIC DE CARMONA | CALLE CHIHUAHUA POSTE 5 E 1 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 1 | 193 | 0 | 860 | 860 | $138 | $998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2705883333333 | -101.014996666667 | Oct 31 2024 al Nov 30 2024 | $998.00 | NULL | NULL | NULL | 4448553084 |
| 142457 | 172060102614 | DF - CentroOccidente | 79DF15A117010480 | MUNICIPIO DE ZAMORA MICH | OCAMPO Y V DE QUIROGA | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 190 | 0 | 860 | 860 | $138 | $998 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.983845 | -102.2809434 | Oct 28 2024 al Nov 28 2024 | $998.00 | [email protected] | 3515120727 | ||
| 31098 | 693070800646 | DK - Sureste | 21DK09U361009530 | GOMEZ AQUINO YOLANDA CATALINA | LAS TRANCAS Y SELOVEGNE | ZIMATLAN DE ALVAREZ | OAXACA | 9C | PB | 2 | 2 | 1,387 | 0 | 999 | 999 | $0 | $998 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.8626914 | -96.7786746 | Sep 12 2024 al Nov 15 2024 | $998.00 | [email protected] | [email protected] | 9511787368 | |
| 658814 | 98231058991 | DP - Bajio | 68DP52C366800702 | CONDOMINIO CABALLOS AC | AV EUGENIO GARZA SADA 10 A | SAN JOSE DE LOS POCITOS | Aguascalientes | 68 | GDMTH | 41 | 41 | 6 | 1 | 795 | 795 | $127 | $998 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.90195 | -102.3256816667 | Nov 11 2024 al Dec 10 2024 | $998.00 | [email protected] | 0 | ||
| 366471 | 776160702107 | DW - Peninsular | 66DW01E376620650 | MUNICIPIO DE MERIDA YUCATAN | CDA 13D X 72B 72A TAMARINDOS G | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 180 | 0 | 861 | 861 | $138 | $998 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.021745 | -89.6864633333 | Nov 7 2024 al Dec 9 2024 | $998.00 | [email protected] | [email protected] | NULL | |
| 133768 | 161220903081 | DF - CentroOccidente | 79DF30A013013018 | MUNICIPIO DE ZITACUARO | AP LOMAS DE ORIENTE SN | ZITACUARO | MICHOACAN | 5A | PB | 1 | 1 | 190 | 0 | 860 | 860 | $138 | $998 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.4284944 | -100.3275546 | Oct 28 2024 al Nov 28 2024 | $998.00 | [email protected] | 7151513162 | ||
| 709005 | 304881200405 | DG - CentroSur | 67DG71B266711305 | ESTRADA BERNAL JOSE JAVIER | DOM CONOCIDO | BUENAVISTA | ESTADO DE MEXICO | 9M | GDMTH | 16 | 16 | 251 | 1 | 997 | 997 | $0 | $998 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.9455916667 | -99.65299 | Nov 7 2024 al Dec 9 2024 | $998.00 | 7141460709 | |||
| 163471 | 202130101820 | DF - CentroOccidente | 79DF07G016350320 | MUNICIPIO DE MORELIA MICH | AV LA CAMELINA FTE 573 | MORELIA | MICHOACAN | 5A | PB | 2 | 1 | 190 | 0 | 860 | 860 | $138 | $998 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6662783 | -101.2175133 | Oct 28 2024 al Nov 28 2024 | $998.00 | [email protected] | 4433191382 | ||
| 370063 | 779191104347 | DW - Peninsular | 80DW01M178010250 | MUNICIPIO DE MERIDA YUCATAN | 2A X 11 SN | MERIDA | YUCATAN | 5A | PB | 1 | 1 | 180 | 0 | 861 | 861 | $138 | $998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.026025 | -89.5101983333 | Oct 31 2024 al Nov 30 2024 | $998.00 | [email protected] | 9993352970 | ||
| 320911 | 604990202314 | DC - Norte | 79DC06E013000355 | LOZOYA ASTORGA REYES MARTIN | EJ EL PORVENIR POZO 4 | CAMARGO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,360 | 4 | 999 | 999 | $0 | $998 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.54154 | -104.9723833333 | Oct 29 2024 al Nov 27 2024 | $998.00 | NULL | NULL | NULL | NULL |
| 335256 | 615990502620 | DC - Norte | 84DC24A010510130 | CERV CUAUHTEMOC MOC SA DE CV | PERIMETRAL SUR 2700 JTO ECASA | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 115 | 120 | 0 | 0 | 651 | 651 | $104 | $998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $998.00 | [email protected] | [email protected] | [email protected] | 6275225750 |
| 261537 | 465131202736 | DX - Jalisco | 75DX05D331000040 | AGROQUIMICOS RANCHO VIEJO SPR | CTRA TENAMAXTLAN ATENGO KM 6 | COFRADIA DE PIMIENTA | JALISCO | 68 | GDMTH | 24 | 24 | 22 | 1 | 860 | 860 | $138 | $998 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.256935 | -104.2012666667 | Nov 21 2024 al Dec 20 2024 | $998.00 | 3327303436 | |||
| 663975 | 103231156112 | DP - Bajio | 75DP52H347501621 | RANCHO POZO AZUL S A DE C V | CAMINO A LA PROVIDENCIA KM 1 | COSIO | Aguascalientes | 68 | GDMTH | 36 | 36 | 10 | 1 | 795 | 795 | $127 | $998 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.37192 | -102.270475 | Nov 21 2024 al Dec 20 2024 | $998.00 | [email protected] | 4589892787 | ||
| 364716 | 774071205288 | DW - Peninsular | 62DW01E026220453 | MUNICIPIO DE MERIDA YUCATAN | AV AVIACION X GAS Z M8 | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 180 | 0 | 861 | 861 | $138 | $998 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.939 | -89.665435 | Oct 31 2024 al Dec 3 2024 | $998.00 | [email protected] | 9999450731 | ||
| 197295 | 908030200987 | DU - GolfoCentro | 80DU02A660010010 | H AYTO DE CD MANTE TAM | A P EJ FCO I MADERO | EJ FCO I MADERO | TAMAULIPAS | 5A | PB | 1 | 1 | 193 | 0 | 860 | 860 | $138 | $998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $998.00 | [email protected] | 8312320623 | ||
| 454584 | 557900300098 | DB - Noroeste | 66DB33C016620210 | VALENZUELA LEON ANDRES | PREDIO LA ESPERANZA | MAGDALENA | Sonora | 9M | GDMTH | 2 | 2 | 28 | 1 | 998 | 998 | $0 | $998 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6090483333 | -110.9469683333 | Nov 6 2024 al Dec 5 2024 | $998.00 | [email protected] | 6323246473 | ||
| 368573 | 779001056520 | DW - Peninsular | 74DW01M017460020 | COCOM CANTE JOSE DE LA CRUZ | UNIDAD LOS COCOMES CONKAL | CONKAL | YUCATAN | 9 | PB | 2 | 2 | 356 | 0 | 997 | 997 | $0 | $998 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.05607 | -89.5375683333 | Nov 20 2024 al Dec 19 2024 | $998.00 | [email protected] | NULL | ||
| 145089 | 176841000201 | DF - CentroOccidente | 79DF15G155100250 | MUNICIPIO DE TLAZAZALCA | AP LOPEZ RAYON Y CARRET NAL | TLAZAZALCA | MICHOACAN | 5A | PB | 1 | 1 | 190 | 0 | 860 | 860 | $138 | $998 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.968906 | -102.0596269 | Oct 28 2024 al Nov 28 2024 | $998.00 | NULL | NULL | NULL | NULL |
| 252615 | 453120200091 | DX - Jalisco | 73DX02K030010040 | DE LA TORRE ANGULO MIGUEL | RANCHO LATILLAS | SAN JOSE DE GRACIA | JALISCO | 9M | GDMTH | 45 | 45 | 33 | 1 | 820 | 820 | $0 | $998 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6775333333 | -102.5512716667 | Nov 19 2024 al Dec 18 2024 | $998.00 | [email protected] | 3919318202 | ||
| 467657 | 355771000501 | DD - GolfoNorte | 79DD16A110021640 | FLORES JIMENEZ ROSENDO | DOMICILIO CONOCIDO | EJIDO SANTO DOMINGO | Coahuila | 9 | PB | 1 | 1 | 383 | 0 | 998 | 998 | $0 | $998 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4258716667 | -100.3978683333 | Oct 29 2024 al Nov 28 2024 | $998.00 | NULL | NULL | NULL | 8781117763 |
| 453321 | 555210202457 | DB - Noroeste | 10DB33A011010140 | MUNICIPIO DE NOGALES SONORA | PERIFERICO 339 | NOGALES | Sonora | 5A | PB | 3 | 3 | 216 | 0 | 924 | 924 | $74 | $998 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 31.2913683333 | -110.944455 | Oct 7 2024 al Dec 4 2024 | $998.00 | [email protected] | 6313125088 | ||
| 39370 | 725211150704 | DK - Sureste | 75DK14W358000440 | GORDILLO CRUZ MIGUEL | TRAMO CARRETETO CHAHUITES SN S | RANCHO SALINAS | OAXACA | 9M | GDMTH | 24 | 24 | 182 | 1 | 998 | 998 | $0 | $998 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.2555683333 | -94.2345316667 | Oct 22 2024 al Nov 21 2024 | $998.00 | [email protected] | 9811134440 | ||
| 306122 | 594960300197 | DC - Norte | 77DC02N217310580 | RASCON DE R MARIA E Y SOC | ENTRONQUE AL CENTAURO | COL. RUIZ CORTINEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,600 | 5 | 999 | 999 | $0 | $998 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.9375333333 | -107.5063883333 | Oct 25 2024 al Nov 25 2024 | $998.00 | [email protected] | NULL | ||
| 366542 | 776171203871 | DW - Peninsular | 80DW01H360010075 | MUNICIPIO DE HUNUCMA | AMP VIII CSA MAGDALENA KOYOC | HUNUCMA | YUCATAN | 5A | PB | 1 | 1 | 180 | 0 | 861 | 861 | $138 | $998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9360383333 | -89.83676 | Oct 31 2024 al Nov 30 2024 | $998.00 | [email protected] | 9911133558 | ||
| 66260 | 848140900582 | DJ - Oriente | 79DJ06K224630551 | RODRIGUEZ PALACIOS MARTIN | RANCHO EL CORSARIO | URSULO GALVAN | VERACRUZ | 9M | GDMTH | 20 | 20 | 79 | 1 | 998 | 998 | $0 | $998 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0977633333 | -96.3431483333 | Oct 25 2024 al Nov 27 2024 | $998.00 | [email protected] | NULL | ||
| 146647 | 178140904213 | DF - CentroOccidente | 74DF40A117340200 | MA GUADALUPE CABRERA G | PREDIO EL CHICOL CAMINO UNION | LOMAS DE NUMARAN | MICHOACAN | 9C | GDMTH | 13 | 13 | 1,361 | 5 | 998 | 998 | $0 | $998 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.31537 | -101.97111 | Nov 21 2024 al Dec 19 2024 | $998.00 | [email protected] | 3525927667 | ||
| 201946 | 919141100614 | DU - GolfoCentro | 70DU03B019010130 | ANDRADE GARCIA JUAN | EJ BALCONCITOS | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 5 | 5 | 296 | 1 | 999 | 999 | $0 | $998 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.003815 | -99.201225 | Nov 13 2024 al Dec 12 2024 | $998.00 | [email protected] | 8342737230 | ||
| 393438 | 801010502261 | DW - Peninsular | 80DW07B610010020 | H AYUNT VALLADOLID Y102 | ALUMB PUBLICO AKABCHEN | AKABCHEN | YUCATAN | 5A | PB | 1 | 1 | 180 | 0 | 861 | 861 | $138 | $998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $998.00 | [email protected] | 9858562570 | ||
| 134632 | 164040201214 | DF - CentroOccidente | 80DF45B018140890 | MUNICIPIO DE TACAMBARO | SAN JERONIMO G082 | TACAMBARO | MICHOACAN | 5A | PB | 1 | 1 | 190 | 0 | 860 | 860 | $138 | $998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $998.00 | NULL | NULL | NULL | 4595960020 |
| 382442 | 786091200817 | DW - Peninsular | 62DW03B236220550 | TIMOTHY STAGG ERIC | RANCHO SAN FILEMON | OXKUTZCAB | YUCATAN | 67 | GDMTH | 32 | 38 | 4 | 1 | 860 | 860 | $138 | $998 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.3419566667 | -89.39241 | Nov 4 2024 al Dec 3 2024 | $998.00 | [email protected] | [email protected] | [email protected] | 5585996804 |
| 679149 | 115040850025 | DP - Bajio | 80DP53F205500128 | MPIO DE RIO GRANDE A P | DEPORTIVA LAS PIEDRAS | LAS PIEDRAS | Zacatecas | 5A | PB | 1 | 1 | 188 | 0 | 861 | 861 | $138 | $998 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $998.00 | [email protected] | 4989820454 | ||
| 716785 | 323130801998 | DG - CentroSur | 64DG91D015500014 | RODRIGUEZ NUNEZ MARIO | LOC ZACUALPAN GRO | ATOYAC | GUERRERO | 9M | GDMTH | 4 | 4 | 276 | 1 | 999 | 999 | $0 | $998 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.0846099 | -100.3226527 | Nov 4 2024 al Dec 4 2024 | $998.00 | [email protected] | [email protected] | 7441077732 | |
| 306170 | 594970300608 | DC - Norte | 75DC02N187430350 | GARCIA MIRAMONTES JAVIER A | ENT SOTO M E IND SOTO MAYNEZ | COL. SOTO MAYNEZ | CHIHUAHUA | 9A | GDMTH | 69 | 69 | 1,360 | 4 | 999 | 999 | $0 | $998 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.0513783333 | -107.5328466667 | Nov 21 2024 al Dic 20 2024 | $998.00 | [email protected] | NULL | ||
| 422716 | 530070204729 | DB - Noroeste | 80DB04AE08001020 | MUNICIPIO DE HUATABAMPO | NO REELECCION S N SECTOR 3 | HUATABAMPO | Sonora | 5A | PB | 64 | 64 | 22,938 | 0 | 86,031 | 86,031 | $13,765 | $99,796 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,796.00 | [email protected] | [email protected] | [email protected] | NULL |
| 173148 | 974981001383 | DM - ValleMexicoCentro | 84DM23D016150010 | INMOBILIARIA COSTCO METROPOLIT | MIGUEL DE C SAAVEDRA N 397 COL | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 961 | 1,237 | 297,455 | 681 | 860,291 | 860,291 | $137,647 | $997,937 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $997,937.00 | [email protected] | [email protected] | [email protected] | 5552464610 |
| 116794 | 18241004135 | DA - BajaCalifornia | 82DA15C010082340 | NUEVA WAL MART DE MEXICO | BLVD DE LA LUZ 1400 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 405 | 405 | 49,479 | 121 | 92,386 | 92,386 | $7,391 | $99,792 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,792.00 | [email protected] | 5526296000 | ||
| 199702 | 912240201967 | DU - GolfoCentro | 67DU03A016210836 | FORO CONSTRUCCIONES SA CV | PALMA MICHERO SABAL URESA S N | VICTORIA | TAMAULIPAS | 5A | PB | 2 | 2 | 2,015 | 0 | 8,603 | 8,603 | $1,376 | $9,979 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 23.7482566667 | -99.0895466667 | Nov 7 2024 al Dec 9 2024 | $9,979.00 | [email protected] | [email protected] | 8341751976 | |
| 450658 | 552171000681 | DB - Noroeste | 65DB15A896152730 | MUNICIPIO DE CABORCA | PUERTO LOBOS | POB DESEMBOQUE DE LOS SERIS | Sonora | 65 | GDMTH | 11 | 11 | 3,161 | 9 | 8,602 | 8,602 | $1,376 | $9,979 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.2727533333 | -112.8031216667 | Nov 5 2024 al Dec 4 2024 | $9,979.00 | [email protected] | 6373723344 | ||
| 105061 | 10170609501 | DA - BajaCalifornia | 73DA08A016363375 | ELIAS OCHOA MARTHA | CALZ JOSE MA MOELOS Y P 77 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 3,871 | 11 | 8,211 | 8,211 | $657 | $9,979 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7842716667 | -116.5919933333 | Nov 19 2024 al Dec 18 2024 | $9,979.00 | [email protected] | 6461018123 | ||
| 94073 | 3240416815 | DA - BajaCalifornia | 77DA01C015302402 | DETALLE Y DISTRIBUCIONES | AV EMILIANO ZAPATA 10262 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 42 | 42 | 4,257 | 11 | 9,195 | 9,195 | $736 | $9,979 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.46931 | -116.7903833333 | Oct 24 2024 al Nov 25 2024 | $9,979.00 | [email protected] | [email protected] | 6640000000 | |
| 251032 | 449990400650 | DX - Jalisco | 78DX02E010100170 | HERMOSILLO GOMEZ JOSE GERARDO | RANCHO EL SALTILLO | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 33 | 33 | 2,937 | 7 | 8,603 | 8,603 | $1,376 | $9,979 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0188816667 | -102.4483866667 | Oct 25 2024 al Nov 26 2024 | $9,979.00 | [email protected] | [email protected] | [email protected] | 3471054411 |
| 552889 | 999050300061 | DD - GolfoNorte | 82DD10B020611400 | AUTOPOLIS MONTERREY SA DE CV | JUAREZ 206 PTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 140 | 209 | 3,066 | 7 | 8,602 | 8,602 | $1,376 | $9,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7544 | -100.292849 | Oct 31 2024 al Nov 30 2024 | $9,979.00 | [email protected] | [email protected] | [email protected] | 8180225877 |
| 263643 | 470090903078 | DX - Jalisco | 78DX06F010010250 | PRODUCTOS CAREY SA DE CV | KM 10 CTRA GUAD AMECA | TALA | JALISCO | 68 | GDMTH | 26 | 26 | 2,182 | 6 | 8,602 | 8,602 | $1,376 | $9,979 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7035083333 | -103.6927433333 | Oct 25 2024 al Nov 26 2024 | $9,979.00 | [email protected] | [email protected] | [email protected] | 3847337844 |
| 221147 | 932190400263 | DU - GolfoCentro | 65DU05G316500190 | MUNICIPIO DE SAN LUIS POTOSI | PLAZA PRINCIPAL 5 | BOCAS | San Luis Potosi | 68 | GDMTH | 10 | 10 | 3,094 | 8 | 8,603 | 8,603 | $1,376 | $9,979 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 22.520595 | -101.0223116667 | Nov 5 2024 al Dec 5 2024 | $9,979.00 | [email protected] | [email protected] | 4448345444 | |
| 220395 | 931990402683 | DU - GolfoCentro | 74DU05B017440790 | GOBIERNO DEL ESTADO SLP | PARQUE TANGAMANGA 7 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 7 | 6 | 2,038 | 0 | 8,603 | 8,603 | $1,376 | $9,979 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1371683333 | -101.00102 | Nov 20 2024 al Dec 18 2024 | $9,979.00 | [email protected] | 4448115378 | ||
| 274164 | 494051006545 | DX - Jalisco | 74DX13A010010237 | ADMON DEL SIST PORT NAL PTO VT | ZONA FED LOS PEINES | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 25 | 35 | 2,994 | 8 | 8,603 | 8,603 | $1,376 | $9,979 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6606033333 | -105.2463816667 | Nov 20 2024 al Dec 19 2024 | $9,979.00 | [email protected] | [email protected] | 3222241000 | |
| 632422 | 77151206479 | DP - Bajio | 82DP09B018202788 | THOMAS TONTEC DE MEXICO SADECV | ACCESO III 96 INT 16 | QUERETARO | QUERETARO | 78 | GDMTH | 800 | 800 | 300,716 | 612 | 859,082 | 859,082 | $137,453 | $997,880 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.627339 | -100.437298 | Oct 31 2024 al Nov 30 2024 | $997,880.00 | [email protected] | [email protected] | 4424021457 | |
| 188196 | 571190901081 | DL - ValleMexicoNorte | 82DL70A818210046 | SEXTOMADERO SA DE CV | BLVD M AVILA CAMACHO 1230 1 1 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 209 | 261 | 26,978 | 66 | 84,209 | 84,209 | $13,473 | $99,787 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.506358 | -99.2376746 | Oct 31 2024 al Nov 30 2024 | $99,787.00 | [email protected] | 5617693955 | ||
| 444032 | 546180502915 | DB - Noroeste | 84DB10A018500140 | CASA LEY SAPI DE CV | BLVD FCO I MADERO 4244 | CULIACAN | Sinaloa | 75 | GDMTH | 631 | 631 | 37,728 | 34 | 86,021 | 86,021 | $13,763 | $99,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,785.00 | [email protected] | [email protected] | 6677593046 | |
| 349923 | 643010213949 | DC - Norte | 82DC22E018260046 | SIST MPAL DE AGUA Y SAN DE MAT | AV MEJIA Y CALLE ALATORRE | MATAMOROS | COAHUILA | 76 | GDMTH | 200 | 200 | 32,029 | 46 | 86,022 | 86,022 | $13,764 | $99,785 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $99,785.00 | [email protected] | [email protected] | 8717122174 | |
| 617749 | 65070103987 | DP - Bajio | 82DP08A018000130 | JUNTA MPAL DE AGUA POT Y ALC | RINCON DE TAMAYO | CELAYA | GUANAJUATO | 78 | GDMTH | 105 | 105 | 45,892 | 0 | 86,017 | 86,017 | $13,763 | $99,781 | 2024-10-30 00:00:00 | 2024-11-30 00:00:00 | 20.4274183333333 | -100.75328 | Oct 30 2024 al Nov 30 2024 | $99,781.00 | [email protected] | [email protected] | [email protected] | 4613695562 |
| 197689 | 908160401739 | DU - GolfoCentro | 82DU02A018210051 | BBVA MEXICO S A I B M | HIDALGO 106 SUR | CD MANTE | TAMAULIPAS | 74 | GDMTH | 115 | 115 | 32,262 | 47 | 86,018 | 86,018 | $13,763 | $99,781 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,781.00 | [email protected] | [email protected] | [email protected] | 8318984518 |
| 536057 | 415041100201 | DD - GolfoNorte | 82DD11G011010570 | INMOBILIARIA ALPAMAYO SA DE CV | JAPETO 801 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 4,024 | 4,024 | 500,900 | 117 | 860,178 | 860,178 | $137,628 | $997,806 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.671144 | -100.154631 | Oct 31 2024 al Nov 30 2024 | $997,806.00 | [email protected] | [email protected] | [email protected] | 2272759000 |
| 557316 | 221051003639 | DV - CentroOriente | 77DV07B017740610 | GRUPO HOTELERO LUNA AZUL SA CV | 4 NORTE 2 | PUEBLA | PUEBLA | 68 | GDMTH | 59 | 59 | 2,640 | 7 | 8,448 | 8,448 | $1,352 | $9,978 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.04328833 | -98.1956283 | Oct 25 2024 al Nov 26 2024 | $9,978.00 | [email protected] | [email protected] | [email protected] | 2222426290 |
| 638728 | 79180961670 | DP - Bajio | 20DP09H012035980 | MUN CORREGIDORA QRO | MESA DEL MORO ALUMB | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 14 | 14 | 2,549 | 4 | 8,602 | 8,602 | $1,376 | $9,978 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.5498641 | -100.4207553 | Oct 15 2024 al Dec 11 2024 | $9,978.00 | [email protected] | 4151252891 | ||
| 44811 | 736000431865 | DK - Sureste | 71DK18S201000100 | 27DST0046K SECUNDARIA TECNICA | AND JUAN RUIZ DE A S N ING B J | INGENIO PRESIDENTE BENITO JUAR | TABASCO | 68 | GDMTH | 55 | 92 | 3,374 | 8 | 8,602 | 8,602 | $1,376 | $9,978 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0035416667 | -93.583715 | Nov 14 2024 al Dec 17 2024 | $9,978.00 | [email protected] | [email protected] | 9933732000 | |
| 394525 | 803220600187 | DW - Peninsular | 64DW07D039000256 | MUNICIPIO DE TINUM YUCATAN | C 10 S N | PISTE | YUCATAN | 67 | GDMTH | 41 | 41 | 2,737 | 7 | 8,602 | 8,602 | $1,376 | $9,978 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.6990216667 | -88.5885083333 | Nov 5 2024 al Dec 5 2024 | $9,978.00 | [email protected] | 9850000000 | ||
| 138529 | 168130902250 | DF - CentroOccidente | 72DF50A065210640 | HUERTA CORTEZ LEONOR | AV 20 DE NOVIEMBRE 280 | BUENAVISTA | MICHOACAN | 68 | GDMTH | 50 | 50 | 3,004 | 9 | 8,578 | 8,578 | $1,372 | $9,978 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.2111966667 | -102.5817266667 | Nov 19 2024 al Dec 17 2024 | $9,978.00 | [email protected] | 4265720422 | ||
| 455977 | 35171000651 | DD - GolfoNorte | 76DD12F017640470 | GARCIA ORDONEZ MANUEL | MARTIRES DEL RIO BLANCO 1253 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 3,160 | 8 | 8,601 | 8,601 | $1,376 | $9,978 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7752383333 | -100.3727133333 | Oct 24 2024 al Nov 25 2024 | $9,978.00 | [email protected] | [email protected] | 8116113660 | |
| 387371 | 793030100115 | DW - Peninsular | 76DW04H507600060 | H AYUNTAMIENTO CALAKMUL | AV CALAKMUL ALUMBRADO | XPUJIL | CAMPECHE | 5A | PB | 7 | 7 | 2,027 | 0 | 9,239 | 9,239 | $739 | $9,978 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.5084183333 | -89.398535 | Oct 22 2024 al Nov 22 2024 | $9,978.00 | [email protected] | 9838716022 | ||
| 42797 | 732000901360 | DK - Sureste | 80DK19C010300030 | MUNICIPIO DE MACUSPANA | PLAZA DE LA CONSTITUCION S N | MACUSPANA | TABASCO | 5A | PB | 6 | 5 | 1,922 | 0 | 8,602 | 8,602 | $1,376 | $9,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.76339 | -92.58636 | Oct 31 2024 al Nov 30 2024 | $9,978.00 | [email protected] | 9363628012 | ||
| 584767 | 41990210894 | DP - Bajio | 76DP03D097890220 | ASOC U LA MARGARITA | POZO 4 CANINDO | EPITACIO HUERTA | MICHOACAN | 9A | GDMTH | 80 | 80 | 13,600 | 38 | 9,978 | 9,978 | $0 | $9,978 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1314616667 | -100.3034766667 | Oct 23 2024 al Nov 22 2024 | $9,978.00 | [email protected] | [email protected] | 4471164795 | |
| 172359 | 974130300337 | DM - ValleMexicoCentro | 68DM23D016820810 | GLOBAL SIGHT S A DE C V | LAGO ZURICH 245 T FALCON 1904 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 26 | 26 | 2,903 | 7 | 8,601 | 8,601 | $1,376 | $9,978 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.4454 | -99.2045933333333 | Nov 8 2024 al Dec 11 2024 | $9,978.00 | [email protected] | 5590003902 | ||
| 281941 | 505121201113 | DX - Jalisco | 78DX16V047000410 | ANGULO VILLALOBOS CECILIA | NUEVO PERIFERICO 8350 | TONALA | JALISCO | 68 | GDMTH | 23 | 23 | 2,710 | 7 | 8,602 | 8,602 | $1,376 | $9,978 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6693933333 | -103.2238483333 | Oct 25 2024 al Nov 26 2024 | $9,978.00 | [email protected] | [email protected] | [email protected] | 3336831084 |
| 510300 | 387080302624 | DD - GolfoNorte | 79DD04B017910050 | AUTOCOMBUSTIBLE 6 DE ENERO SA | CARR MAT MAZ 100 | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 3,509 | 9 | 9,239 | 9,239 | $739 | $9,978 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.971705 | -98.043605 | Oct 29 2024 al Nov 28 2024 | $9,978.00 | [email protected] | 8998535340 | ||
| 317043 | 600120201295 | DC - Norte | 63DC06A016300842 | MUNICIPIO DE DELICIAS | AVE DE LA CULTURA Y CALLE IXTL | DELICIAS, CHIH | CHIHUAHUA | 5A | PB | 11 | 11 | 1,920 | 0 | 8,602 | 8,602 | $1,376 | $9,978 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 28.204255 | -105.43655 | Nov 5 2024 al Dic 4 2024 | $9,978.00 | [email protected] | [email protected] | 6394708600 | |
| 523125 | 404070900169 | DD - GolfoNorte | 82DD09D018230550 | ESC FED V GOMEZ F | AVE CENTRAL 113 Y UNION OBRER | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 60 | 60 | 2,946 | 8 | 9,239 | 9,239 | $739 | $9,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8862 | -97.53455 | Oct 31 2024 al Nov 30 2024 | $9,978.00 | [email protected] | 8688101171 | ||
| 351366 | 644020501892 | DC - Norte | 80DC04K018010470 | MUNICIPIO DE JUAREZ JN 2 | PRADERA DE LOS OASIS JN 2 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 3,002 | 9 | 9,239 | 9,239 | $739 | $9,978 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6505483 | -106.45222 | Oct 31 2024 al Nov 30 2024 | $9,978.00 | [email protected] | [email protected] | 6567370210 | |
| 689543 | 125050656427 | DP - Bajio | 76DP58D097600020 | UNIDAD DE RGO RURAL EL SALTO 1 | POZO SAN ISIDRO | EL SALTO PINOS ZAC | Zacatecas | 9A | GDMTH | 100 | 100 | 14,800 | 42 | 9,978 | 9,978 | $0 | $9,978 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.487045 | -101.52774 | Oct 23 2024 al Nov 22 2024 | $9,978.00 | [email protected] | 4961349580 | ||
| 587193 | 44170305181 | DP - Bajio | 37DP03G013580620 | MPIO SAN JUAN DEL RIO | OLIVO 1 | SN JUAN DEL RIO | QUERETARO | 5A | GDMTH | 4 | 3 | 2,549 | 4 | 8,602 | 8,602 | $1,376 | $9,978 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 20.3947358 | -99.9683365 | Sep 25 2024 al Nov 26 2024 | $9,978.00 | NULL | NULL | NULL | 4272726831 |
| 139202 | 168240602791 | DF - CentroOccidente | 74DF50A525250140 | GRUPO AMPLIACION PRESA DEL ROS | PREDIO LA QUEMADA P2 SN | SAN FERNANDO | MICHOACAN | 9M | GDMTH | 48 | 48 | 4,384 | 14 | 9,798 | 9,798 | $0 | $9,978 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.05286 | -102.3896366667 | Nov 21 2024 al Dec 19 2024 | $9,978.00 | [email protected] | 4531118458 | ||
| 669216 | 109180950682 | DP - Bajio | 82DP52P018001130 | RANGEL FRANCO ROGELIO | CARR SN NICOLAS D ARRIBA KM 4 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 189 | 189 | 23,981 | 59 | 79,505 | 79,505 | $12,721 | $99,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $99,778.00 | [email protected] | 4491293701 | ||
| 123254 | 24211000763 | DA - BajaCalifornia | 82DA16E010105330 | NINE EAST PROPERTIES SA DE CV | FRACC F 2E PLAYA ENCANTO | PUERTO PENASCO | SONORA | 71 | GDMTH | 335 | 335 | 48,300 | 118 | 92,317 | 92,317 | $7,385 | $99,778 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.3126121179512 | -113.539777608657 | Oct 31 2024 al Nov 30 2024 | $99,778.00 | [email protected] | 6381077186 | ||
| 244228 | 441090108839 | DX - Jalisco | 73DX14P027320070 | LUGO HUERTA CESAR ENRIQUE | INDUSTRIA ACEITERA 2386 | ZAPOPAN | JALISCO | 68 | GDMTH | 35 | 35 | 3,011 | 8 | 8,601 | 8,601 | $1,376 | $9,977 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.74598 | -103.388565 | Nov 19 2024 al Dec 18 2024 | $9,977.00 | [email protected] | NULL | ||
| 186168 | 568190802317 | DL - ValleMexicoNorte | 74DL20D016510470 | COMERCIALIZADORA FARMACEUTICA | AV HIDALGO 220 LOCAL 1 | ZUMPANGO | ESTADO DE MEXICO | 63 | GDMTH | 35 | 35 | 2,724 | 8 | 8,419 | 8,419 | $1,347 | $9,977 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.794965 | -99.0865566667 | Nov 20 2024 al Dec 19 2024 | $9,977.00 | [email protected] | 5544250357 | ||
| 365889 | 775211000289 | DW - Peninsular | 66DW01G016610252 | INSTITUTO NACIONAL ELECTORAL | 70 125 LOC 3 X 23 ESQ 125 | PROGRESO | YUCATAN | 67 | GDMTH | 14 | 14 | 2,621 | 7 | 8,600 | 8,600 | $1,376 | $9,977 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.2872566667 | -89.6582333333 | Nov 7 2024 al Dec 9 2024 | $9,977.00 | [email protected] | [email protected] | [email protected] | 9699352852 |
| 642635 | 81170604709 | DP - Bajio | 79DP09M351125148 | BANCO REGIONAL DE MONTERREY SA | BLVD DE LAS CIENCIAS 200 L 7 | JURIQUILLA | QUERETARO | 68 | GDMTH | 50 | 50 | 2,728 | 7 | 8,047 | 8,047 | $1,287 | $9,977 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6940083333 | -100.439565 | Oct 28 2024 al Nov 27 2024 | $9,977.00 | [email protected] | 4424276000 | ||
| 703570 | 295090330560 | DG - CentroSur | 68DG31E162500080 | INMOB PARQUE CIVAC SA DE CV | AV CENTENARIO SN MZ 1 LT 14 | CIVAC | MORELOS | 68 | GDMTH | 33 | 33 | 2,932 | 8 | 8,112 | 8,112 | $1,298 | $9,977 | 2024-08-12 00:00:00 | 2024-09-10 00:00:00 | 18.910205 | -99.1686883333 | Aug 12 2024 al Sep 10 2024 | $9,977.00 | [email protected] | 7773193270 | ||
| 168791 | 300211102067 | DM - ValleMexicoCentro | 67DM23C016720180 | PRICE SERVICES TRADE SA DE CV | PASEO DE LOS TAMARINDOS 90 T1P | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 35 | 35 | 2,611 | 6 | 8,601 | 8,601 | $1,376 | $9,977 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | NULL | NULL | Nov 7 2024 al Dec 10 2024 | $9,977.00 | [email protected] | 5517059550 | ||
| 282481 | 506191101767 | DX - Jalisco | 73DX142020012600 | CADENA COMERCIAL OXXO SA DE CV | PERIFERICO GOMEZ MORIN 1 | ZAPOPAN | JALISCO | 68 | GDMTH | 40 | 40 | 3,011 | 8 | 8,601 | 8,601 | $1,376 | $9,977 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7307333333 | -103.3520766667 | Nov 19 2024 al Dec 18 2024 | $9,977.00 | [email protected] | [email protected] | 3310257254 | |
| 147582 | 178891001600 | DF - CentroOccidente | 67DF40A576720100 | EJIDO QUIRINGUICHARO | POZO 8 SN ISIDRO | QUIRINGUICHARO | MICHOACAN | 9A | GDMTH | 80 | 80 | 17,680 | 51 | 9,977 | 9,977 | $0 | $9,977 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.20934 | -102.1907133333 | Nov 11 2024 al Dec 10 2024 | $9,977.00 | [email protected] | 3285148190 | ||
| 382341 | 786010600751 | DW - Peninsular | 65DW03B186510110 | COBAY COLEGIO BACHILLERES | 23 220 X 34 TEABO | TEABO | YUCATAN | 67 | GDMTH | 50 | 50 | 2,640 | 8 | 8,601 | 8,601 | $1,376 | $9,977 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 20.4086 | -89.2849616667 | Nov 8 2024 al Dec 6 2024 | $9,977.00 | [email protected] | [email protected] | 9993654255 | |
| 43398 | 733091100361 | DK - Sureste | 71DK18K217050010 | FICDT DEL IPN ESIQIE | CARR PARAISO LAS FLORES 1RA SE | LAS FLORES 1RA. SECCION | TABASCO | 68 | GDMTH | 38 | 38 | 3,360 | 8 | 8,600 | 8,600 | $1,376 | $9,977 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.3991366667 | -93.2198466667 | Nov 14 2024 al Dec 17 2024 | $9,977.00 | [email protected] | [email protected] | [email protected] | 0 |
| 81295 | 884070806521 | DJ - Oriente | 73DJ06G017310140 | TRANSPORTADORA JTH SA DE CV | AV PRINCIPAL LOTE 13 MZA 5 | VERACRUZ | VERACRUZ | 68 | GDMTH | 40 | 40 | 3,016 | 8 | 8,601 | 8,601 | $1,376 | $9,977 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.2187666667 | -96.1911916667 | Nov 19 2024 al Dec 18 2024 | $9,977.00 | [email protected] | [email protected] | [email protected] | 2292653331 |
| 491168 | 376200602587 | DD - GolfoNorte | 73DD12A070050850 | ASOCIACION DE CONDOMINIOS LUCE | LAS PRIVANZAS 300 AC2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 66 | 66 | 3,206 | 9 | 8,601 | 8,601 | $1,376 | $9,977 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.64097 | -100.3291033333 | Nov 20 2024 al Dec 19 2024 | $9,977.00 | [email protected] | 8183625784 | ||
| 109481 | 12180200736 | DA - BajaCalifornia | 73DA10A305700450 | AGROPRODUCTOS LAS CUMBRES S DE | L511 2 COL SAN CARLOS S N | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9C | GDMTH | 135 | 135 | 12,453 | 36 | 9,978 | 9,978 | $0 | $9,977 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.906715 | -111.68413 | Nov 19 2024 al Dec 18 2024 | $9,977.00 | [email protected] | [email protected] | 6131323099 | |
| 391091 | 796960901451 | DW - Peninsular | 62DW06A016210860 | 23DML0018P ROBERTO SOLIS Q | CELUL X CHACHALACA P OBISPO II | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 2,657 | 7 | 8,829 | 8,829 | $706 | $9,977 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 18.5278533333 | -88.3222883333 | Oct 31 2024 al Dec 3 2024 | $9,977.00 | [email protected] | [email protected] | 9831081671 | |
| 132812 | 160161001683 | DF - CentroOccidente | 70DF65C406910950 | EJIDO UREQUIO | PREDIO LOS BAJIOS S N | UREQUIO | MICHOACAN | 9 | PB | 33 | 33 | 3,145 | 0 | 9,177 | 9,177 | $0 | $9,977 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.97723 | -101.66719 | Nov 14 2024 al Dec 13 2024 | $9,977.00 | [email protected] | [email protected] | [email protected] | 4431825766 |
| 575455 | 259050902378 | DV - CentroOriente | 77DV11A017700400 | AUTOBUSES DE ORIENTE ADO S A | EVERARDO MARQUEZ N 621 EXHDA | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 30 | 37 | 2,667 | 7 | 8,491 | 8,491 | $1,359 | $9,977 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.10173167 | -98.7450667 | Oct 25 2024 al Nov 26 2024 | $9,977.00 | [email protected] | [email protected] | [email protected] | 7711532335 |
| 188153 | 571180605191 | DL - ValleMexicoNorte | 69DL70A316920460 | COM FAR DE CHIAPAS SAPI CV | LOMAS VERDES 33 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 35 | 40 | 2,691 | 8 | 8,420 | 8,420 | $1,347 | $9,977 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4959833333 | -99.2488566667 | Nov 13 2024 al Dec 12 2024 | $9,977.00 | [email protected] | [email protected] | 5543484153 | |
| 265302 | 473151000865 | DX - Jalisco | 82DX07C010010190 | DRISCOLLS OPERACIONES SA DE CV | CTRA TUXCUECA MAZAMITLA 1202 | JOCOTEPEC | JALISCO | 78 | GDMTH | 180 | 180 | 24,873 | 61 | 86,002 | 86,002 | $13,760 | $99,763 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $99,763.00 | [email protected] | [email protected] | [email protected] | 0 |
| 452369 | 555040604768 | DB - Noroeste | 84DB33A018750194 | TIENDAS SORIANA SA DE CV | BLVD LUIS DONALDO COLOSIO 2700 | NOGALES | Sonora | 75 | GDMTH | 270 | 296 | 2,752 | 7 | 9,218 | 9,218 | $737 | $9,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.29030333 | -110.9454633 | Oct 31 2024 al Nov 30 2024 | $9,976.00 | [email protected] | [email protected] | [email protected] | 6313149867 |
| 235543 | 431180202511 | DX - Jalisco | 73DX142020012900 | SIST TREN ELECT URBANO | FEDERALISMO NTE FTE 73 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,993 | 8 | 8,600 | 8,600 | $1,376 | $9,976 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7202866666667 | -103.353663333333 | Nov 19 2024 al Dec 18 2024 | $9,976.00 | [email protected] | [email protected] | [email protected] | 0 |
| 17962 | 671051203501 | DK - Sureste | 77DK04G014091800 | INMOBILIARIA LARAY SA DE CV | LIBRAMIENTO SUR OTE 3240 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 74 | 74 | 3,360 | 8 | 8,600 | 8,600 | $1,376 | $9,976 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.73292 | -93.094525 | Oct 24 2024 al Nov 25 2024 | $9,976.00 | [email protected] | [email protected] | 9611213778 | |
| 279362 | 502980200022 | DX - Jalisco | 76DX12J017000640 | NACIONAL MONTE DE PIEDAD | ALLENDE 123 PTE | TEPIC | NAYARIT | 68 | GDMTH | 40 | 40 | 2,840 | 8 | 8,600 | 8,600 | $1,376 | $9,976 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5094166667 | -104.8949166667 | Oct 23 2024 al Nov 22 2024 | $9,976.00 | [email protected] | 3112167843 | ||
| 389191 | 795790500302 | DW - Peninsular | 68DW05A016811450 | PORTALES REGIS CAFE REST SA CV | CALLE 33 N 17 26 Y 24 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 44 | 73 | 2,480 | 7 | 8,178 | 8,178 | $1,308 | $9,976 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.638895 | -91.83539 | Nov 11 2024 al Dec 11 2024 | $9,976.00 | [email protected] | [email protected] | 0 | |
| 138355 | 168090201709 | DF - CentroOccidente | 69DF50A245250260 | RADIOMOVIL DIPSA SA DE CV | CENOBIO MORENO 253 | PARACUARO | MICHOACAN | 68 | GDMTH | 15 | 15 | 3,283 | 9 | 8,572 | 8,572 | $1,372 | $9,976 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.1477866667 | -102.2192783333 | Nov 13 2024 al Dec 12 2024 | $9,976.00 | [email protected] | [email protected] | 3336691020 | |
| 225909 | 938210501973 | DU - GolfoCentro | 18DU06G011832280 | MUNICIPIO DE JALPAN DE SERRA | MONTE OLIVO POSTE 3 | JALPAN | QUERETARO | 5A | PB | 2 | 2 | 2,005 | 0 | 8,600 | 8,600 | $1,376 | $9,976 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2297166 | -99.4832896 | Oct 10 2024 al Dec 11 2024 | $9,976.00 | [email protected] | 4412960563 | ||
| 432011 | 538120508059 | DB - Noroeste | 21DB07A012180090 | MUNICIPIO DE AHOME | BLVD OSCAR AGUILAR PEREYRA | LOS MOCHIS | Sinaloa | 5A | PB | 0 | 0 | 2,264 | 0 | 8,600 | 8,600 | $1,376 | $9,976 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 25.7955812 | -109.0379151 | Sep 12 2024 al Nov 13 2024 | $9,976.00 | [email protected] | [email protected] | [email protected] | 6681770707 |
| 78492 | 874120401751 | DJ - Oriente | 74DJ13C016600030 | PETRORAC SA DE CV | AV JUAREZ LOTE 4 401 | NOGALES | VERACRUZ | 68 | GDMTH | 27 | 27 | 3,021 | 8 | 8,600 | 8,600 | $1,376 | $9,976 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.81252 | -97.16913 | Nov 20 2024 al Dec 19 2024 | $9,976.00 | [email protected] | 2727272464 | ||
| 701348 | 287210402362 | DG - CentroSur | 70DG51D030100018 | SERVICIOS ESTATALES DE SALUD | AV IGNACIO CHAVEZ SANCHEZ 707 | ZIRANDARO, GRO. | GUERRERO | 68 | GDMTH | 43 | 43 | 3,088 | 8 | 8,600 | 8,600 | $1,376 | $9,976 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.4757571 | -100.9795235 | Nov 12 2024 al Dec 13 2024 | $9,976.00 | NULL | NULL | NULL | 7321141419 |
| 153008 | 184040709057 | DF - CentroOccidente | 71DF25E061200080 | DIOCESIS DE COLIMA | CARR A CUAUHTEMOC | CUAUHTEMOC | COLIMA | 68 | GDMTH | 60 | 60 | 2,657 | 7 | 7,918 | 7,918 | $1,267 | $9,976 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.31058 | -103.63543 | Nov 15 2024 al Dec 16 2024 | $9,976.00 | [email protected] | [email protected] | [email protected] | 3123121115 |
| 374192 | 780220902418 | DW - Peninsular | 83DW12A016832131 | IRACHETA MARTINEZ MONTSERRAT | SM305 MZ1 LT3 02 UP47 | CANCUN | QUINTANA ROO | 77 | GDMTH | 35 | 35 | 2,327 | 6 | 8,245 | 8,245 | $1,319 | $9,976 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,976.00 | [email protected] | 9985772555 | ||
| 412358 | 520801000120 | DB - Noroeste | 21DB01A512170720 | H AYTO DE ONAVAS | ALUMB PUBLICO | ONAVAS SONORA | Sonora | 5A | GDMTH | 4 | 4 | 2,594 | 4 | 8,600 | 8,600 | $1,376 | $9,976 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 28.460455 | -109.52917 | Sep 12 2024 al Nov 13 2024 | $9,976.00 | 6621237650 | |||
| 275149 | 494210405570 | DX - Jalisco | 82DX13A010013802 | CONDOMINIO V MARINA AC | PASEO DE LA MARINA 180 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 165 | 165 | 27,601 | 66 | 86,000 | 86,000 | $13,760 | $99,759 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $99,759.00 | [email protected] | 3222221801 | ||
| 402080 | 810940400424 | DW - Peninsular | 82DW22A016933130 | SOLAR CHACA S A DE C V | L 1 MZ 20 FRAC PLAYACAR | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 800 | 923 | 269,745 | 572 | 859,952 | 859,952 | $137,592 | $997,544 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.605763333 | -87.0938166667 | Oct 31 2024 al Nov 30 2024 | $997,544.00 | [email protected] | [email protected] | [email protected] | 9848730455 |
| 704207 | 295830701044 | DG - CentroSur | 82DG31B011530400 | DIST DE MAT Y FORRAJES SU CASA | NO REELECCION NORTE 517 | JIUTEPEC | MORELOS | 78 | GDMTH | 300 | 300 | 31,205 | 15 | 81,101 | 81,101 | $12,976 | $99,754 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.8568966666667 | -99.18042 | Aug 31 2024 al Sep 30 2024 | $99,754.00 | [email protected] | [email protected] | [email protected] | 0 |
| 552318 | 999001000419 | DD - GolfoNorte | 82DD10C011245864 | BOLICHES AMF Y COMPANIA | MIGUEL HIDALGO 2700 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 275 | 275 | 31,138 | 76 | 85,993 | 85,993 | $13,759 | $99,752 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6727 | -100.35106 | Oct 31 2024 al Nov 30 2024 | $99,752.00 | [email protected] | [email protected] | [email protected] | 5553334273 |
| 636931 | 78890800741 | DP - Bajio | 80DP03C073550480 | MPIO COLON | POB PUERTA DE ENMEDIO | COLON | QUERETARO | 5A | PB | 5 | 5 | 1,953 | 0 | 8,599 | 8,599 | $1,376 | $9,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,975.00 | [email protected] | [email protected] | [email protected] | 4192920168 |
| 380168 | 784180300458 | DW - Peninsular | 83DW12E016750070 | AG PROPERTY DEVELOPMENT SAPICV | ZT M27 L1 2 UC64 D 202 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 24 | 2,461 | 6 | 8,243 | 8,243 | $1,319 | $9,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $9,975.00 | [email protected] | [email protected] | 9982179490 | |
| 75535 | 867110210705 | DJ - Oriente | 78DJ11D017815000 | SALOMON VASQUEZ TERESITA DE J | LEANDRO VALLE 1104 | JALTIPAN | VERACRUZ | 68 | GDMTH | 21 | 21 | 2,887 | 7 | 8,599 | 8,599 | $1,376 | $9,975 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 17.9658916667 | -94.71803 | Oct 24 2024 al Nov 26 2024 | $9,975.00 | [email protected] | [email protected] | [email protected] | 9222642829 |
| 456721 | 350021208117 | DD - GolfoNorte | 82DD19A010085930 | SANO A KATSUTOSHI | BLVD NAZARIO O GARZA 290 | SALTILLO | Coahuila | 74 | GDMTH | 110 | 110 | 2,695 | 7 | 8,600 | 8,600 | $1,376 | $9,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.435252 | -100.96992 | Oct 31 2024 al Nov 30 2024 | $9,975.00 | [email protected] | 8441742351 | ||
| 653081 | 94041013014 | DP - Bajio | 80DP13CQ10710040 | MPIO TLAHUILTEPA | SAN ANDRES MIRAFLORES | TLAHUILTEPA | HIDALGO | 5A | PB | 6 | 5 | 1,953 | 0 | 8,599 | 8,599 | $1,376 | $9,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,975.00 | [email protected] | 7715687556 | ||
| 606238 | 60050753118 | DP - Bajio | 80DP07C725500928 | MPIO UNION DE SAN ANTONIO | LA NORIA JTO POZO SN JOSE DE | SAN JOSE DE LAS PALMAS | Jalisco | 5A | PB | 6 | 5 | 1,953 | 0 | 8,599 | 8,599 | $1,376 | $9,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,975.00 | [email protected] | [email protected] | 3957250144 | |
| 76326 | 870040400499 | DJ - Oriente | 80DJ11H078010020 | H AYTTO IXHUATLAN DEL STE | ALUMB PUB REUBICADOS DEL CHAPO | EL CHAPO | VERACRUZ | 5A | PB | 6 | 5 | 1,862 | 0 | 8,600 | 8,600 | $1,376 | $9,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,975.00 | [email protected] | [email protected] | 9212480082 | |
| 191270 | 982110802720 | DL - ValleMexicoNorte | 69DL10D016960110 | OBRAS MISIONALES PONTIFICIO E | PROL MISTERIOS 24C | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 85 | 141 | 2,800 | 8 | 8,599 | 8,599 | $1,376 | $9,975 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4871583333 | -99.117865 | Nov 13 2024 al Dec 12 2024 | $9,975.00 | [email protected] | [email protected] | [email protected] | 5557500544 |
| 86330 | 1070802259 | DA - BajaCalifornia | 72DA01A025443000 | DAQU DE SONORA SA DE CV | AVE SARABIA S N ZONA DEL RIO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 47 | 47 | 4,094 | 10 | 9,191 | 9,191 | $735 | $9,975 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5161733333 | -117.0073066667 | Nov 14 2024 al Dec 17 2024 | $9,975.00 | [email protected] | [email protected] | 0 | |
| 278590 | 502000600909 | DX - Jalisco | 76DX12J016010540 | SISTEMA ESTATAL DE SEG PUBLICA | CERRO LA BATEA | TEPIC | NAYARIT | 68 | GDMTH | 20 | 20 | 2,840 | 8 | 8,600 | 8,600 | $1,376 | $9,975 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.53316 | -104.9112833333 | Oct 23 2024 al Nov 22 2024 | $9,975.00 | [email protected] | [email protected] | 3112167600 | |
| 479554 | 372160301770 | DD - GolfoNorte | 77DD10D140010770 | RADIOMOVIL DIPSA SA DE CV | ROMULO GARZA 101 A CP 00000 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 3,259 | 8 | 8,599 | 8,599 | $1,376 | $9,975 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.94366 | -100.361565 | Oct 25 2024 al Nov 26 2024 | $9,975.00 | [email protected] | [email protected] | 8183194030 | |
| 142147 | 171760700010 | DF - CentroOccidente | 80DF50B718010050 | H AYUNTAMIENTO TEPALCATEPEC | LOS HAVILLOS | TEPALCATEPEC | MICHOACAN | 5A | PB | 6 | 5 | 1,955 | 0 | 8,599 | 8,599 | $1,376 | $9,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,975.00 | NULL | NULL | NULL | 4245361842 |
| 313415 | 598040700423 | DC - Norte | 76DC04E017631810 | MARRUFO GUAJARDO ARTURO | RANCHO EL TOBOZAL POZO 453 | VILLA AHUMADA | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 2,880 | 8 | 9,974 | 9,974 | $0 | $9,975 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.8342466666667 | -106.45771 | Oct 23 2024 al Nov 22 2024 | $9,975.00 | NULL | NULL | NULL | 6563134563 |
| 710483 | 308980411375 | DG - CentroSur | 64DG41K076410070 | T F M S A DE C V | POLOTITLAN | POLOTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 10 | 10 | 2,193 | 6 | 8,418 | 8,418 | $1,347 | $9,975 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.2412 | -99.84239 | Nov 4 2024 al Dec 4 2024 | $9,975.00 | [email protected] | 4272737155 | ||
| 181649 | 517120214104 | DL - ValleMexicoNorte | 72DL60A720020170 | CONCESIONARIA MEXIQUENSE SA CV | ENTRONQUE TULTEPEC ANT CTO MEX | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 64 | 68 | 2,801 | 7 | 8,418 | 8,418 | $1,347 | $9,975 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.7043183333 | -99.08717 | Nov 15 2024 al Dec 17 2024 | $9,975.00 | [email protected] | [email protected] | [email protected] | 0 |
| 583060 | 40911012571 | DP - Bajio | 80DP03C011550240 | MPIO EZEQUIEL MONTES | A P TUNAS BLANCAS DIRECTOS | EZEQUIEL MONTES | QUERETARO | 5A | PB | 6 | 6 | 1,953 | 0 | 8,599 | 8,599 | $1,376 | $9,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,975.00 | [email protected] | 4412770707 | ||
| 133038 | 160710500646 | DF - CentroOccidente | 80DF65A490104800 | MUNICIPIO DE JIMENEZ MICHOACAN | LOS ESPINOS G0440 | VILLA JIMENEZ | MICHOACAN | 5A | PB | 6 | 5 | 1,955 | 0 | 8,599 | 8,599 | $1,376 | $9,975 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,975.00 | [email protected] | 4543663010 | ||
| 332463 | 613150501565 | DC - Norte | 78DC22A017850310 | MIJARES AGUILERA MARIANA | BLVD INDEPENDENCIA 20 PTE | TORREON | COAHUILA | 66 | GDMTH | 35 | 35 | 3,240 | 9 | 8,506 | 8,506 | $1,361 | $9,975 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5488033333 | -103.4494583333 | Oct 28 2024 al Nov 26 2024 | $9,975.00 | [email protected] | 8717055555 | ||
| 65228 | 847150830853 | DJ - Oriente | 73DJ06M017310910 | GRUPO METROPOLITANO DE AGUA Y | FRACC LAS PALMAS PRIV 21 Y 23 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,517 | 7 | 8,599 | 8,599 | $1,376 | $9,975 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.0997083333 | -96.1227883333 | Nov 19 2024 al Dec 18 2024 | $9,975.00 | [email protected] | 2294546550 | ||
| 202723 | 921040202577 | DU - GolfoCentro | 74DU04A010020240 | MEDELLIN JIMENEZ LUIS GABRIEL | CONSTITUCION 424 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 17 | 17 | 3,064 | 9 | 8,599 | 8,599 | $1,376 | $9,975 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.6467633333 | -100.6488566667 | Nov 20 2024 al Dec 18 2024 | $9,975.00 | [email protected] | 4888828285 | ||
| 581350 | 273220201828 | DV - CentroOriente | 78DV13B018910451 | BENITEZ LOPEZ JOEL | DEPORTIVA SN INO AL PANTE SN | TULA | HIDALGO | 68 | GDMTH | 15 | 15 | 1,680 | 5 | 8,490 | 8,490 | $1,358 | $9,975 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.05007167 | -99.37328 | Oct 28 2024 al Nov 27 2024 | $9,975.00 | [email protected] | 0 | ||
| 630023 | 76181058508 | DP - Bajio | 82DP09A018010045 | FOREVER 21 MEXICO S RL DE CV | CONSTITUYENTES OTE 40 LC 38 | QUERETARO | QUERETARO | 78 | GDMTH | 225 | 225 | 25,889 | 64 | 84,830 | 84,830 | $13,573 | $99,747 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5844508 | -100.3806657 | Oct 31 2024 al Nov 30 2024 | $99,747.00 | [email protected] | [email protected] | 5520000000 | |
| 188140 | 571180400963 | DL - ValleMexicoNorte | 82DL70D010100127 | INDUSTRIAS ILSA FRIGO SA DE CV | AV REFINERIA AZCAPOTZALCO 280 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 900 | 900 | 298,120 | 628 | 859,883 | 859,883 | $137,581 | $997,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $997,464.00 | [email protected] | [email protected] | [email protected] | 5553834646 |
| 34686 | 708010665143 | DK - Sureste | 82DK13A015000650 | VARESSE SA DE CV | CARRET PTO MADERO KM 2 65 | TAPACHULA | CHIAPAS | 78 | GDMTH | 170 | 170 | 29,939 | 73 | 92,354 | 92,354 | $7,388 | $99,742 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14.5622 | -92.563 | Oct 31 2024 al Nov 30 2024 | $99,742.00 | [email protected] | 9626254114 | ||
| 675334 | 112910301392 | DP - Bajio | 78DP53B327890060 | DOMINGUEZ DE SANTIAGO ANTONIO | RANCHO EL ALAMITO | COL PLENITUD | Zacatecas | 9A | GDMTH | 60 | 60 | 15,920 | 42 | 9,974 | 9,974 | $0 | $9,974 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.2517516667 | -103.0896533333 | Oct 25 2024 al Nov 26 2024 | $9,974.00 | [email protected] | 4931585810 | ||
| 493079 | 376230903697 | DD - GolfoNorte | 83DD12D071020312 | GONZALEZ ELIZONDO HORACIO | HUMBERTO LOBO 108 17 T3 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 33 | 33 | 2,750 | 7 | 8,598 | 8,598 | $1,376 | $9,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $9,974.00 | [email protected] | 8120396269 | ||
| 113967 | 16991105712 | DA - BajaCalifornia | 82DA15F010042650 | INSTITUTO DE SEGURIDAD Y SERVI | VASCO DE QUIROGA RIO CULIACAN | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 172 | 250 | 4,256 | 11 | 9,236 | 9,236 | $739 | $9,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65684167 | -115.4336167 | Oct 31 2024 al Nov 30 2024 | $9,974.00 | NULL | NULL | NULL | 6865540505 |
| 654154 | 96061161390 | DP - Bajio | 78DP52A017700250 | DISTRIBUIDORA Y MAQUILADORA IN | JOSE MA GUZMAN 204 B | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 70 | 70 | 2,620 | 7 | 8,599 | 8,599 | $1,376 | $9,974 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8337883333 | -102.2852033333 | Oct 25 2024 al Nov 26 2024 | $9,974.00 | [email protected] | [email protected] | 4490000000 | |
| 48724 | 748000901622 | DK - Sureste | 84DK17P013500411 | RADIOMOVIL DIPSA SA DE CV | INDEPENDENCIA 19 | VILLAHERMOSA | TABASCO | 68 | GDMTH | 35 | 35 | 3,377 | 9 | 8,598 | 8,598 | $1,376 | $9,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.97432 | -92.93105 | Oct 31 2024 al Nov 30 2024 | $9,974.00 | [email protected] | [email protected] | 9933110013 | |
| 247386 | 446120101062 | DX - Jalisco | 78DX02M680480130 | HY LINE DE MEXICO SA DE CV | SAN GABRIEL 100 | CUQUIO | JALISCO | 68 | GDMTH | 33 | 33 | 2,799 | 7 | 8,598 | 8,598 | $1,376 | $9,974 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0179283333 | -103.02157 | Oct 25 2024 al Nov 26 2024 | $9,974.00 | [email protected] | [email protected] | [email protected] | 3447840499 |
| 54618 | 820240801806 | DJ - Oriente | 78DJ01C016820075 | MUNICIPIO DE TUXPAN | AV DEM RUIZ M ESQ RIO NAU SN | TUXPAN | VERACRUZ | 68 | GDMTH | 45 | 60 | 2,880 | 7 | 8,598 | 8,598 | $1,376 | $9,974 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.9493516667 | -97.42093 | Oct 24 2024 al Nov 26 2024 | $9,974.00 | [email protected] | 7838342155 | ||
| 74077 | 864970804824 | DJ - Oriente | 78DJ11A017810620 | ZAPATA PERUSQUIA LUCIA | H COLEGIO MILITAR 102 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 74 | 120 | 2,880 | 7 | 8,598 | 8,598 | $1,376 | $9,974 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.1452266667 | -94.41124 | Oct 24 2024 al Nov 26 2024 | $9,974.00 | [email protected] | 0 | ||
| 28790 | 686060504759 | DK - Sureste | 76DK09J357600020 | RADIOMOVIL DIPSA SA DE CV | LOTE 18 MZ 3 ZONA 1 CAPELLANI | GUADALUPE ETLA | OAXACA | 68 | GDMTH | 14 | 14 | 3,296 | 9 | 8,312 | 8,312 | $1,330 | $9,974 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.1831016667 | -96.7904333333 | Oct 23 2024 al Nov 22 2024 | $9,974.00 | [email protected] | [email protected] | 9515125754 | |
| 407934 | 520110408882 | DB - Noroeste | 82DB01A018262923 | COLEGIO BICULTURAL CANANEA SC | ANGEL GARCIA ABURTO 4 | HERMOSILLO | Sonora | 75 | GDMTH | 105 | 105 | 2,808 | 7 | 8,540 | 8,540 | $1,366 | $9,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.112915 | -110.9536967 | Oct 31 2024 al Nov 30 2024 | $9,974.00 | [email protected] | [email protected] | [email protected] | 6622105827 |
| 379860 | 784150200181 | DW - Peninsular | 83DW12E016710450 | RS PROMOTORIA INMOB SA DE C | ZT COND PENIN T 1 D 2B KM23 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 20 | 27 | 2,271 | 6 | 8,243 | 8,243 | $1,319 | $9,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,974.00 | [email protected] | [email protected] | [email protected] | 3331899552 |
| 109035 | 12070900830 | DA - BajaCalifornia | 76DA10A305750911 | LOPEZ GUERRERO JAIME | L11 COL GUANAJUATO | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9M | GDMTH | 56 | 56 | 4,556 | 13 | 9,974 | 9,974 | $0 | $9,974 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.025485 | -111.7697583333 | Oct 23 2024 al Nov 22 2024 | $9,974.00 | NULL | NULL | NULL | 6131320353 |
| 304630 | 592150300163 | DC - Norte | 80DC02L018010005 | PRES MPAL MADERA | AP NAHUERACHIC | MADERA | CHIHUAHUA | 5A | PB | 6 | 5 | 1,919 | 0 | 8,598 | 8,598 | $1,376 | $9,974 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,974.00 | [email protected] | [email protected] | 6525721002 | |
| 201261 | 916900204927 | DU - GolfoCentro | 80DU03E098010040 | MUNICIPIO DE ABASOLO TAMAULIPA | ABASOLO TAM | 0001 ABASOLO | TAMAULIPAS | 5A | PB | 57 | 56 | 20,223 | 0 | 85,978 | 85,978 | $13,756 | $99,734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,734.00 | [email protected] | 8341213577 | ||
| 2850 | 147900901861 | DN - ValleMexicoSur | 63DN30H616310035 | ABRASIVOS MEXICANOS GRAFF SA | PORVENIR 180 LOS OLIVOS TLAHUA | CIUDAD DE MEXICO | 63 | GDMTH | 325 | 425 | 30,900 | 74 | 85,977 | 85,977 | $13,756 | $99,733 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.31009 | -99.0502 | Nov 8 2024 al Dec 10 2024 | $99,733.00 | NULL | NULL | NULL | NULL | |
| 110670 | 13980429100 | DA - BajaCalifornia | 82DA10B010090080 | H AYTO SIST AGUA POT | CARR SAN JUAN LONDO MTE CABEL | LORETO | BAJA CALIFORNIA SUR | 72 | GDMTH | 650 | 1,080 | 261,919 | 639 | 859,764 | 859,764 | $137,562 | $997,327 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.00163 | -111.33977 | Oct 31 2024 al Nov 30 2024 | $997,327.00 | [email protected] | [email protected] | [email protected] | 6131350007 |
| 374876 | 780850200349 | DW - Peninsular | 70DW12A016601200 | MEXCUWORL SA DE CV | SM 5 AV COBA 12 | CANCUN | QUINTANA ROO | 67 | GDMTH | 98 | 98 | 27,280 | 69 | 82,423 | 82,423 | $13,188 | $99,732 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.157335 | -86.8242733333 | Nov 13 2024 al Dec 13 2024 | $99,732.00 | [email protected] | [email protected] | [email protected] | 9988814370 |
| 191596 | 983730300623 | DL - ValleMexicoNorte | 82DL70B018200300 | ANUNCIOS PREMIUM ESPECTACULARE | NUEVA STO DOMINGO NO 139 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 770 | 1,273 | 17,333 | 43 | 85,975 | 85,975 | $13,756 | $99,732 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.477755 | -99.19475333 | Oct 31 2024 al Nov 30 2024 | $99,732.00 | [email protected] | [email protected] | [email protected] | 5519653350 |
| 410683 | 520200307546 | DB - Noroeste | 82DB01A018223870 | BANCO SANTANDER MEXICO SA INST | PASEO RIO SONORA 100 1 | HERMOSILLO | Sonora | 75 | GDMTH | 450 | 450 | 31,500 | 75 | 85,916 | 85,916 | $13,747 | $99,730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.069024 | -110.964303 | Oct 31 2024 al Nov 30 2024 | $99,730.00 | [email protected] | [email protected] | [email protected] | 6622761586 |
| 142850 | 172150101501 | DF - CentroOccidente | 73DF15A118022800 | RADIOMOVIL DIPSA SA DE CV | PINO SUAREZ 220 D | ZAMORA | MICHOACAN | 68 | GDMTH | 10 | 10 | 3,209 | 9 | 8,576 | 8,576 | $1,372 | $9,973 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.98597 | -102.28879 | Nov 20 2024 al Dec 18 2024 | $9,973.00 | [email protected] | [email protected] | 3338080135 | |
| 179725 | 511060906020 | DL - ValleMexicoNorte | 69DL60D016940090 | BERNARDO SANCHEZ ESCOBAR PRO | CAMINO A SN MIGUEL 11 | TECAMAC | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 2,595 | 7 | 8,416 | 8,416 | $1,347 | $9,973 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.746505 | -98.9411483333 | Nov 13 2024 al Dec 12 2024 | $9,973.00 | [email protected] | [email protected] | 0 | |
| 390693 | 796210400272 | DW - Peninsular | 64DW06D189000007 | CONSORCIO LECHERO DE QROO SA C | CARRET FED LT08 MZ234 S N | LAZARO CARDENAS | QUINTANA ROO | 67 | GDMTH | 27 | 27 | 2,487 | 7 | 8,242 | 8,242 | $1,319 | $9,973 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9758016667 | -88.21171 | Nov 5 2024 al Dec 5 2024 | $9,973.00 | [email protected] | 9841880024 | ||
| 359230 | 770120401238 | DW - Peninsular | 63DW01A016311260 | MUNICIPIO DE MERIDA YUCATAN | 70 75 Y 77 ESQ PARQUE SEBASTM1 | MERIDA | YUCATAN | 67 | GDMTH | 35 | 35 | 2,669 | 7 | 8,597 | 8,597 | $1,376 | $9,973 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.9580916667 | -89.6318566667 | Nov 4 2024 al Dec 4 2024 | $9,973.00 | [email protected] | [email protected] | [email protected] | 9999285815 |
| 330061 | 611050700967 | DC - Norte | 80DC22D018060073 | PRES MPAL SAN PEDRO | DOM CON EJ FRONTERA | SAN PEDRO | COAHUILA | 5A | PB | 6 | 5 | 1,919 | 0 | 8,598 | 8,598 | $1,376 | $9,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,973.00 | [email protected] | NULL | ||
| 107341 | 11100402035 | DA - BajaCalifornia | 73DA08C157010160 | INST SERV SALUD PUB EDO BC | AV PIONEROS 1005 | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 4,556 | 12 | 9,234 | 9,234 | $739 | $9,973 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.708455 | -115.9883716667 | Nov 19 2024 al Dec 18 2024 | $9,973.00 | [email protected] | 6161663956 | ||
| 701774 | 291061256070 | DG - CentroSur | 74DG21H117410060 | PM ESTACIONES DE SERV SA DE CV | CARRETERA HUITZUCO ATENANGO DE | HUITZUCO,GRO. | GUERRERO | 68 | GDMTH | 17 | 17 | 2,218 | 6 | 6,270 | 6,270 | $1,003 | $9,973 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 18.2987716667 | -99.325435 | Nov 19 2024 al Dec 19 2024 | $9,973.00 | [email protected] | [email protected] | [email protected] | 7273340964 |
| 562018 | 236231201096 | DV - CentroOriente | 77DV03B183130661 | JENBRING S P R DE R L | PARAJE JAHUEY MACEDA SN | TEPANCO DE LOPEZ | PUEBLA | 9C | GDMTH | 41 | 41 | 12,551 | 33 | 9,973 | 9,973 | $0 | $9,973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.5447683333333 | -97.5249616666667 | Oct 25 2024 al Nov 26 2024 | $9,973.00 | [email protected] | [email protected] | 2381420407 | |
| 197487 | 908081202429 | DU - GolfoCentro | 66DU02A016620250 | LAS CERVEZAS MOD DEL NE SA CV | CARR MANTE VALLES | CD MANTE | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 3,108 | 8 | 8,597 | 8,597 | $1,376 | $9,973 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 22.715185 | -98.9838716667 | Nov 6 2024 al Dec 6 2024 | $9,973.00 | NULL | NULL | NULL | 8312336647 |
| 46453 | 742911001060 | DK - Sureste | 80DK17W368050100 | MUNICIPIO DEL CENTRO | R A LOMITAS ALUMB PUB | LA LOMA | TABASCO | 5A | PB | 6 | 5 | 1,921 | 0 | 8,597 | 8,597 | $1,376 | $9,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,973.00 | [email protected] | 9933103232 | ||
| 42614 | 731020800636 | DK - Sureste | 80DK18G098000300 | MUNICIPIO DE JALPA DE MENDEZ | ALUM PUB COL EL CARMEN | EL CARMEN | TABASCO | 5A | PB | 6 | 5 | 1,921 | 0 | 8,597 | 8,597 | $1,376 | $9,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,973.00 | [email protected] | b | [email protected] | 9143371287 |
| 379782 | 784140700224 | DW - Peninsular | 83DW12E016721810 | AMIRSALEH AMIR MORAD | ZT BAY VIEW GRAND T2000 D 1501 | CANCUN | QUINTANA ROO | 77 | GDMTH | 37 | 37 | 2,371 | 6 | 8,242 | 8,242 | $1,319 | $9,973 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $9,973.00 | [email protected] | [email protected] | NULL | |
| 416912 | 525190303158 | DB - Noroeste | 74DB02A037400300 | DISTRIBUIDORA ARMIZA SA DE CV | EL NOGAL 0 | SAN JOSE DE GUAYMAS | Sonora | 65 | GDMTH | 36 | 36 | 3,042 | 9 | 8,564 | 8,564 | $1,370 | $9,973 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.0124066667 | -110.931685 | Nov 20 2024 al Dec 18 2024 | $9,973.00 | [email protected] | [email protected] | [email protected] | 6221400817 |
| 721330 | 343231030608 | DG - CentroSur | 65DG61C016050303 | INFONACOT | AV PLAN DE AYALA 501 26 | CUERNAVACA | MORELOS | 63 | GDMTH | 41 | 41 | 2,535 | 7 | 7,274 | 7,274 | $1,164 | $9,973 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 0 | 0 | Nov 5 2024 al Dec 5 2024 | $9,973.00 | [email protected] | 7771001050 | ||
| 274354 | 494070707287 | DX - Jalisco | 79DX13A010010210 | ZDANOW NIKITA | CARR B DE NAV 3880 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 40 | 40 | 2,928 | 8 | 8,597 | 8,597 | $1,376 | $9,973 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.52997 | -105.300245 | Oct 28 2024 al Nov 27 2024 | $9,973.00 | [email protected] | [email protected] | 3222281112 | |
| 530385 | 412140202866 | DD - GolfoNorte | 77DD09D017710300 | AUTO SERVICIO HERNANDEZ SA CV | AVE RIGO TOVAR KM 6 5 | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,443 | 9 | 9,234 | 9,234 | $739 | $9,973 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.91596 | -97.5678683333 | Oct 25 2024 al Nov 26 2024 | $9,973.00 | [email protected] | [email protected] | 8688170915 | |
| 464372 | 354150401883 | DD - GolfoNorte | 79DD19F017920360 | MUNICIPIO DE SALTILLO COHUILA | PERIF L ECHEVERRIA S N CP 0000 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 6 | 6 | 2,987 | 9 | 8,598 | 8,598 | $1,376 | $9,973 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4403516667 | -100.975855 | Oct 29 2024 al Nov 28 2024 | $9,973.00 | [email protected] | [email protected] | [email protected] | NULL |
| 666362 | 106171000290 | DP - Bajio | 73DP52L227670060 | PRODUCTORAGS S DE P R DE R L | CARR AGS LORETO KM 20 500 | JALTOMATE | Aguascalientes | 9M | GDMTH | 90 | 90 | 5,280 | 16 | 9,973 | 9,973 | $0 | $9,973 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0326416667 | -102.1173316667 | Nov 20 2024 al Dec 18 2024 | $9,973.00 | [email protected] | [email protected] | [email protected] | 4499066397 |
| 474880 | 369140903713 | DD - GolfoNorte | 82DD18E018111895 | FIESTA INN FIDEICOMISO F 1596 | AV LA SALLE 1909 A CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 130 | 180 | 32,270 | 75 | 85,826 | 85,826 | $13,732 | $99,728 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.904945 | -101.438617 | Oct 31 2024 al Nov 30 2024 | $99,728.00 | [email protected] | [email protected] | [email protected] | 8661580780 |
| 40622 | 726190501451 | DK - Sureste | 82DK17A019982721 | HOTEL SI VILLA HERMOSA SA DE C | JOSE MA PINO SUAREZ 216 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 260 | 376 | 29,609 | 73 | 85,967 | 85,967 | $13,755 | $99,721 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9913265 | -92.9164 | Oct 31 2024 al Nov 30 2024 | $99,721.00 | [email protected] | [email protected] | 0 | |
| 626176 | 73800601174 | DP - Bajio | 62DP08V019990376 | MARCELO ZECHINELLI NANI | RANCHO MARLUZA | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 80 | 80 | 15,520 | 42 | 9,973 | 9,973 | $0 | $9,972 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.9865833333 | -100.657105 | Nov 1 2024 al Dec 2 2024 | $9,972.00 | [email protected] | 4151533130 | ||
| 440322 | 546021203532 | DB - Noroeste | 36DB10A013670490 | MUNICIPIO DE CULIACAN | CEDRO FTE 1691 ESQ ABEDUL | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 2,263 | 0 | 8,597 | 8,597 | $1,375 | $9,972 | 2024-08-23 00:00:00 | 2024-10-25 00:00:00 | 24.78798 | -107.3760966667 | Aug 23 2024 al Oct 25 2024 | $9,972.00 | [email protected] | NULL | ||
| 395027 | 804150800996 | DW - Peninsular | 66DW08A016610506 | RADIOMOVIL DIPSA SA DE CV | 26A X 13 Y 15 | MOTUL | YUCATAN | 67 | GDMTH | 11 | 11 | 2,535 | 7 | 8,242 | 8,242 | $1,319 | $9,972 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1074083333 | -89.2826766667 | Nov 7 2024 al Dec 9 2024 | $9,972.00 | [email protected] | [email protected] | [email protected] | 9999607518 |
| 621590 | 68991250534 | DP - Bajio | 70DP08E019990165 | SERVIDIESEL DEL BAJIO SA CV | CARR CORT JARAL 1005 | CORTAZAR | GUANAJUATO | 68 | GDMTH | 23 | 37 | 2,615 | 7 | 7,791 | 7,791 | $1,246 | $9,972 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.47592 | -100.9723383333 | Nov 13 2024 al Dec 13 2024 | $9,972.00 | [email protected] | 4111555191 | ||
| 108318 | 11210601742 | DA - BajaCalifornia | 73DA08C155110682 | RANCHO NUEVO PRODUCE SA DE CV | PARCELA 70 SN VTE GRO | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 4,561 | 12 | 9,209 | 9,209 | $737 | $9,972 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7363266667 | -115.99117 | Nov 19 2024 al Dec 18 2024 | $9,972.00 | [email protected] | 6161662774 | ||
| 712736 | 313140501075 | DG - CentroSur | 71DG71E076620090 | FLORES DE CHILTEPEC SA DE CV | ANTIGUO CAMINO CHILTEPEC | COATEPEC DE HARINAS | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 2,230 | 6 | 8,597 | 8,597 | $1,376 | $9,972 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.922192 | -99.7758441 | Nov 13 2024 al Dec 16 2024 | $9,972.00 | [email protected] | 7230000000 | ||
| 288297 | 580121102435 | DC - Norte | 78DC01F017830500 | GEN INDUSTRIAL SA DE CV | OCTAVIO PAZ 127 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 3,280 | 9 | 8,533 | 8,533 | $1,365 | $9,972 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7238183333 | -106.1382216667 | Oct 28 2024 al Nov 26 2024 | $9,972.00 | [email protected] | [email protected] | [email protected] | 6144361183 |
| 572480 | 256190601042 | DV - CentroOriente | 77DV07A017720330 | BANCO MERCANTIL DEL NORTE SA | BLVD HERMANOS SERDAN 630 7 15 | PUEBLA | PUEBLA | 68 | GDMTH | 35 | 35 | 2,637 | 7 | 8,443 | 8,443 | $1,351 | $9,972 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07951333 | -98.2270133 | Oct 25 2024 al Nov 26 2024 | $9,972.00 | [email protected] | [email protected] | 5554595725 | |
| 327761 | 609090503850 | DC - Norte | 83DC22S018231180 | MURRA GARZA TIJERINA GERSON | VILLA RANA 2 | TORREON | COAHUILA | 76 | GDMTH | 45 | 45 | 2,583 | 7 | 8,504 | 8,504 | $1,361 | $9,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,972.00 | [email protected] | [email protected] | [email protected] | 8712226100 |
| 659292 | 98931223437 | DP - Bajio | 24DP52C012408150 | MPIO AGUASCALIENTES | AV AGS NTE SN JULIAN | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,547 | 4 | 8,596 | 8,596 | $1,375 | $9,972 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.9162766667 | -102.3086466667 | Oct 17 2024 al Dec 16 2024 | $9,972.00 | NULL | NULL | NULL | 4499144155 |
| 375392 | 781120502567 | DW - Peninsular | 70DW12B016610440 | INMOB MONOSABIO S DE RL DE CV | SM227 M50 L02 01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 30 | 30 | 2,572 | 7 | 8,242 | 8,242 | $1,319 | $9,972 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1841833333 | -86.85334 | Nov 13 2024 al Dec 13 2024 | $9,972.00 | [email protected] | [email protected] | [email protected] | 9982758575 |
| 103265 | 10030806480 | DA - BajaCalifornia | 73DA08A016425800 | MAGANA VEGA DANIEL | PARC 130 CARRET PTA | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 67 | 67 | 3,573 | 10 | 7,384 | 7,384 | $591 | $9,972 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.7101616667 | -116.606805 | Nov 20 2024 al Dec 18 2024 | $9,972.00 | NULL | NULL | NULL | 6461541615 |
| 525161 | 405181000066 | DD - GolfoNorte | 79DD09B017910500 | CHAPA GONZALEZ JORGE RUFINO | LAZARO CARDENAS S N | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 3,228 | 9 | 9,233 | 9,233 | $739 | $9,972 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.672655 | -97.8158933333 | Oct 29 2024 al Nov 28 2024 | $9,972.00 | [email protected] | 8122520328 | ||
| 15986 | 665960500093 | DK - Sureste | 80DK19A239000010 | MUNICIPIO DE CATAZAJA | EJIDO AGUA FRIA | AGUA FRIA | CHIAPAS | 5A | PB | 6 | 5 | 1,921 | 0 | 8,597 | 8,597 | $1,376 | $9,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,972.00 | [email protected] | 9163660174 | ||
| 135817 | 165050400033 | DF - CentroOccidente | 74DF12D052110120 | OPER AGRO REGIONAL DEL CENTRO | BOULEVARD INDUSTRIAL 2588 | URUAPAN | MICHOACAN | 68 | GDMTH | 42 | 42 | 3,015 | 9 | 8,585 | 8,585 | $1,374 | $9,972 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.42329 | -102.02199 | Nov 21 2024 al Dec 19 2024 | $9,972.00 | [email protected] | [email protected] | 4525198400 | |
| 327603 | 609070801706 | DC - Norte | 80DC22D018060004 | PRES MPAL SAN PEDRO TESORERIA | C CHAPULTEPEC Y RAUL GAMEZ C | SAN PEDRO | COAHUILA | 5A | GDMTH | 8 | 8 | 2,787 | 8 | 8,597 | 8,597 | $1,375 | $9,972 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7592983333333 | -102.982953333333 | Oct 31 2024 al Nov 30 2024 | $9,972.00 | [email protected] | [email protected] | NULL | |
| 190169 | 576200702254 | DL - ValleMexicoNorte | 69DL50A036920490 | HISENSE MEXICO S DE RL DE CV | JOSE LOPEZ PORTILLO 250 B14 | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 2,688 | 8 | 8,415 | 8,415 | $1,346 | $9,972 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.6239866667 | -99.15226 | Nov 13 2024 al Dec 12 2024 | $9,972.00 | [email protected] | 0 | ||
| 467697 | 355940800997 | DD - GolfoNorte | 78DD16A010170510 | RIVERA GARCIA JOSE CARLOS | RANCHO EL HUAJILLO | PIEDRAS NEGRAS | Coahuila | 9M | GDMTH | 60 | 60 | 5,344 | 15 | 9,972 | 9,972 | $0 | $9,972 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6651616667 | -100.732575 | Oct 28 2024 al Nov 27 2024 | $9,972.00 | NULL | NULL | NULL | 8787820496 |
| 487927 | 376150402069 | DD - GolfoNorte | 77DD12A070030620 | GPCMX CONSULTORES SAPI DE CV | AVE CONQUISTADORES 105 PA 05 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 43 | 45 | 2,986 | 8 | 8,597 | 8,597 | $1,375 | $9,972 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6557533333 | -100.3881383333 | Oct 25 2024 al Nov 26 2024 | $9,972.00 | [email protected] | [email protected] | 8183783770 | |
| 619000 | 65790100489 | DP - Bajio | 74DP08Y017410034 | BARTOLO MANCERA | FRAC STA MA REFUGIO | CELAYA | GUANAJUATO | 9A | GDMTH | 16 | 16 | 14,570 | 42 | 9,973 | 9,973 | $0 | $9,972 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4575166667 | -100.8019433333 | Nov 20 2024 al Dec 19 2024 | $9,972.00 | [email protected] | [email protected] | 4616184620 | |
| 58623 | 829210501643 | DJ - Oriente | 78DJ02C017800190 | TIENDAS SUPER PRECIO SA DE CV | MIGUEL LERDO 220 | COATEPEC | VERACRUZ | 68 | GDMTH | 32 | 32 | 2,727 | 7 | 8,597 | 8,597 | $1,375 | $9,972 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4544516667 | -96.961885 | Oct 24 2024 al Nov 26 2024 | $9,972.00 | [email protected] | [email protected] | [email protected] | 0 |
| 585 | 138240800367 | DN - ValleMexicoSur | 76DN20B017610154 | CANTINA 20 S A DE C V | BLVD ADOLFO RUIZ C 3720 R303 | OLIVAR | CIUDAD DE MEXICO | 63 | GDMTH | 80 | 99 | 28,886 | 67 | 85,964 | 85,964 | $13,754 | $99,718 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 25 2024 al Nov 27 2024 | $99,718.00 | [email protected] | 5552802050 | ||
| 9072 | 338180601687 | DN - ValleMexicoSur | 71DN50F757130251 | PROM DEL DES COMUNIT SA | FRANCISCO PATINO SN | METEPEC | ESTADO DE MEXICO | 63 | GDMTH | 75 | 75 | 30,240 | 74 | 85,963 | 85,963 | $13,754 | $99,717 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.25744 | -99.63536 | Oct 21 2024 al Nov 21 2024 | $99,717.00 | [email protected] | NULL | ||
| 671984 | 111200860612 | DP - Bajio | 82DP53A020030253 | COMERCIALIZADORA ENRIQUE ESTRA | CARRETERA PANAMERICANA 36 600 | CALERA SUB-URBANO | Zacatecas | 78 | GDMTH | 170 | 170 | 26,384 | 64 | 80,413 | 80,413 | $12,866 | $99,713 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,713.00 | [email protected] | 4786860339 | ||
| 479495 | 372120300860 | DD - GolfoNorte | 77DD10D140010350 | VILLARREAL ERNESTO | 5 DE FEBRERO 400 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 3,256 | 8 | 8,595 | 8,595 | $1,375 | $9,971 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9325183333 | -100.366945 | Oct 25 2024 al Nov 26 2024 | $9,971.00 | 8182360660 | |||
| 530186 | 412090309354 | DD - GolfoNorte | 82DD09A018210110 | LOPEZ HERNANDEZ MARIO A | XOCHIMILCO 6 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 2,989 | 8 | 9,232 | 9,232 | $739 | $9,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.839095 | -97.430573 | Oct 31 2024 al Nov 30 2024 | $9,971.00 | [email protected] | [email protected] | 8688146388 | |
| 377149 | 783010600311 | DW - Peninsular | 71DW12D027110260 | RADIOMOVIL DIPSA SA DE CV | C PRINC S N CENTRAL TELM LV | LEONA VICARIO | QUINTANA ROO | 67 | GDMTH | 51 | 55 | 2,560 | 7 | 8,240 | 8,240 | $1,318 | $9,971 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.99292 | -87.1916166667 | Nov 14 2024 al Dec 16 2024 | $9,971.00 | [email protected] | [email protected] | 9999607516 | |
| 624450 | 72010200467 | DP - Bajio | 77DP08U537710030 | OCHOA CASTILLO JULIAN SALVADOR | RANCHO EL PATOL | EL ESPEJO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,440 | 35 | 9,971 | 9,971 | $0 | $9,971 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.436215 | -100.5347016667 | Oct 24 2024 al Nov 25 2024 | $9,971.00 | [email protected] | [email protected] | [email protected] | NULL |
| 552277 | 999000800390 | DD - GolfoNorte | 84DD10A010640115 | TIENDAS SORIANA SA DE CV | FRANCISCO I MADERO 1515 A OTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 400 | 400 | 3,794 | 2 | 8,595 | 8,595 | $1,375 | $9,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.683226 | -100.299799 | Oct 31 2024 al Nov 30 2024 | $9,971.00 | [email protected] | [email protected] | [email protected] | 8180655205 |
| 91736 | 3140103089 | DA - BajaCalifornia | 71DA01C025703400 | RAMIREZ PEREZ LUIS MIGUEL | SEGUNDO EJE ORIENTE 19029 123 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 26 | 4,504 | 12 | 9,187 | 9,187 | $735 | $9,971 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.537385 | -116.9188933333 | Nov 14 2024 al Dec 13 2024 | $9,971.00 | [email protected] | [email protected] | [email protected] | 6646472780 |
| 628313 | 75180594116 | DP - Bajio | 67DP08Y019980185 | ALMACENADORA VICA SA DE CV | LAUREL 103 | CELAYA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 2,480 | 7 | 7,790 | 7,790 | $1,246 | $9,971 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5224383333 | -100.891515 | Nov 8 2024 al Dec 9 2024 | $9,971.00 | [email protected] | [email protected] | [email protected] | 4616110011 |
| 708960 | 304231002064 | DG - CentroSur | 72DG71B247220425 | FLORES BETH MADISSON | C SIN NOMBRE SN SN | SANTA MARIA ARANZASU | ESTADO DE MEXICO | 68 | GDMTH | 55 | 55 | 2,871 | 7 | 8,415 | 8,415 | $1,346 | $9,971 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.9980966667 | -99.6448816667 | Nov 14 2024 al Dec 17 2024 | $9,971.00 | [email protected] | [email protected] | 0 | |
| 415586 | 524970502130 | DB - Noroeste | 64DB01H156410120 | ALUMBRADO PUBLICO DE HILLO S22 | CARRET KINO Y 24 FEBRERO | COSTA DE HERMOSILLO | Sonora | 5A | PB | 9 | 9 | 2,278 | 0 | 8,596 | 8,596 | $1,375 | $9,971 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 28.8395416667 | -111.4851216667 | Nov 4 2024 al Dec 3 2024 | $9,971.00 | NULL | NULL | NULL | 9992895040 |
| 218989 | 931121102173 | DU - GolfoCentro | 04DU05B010425230 | MUNICIPIO DE SAN LUIS POTOSI | CORD HIMALAYA ESQ SIERRA VISTA | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 4 | 3 | 2,537 | 4 | 8,595 | 8,595 | $1,375 | $9,971 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1457091 | -101.0386829 | Sep 30 2024 al Dec 2 2024 | $9,971.00 | NULL | NULL | NULL | NULL |
| 404334 | 812240800297 | DW - Peninsular | 65DW22C016510024 | LOCH HOA TULUM | XCALAK REG 005 MZ056 LT01 | TULUM | QUINTANA ROO | 67 | GDMTH | 40 | 45 | 2,540 | 7 | 8,241 | 8,241 | $1,318 | $9,971 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.2048716666667 | -87.4701666666667 | Nov 6 2024 al Dec 6 2024 | $9,971.00 | [email protected] | 9841411002 | ||
| 169341 | 513140304791 | DM - ValleMexicoCentro | 72DM27B017230120 | GRUPO DEBACUERA SA DE CV | AV BORDO DE XOCHIACA S N | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 42 | 70 | 2,544 | 7 | 8,415 | 8,415 | $1,346 | $9,971 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4114166667 | -98.9780133333 | Nov 14 2024 al Dec 16 2024 | $9,971.00 | 5551111683 | |||
| 225925 | 938210800598 | DU - GolfoCentro | 77DU06G137700015 | MAR BOCANEGRA DOMINGO | CARR SJR XILITLA S N | LANDA DE MATAMOROS | QUERETARO | 68 | GDMTH | 24 | 24 | 2,894 | 8 | 8,042 | 8,042 | $1,287 | $9,971 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 21.1815766667 | -99.3209216667 | Nov 23 2024 al Dec 21 2024 | $9,971.00 | [email protected] | 4411514222 | ||
| 102034 | 9190602386 | DA - BajaCalifornia | 08DA17B013750820 | MUNICIPIO DE LOS CABOS | ESPERANZA Y LIBERTAD COL | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 1,562 | 0 | 8,596 | 8,596 | $1,375 | $9,971 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 23.14483 | -109.70959 | Oct 4 2024 al Dec 4 2024 | $9,971.00 | NULL | NULL | NULL | 6241467600 |
| 521880 | 400971021550 | DD - GolfoNorte | 77DD11I067730700 | FLETES Y MATERIALES FORSIS SA | AUTOP MTY CAD KM 32 5 CP 67483 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 42 | 42 | 3,010 | 8 | 8,596 | 8,596 | $1,375 | $9,971 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6053816667 | -99.985115 | Oct 25 2024 al Nov 26 2024 | $9,971.00 | [email protected] | [email protected] | [email protected] | 8281000101 |
| 707997 | 302830500592 | DG - CentroSur | 65DG31K016510660 | YOLANDA PRADO SEPULVEDA | GRANJA EL ABANICO | PUENTE DE IXTLA | MORELOS | 9M | GDMTH | 38 | 38 | 4,259 | 12 | 9,971 | 9,971 | $0 | $9,971 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.6395383333 | -99.3058883333 | Nov 5 2024 al Dec 5 2024 | $9,971.00 | [email protected] | 7775641167 | ||
| 425899 | 533131201701 | DB - Noroeste | 64DB05A016421210 | ALESTRA S DE RL DE CV | VISTA HERMOSA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 20 | 20 | 3,112 | 9 | 8,595 | 8,595 | $1,375 | $9,971 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2013716667 | -106.4279366667 | Nov 4 2024 al Dec 3 2024 | $9,971.00 | [email protected] | [email protected] | 6691210057 | |
| 609200 | 61071116483 | DP - Bajio | 62DP07D010010170 | FLORES PADILLA LUZ MARIA | JOAQUIN VILLALOBOS 102 CP 0000 | LEON | GUANAJUATO | 68 | GDMTH | 98 | 98 | 2,480 | 7 | 7,791 | 7,791 | $1,246 | $9,971 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.097015 | -101.7510933333 | Nov 1 2024 al Dec 2 2024 | $9,971.00 | [email protected] | [email protected] | [email protected] | 4777077169 |
| 427717 | 533911111363 | DB - Noroeste | 80DB05A018000490 | MUNICIPIO DE MAZATLAN | COL INSURGENTES | MAZATLAN SINALOA | Sinaloa | 5A | PB | 6 | 6 | 2,278 | 0 | 8,596 | 8,596 | $1,375 | $9,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,971.00 | [email protected] | 6699158000 | ||
| 449753 | 551830700028 | DB - Noroeste | 82DB10K018210230 | CONALEP SIN LA REFORMA120 | LOMAS DEL TIO TRINI S N | LA REFORMA | Sinaloa | 75 | GDMTH | 67 | 111 | 2,810 | 7 | 8,596 | 8,596 | $1,375 | $9,971 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0900283333 | -108.0616033333 | Oct 31 2024 al Nov 30 2024 | $9,971.00 | [email protected] | [email protected] | [email protected] | 6977330110 |
| 624870 | 72970651099 | DP - Bajio | 79DP08U019991320 | SOC EJID MANDUJANO ATEPEHUACAN | MANDUJANO ATEPEHUACAN | APASEO EL ALTO | GUANAJUATO | 9A | GDMTH | 120 | 120 | 17,440 | 49 | 9,971 | 9,971 | $0 | $9,971 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.434875 | -100.59527 | Oct 28 2024 al Nov 27 2024 | $9,971.00 | [email protected] | [email protected] | [email protected] | 4131162658 |
| 335851 | 618921000344 | DC - Norte | 76DC24G012760500 | TELEFONOS DE MEXICO SA B DE | ADOLFO LOPEZ MATEOS S N | STA MARIA DEL ORO | DURANGO | 66 | GDMTH | 29 | 29 | 3,039 | 8 | 7,913 | 7,913 | $1,266 | $9,971 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.950575 | -105.3654366667 | Oct 23 2024 al Nov 22 2024 | $9,971.00 | [email protected] | 0 | ||
| 521451 | 400240508271 | DD - GolfoNorte | 74DD11I027430646 | CADENA COMERCIAL OXXO SA DE CV | REAL DEL MONTE 200 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 35 | 35 | 3,453 | 11 | 8,595 | 8,595 | $1,375 | $9,971 | 2024-11-26 00:00:00 | 2024-12-20 00:00:00 | 25.6277933333333 | -100.082063333333 | Nov 26 2024 al Dec 20 2024 | $9,971.00 | [email protected] | [email protected] | 8116909355 | |
| 449457 | 550780801093 | DB - Noroeste | 80DB10J018020040 | MUNICIPIO DE CULIACAN | A PUBLICO SIND TEPUCHE | COSTA RICA | Sinaloa | 5A | PB | 64 | 64 | 22,918 | 0 | 85,956 | 85,956 | $13,753 | $99,709 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $99,709.00 | [email protected] | NULL | ||
| 681320 | 118110700190 | DP - Bajio | 84DP53J012010010 | TIENDAS SORIANA S A DE C V | ANDR JARDIN CONSTITUCION 30 | SOMBRERETE | Zacatecas | 76 | GDMTH | 102 | 102 | 29,216 | 53 | 80,409 | 80,409 | $12,865 | $99,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.631206 | -103.641704 | Oct 31 2024 al Nov 30 2024 | $99,708.00 | [email protected] | [email protected] | [email protected] | 4339352265 |
| 267184 | 475240500254 | DX - Jalisco | 82DX07E010010141 | GRUPO REQUIEZ S A DE C V | AV GUADALAJARA 106 | LOS POZOS | JALISCO | 78 | GDMTH | 450 | 450 | 26,190 | 64 | 85,955 | 85,955 | $13,753 | $99,708 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,708.00 | [email protected] | [email protected] | 3338150832 | |
| 71933 | 858801200413 | DJ - Oriente | 82DJ10D018200010 | GRUPO AZUCARERO SN PEDRO SA CV | CAM VEC LERDO SALTABARRANCAS N | LERDO DE TEJADA | VERACRUZ | 78 | GDMTH | 1,807 | 2,000 | 228,723 | 558 | 859,531 | 859,531 | $137,525 | $997,057 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.6115916666667 | -95.529785 | Oct 31 2024 al Nov 30 2024 | $997,057.00 | [email protected] | [email protected] | [email protected] | 2849440165 |
| 172401 | 974130601264 | DM - ValleMexicoCentro | 82DM23D010160470 | ESPERANZA TRICO POLANCO SA CV | MOLIERE 352 PB | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 105 | 105 | 28,072 | 58 | 85,949 | 85,949 | $13,752 | $99,702 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.437796 | -99.20112 | Oct 31 2024 al Nov 30 2024 | $99,702.00 | [email protected] | [email protected] | [email protected] | 5554964480 |
| 95920 | 6070602561 | DA - BajaCalifornia | 80DA02A018130070 | MUNICIPIO DE LA PAZ B C S | EJE SEC 7 LA FUENTE CALAFIA | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 40 | 40 | 15,840 | 0 | 85,949 | 85,949 | $13,752 | $99,701 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.15578 | -110.313106666667 | Oct 31 2024 al Nov 30 2024 | $99,701.00 | [email protected] | NULL | ||
| 30726 | 692170302078 | DK - Sureste | 71DK09T095000053 | AUTO HOTEL SECRET LOVE SA DE C | BLV GUADALUPE HINOJOSA 340 | SANTA CRUZ XOXOCOTLAN . | OAXACA | 68 | GDMTH | 25 | 25 | 3,156 | 8 | 8,308 | 8,308 | $1,329 | $9,970 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.997 | -96.7462016667 | Nov 14 2024 al Dec 17 2024 | $9,970.00 | [email protected] | [email protected] | [email protected] | 9510000000 |
| 592395 | 47850700474 | DP - Bajio | 80DP06B690150010 | MPIO ABASOLO | EL ZORRILLO | EL ZORRILLO | GUANAJUATO | 5A | PB | 6 | 5 | 1,952 | 0 | 8,595 | 8,595 | $1,375 | $9,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,970.00 | [email protected] | 4296931768 | ||
| 253195 | 454061204092 | DX - Jalisco | 77DX03B010010220 | MUNICIPIO DE OCOTLAN JALISCO | 20 DE NOV FTE NUMERO 291 | OCOTLAN | JALISCO | 5A | PB | 8 | 8 | 1,782 | 0 | 8,595 | 8,595 | $1,375 | $9,970 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3383533333 | -102.774625 | Oct 24 2024 al Nov 25 2024 | $9,970.00 | [email protected] | [email protected] | 3929227199 | |
| 237877 | 435050910195 | DX - Jalisco | 71DX15G020320570 | SAHAGUN RODRIGUEZ FRANCISCO | CTRA A MORELIA 8000 | ZAPOPAN | JALISCO | 68 | GDMTH | 37 | 41 | 2,680 | 7 | 8,595 | 8,595 | $1,375 | $9,970 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.6021833333 | -103.4354716667 | Nov 14 2024 al Dec 16 2024 | $9,970.00 | [email protected] | 3331158185 | ||
| 483394 | 374790107281 | DD - GolfoNorte | 74DD10G037430600 | GASOLINERA C D CARGA | ADOLFO RUIZ C 620 B OTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 3,324 | 9 | 8,595 | 8,595 | $1,375 | $9,970 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.707975 | -100.2368316667 | Nov 21 2024 al Dec 20 2024 | $9,970.00 | [email protected] | [email protected] | [email protected] | 8182211130 |
| 705354 | 297070141232 | DG - CentroSur | 84DG35A258430041 | BBVA MEXICO S A I B M | PLAZUELA LIBERTAD S N | YECAPIXTLA | MORELOS | 68 | GDMTH | 59 | 59 | 2,482 | 7 | 7,392 | 7,392 | $1,183 | $9,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.88222 | -98.86457 | Oct 31 2024 al Nov 30 2024 | $9,970.00 | [email protected] | [email protected] | 7313575139 | |
| 411229 | 520220507894 | DB - Noroeste | 74DB01A307400493 | COMPANIA MINERA PITALLA SA CV | CARR LA COLORADA KM43 800 S N | LA COLORADA | Sonora | 65 | GDMTH | 30 | 30 | 3,150 | 9 | 8,595 | 8,595 | $1,375 | $9,970 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.8088733333 | -110.5951283333 | Nov 20 2024 al Dec 18 2024 | $9,970.00 | [email protected] | [email protected] | 0 | |
| 522605 | 404030100330 | DD - GolfoNorte | 77DD09A017740350 | MARTINEZ M DAGOBERTO | R GUERRA 154 MOCAMBO Y P ENCAN | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,386 | 9 | 9,231 | 9,231 | $738 | $9,970 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.853205 | -97.47357 | Oct 25 2024 al Nov 26 2024 | $9,970.00 | NULL | NULL | NULL | 8688160257 |
| 382609 | 786180600063 | DW - Peninsular | 63DW03B236320630 | SUPER WILLYS SA DE CV | 45 X 42 Y 44 92E | OXKUTZCAB | YUCATAN | 67 | GDMTH | 13 | 13 | 2,519 | 7 | 8,595 | 8,595 | $1,375 | $9,970 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.30621 | -89.412415 | Nov 4 2024 al Dec 4 2024 | $9,970.00 | [email protected] | [email protected] | [email protected] | 9992221096 |
| 432824 | 538170702468 | DB - Noroeste | 63DB07A3B0080800 | MUNICIPIO DE AHOME | EJERCITO NACIONAL NTE P 2379 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 33 | 33 | 2,542 | 7 | 8,594 | 8,594 | $1,375 | $9,970 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.80974 | -109.0142033333 | Oct 31 2024 al Dec 2 2024 | $9,970.00 | [email protected] | [email protected] | 6688165006 | |
| 502975 | 379850503621 | DD - GolfoNorte | 77DD10C017750270 | BIENES RAICES REGIOMONTANA S03 | MARIANO MATAMOROS 409 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 83 | 90 | 3,165 | 8 | 8,595 | 8,595 | $1,375 | $9,970 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66924 | -100.3123333333 | Oct 25 2024 al Nov 26 2024 | $9,970.00 | [email protected] | NULL | ||
| 293324 | 585040601307 | DC - Norte | 79DC01G016131020 | PRONTOGAS SA DE CV | VALLARTA 6700 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 32 | 40 | 3,322 | 9 | 8,531 | 8,531 | $1,365 | $9,970 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6771533333 | -106.1035333333 | Oct 29 2024 al Nov 27 2024 | $9,970.00 | [email protected] | [email protected] | [email protected] | 6144345334 |
| 353489 | 645230302511 | DC - Norte | 78DC26M017810030 | HERNANDEZ ESTRADA RAUL | CAMINO A LA LOMA 100 | DURANGO | DURANGO | 66 | GDMTH | 70 | 70 | 3,040 | 8 | 7,913 | 7,913 | $1,266 | $9,970 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0185166667 | -104.6164366667 | Oct 28 2024 al Nov 26 2024 | $9,970.00 | [email protected] | 6181337311 | ||
| 232928 | 956120600539 | DU - GolfoCentro | 82DU01B010380050 | ESC HERMENEGILDO GALEANA | BENITO JUAREZ 105 | MADERO | TAMAULIPAS | 74 | GDMTH | 40 | 40 | 2,476 | 7 | 8,595 | 8,595 | $1,375 | $9,970 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2616783333333 | -97.8009916666667 | Oct 31 2024 al Nov 30 2024 | $9,970.00 | 8332740238 | |||
| 135427 | 164930900420 | DF - CentroOccidente | 80DF45B018140880 | MUNICIPIO DE TACAMBARO | SN AGUSTIN TERRERO G082 | TACAMBARO | MICHOACAN | 5A | PB | 1 | 1 | 190 | 0 | 860 | 860 | $138 | $997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $997.00 | NULL | NULL | NULL | 4595960020 |
| 248076 | 447090804540 | DX - Jalisco | 78DX02B010070810 | MPIO DE TEPATITLAN DE MORELOS | TOLEDO ESQUINA GRANADA | TEPATITLAN | JALISCO | 5A | PB | 1 | 1 | 171 | 0 | 859 | 859 | $137 | $997 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8206474 | -102.7530339 | Oct 25 2024 al Nov 26 2024 | $997.00 | [email protected] | 3787888700 | ||
| 429587 | 536080200592 | DB - Noroeste | 78DB05G017830160 | RAMIREZ GARCIA WENCELAO | GUASIMA | ROSARIO | Sinaloa | 9 | PB | 6 | 6 | 404 | 0 | 998 | 998 | $0 | $997 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.941565 | -106.1153116667 | Oct 25 2024 al Nov 26 2024 | $997.00 | NULL | NULL | NULL | 6941164103 |
| 677919 | 114130801205 | DP - Bajio | 71DP53D367190360 | JOSE MANUEL FELIX TISCARENO | POZO PREDIO EL CAPIROTE | SIERRA VIEJA | Zacatecas | 9A | GDMTH | 60 | 60 | 1,250 | 4 | 997 | 997 | $0 | $997 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.55971 | -102.1607983333 | Nov 14 2024 al Dec 16 2024 | $997.00 | [email protected] | 4929090011 | ||
| 328227 | 609151200529 | DC - Norte | 77DC22B017340070 | TESORERIA MUNICIPAL DE TORREON | LOR PORTONES RESIDENCIAL | TORREON | COAHUILA | 5A | PB | 1 | 0 | 179 | 0 | 860 | 860 | $138 | $997 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.55119 | -103.3856916667 | Oct 25 2024 al Nov 25 2024 | $997.00 | NULL | NULL | NULL | NULL |
| 462117 | 352701000408 | DD - GolfoNorte | 79DD19C017920330 | S A G A R P A | CTO ACUICOLA LA ROSA | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 25 | 32 | 331 | 1 | 859 | 859 | $137 | $997 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5115683333 | -101.368105 | Oct 29 2024 al Nov 28 2024 | $997.00 | [email protected] | [email protected] | [email protected] | 8444118343 |
| 153132 | 184051118492 | DF - CentroOccidente | 82DF25E031403500 | ESTANQUES PRADERAS Y FLORES SP | CAMINO RURAL COQ A ASMOLES | COLIMA | COLIMA | 78 | GDMTH | 243 | 243 | 415 | 1 | 860 | 860 | $138 | $997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1507551074 | -103.7994985934 | Oct 31 2024 al Nov 30 2024 | $997.00 | [email protected] | 3123142195 | ||
| 432692 | 538160904399 | DB - Noroeste | 66DB07A3B0020290 | ALVAREZ CARRAZCO ZENON | JUNTO A LAS BOMBAS S N | MOCHIS ESPECIALES | Sinaloa | 9C | PB | 16 | 16 | 1,384 | 0 | 996 | 996 | $0 | $997 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8135916667 | -108.7337416667 | Nov 6 2024 al Dec 5 2024 | $997.00 | [email protected] | 6681950322 | ||
| 143414 | 172931001502 | DF - CentroOccidente | 79DF15A117140680 | MUNICIPIO DE ZAMORA MICH | GALICIA Y JALISCO | ZAMORA | MICHOACAN | 5A | PB | 1 | 1 | 190 | 0 | 860 | 860 | $138 | $997 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0081015 | -102.2875539 | Oct 28 2024 al Nov 28 2024 | $997.00 | [email protected] | 3515120727 | ||
| 149558 | 180980800421 | DF - CentroOccidente | 79DF40B838040100 | MUNICIPIO DE AYOTLAN JALISCO | CLAVEL COL LAS ROSAS | AYOTLAN | Jalisco | 5A | PB | 1 | 1 | 190 | 0 | 860 | 860 | $138 | $997 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.523055 | -102.332985 | Oct 28 2024 al Nov 28 2024 | $997.00 | [email protected] | [email protected] | 3459180212 | |
| 159543 | 191800500397 | DF - CentroOccidente | 67DF07C090521600 | BULMARO MANRIQUEZ DIAZ | 8 DE ENERO S N | HUANDACAREO | MICHOACAN | 9M | GDMTH | 36 | 36 | 330 | 1 | 997 | 997 | $0 | $997 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.98655 | -101.27116 | Nov 11 2024 al Dec 10 2024 | $997.00 | NULL | NULL | NULL | 4431550555 |
| 471357 | 362200800019 | DD - GolfoNorte | 78DD18B016610670 | RODRIGUEZ CARREON JOSE CRUZ | CAMINO REAL 100 | SAN BUENAVENTURA | Coahuila | 9C | GDMTH | 22 | 22 | 1,310 | 4 | 997 | 997 | $0 | $997 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0255116667 | -101.529365 | Oct 28 2024 al Nov 27 2024 | $997.00 | [email protected] | [email protected] | 8661245874 | |
| 675145 | 112870600715 | DP - Bajio | 61DP53B036180080 | GUILLERMO MARTINEZ CASTAN | RANCHO LA LAGUNITA | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 5 | 5 | 261 | 1 | 997 | 997 | $0 | $997 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.1931066667 | -102.8034183333 | Oct 31 2024 al Nov 29 2024 | $997.00 | NULL | NULL | NULL | 4931181517 |
| 354125 | 646030702724 | DC - Norte | 66DC01F016612384 | PARQUE DEPORTIVO MUNICIPIO | JACOBO LEOPARDI Y G FLAUBERT | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 1 | 0 | 50 | 1 | 859 | 859 | $138 | $997 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.724645 | -106.1219116667 | Nov 8 2024 al Dic 9 2024 | $997.00 | [email protected] | [email protected] | [email protected] | NULL |
| 607055 | 60151094841 | DP - Bajio | 67DP07C016761090 | S A P A F | CARR MAGUEY A JESUS MTE KM 5 5 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 12 | 12 | 11 | 1 | 859 | 859 | $137 | $997 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.9532716667 | -101.800645 | Nov 8 2024 al Dec 9 2024 | $997.00 | [email protected] | [email protected] | [email protected] | 4767430776 |
| 436815 | 543200400422 | DB - Noroeste | 70DB08AK27000080 | MUNICIPIO DE GUASAVE | TEOFILO NORIS SN | TAMAZULA ESP | Sinaloa | 5A | PB | 1 | 1 | 214 | 0 | 859 | 859 | $138 | $997 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.4783716667 | -108.51793 | Nov 12 2024 al Dec 11 2024 | $997.00 | [email protected] | [email protected] | 6871005069 | |
| 148049 | 179010801591 | DF - CentroOccidente | 79DF60A200060040 | A PUBLICO S ANTONIO GCHA | REVOLUCION ENTRE LIBERTAD Y 16 | SAN ANTONIO GUARACHA | MICHOACAN | 5A | PB | 1 | 0 | 190 | 0 | 860 | 860 | $138 | $997 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9469017 | -102.554885 | Oct 28 2024 al Nov 28 2024 | $997.00 | [email protected] | 3835140238 | ||
| 595800 | 51000350617 | DP - Bajio | 72DP06G117190220 | ESPINOZA RAMIREZ ANDRES | FR EL ZAPOTE | SAN FCO PUERTA GRAND | GUANAJUATO | 9M | GDMTH | 8 | 8 | 219 | 1 | 997 | 997 | $0 | $997 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8701533333 | -101.50491 | Nov 15 2024 al Dec 17 2024 | $997.00 | [email protected] | [email protected] | 4321055047 | |
| 140130 | 169031104976 | DF - CentroOccidente | 79DF35A333440590 | MUNICIPIO DE L CARDENAS MICH | AMP IGNACIO ALLENDE | LAZARO CARDENAS | MICHOACAN | 5A | PB | 1 | 1 | 190 | 0 | 860 | 860 | $138 | $997 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 17.9940588 | -102.2131072 | Oct 28 2024 al Nov 28 2024 | $997.00 | [email protected] | 7535320151 | ||
| 149347 | 180811101123 | DF - CentroOccidente | 79DF40B848040030 | MUNICIPIO DE DEGOLLADO JALISCO | ALUMBRADO QUIRINO | HUASCATO | Jalisco | 5A | PB | 2 | 1 | 190 | 0 | 860 | 860 | $138 | $997 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.4687038 | -102.2221765 | Oct 28 2024 al Nov 28 2024 | $997.00 | [email protected] | [email protected] | [email protected] | 3459370006 |
| 409192 | 520150414249 | DB - Noroeste | 70DB01A017016490 | ALUMBRADO PUBLICO DE HILLO | CDA PALAZZA S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 214 | 0 | 859 | 859 | $138 | $997 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 29.1337638 | -110.9583589 | Nov 12 2024 al Dec 11 2024 | $997.00 | [email protected] | 6622760705 | ||
| 273006 | 489760900167 | DX - Jalisco | 76DX12C010020045 | EJIDO COMPOSTELA POZO 3 | EQUIPO DE RIEGO POZO 3 | COMPOSTELA | NAYARIT | 9M | GDMTH | 43 | 43 | 175 | 1 | 997 | 997 | $0 | $997 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1750633333 | -104.8879966667 | Oct 23 2024 al Nov 22 2024 | $997.00 | [email protected] | 3272773737 | ||
| 212083 | 929081207223 | DU - GolfoCentro | 80DU05DY38011720 | MUNICIPIO MEXQUITIC DE CARMONA | CAMINO A LA IGLESIA P17 | MEXQUITIC DE CARMONA | San Luis Potosi | 5A | PB | 1 | 1 | 193 | 0 | 860 | 860 | $138 | $997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2885866667 | -101.050075 | Oct 31 2024 al Nov 30 2024 | $997.00 | NULL | NULL | NULL | 4448553084 |
| 265591 | 473230500873 | DX - Jalisco | 69DX07C011010131 | CUEVAS PEREZ AMANDA | COSTADO ROCA AZUL SUR 401 | JOCOTEPEC | JALISCO | 9C | GDMTH | 20 | 20 | 1,308 | 4 | 997 | 997 | $0 | $997 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.264875 | -103.4269483333 | Nov 8 2024 al Dec 10 2024 | $997.00 | [email protected] | 3877630197 | ||
| 427643 | 533900200577 | DB - Noroeste | 70DB05A017033435 | MUNICIPIO DE MAZATLAN | CERRO SAN ANTONIO LOM MAZ | MAZATLAN SINALOA | Sinaloa | 5A | PB | 5 | 5 | 214 | 0 | 859 | 859 | $138 | $997 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.2448151 | -106.4425334 | Nov 12 2024 al Dec 11 2024 | $997.00 | [email protected] | 6699158000 | ||
| 128905 | 156090403028 | DF - CentroOccidente | 78DF07J313052700 | MUNICIPIO DE MORELIA MICH | CHIHUERIO CIRCUITO 4 | CHIGUERIO | MICHOACAN | 5A | PB | 1 | 1 | 190 | 0 | 860 | 860 | $138 | $997 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.4833742 | -101.3974005 | Oct 25 2024 al Nov 27 2024 | $997.00 | [email protected] | [email protected] | 4433191382 | |
| 133263 | 160950400606 | DF - CentroOccidente | 77DF65A700054750 | MUNICIPIO DE ZACAPU MICHOACAN | COL CUAUHTEMOC CARDENAS G107 | ZACAPU | MICHOACAN | 5A | PB | 1 | 1 | 190 | 0 | 860 | 860 | $138 | $997 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8410309 | -101.7693147 | Oct 24 2024 al Nov 26 2024 | $997.00 | [email protected] | 4363630093 | ||
| 31375 | 693190800488 | DK - Sureste | 77DK09U029000076 | POD JUD EDO OAXACA SECRETARIA | DOMICILIO CONOCIDO SN | SN MIGUEL VILLA SOLA DE VEGA | OAXACA | 68 | GDMTH | 13 | 15 | 1 | 1 | 831 | 831 | $133 | $997 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.52515 | -96.976705 | Oct 24 2024 al Nov 25 2024 | $997.00 | [email protected] | 9515016680 | ||
| 148370 | 179220700208 | DF - CentroOccidente | 79DF60A730050011 | MUNICIPIO DE VILLAMAR | 1 DE MARZO SN | EL VARAL | MICHOACAN | 5A | PB | 1 | 1 | 190 | 0 | 860 | 860 | $138 | $997 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0621116 | -102.5490565 | Oct 28 2024 al Nov 28 2024 | $997.00 | 3531017206 | |||
| 262302 | 466950300905 | DX - Jalisco | 80DX06B250010002 | MUNICIPIO DE TEQUILA JAL | MORELOS Y JUAREZ AP | EL COBANO | JALISCO | 5A | PB | 1 | 0 | 171 | 0 | 859 | 859 | $137 | $997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0047692 | -103.6302704 | Oct 31 2024 al Nov 30 2024 | $997.00 | 3747421221 | |||
| 139944 | 168991006158 | DF - CentroOccidente | 80DF50A245010070 | H AYUNTAMIENTO PARACUARO G064 | 2N LA TUNA | PARACUARO | MICHOACAN | 5A | PB | 1 | 1 | 190 | 0 | 860 | 860 | $138 | $997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $997.00 | NULL | NULL | NULL | 4225213075 |
| 656301 | 97180650061 | DP - Bajio | 73DP52B017310016 | RIOJA GARRIDO GUSTAVO | BRASILIA 708 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 54 | 54 | 8 | 1 | 795 | 795 | $127 | $997 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.871725 | -102.3061266667 | Nov 19 2024 al Dec 18 2024 | $997.00 | [email protected] | 4494644500 | ||
| 43439 | 733110300481 | DK - Sureste | 71DK18K017001004 | GALLEGOS RODRIGUEZ ALEJANDRO | C AQUILES SERDAN SN | PARAISO | TABASCO | 68 | GDMTH | 25 | 25 | 5 | 1 | 859 | 859 | $137 | $997 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.4024566667 | -93.2124883333 | Nov 14 2024 al Dec 17 2024 | $997.00 | [email protected] | 8713803032 | ||
| 339889 | 626110601855 | DC - Norte | 77DC26C017710320 | MUNICIPIO DE DURANGO | CRISANTEMO Y TREBOL LA VIRGEN | DURANGO | DURANGO | 5A | PB | 2 | 2 | 179 | 0 | 860 | 860 | $138 | $997 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0297533333 | -104.695305 | Oct 25 2024 al Nov 25 2024 | $997.00 | [email protected] | [email protected] | NULL | |
| 521652 | 400851001580 | DD - GolfoNorte | 74DD11I027430920 | GRUPO TORQUE SA DE CV | CARR REYNOSA KM 23 5 | CD BENITO JUAREZ | NUEVO LEON | 64 | GDMTH | 49 | 49 | 52 | 1 | 860 | 860 | $138 | $997 | 2024-11-26 00:00:00 | 2024-12-20 00:00:00 | 25.621535 | -100.062675 | Nov 26 2024 al Dec 20 2024 | $997.00 | [email protected] | [email protected] | [email protected] | NULL |
| 236727 | 432240701259 | DX - Jalisco | 75DX14D090020240 | CASTRO CASTRO ALFREDO | LA ENCINERA 24 | SAN CRISTOBAL DE LA BARRANCA | JALISCO | 9C | PB | 20 | 20 | 1,278 | 0 | 997 | 997 | $0 | $997 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0888116666667 | -103.475828333333 | Nov 21 2024 al Dec 20 2024 | $997.00 | [email protected] | [email protected] | 3331301148 | |
| 660926 | 100231055937 | DP - Bajio | 75DP52E347670083 | DIAZ ROSALES JAIME | T RODEO EL TIGRE P BCA KM 2 50 | EL RODEO | Aguascalientes | 9M | GDMTH | 25 | 25 | 225 | 1 | 997 | 997 | $0 | $997 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.8923983333 | -102.75734 | Nov 21 2024 al Dec 20 2024 | $997.00 | [email protected] | 4959022381 | ||
| 465612 | 354241006189 | DD - GolfoNorte | 74DD19A017449791 | ALVARADO SILLER TOMAS | RANCHO EL CONEJO SN | SALTILLO | Coahuila | 9M | GDMTH | 11 | 11 | 28 | 1 | 997 | 997 | $0 | $997 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.46827 | -101.019975 | Nov 21 2024 al Dec 20 2024 | $997.00 | 8444848717 | |||
| 208846 | 926970404503 | DU - GolfoCentro | 80DU05A016016265 | MUNICIPIO DE SAN LUIS POTOSI | CITLALI FTE 154 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 193 | 0 | 860 | 860 | $138 | $997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1656733333 | -100.9961166667 | Oct 31 2024 al Nov 30 2024 | $997.00 | NULL | NULL | NULL | 4448159288 |
| 613083 | 62170293539 | DP - Bajio | 61DP07E016110510 | TORRES MARTIN DEL CAMPO ARTURO | CAM DUARTE COMANJILLAKM1I NT0 | LEON | GUANAJUATO | 9M | GDMTH | 13 | 13 | 280 | 1 | 997 | 997 | $0 | $997 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0857133333 | -101.5041516667 | Oct 31 2024 al Nov 29 2024 | $997.00 | [email protected] | [email protected] | 4775280243 | |
| 301795 | 588141100235 | DC - Norte | 76DC02B188240820 | WIEBE SCHELLEMBERG HEINRICH | CAMPO 101 DEJAR EN OFNA | CAMPO 101 | CHIHUAHUA | 9A | GDMTH | 50 | 50 | 1,481 | 5 | 997 | 997 | $0 | $997 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7878633333 | -107.0150733333 | Oct 23 2024 al Nov 22 2024 | $997.00 | [email protected] | 6251123265 | ||
| 209127 | 926980702375 | DU - GolfoCentro | 80DU05A016018150 | MUNICIPIO DE SAN LUIS POTOSI | GABRIEL GARCIA FTE 228 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 193 | 0 | 860 | 860 | $138 | $997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.19068 | -101.022925 | Oct 31 2024 al Nov 30 2024 | $997.00 | NULL | NULL | NULL | 4448159288 |
| 711913 | 312091005885 | DG - CentroSur | 75DG71D287540110 | MISAEL BENITEZ ORTIZ | MINA DE MATERIALES | SAN MIGUEL IXTAPAN | ESTADO DE MEXICO | 68 | GDMTH | 85 | 85 | 5 | 1 | 841 | 841 | $135 | $997 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 18.85545 | -100.1272716667 | Oct 21 2024 al Nov 20 2024 | $997.00 | NULL | NULL | NULL | NULL |
| 463346 | 354040910651 | DD - GolfoNorte | 73DD19F017330590 | VALDEZ VALDEZ ALBERTO | CUEVECILLAS CARBONERA | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 5 | 3 | 48 | 1 | 998 | 998 | $0 | $997 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.455615 | -100.7353666667 | Nov 20 2024 al Dec 19 2024 | $997.00 | [email protected] | 8444143100 | ||
| 192499 | 900210805282 | DU - GolfoCentro | 70DU01D017010530 | MUNICIPIO DE ALTAMIRA | BENITO JUAREZ S N | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 193 | 0 | 860 | 860 | $138 | $997 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.4249283333 | -97.9241016667 | Nov 13 2024 al Dec 12 2024 | $997.00 | 8331546300 | |||
| 260596 | 463190302318 | DX - Jalisco | 82DX05B013000016 | RIVERA LEPE VICTOR | PROL RUBEN VILLASENOR B 325 A | AUTLAN | JALISCO | 78 | GDMTH | 150 | 150 | 155 | 0 | 859 | 859 | $137 | $997 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.793655 | -104.351283 | Oct 31 2024 al Nov 30 2024 | $997.00 | [email protected] | [email protected] | 3171091003 | |
| 204023 | 921900800361 | DU - GolfoCentro | 72DU04A706230100 | ARNULFO CORONEL PEREZ | EL PALMAR | SANTA CRUZ | San Luis Potosi | 9M | GDMTH | 56 | 56 | 133 | 1 | 998 | 998 | $0 | $997 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.2883683333 | -100.6146983333 | Nov 15 2024 al Dec 16 2024 | $997.00 | NULL | NULL | NULL | 4881281012 |
| 138743 | 168170201939 | DF - CentroOccidente | 78DF50A367810150 | MUNICIPIO DE APATZINGAN MICHOA | AV MORELOS SN CP 60713 | SAN JUAN DE LOS PLA | MICHOACAN | 5A | PB | 4 | 1 | 190 | 0 | 860 | 860 | $138 | $997 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.13674 | -102.4387217 | Oct 25 2024 al Nov 27 2024 | $997.00 | NULL | NULL | NULL | 4531199487 |
| 317689 | 600840100976 | DC - Norte | 64DC06A016401360 | MUNICIPIO DE DELICIAS | AV DE LA LUZ 201 SUR FDR | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 2 | 1 | 50 | 1 | 859 | 859 | $138 | $997 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.1810833333 | -105.4813233333 | Nov 5 2024 al Dic 5 2024 | $997.00 | [email protected] | [email protected] | 6394708600 | |
| 252898 | 453220600232 | DX - Jalisco | 82DX02K020010013 | FRANCO AGUILAR MARIA DE LA CRU | ELECTRICISTAS 20 | SAN IGNACIO CERRO GORDO | JALISCO | 78 | GDMTH | 180 | 180 | 28,448 | 70 | 85,945 | 85,945 | $13,751 | $99,696 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.735307 | -102.533269 | Oct 31 2024 al Nov 30 2024 | $99,696.00 | [email protected] | [email protected] | 3481009412 | |
| 413005 | 520941036281 | DB - Noroeste | 84DB01A018500018 | CASA LEY SAPI DE CV | BLVD JOSE LOPEZ PORTILLO 137 | HERMOSILLO | Sonora | 75 | GDMTH | 423 | 512 | 29,499 | 72 | 85,881 | 85,881 | $13,741 | $99,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.126475 | -110.9622733 | Oct 31 2024 al Nov 30 2024 | $99,690.00 | [email protected] | [email protected] | [email protected] | 6621498453 |
| 714236 | 320021159373 | DG - CentroSur | 80DG81A015120310 | MPIO DE ACAPULCO | COL VISTA ALEGRE | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 48 | 48 | 17,122 | 0 | 85,940 | 85,940 | $13,750 | $99,690 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,690.00 | [email protected] | [email protected] | 7443338703 | |
| 525827 | 407011102762 | DD - GolfoNorte | 76DD10A017631230 | AT T COMERCIALIZACION MOVIL | BERNARDO REYES 4100 | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 3,305 | 8 | 8,594 | 8,594 | $1,375 | $9,969 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7121433333 | -100.3285466667 | Oct 24 2024 al Nov 25 2024 | $9,969.00 | [email protected] | 0 | ||
| 283690 | 508130901011 | DX - Jalisco | 77DX154010030260 | RADIOMOVIL DIPSA SA DE CV | ISLA ONS 2877 | GUADALAJARA | JALISCO | 68 | GDMTH | 21 | 21 | 2,990 | 8 | 8,594 | 8,594 | $1,375 | $9,969 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.62828 | -103.3895783333 | Oct 24 2024 al Nov 25 2024 | $9,969.00 | [email protected] | 3336691020 | ||
| 589637 | 46130708137 | DP - Bajio | 66DP06A016600210 | RIVERA VILLAGOMEZ J ANTONIO | VILLA DE LA ALEGRIA 803 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,562 | 7 | 7,788 | 7,788 | $1,246 | $9,969 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.707355 | -101.3475283333 | Nov 7 2024 al Dec 6 2024 | $9,969.00 | [email protected] | 4626241242 | ||
| 176454 | 978201104475 | DM - ValleMexicoCentro | 74DM21B017420240 | BANCO MERCANTIL DEL NORTE SA I | PASEO DE LA REFORMA 333 L5 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 39 | 49 | 2,881 | 8 | 8,594 | 8,594 | $1,375 | $9,969 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4273916667 | -99.1679066667 | Nov 19 2024 al Dec 18 2024 | $9,969.00 | [email protected] | 5526024397 | ||
| 624724 | 72800700729 | DP - Bajio | 77DP08U019990040 | EJIDO EL ESPEJO 1 | EJIDO EL ESPEJO | APASEO EL ALTO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 15,634 | 41 | 9,969 | 9,969 | $0 | $9,969 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4203933333 | -100.56339 | Oct 24 2024 al Nov 25 2024 | $9,969.00 | [email protected] | 4131006075 | ||
| 178284 | 988180603749 | DM - ValleMexicoCentro | 73DM24C017330240 | GOBIERNO DE LA CUIDAD DE MEXIC | JOSE LORETO FABELA S N ACCES 7 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 60 | 2,593 | 7 | 8,594 | 8,594 | $1,375 | $9,969 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.461605 | -99.066435 | Nov 15 2024 al Dec 17 2024 | $9,969.00 | [email protected] | NULL | ||
| 509297 | 386190205016 | DD - GolfoNorte | 76DD04A017640310 | RADIOMOVIL DIPSA SA DE CV | BRECHA EL BERRENDO SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 16 | 16 | 3,538 | 9 | 9,231 | 9,231 | $738 | $9,969 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0808083333 | -98.4090783333 | Oct 24 2024 al Nov 25 2024 | $9,969.00 | [email protected] | 8183194030 | ||
| 70263 | 854101101371 | DJ - Oriente | 70DJ07F027010050 | ESCUELA BENITO JUAREZ GARCIA | REFORMA NORTE 5 CVE 30EPR1559R | OTATITLAN | VERACRUZ | 68 | GDMTH | 50 | 50 | 2,877 | 8 | 8,594 | 8,594 | $1,375 | $9,969 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 18.1769816667 | -96.0319583333 | Nov 13 2024 al Dec 13 2024 | $9,969.00 | NULL | NULL | NULL | NULL |
| 119190 | 20170100558 | DA - BajaCalifornia | 77DA15F010380930 | RADIOMOVIL DIPSA SA DE CV | CALZ RUSTICA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 14 | 14 | 4,355 | 11 | 9,217 | 9,217 | $737 | $9,969 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6540366667 | -115.3777633333 | Oct 24 2024 al Nov 25 2024 | $9,969.00 | NULL | NULL | NULL | NULL |
| 633003 | 77190811924 | DP - Bajio | 79DP09B017719037 | FARMACIAS BENAVIDES SAB DE CV | TUNA MZ 4 LT 2 | QUERETARO | QUERETARO | 68 | GDMTH | 35 | 35 | 2,689 | 7 | 8,040 | 8,040 | $1,286 | $9,969 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.68386 | -100.3260916667 | Oct 28 2024 al Nov 27 2024 | $9,969.00 | [email protected] | 3331561400 | ||
| 315564 | 599051102214 | DC - Norte | 77DC04H017701850 | CAMARILLO PONCE GERMAN ALONSO | BEGONIAS 790 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 33 | 3,598 | 9 | 9,175 | 9,175 | $734 | $9,969 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7435966667 | -106.4873733333 | Oct 25 2024 al Nov 25 2024 | $9,969.00 | [email protected] | 6566147933 | ||
| 92913 | 3190619353 | DA - BajaCalifornia | 82DA01C012905601 | ACCESGAS S A P I DE CV | BLVD HEROES DE LA INDEP 11401 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 900 | 999 | 45,084 | 110 | 92,258 | 92,258 | $7,381 | $99,687 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.447224 | -116.8695 | Oct 31 2024 al Nov 30 2024 | $99,687.00 | [email protected] | [email protected] | [email protected] | 6643310746 |
| 552637 | 999020900552 | DD - GolfoNorte | 82DD10B020603900 | OXFORD SCHOOL OF ENGLISH | MANUEL L BARRAGAN 303 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 300 | 300 | 31,071 | 60 | 85,936 | 85,936 | $13,750 | $99,686 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.750616 | -100.309586 | Oct 31 2024 al Nov 30 2024 | $99,686.00 | [email protected] | [email protected] | [email protected] | 8115051522 |
| 359657 | 770960700252 | DW - Peninsular | 82DW01A012060065 | GOB DEL EDO PALACIO DE GOB | 61 X 60 | MERIDA | YUCATAN | 77 | GDMTH | 224 | 224 | 25,162 | 62 | 85,884 | 85,884 | $13,741 | $99,685 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.967285 | -89.623237 | Oct 31 2024 al Nov 30 2024 | $99,685.00 | [email protected] | [email protected] | [email protected] | 9999303100 |
| 510579 | 387230601552 | DD - GolfoNorte | 77DD04B017720085 | GUARDIA NACIONAL | LIBRAMIENTO RIO BRAVO SN | RIO BRAVO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 38,000 | 90 | 92,300 | 92,300 | $7,384 | $99,684 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0003883333 | -98.1415916667 | Oct 25 2024 al Nov 26 2024 | $99,684.00 | [email protected] | [email protected] | [email protected] | 0 |
| 398196 | 810090401442 | DW - Peninsular | 82DW22A016955480 | INMUEBLES CORA SA DE CV | CALLE 32NTE X 5TA AV AV COZUME | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 130 | 130 | 27,112 | 63 | 84,118 | 84,118 | $13,459 | $99,680 | 2024-02-29 00:00:00 | 2024-03-31 00:00:00 | 20.6334566666667 | -87.0665316666667 | Feb 29 2024 al Mar 31 2024 | $99,680.00 | [email protected] | [email protected] | [email protected] | 9841513266 |
| 50699 | 749991001329 | DK - Sureste | 80DK17P017060840 | MUNICIPIO DEL CENTRO | ALUMB PUB IXTACOMITAN 4A SECC | VILLAHERMOSA | TABASCO | 5A | PB | 6 | 5 | 1,920 | 0 | 8,593 | 8,593 | $1,375 | $9,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,968.00 | [email protected] | 9933103232 | ||
| 566830 | 246230902517 | DV - CentroOriente | 77DV05B017730087 | GOBIERNO DEL ESTADO DE PUEBLA | BLVD HUEJOTZINGO AEROPUER 2154 | HUEJOTZINGO | PUEBLA | 68 | GDMTH | 60 | 60 | 2,640 | 7 | 8,448 | 8,448 | $1,352 | $9,968 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.17519167 | -98.3872817 | Oct 25 2024 al Nov 26 2024 | $9,968.00 | [email protected] | [email protected] | 2222297128 | |
| 491066 | 376200301048 | DD - GolfoNorte | 73DD12A070030050 | PLAZA MAGNOLIA SA DE CV | GOMEZ MORIN 404 AC | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 3,343 | 9 | 8,593 | 8,593 | $1,375 | $9,968 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.6468483333 | -100.3595966667 | Nov 20 2024 al Dec 19 2024 | $9,968.00 | [email protected] | 8186037564 | ||
| 505149 | 384100602299 | DD - GolfoNorte | 78DD03A016690435 | MUNICIPIO NVO LAREDO 2008 2010 | SAN HILARIO S N PLAZA | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 67 | 67 | 3,549 | 10 | 9,230 | 9,230 | $738 | $9,968 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.479125 | -99.586915 | Oct 28 2024 al Nov 27 2024 | $9,968.00 | [email protected] | 8677113650 | ||
| 592710 | 47960250920 | DP - Bajio | 72DP06B987200003 | GUILLERMO Y J JESUS ARELLANO M | FRACC EL SALITRE | REFUGIO DE AYALA | GUANAJUATO | 9A | GDMTH | 101 | 101 | 14,720 | 39 | 9,968 | 9,968 | $0 | $9,968 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.46282 | -101.534145 | Nov 15 2024 al Dec 17 2024 | $9,968.00 | [email protected] | [email protected] | [email protected] | 4621695630 |
| 700254 | 285800700196 | DG - CentroSur | 80DG51B118010050 | H AYUNTAMIENTO MPAL C054 P 61 | ALUMB PUBLICO SN ANTONIO D LA | SAN MIGUEL TOTOLAPAN | GUERRERO | 5A | PB | 5 | 5 | 1,706 | 0 | 8,593 | 8,593 | $1,375 | $9,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,968.00 | NULL | NULL | NULL | 7326732116 |
| 716896 | 323810300462 | DG - CentroSur | 80DG91D010030260 | MPIO DE ATOYAC DE ALVAREZ GRO | ALUMB PUB 20141028 | ATOYAC | GUERRERO | 5A | PB | 5 | 5 | 1,706 | 0 | 8,593 | 8,593 | $1,375 | $9,968 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,968.00 | NULL | NULL | NULL | 7424235343 |
| 365172 | 774200702919 | DW - Peninsular | 66DW01E376620466 | MUNICIPIO DE MERIDA YUCATAN | CALLE 13H SN X 74D GRAN SANTA | CAUCEL | YUCATAN | 5A | GDMTH | 10 | 10 | 2,575 | 7 | 8,593 | 8,593 | $1,375 | $9,968 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0231516667 | -89.69326 | Nov 7 2024 al Dec 9 2024 | $9,968.00 | [email protected] | [email protected] | 9999420000 | |
| 687497 | 123190502214 | DP - Bajio | 75DP58B017810230 | MPIO ZACATECAS | LIBRAMIENTO CENTANARIO KM 0 6 | ZACATECAS | Zacatecas | 5A | PB | 9 | 9 | 1,976 | 0 | 8,594 | 8,594 | $1,375 | $9,968 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.7801466667 | -102.58963 | Nov 21 2024 al Dec 20 2024 | $9,968.00 | [email protected] | 4929256220 | ||
| 462738 | 353770200083 | DD - GolfoNorte | 77DD19D017730670 | RECIO ZERTUCHE FRANCISCO JAVIE | POLVORIN RCHO VERACRUZ 3 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9A | GDMTH | 240 | 240 | 15,680 | 41 | 9,968 | 9,968 | $0 | $9,968 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.254475 | -100.7309883333 | Oct 25 2024 al Nov 26 2024 | $9,968.00 | [email protected] | [email protected] | 8444191679 | |
| 375718 | 782020303075 | DW - Peninsular | 62DW12C016210820 | MUNICIPIO DE BENITO JUAREZ | SM504 M18JTO L24 CASA CHEMUYIL | CANCUN | QUINTANA ROO | 5A | GDMTH | 6 | 6 | 2,575 | 7 | 8,593 | 8,593 | $1,375 | $9,968 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1372033333 | -86.849805 | Oct 31 2024 al Dec 3 2024 | $9,968.00 | [email protected] | [email protected] | [email protected] | NULL |
| 550057 | 888180901273 | DD - GolfoNorte | 79DD12A017970030 | SUBESTACION LECHUGAL UP T3 | EL HUERTO Y SAN PEDRO SN | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 3,773 | 10 | 9,968 | 9,968 | $0 | $9,968 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6921198 | -100.4691992 | Oct 29 2024 al Nov 28 2024 | $9,968.00 | NULL | |||
| 123567 | 25060501052 | DA - BajaCalifornia | 69DA16F251400310 | ASILO ANCIANOS CARLOS CANSECO | CALLE L CARDENAS Y 16 SEPTIEM | EJIDO TEPIC | BAJA CALIFORNIA | 61 | GDMTH | 84 | 84 | 4,560 | 12 | 9,229 | 9,229 | $738 | $9,968 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.5263783333 | -114.85317 | Nov 12 2024 al Dec 11 2024 | $9,968.00 | [email protected] | 6585179284 | ||
| 243417 | 439811100872 | DX - Jalisco | 70DX14M017020220 | EDIF CONIMEX S A | L MATEOS NTE 400 | GUADALAJARA | JALISCO | 68 | GDMTH | 53 | 88 | 2,880 | 8 | 8,593 | 8,593 | $1,375 | $9,968 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6807833333 | -103.3826733333 | Nov 13 2024 al Dec 13 2024 | $9,968.00 | [email protected] | [email protected] | 3333357515 | |
| 545768 | 420080706561 | DD - GolfoNorte | 76DD11H066670780 | ZAMORA LOPEZ JOSE ANGEL | RIO MARANON 1028 CP 66646 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,257 | 8 | 8,593 | 8,593 | $1,375 | $9,968 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.763855 | -100.171985 | Oct 24 2024 al Nov 25 2024 | $9,968.00 | [email protected] | [email protected] | 8110000000 | |
| 710390 | 308220400489 | DG - CentroSur | 69DG41K876710005 | RUIZ ROSALES JOSE VICENTE | CAMELIA S N S N | ACAMBAY1 | ESTADO DE MEXICO | 68 | GDMTH | 98 | 98 | 3,040 | 8 | 8,412 | 8,412 | $1,346 | $9,968 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 0 | 0 | Nov 11 2024 al Dec 11 2024 | $9,968.00 | [email protected] | 7121015174 | ||
| 470783 | 361731101801 | DD - GolfoNorte | 77DD18E017130330 | ASIS CAMPOS ABDEL DR | CALLE ALLENDE 201 | MONCLOVA | Coahuila | 64 | GDMTH | 35 | 35 | 3,120 | 8 | 8,448 | 8,448 | $1,352 | $9,968 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9042433333 | -101.4202766667 | Oct 25 2024 al Nov 26 2024 | $9,968.00 | [email protected] | [email protected] | [email protected] | 8666330696 |
| 187803 | 570240600600 | DL - ValleMexicoNorte | 82DL70B310900334 | INDUSTRIAS KORES DE MEXICO SA | CZA DE LA NARANJA 129 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 250 | 250 | 27,350 | 67 | 84,112 | 84,112 | $13,458 | $99,673 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,673.00 | [email protected] | [email protected] | [email protected] | 5521229500 |
| 113396 | 16241102347 | DA - BajaCalifornia | 82DA15A021060770 | HIDROSISTEMAS BAJA S DE RL CV | 1288 TOR TERAN TERAN 1288 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 118 | 118 | 3,992 | 33 | 7,765 | 7,765 | $621 | $99,672 | 2024-11-21 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 21 2024 al Nov 30 2024 | $99,672.00 | NULL | NULL | NULL | 6868410302 |
| 73909 | 864850700146 | DJ - Oriente | 82DJ11A018200870 | COMER ALM GARCIA DE MEX SA CV | CARRANZA 91 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 145 | 145 | 28,403 | 70 | 85,922 | 85,922 | $13,748 | $99,670 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1457103333 | -94.4139815 | Oct 31 2024 al Nov 30 2024 | $99,670.00 | [email protected] | [email protected] | 5541914490 | |
| 66310 | 848171200341 | DJ - Oriente | 79DJ06K264630575 | PROD AGRIC DEL EJIDO LA CORREG | EJIDO LA CORREGIDORA | PLATAFORMA | VERACRUZ | 9C | GDMTH | 99 | 99 | 0 | 0 | 0 | 0 | $0 | $9,967 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.05662 | -96.3503433333 | Oct 25 2024 al Nov 27 2024 | $9,967.00 | [email protected] | [email protected] | 2859713054 | |
| 12555 | 984171200661 | DN - ValleMexicoSur | 63DN70B526310285 | BANCO SANTANDER MEXICO S A | CANAVERALES 222 L 39 | TLALPAN | CIUDAD DE MEXICO | 63 | GDMTH | 49 | 49 | 2,869 | 7 | 8,592 | 8,592 | $1,375 | $9,967 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29533 | -99.10689 | Nov 8 2024 al Dec 10 2024 | $9,967.00 | [email protected] | [email protected] | 5554180847 | |
| 60441 | 836030306041 | DJ - Oriente | 82DJ03N040820010 | MAQUILAS Y CONFECCIONES CAVI | CARR FED TEZ PUE | ATEMPAN | PUEBLA | 78 | GDMTH | 220 | 225 | 2,504 | 7 | 8,568 | 8,568 | $1,371 | $9,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8474566666667 | -97.457055 | Oct 31 2024 al Nov 30 2024 | $9,967.00 | [email protected] | [email protected] | [email protected] | 2313131720 |
| 569901 | 252890102505 | DV - CentroOriente | 77DV06G216020400 | SOC DE AGUAS EL OASIS | CAMINO EX HDA NATIVIDAD | NICOLAS BRAVO | PUEBLA | 9A | GDMTH | 43 | 43 | 14,970 | 39 | 9,967 | 9,967 | $0 | $9,967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.01402333 | -97.8171283 | Oct 25 2024 al Nov 26 2024 | $9,967.00 | [email protected] | [email protected] | [email protected] | 2491159855 |
| 681267 | 118070850681 | DP - Bajio | 76DP53J017190020 | COMPANIA MINERA SABINAS SA CV | FRANCISCO VILLA 499 | SOMBRERETE | Zacatecas | 66 | GDMTH | 18 | 18 | 2,723 | 7 | 8,037 | 8,037 | $1,286 | $9,967 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.6432383333 | -103.6466016667 | Oct 23 2024 al Nov 22 2024 | $9,967.00 | [email protected] | [email protected] | [email protected] | 4339352725 |
| 665147 | 104230556288 | DP - Bajio | 77DP52J097700361 | MARTINEZ NARVAEZ JULIO ANTONIO | TERR A BIMBALETES KM 0 450 | BIMBALETES | Zacatecas | 9A | GDMTH | 33 | 33 | 15,065 | 40 | 9,967 | 9,967 | $0 | $9,967 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.2471533333 | -102.00815 | Oct 24 2024 al Nov 25 2024 | $9,967.00 | [email protected] | [email protected] | 4961147912 | |
| 103234 | 10030403946 | DA - BajaCalifornia | 70DA08A026113550 | HOGAR PARA NINOS NEC D SAUZAL | C BENITO JUAREZ 476SAN A MINAS | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 4,571 | 12 | 9,228 | 9,228 | $738 | $9,967 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.96936 | -116.6520466667 | Nov 13 2024 al Dec 12 2024 | $9,967.00 | NULL | NULL | NULL | 6461553140 |
| 104771 | 10150407759 | DA - BajaCalifornia | 72DA08A016310700 | BBVA MEXICO S A I B M | REFORMA 1122 L 1 CP 22890 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 3,555 | 10 | 7,379 | 7,379 | $590 | $9,967 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.87134 | -116.6085716667 | Nov 19 2024 al Dec 17 2024 | $9,967.00 | [email protected] | [email protected] | [email protected] | 6461770559 |
| 332130 | 613120101082 | DC - Norte | 78DC22S017870455 | SERVICIO INTEGRAL INFANTIL SC | BLVD EL TAJITO 58 B | TORREON | COAHUILA | 66 | GDMTH | 37 | 37 | 3,301 | 9 | 8,500 | 8,500 | $1,360 | $9,967 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5792516667 | -103.4161633333 | Oct 28 2024 al Nov 26 2024 | $9,967.00 | [email protected] | [email protected] | [email protected] | 8717479489 |
| 524403 | 404940401325 | DD - GolfoNorte | 80DD09A018014225 | PRESIDENCIA MUNICIPAL C 33 | AVE TAMAULIPAS LILAS MARGARITA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,240 | 9 | 9,228 | 9,228 | $738 | $9,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8917583333 | -97.497825 | Oct 31 2024 al Nov 30 2024 | $9,967.00 | NULL | NULL | NULL | NULL |
| 449661 | 551121200046 | DB - Noroeste | 09DB10K010936090 | MUNICIPIO DE ANGOSTURA | RIO EVORA S N LA PLAYITA REFOR | LA REFORMA | Sinaloa | 5A | PB | 14 | 14 | 2,262 | 0 | 8,593 | 8,593 | $1,375 | $9,967 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 25.0742016667 | -108.0572583333 | Sep 4 2024 al Nov 5 2024 | $9,967.00 | [email protected] | [email protected] | 6977340004 | |
| 242304 | 438980700777 | DX - Jalisco | 75DX15K010010075 | ZARAGOZA PEREZ EUSEBIO | CALLE ESPANA 1752 | GUADALAJARA | JALISCO | 68 | GDMTH | 50 | 50 | 3,010 | 8 | 8,592 | 8,592 | $1,375 | $9,967 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6634783333 | -103.3643433333 | Nov 21 2024 al Dec 20 2024 | $9,967.00 | [email protected] | 3338124394 | ||
| 603295 | 58090702392 | DP - Bajio | 69DP07A016510275 | MARTINEZ HERRERA FERNANDO EDGA | PRADO 126 | LEON | GUANAJUATO | 68 | GDMTH | 59 | 59 | 2,674 | 7 | 7,787 | 7,787 | $1,246 | $9,967 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.119525 | -101.6710916667 | Nov 12 2024 al Dec 11 2024 | $9,967.00 | [email protected] | 4777164500 | ||
| 49826 | 749080670240 | DK - Sureste | 74DK17V017400950 | ASOC DE CONDO TORRES DALI A C | PASEO LA CHOCA 105 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 18 | 18 | 3,186 | 9 | 8,593 | 8,593 | $1,375 | $9,967 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.0031466667 | -92.953815 | Nov 20 2024 al Dec 20 2024 | $9,967.00 | [email protected] | [email protected] | 9933141215 | |
| 324812 | 607040600959 | DC - Norte | 74DC14J067460280 | MARTINEZ LANDAVERDE BENJAMIN | CALLE AVINA 220 | PUERTO PALOMAS | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 3,202 | 9 | 9,190 | 9,190 | $735 | $9,967 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7710433333 | -107.628935 | Nov 20 2024 al Dic 19 2024 | $9,967.00 | [email protected] | [email protected] | 8718971458 | |
| 524242 | 404750308451 | DD - GolfoNorte | 80DD09A018012270 | PRESIDENCIA MPAL C 226 | AVE DE LAS ROSAS 2A | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,240 | 9 | 9,228 | 9,228 | $738 | $9,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8914 | -97.50149 | Oct 31 2024 al Nov 30 2024 | $9,967.00 | NULL | NULL | NULL | NULL |
| 221913 | 933020104178 | DU - GolfoCentro | 73DU06A507330190 | ABREGO OSORNIO RAFAEL | KM 1 CAMINO A NATIVITAS S N | PASTORA | San Luis Potosi | 64 | GDMTH | 67 | 67 | 3,053 | 9 | 8,592 | 8,592 | $1,375 | $9,967 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.082315 | -100.0696583333 | Nov 19 2024 al Dec 17 2024 | $9,967.00 | [email protected] | [email protected] | 4871000188 | |
| 522721 | 404040201134 | DD - GolfoNorte | 80DD09A018011440 | PRESIDENCIA MPAL CD MATAMOROS | H DE CANANEA S N | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,240 | 9 | 9,228 | 9,228 | $738 | $9,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.824261 | -97.5098376 | Oct 31 2024 al Nov 30 2024 | $9,967.00 | NULL | NULL | NULL | NULL |
| 524269 | 404750314329 | DD - GolfoNorte | 80DD09A018011810 | PRESIDENCIA MPAL DE MATAMOROS | PROL C AYALA FTE A COCA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,240 | 9 | 9,228 | 9,228 | $738 | $9,967 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8738533333 | -97.5196433333 | Oct 31 2024 al Nov 30 2024 | $9,967.00 | NULL | NULL | NULL | NULL |
| 270587 | 483100500010 | DX - Jalisco | 76DX11D010029934 | 18DPR0443R REY NAYAR | PUEBLA Y MANUEL LOZADA | RUIZ | NAYARIT | 68 | GDMTH | 35 | 35 | 2,823 | 8 | 8,592 | 8,592 | $1,375 | $9,967 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.9574733333 | -105.147065 | Oct 23 2024 al Nov 22 2024 | $9,967.00 | [email protected] | 3192332334 | ||
| 564476 | 240920703721 | DV - CentroOriente | 77DV04A373020030 | SOC EJIDAL POZO 1 | SAN ANA COATEPEC | STA ANA COATEPEC | PUEBLA | 9C | GDMTH | 50 | 50 | 13,920 | 37 | 9,967 | 9,967 | $0 | $9,967 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.84335167 | -98.4497367 | Oct 25 2024 al Nov 26 2024 | $9,967.00 | [email protected] | [email protected] | [email protected] | 2441888582 |
| 457657 | 350100806062 | DD - GolfoNorte | 82DD19B010030050 | SOLUCIONES EN REC SA DE CV | INDUSTRIA METALURGICA 1054 3 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 240 | 240 | 30,215 | 74 | 85,921 | 85,921 | $13,747 | $99,669 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.560413 | -100.93797 | Oct 31 2024 al Nov 30 2024 | $99,669.00 | [email protected] | [email protected] | 8441818830 | |
| 246142 | 443860204354 | DX - Jalisco | 82DX15S010030090 | PROCESADORA METALICA SA | AV 8 DE JULIO 2657 | GUADALAJARA | JALISCO | 78 | GDMTH | 211 | 211 | 25,791 | 63 | 85,918 | 85,918 | $13,747 | $99,665 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.637431 | -103.365282 | Oct 31 2024 al Nov 30 2024 | $99,665.00 | [email protected] | [email protected] | [email protected] | 3332681040 |
| 243413 | 439800500186 | DX - Jalisco | 82DX14M018280750 | GUAD COUNTRY CLUB A C | MAR EGEO 1555 | GUADALAJARA | JALISCO | 78 | GDMTH | 436 | 436 | 27,474 | 67 | 85,915 | 85,915 | $13,746 | $99,662 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7057083333 | -103.3674783333 | Oct 31 2024 al Nov 30 2024 | $99,662.00 | [email protected] | [email protected] | [email protected] | 3338172858 |
| 57525 | 827120705565 | DJ - Oriente | 82DJ02K018290040 | FIDEICOMISO F 1596 | BLVD CRISTOBAL COLON26 CP91190 | XALAPA | VERACRUZ | 78 | GDMTH | 240 | 240 | 28,496 | 70 | 85,914 | 85,914 | $13,746 | $99,661 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5162833333333 | -96.8795816666667 | Oct 31 2024 al Nov 30 2024 | $99,661.00 | 2281411800 | |||
| 397974 | 810071102949 | DW - Peninsular | 82DW22A016961400 | EXPLOTACIONES DEL CARIBE SA CV | PROLOG 5TA AV MZ20 LT 06 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 6,100 | 6,100 | 2,980,091 | 5,233 | 8,591,421 | 8,591,421 | $1,374,627 | $9,966,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6771383333333 | -87.0328783333333 | Oct 31 2024 al Nov 30 2024 | $9,966,048.00 | [email protected] | [email protected] | [email protected] | 9848773500 |
| 524294 | 404750402210 | DD - GolfoNorte | 80DD09A018012360 | PRESIDENCIA MUNICIPAL C 251 | NARANJO BOSQUE SANDALO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,240 | 9 | 9,228 | 9,228 | $738 | $9,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.867795 | -97.4688233333 | Oct 31 2024 al Nov 30 2024 | $9,966.00 | NULL | NULL | NULL | 8688120650 |
| 88071 | 1221003281 | DA - BajaCalifornia | 75DA01A025531101 | TELEFONIA POR CABLE SA DE CV | 5 DE MAYO 558 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 46 | 46 | 4,789 | 13 | 9,183 | 9,183 | $735 | $9,966 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5370433333 | -117.04556 | Nov 21 2024 al Dec 19 2024 | $9,966.00 | [email protected] | [email protected] | [email protected] | 6644279792 |
| 523271 | 404090308321 | DD - GolfoNorte | 80DD09A018011960 | PRESIDENCIA MPAL CD MATAMOROS | COREA DEL NORTE S N | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,240 | 9 | 9,228 | 9,228 | $738 | $9,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83172 | -97.5564466667 | Oct 31 2024 al Nov 30 2024 | $9,966.00 | NULL | NULL | NULL | NULL |
| 506124 | 384240100919 | DD - GolfoNorte | 77DD03A016170944 | SECR DE LA DEFENSA NACIONAL | BLV LUIS D COLOSIO S N | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 56 | 56 | 3,391 | 9 | 9,228 | 9,228 | $738 | $9,966 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.43013 | -99.51503 | Oct 25 2024 al Nov 26 2024 | $9,966.00 | 9990000000 | |||
| 340251 | 626150900928 | DC - Norte | 76DC26C013500240 | SUPER SERVICIO MIVASA SA DE CV | CARRET PARRAL KM 16 33 | DURANGO | DURANGO | 66 | GDMTH | 41 | 41 | 3,061 | 8 | 7,910 | 7,910 | $1,266 | $9,966 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.1456116667 | -104.70918 | Oct 23 2024 al Nov 22 2024 | $9,966.00 | [email protected] | 0 | ||
| 508464 | 386100507558 | DD - GolfoNorte | 80DD04D058010630 | MUNICIPIO DE REYNOSA TAMAULIPA | PRIV EGIPTO OTE SN CP 0000 | REYNOSA | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,240 | 9 | 9,228 | 9,228 | $738 | $9,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.085825 | -98.340015 | Oct 31 2024 al Nov 30 2024 | $9,966.00 | NULL | NULL | NULL | NULL |
| 325941 | 607950700337 | DC - Norte | 77DC14J137740037 | CHAVARRIA PANIAGUA ERNESTO | PREDIO EL RODEO P 08 AH | EJIDO MONTEVERDE | CHIHUAHUA | 9M | GDMTH | 60 | 60 | 5,474 | 15 | 9,966 | 9,966 | $0 | $9,966 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.9204416667 | -108.7021583333 | Oct 25 2024 al Nov 25 2024 | $9,966.00 | NULL | NULL | NULL | NULL |
| 41554 | 727160601199 | DK - Sureste | 71DK18B017002410 | IGL ADV SEPT DIA SECC CHONT AR | BOULEVAR LEANDRO ROVIROSA S N | COMALCALCO | TABASCO | 68 | GDMTH | 84 | 84 | 3,360 | 8 | 8,592 | 8,592 | $1,375 | $9,966 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.2596466667 | -93.2248 | Nov 14 2024 al Dec 17 2024 | $9,966.00 | [email protected] | 0 | ||
| 360558 | 771081003447 | DW - Peninsular | 83DW01B012100060 | ESQUIVEL MIMENZA MARIA DE L | 33 347 36C SN RAMON NORTE | MERIDA | YUCATAN | 77 | GDMTH | 32 | 32 | 2,183 | 6 | 8,540 | 8,540 | $1,366 | $9,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,966.00 | [email protected] | [email protected] | [email protected] | 9999416029 |
| 524409 | 404940401406 | DD - GolfoNorte | 80DD09A018010610 | PRESIDENCIA MUNICIPAL C 47 | LIBERTAD Y EDUCADORES | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,240 | 9 | 9,228 | 9,228 | $738 | $9,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8242536 | -97.5101201 | Oct 31 2024 al Nov 30 2024 | $9,966.00 | NULL | NULL | NULL | NULL |
| 621178 | 68120601206 | DP - Bajio | 70DP08E017790410 | MA DEL ROCIO E RAMIREZ RUIZ | NICOLAS BRAVO 624 C | CORTAZAR | GUANAJUATO | 68 | GDMTH | 11 | 11 | 2,337 | 6 | 7,786 | 7,786 | $1,246 | $9,966 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4868833333 | -100.9552083333 | Nov 13 2024 al Dec 13 2024 | $9,966.00 | [email protected] | 4111551424 | ||
| 200572 | 914060901050 | DU - GolfoCentro | 71DU03F016640220 | DEL RIO QUIROGA CLAUDIO | CARRETERA SLM LA PESCA KM 44 | SOTO LA MARINA | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 3,037 | 8 | 8,592 | 8,592 | $1,375 | $9,966 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 23.790425 | -97.817935 | Nov 14 2024 al Dec 13 2024 | $9,966.00 | [email protected] | 8353270692 | ||
| 85375 | 1010806069 | DA - BajaCalifornia | 72DA01A025441950 | CIRCULO DOS SA DE CV | BLVD SANCHEZ TABOADA 2685 RIO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 34 | 4,277 | 10 | 9,182 | 9,182 | $735 | $9,966 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5281633333 | -117.02702 | Nov 14 2024 al Dec 17 2024 | $9,966.00 | [email protected] | [email protected] | [email protected] | 6646333106 |
| 616833 | 64111100479 | DP - Bajio | 76DP07G017650115 | EX HACIENDA LA CONSEPCION P1 | LA VICTORIA JTO A LA MONA LISA | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 58 | 58 | 14,259 | 40 | 9,965 | 9,965 | $0 | $9,966 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.723565 | -101.875465 | Oct 23 2024 al Nov 22 2024 | $9,966.00 | [email protected] | 4626237850 | ||
| 524421 | 404940401791 | DD - GolfoNorte | 80DD09A018011610 | PRESIDENCIA MUNICIPAL C 61 | PATRIOTISMO MOZAMBIQUE | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,240 | 9 | 9,228 | 9,228 | $738 | $9,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.83431 | -97.5147066667 | Oct 31 2024 al Nov 30 2024 | $9,966.00 | NULL | NULL | NULL | 8688120650 |
| 94604 | 4150902482 | DA - BajaCalifornia | 71DA01D016802100 | DESARROLLOS PERGAMO S A DE C V | TELEVISON 10027 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 40 | 4,535 | 12 | 9,182 | 9,182 | $735 | $9,966 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5067633333 | -117.04058 | Nov 14 2024 al Dec 13 2024 | $9,966.00 | [email protected] | [email protected] | [email protected] | 6641622784 |
| 615061 | 63120403623 | DP - Bajio | 69DP07F016914240 | PONS ZERMENO JOSE PEDRO | BLVD P DEL MORAL 1030 L 18 D | LEON | GUANAJUATO | 68 | GDMTH | 38 | 38 | 2,606 | 7 | 7,786 | 7,786 | $1,246 | $9,966 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.154615 | -101.6878733333 | Nov 12 2024 al Dec 11 2024 | $9,966.00 | [email protected] | 4777180991 | ||
| 111022 | 15090400255 | DA - BajaCalifornia | 61DA10F122030600 | HOTEL VILLA VITA SA DE CV | DOM CON BAHIA DE LOS ANGELES | BAHIA DE LOS ANGELES | BAJA CALIFORNIA | 62 | GDMTH | 65 | 65 | 2,544 | 7 | 9,471 | 9,471 | $758 | $9,966 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 28.9496466667 | -113.559815 | Oct 31 2024 al Nov 29 2024 | $9,966.00 | NULL | NULL | NULL | 6121203001 |
| 522670 | 404031000673 | DD - GolfoNorte | 80DD09A018011490 | PRESIDENCIA MPAL CD MATAMOROS | JOSE MA MORELOS INSURG OTE | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,240 | 9 | 9,228 | 9,228 | $738 | $9,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.830045 | -97.4443533333 | Oct 31 2024 al Nov 30 2024 | $9,966.00 | NULL | NULL | NULL | 8688164000 |
| 385971 | 790190700373 | DW - Peninsular | 69DW04C350680140 | KUK VILLARINO CARLOS TOMAS | 43 SN | SEYBA PLAYA | CAMPECHE | 67 | GDMTH | 20 | 20 | 2,418 | 6 | 8,169 | 8,169 | $1,307 | $9,966 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.630725 | -90.6827666667 | Nov 11 2024 al Dec 12 2024 | $9,966.00 | [email protected] | [email protected] | [email protected] | 9820000000 |
| 299444 | 587220701990 | DC - Norte | 76DC02A017310025 | GP DE TELECOM DE ALTA CAP SA | MANUEL BARRAGAN FRACCION S N | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 3,244 | 9 | 8,549 | 8,549 | $1,368 | $9,966 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.44575 | -106.8112533333 | Oct 23 2024 al Nov 22 2024 | $9,966.00 | [email protected] | [email protected] | 0 | |
| 522712 | 404040102110 | DD - GolfoNorte | 80DD09A018010670 | PRESIDENCIA MPAL CD MATAMOROS | P JUAREZ PORTALES NTE ESQUINA | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,240 | 9 | 9,228 | 9,228 | $738 | $9,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8244038 | -97.5098019 | Oct 31 2024 al Nov 30 2024 | $9,966.00 | NULL | NULL | NULL | NULL |
| 499675 | 379000301425 | DD - GolfoNorte | 76DD10C017620870 | SERVICIO DE HEMOTERAPIA DC SC | PORFIRIO DIAZ 120 1 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 36 | 36 | 3,256 | 8 | 8,591 | 8,591 | $1,375 | $9,966 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.677905 | -100.3258 | Oct 24 2024 al Nov 25 2024 | $9,966.00 | [email protected] | 8183764648 | ||
| 326624 | 608170501355 | DC - Norte | 80DC22B018050040 | TESORERIA MUNICIPAL DE TORREON | C RAMON CORONA | TORREON | COAHUILA | 5A | GDMTH | 8 | 8 | 2,785 | 8 | 8,591 | 8,591 | $1,375 | $9,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5392866667 | -103.4537366667 | Oct 31 2024 al Nov 30 2024 | $9,966.00 | NULL | NULL | NULL | 8711920508 |
| 507877 | 386061017602 | DD - GolfoNorte | 80DD04D058010735 | MUNICIPIO DE REYNOSA | PRESAS DEL REY SN | REYNOSA | TAMAULIPAS | 5A | GDMTH | 9 | 9 | 3,240 | 9 | 9,228 | 9,228 | $738 | $9,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.99426 | -98.237205 | Oct 31 2024 al Nov 30 2024 | $9,966.00 | NULL | NULL | NULL | 8999323248 |
| 683759 | 122050761272 | DP - Bajio | 63DP58A016300020 | CFESSB ZONA COMERCIAL ZACATECA | AV ARROYO DE LA PLATA 3 | GUADALUPE | Zacatecas | 68 | GDMTH | 42 | 42 | 3,438 | 9 | 9,966 | 9,966 | $0 | $9,966 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.744125 | -102.5020083333 | Nov 4 2024 al Dec 3 2024 | $9,966.00 | NULL | NULL | NULL | 4929232037 |
| 188403 | 571240203666 | DL - ValleMexicoNorte | 71DL70A317111030 | CONSTANTIN LP S A DE C V | CTO CENTRO COMERCIAL 2251 P 4 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 16 | 16 | 2,374 | 6 | 8,411 | 8,411 | $1,346 | $9,966 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 16 2024 | $9,966.00 | [email protected] | [email protected] | 0 | |
| 130042 | 156940700949 | DF - CentroOccidente | 78DF07D015010100 | MUNICIPIO DE MORELIA MICH | CAMELINAS FTE 1563 | MORELIA | MICHOACAN | 5A | GDMTH | 8 | 7 | 2,609 | 7 | 8,591 | 8,591 | $1,375 | $9,966 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6817047 | -101.177709 | Oct 25 2024 al Nov 27 2024 | $9,966.00 | [email protected] | [email protected] | 4433191382 | |
| 256577 | 458210601623 | DX - Jalisco | 82DX04B150010186 | NATURESWEET COMERCIALIZADORA | CARR CD GUZMAN EL FRES KM 0 | CD GUZMAN | JALISCO | 78 | GDMTH | 850 | 930 | 293,918 | 610 | 859,127 | 859,127 | $137,460 | $996,587 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -103 | Oct 31 2024 al Nov 30 2024 | $996,587.00 | [email protected] | [email protected] | [email protected] | 3411228010 |
| 234041 | 957910900768 | DU - GolfoCentro | 82DU01C010270210 | TELEFONOS DE MEXICO SAB DE CV | PROL AVE HIDALGO 6902 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 233 | 233 | 27,845 | 68 | 85,907 | 85,907 | $13,745 | $99,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.29710167 | -97.87732 | Oct 31 2024 al Nov 30 2024 | $99,652.00 | [email protected] | [email protected] | [email protected] | 8332161311 |
| 78580 | 874740100254 | DJ - Oriente | 80DJ13C106300060 | MUNICIPIO DE MALTRATA | ALUMBRADO PUBLICO MALTRATA | MALTRATA | VERACRUZ | 5A | PB | 52 | 52 | 18,697 | 0 | 85,908 | 85,908 | $13,745 | $99,652 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,652.00 | NULL | NULL | NULL | 2727214996 |
| 655277 | 96231156281 | DP - Bajio | 82DP52A018201751 | GRUPO AGROAG SA DE CV | RANCHO SAN CARLOS II | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 180 | 180 | 24,773 | 61 | 79,403 | 79,403 | $12,704 | $99,650 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8062306418119 | -102.358675388273 | Oct 31 2024 al Nov 30 2024 | $99,650.00 | [email protected] | 4499158552 | ||
| 695573 | 132010155928 | DP - Bajio | 80DP58L140550010 | MUNICIPIO DE CHIMALTITAN JAL | A P AGUA CALIENTE | AGUA CALIENTE, JAL | Jalisco | 5A | PB | 6 | 5 | 1,951 | 0 | 8,591 | 8,591 | $1,375 | $9,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,965.00 | [email protected] | 4379525121 | ||
| 293142 | 585020102738 | DC - Norte | 82DC01G018220270 | ASOCIACION IDALY SA DE CV | FRANCISCO VILLA 5514 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 104 | 130 | 2,765 | 7 | 8,527 | 8,527 | $1,364 | $9,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6650166666667 | -106.123843333333 | Oct 31 2024 al Nov 30 2024 | $9,965.00 | [email protected] | [email protected] | [email protected] | 6145366615 |
| 693554 | 127991056882 | DP - Bajio | 80DP58F450550010 | MPIO JEREZ | A P EL NINO JESUS | EL NINO JESUS | Zacatecas | 5A | PB | 6 | 6 | 1,951 | 0 | 8,591 | 8,591 | $1,375 | $9,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,965.00 | [email protected] | NULL | ||
| 46137 | 740061200057 | DK - Sureste | 71DK18C059250260 | INST FORM P EL TRABAJO EDO TAB | ICAT PERIFERICO NAC JALPA | TAPOTZINGO | TABASCO | 68 | GDMTH | 30 | 30 | 3,308 | 8 | 8,591 | 8,591 | $1,375 | $9,965 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.1597016667 | -93.0103433333 | Nov 14 2024 al Dec 17 2024 | $9,965.00 | [email protected] | [email protected] | 9933963564 | |
| 567620 | 247890102994 | DV - CentroOriente | 77DV05E746020240 | ESC SEC FED MONTES DE OCA | DOM CON ESCUELA | SN FELIPE IXTACUIXTL | TLAXCALA | 68 | GDMTH | 84 | 84 | 2,729 | 7 | 8,591 | 8,591 | $1,375 | $9,965 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.32268167 | -98.3743183 | Oct 25 2024 al Nov 26 2024 | $9,965.00 | NULL | NULL | NULL | 2484816735 |
| 139344 | 168860101163 | DF - CentroOccidente | 80DF50A035010910 | MUNICIPIO DE APATZINGAN MICHOA | 11 LOS HORNOS | APATZINGAN | MICHOACAN | 5A | PB | 6 | 5 | 1,953 | 0 | 8,590 | 8,590 | $1,374 | $9,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,965.00 | NULL | NULL | NULL | 4535340194 |
| 71262 | 856190200053 | DJ - Oriente | 80DJ07HG18010010 | MUNICIPIO DE PLAYA VICENTE | CONOCIDO SANJA SECA S N | SANJA SECA | VERACRUZ | 5A | PB | 5 | 5 | 1,860 | 0 | 8,590 | 8,590 | $1,374 | $9,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,965.00 | [email protected] | 2838710006 | ||
| 165727 | 209231000531 | DF - CentroOccidente | 67DF25H286790225 | SOCIEDAD GRUPO POZO 1 | CARR ARMERIA CUALATILLA KM 5 | COF JUAREZ | COLIMA | 9C | GDMTH | 65 | 65 | 13,122 | 38 | 9,964 | 9,964 | $0 | $9,965 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.99853 | -103.99179 | Nov 11 2024 al Dec 10 2024 | $9,965.00 | [email protected] | [email protected] | 3121553262 | |
| 575082 | 258110906681 | DV - CentroOriente | 79DV08E017940260 | MUNICIPIO DE PUEBLA | 133 PTE 12624 | PUEBLA | PUEBLA | 5A | GDMTH | 7 | 7 | 2,530 | 8 | 8,590 | 8,590 | $1,374 | $9,965 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96627333 | -98.22041 | Oct 29 2024 al Nov 28 2024 | $9,965.00 | [email protected] | 2223094600 | ||
| 491884 | 376211003227 | DD - GolfoNorte | 78DD12A079920390 | GALICIA ABOGADOS SC | AV RICARDO MARGAIN 440 N6 902 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 44 | 2,996 | 8 | 8,590 | 8,590 | $1,374 | $9,965 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.648258 | -100.35316 | Oct 28 2024 al Nov 27 2024 | $9,965.00 | [email protected] | 8110000000 | ||
| 148600 | 179980901661 | DF - CentroOccidente | 80DF60A353800110 | MUNICIPIO DE QUITUPAN JALISCO | CALLES DEL POBLADO S MEDD | QUITUPAN | Jalisco | 5A | PB | 6 | 5 | 1,953 | 0 | 8,590 | 8,590 | $1,374 | $9,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,965.00 | [email protected] | [email protected] | 3825750121 | |
| 398467 | 810101207431 | DW - Peninsular | 82DW22A016910705 | BANCA MIFEL DIV FID 894 2008 | AV 30 C 12 Y C12 BIS | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 390 | 390 | 1,212 | 2 | 8,409 | 8,409 | $1,345 | $9,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.62992 | -87.0750433333333 | Oct 31 2024 al Nov 30 2024 | $9,965.00 | [email protected] | [email protected] | [email protected] | 0 |
| 333207 | 613920103181 | DC - Norte | 82DC22F018211028 | CENDI CENTRO DES INFANTIL | CALZ CUITLAHUAC Y ANAHUAC | TORREON | COAHUILA | 76 | GDMTH | 105 | 105 | 3,091 | 5 | 8,497 | 8,497 | $1,360 | $9,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $9,965.00 | [email protected] | [email protected] | [email protected] | 8717181402 |
| 227236 | 940200904519 | DU - GolfoCentro | 73DU07A017310190 | ESTEBAN FLORENTINO PAULINA | PINO 199 | CD VALLES | San Luis Potosi | 64 | GDMTH | 20 | 20 | 2,694 | 8 | 8,591 | 8,591 | $1,374 | $9,965 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.0084666667 | -99.020845 | Nov 19 2024 al Dec 17 2024 | $9,965.00 | [email protected] | [email protected] | 4818410331 | |
| 601769 | 55911155094 | DP - Bajio | 76DP06M107690420 | FRANCISCO CASTANEDA LUNA | RANCHO SAN CRISTOBAL | SAN JOSE DE BERNALEJO VILLAS | GUANAJUATO | 9A | GDMTH | 100 | 100 | 14,240 | 40 | 9,966 | 9,966 | $0 | $9,965 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6477033333 | -101.44896 | Oct 23 2024 al Nov 22 2024 | $9,965.00 | [email protected] | 4626918085 | ||
| 449716 | 551210500380 | DB - Noroeste | 67DB10K016720430 | PEREZ VEGA ADOLFO | LUCIO BLANCO S N | LA REFORMA | Sinaloa | 65 | GDMTH | 25 | 25 | 2,955 | 8 | 8,591 | 8,591 | $1,375 | $9,965 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.0536183333 | -107.9100383333 | Nov 7 2024 al Dec 6 2024 | $9,965.00 | [email protected] | [email protected] | 6977294237 | |
| 687806 | 123800400508 | DP - Bajio | 80DP58B420550010 | MPIO VILLANUEVA | A P EL FUERTE | EL FUERTE | Zacatecas | 5A | PB | 6 | 5 | 1,951 | 0 | 8,591 | 8,591 | $1,375 | $9,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,965.00 | [email protected] | [email protected] | [email protected] | 4999260011 |
| 81856 | 885090305788 | DJ - Oriente | 82DJ01K018200005 | FLETES Y MAT FORSIS SA DE CV | CARRET MEXICO TUXPAN KM 214 | TIHUATLAN | VERACRUZ | 78 | GDMTH | 387 | 387 | 1,286 | 4 | 8,591 | 8,591 | $1,374 | $9,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8567 | -97.56666 | Oct 31 2024 al Nov 30 2024 | $9,965.00 | [email protected] | [email protected] | 7828256455 | |
| 424133 | 530231003273 | DB - Noroeste | 67DB04AE16720042 | JORDAN MARTINEZ JOSE ALFREDO | BLOCK 2132 | ETCHOJOA | Sonora | 9C | GDMTH | 60 | 60 | 13,263 | 39 | 9,964 | 9,964 | $0 | $9,965 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1438833333 | -109.687435 | Nov 7 2024 al Dec 6 2024 | $9,965.00 | [email protected] | [email protected] | 0 | |
| 91610 | 3130204987 | DA - BajaCalifornia | 76DA01D017004300 | SIGMA INK S DE RL DE CV | M JUAREZ 1089 4B | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 50 | 3,772 | 10 | 9,181 | 9,181 | $735 | $9,965 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.5305066667 | -117.0587316667 | Oct 23 2024 al Nov 22 2024 | $9,965.00 | [email protected] | [email protected] | [email protected] | 6646352894 |
| 579300 | 265111000615 | DV - CentroOriente | 77DV12A017720320 | PETREOS LAS GLORIAS SA DE CV | BLVD BICENTENARIO NO 200 | TULANCINGO | HIDALGO | 68 | GDMTH | 26 | 26 | 2,648 | 7 | 8,478 | 8,478 | $1,356 | $9,965 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.08397667 | -98.3754883 | Oct 25 2024 al Nov 26 2024 | $9,965.00 | [email protected] | [email protected] | [email protected] | 7757553360 |
| 444658 | 546210310242 | DB - Noroeste | 70DB10A017011062 | CONDOMINOS LA PRIMAVERA AC | AV SAN ALBERTO S N | CULIACAN | Sinaloa | 65 | GDMTH | 24 | 24 | 2,920 | 8 | 8,591 | 8,591 | $1,375 | $9,965 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7392116667 | -107.386695 | Nov 12 2024 al Dec 11 2024 | $9,965.00 | [email protected] | [email protected] | [email protected] | 6677440008 |
| 72756 | 864040705613 | DJ - Oriente | 82DJ11A018200875 | COPPEL S A DE C V | AV LAS PALMAS NO 101 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 147 | 159 | 27,452 | 67 | 85,904 | 85,904 | $13,745 | $99,649 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.142835 | -94.47499 | Oct 31 2024 al Nov 30 2024 | $99,649.00 | [email protected] | [email protected] | [email protected] | 9211673069 |
| 26414 | 682221151651 | DK - Sureste | 82DK09D089000052 | INDUSTRIALIZADORA LOBUS S A D | CARRETERA FEDERAL 190 SN | SN FCO LACHIGOOLO | OAXACA | 78 | GDMTH | 250 | 250 | 21,627 | 53 | 83,041 | 83,041 | $13,286 | $99,648 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,648.00 | [email protected] | [email protected] | 9515122222 | |
| 552189 | 999000500141 | DD - GolfoNorte | 82DD10F040461700 | PREC Y MAQ PARA CONSTR SA CV | LAS PEDRERAS KM 4 5 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 254 | 373 | 30,134 | 74 | 85,902 | 85,902 | $13,744 | $99,646 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.843179 | -100.415162 | Oct 31 2024 al Nov 30 2024 | $99,646.00 | [email protected] | [email protected] | 8181503700 | |
| 149795 | 181050801955 | DF - CentroOccidente | 82DF40C585250010 | SUKARNE AGROINDUSTRIAL SA CV | CARRET VH LA PIEDAD KM 3 1 | VISTAHERMOSA | MICHOACAN | 78 | GDMTH | 7,000 | 7,000 | 3,065,248 | 5,336 | 8,590,059 | 8,590,059 | $1,374,409 | $9,964,489 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.26819 | -102.44728 | Oct 31 2024 al Nov 30 2024 | $9,964,489.00 | [email protected] | [email protected] | [email protected] | 3511210252 |
| 98386 | 8051201435 | DA - BajaCalifornia | 82DA17A010031300 | COPPEL S A DE C V | CARRET TRANSPENINSULAR 2032 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 370 | 370 | 25,652 | 63 | 85,899 | 85,899 | $13,744 | $99,644 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.905417 | -109.932264 | Oct 31 2024 al Nov 30 2024 | $99,644.00 | [email protected] | [email protected] | [email protected] | 6241720489 |
| 550325 | 888200308345 | DD - GolfoNorte | 82DD12D082490070 | PLASTICOS IND DE MTY SA CV | ANT C VILLA DE GCIA S N L 4 4 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 100 | 100 | 298,970 | 729 | 858,984 | 858,984 | $137,437 | $996,421 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69807 | -100.480421 | Oct 31 2024 al Nov 30 2024 | $996,421.00 | [email protected] | [email protected] | [email protected] | 0 |
| 459521 | 350720203708 | DD - GolfoNorte | 74DD19A017400320 | DECORACION PROFESIONAL SA D CV | GRANADA 135 CP 25210 | SALTILLO | Coahuila | 64 | GDMTH | 44 | 44 | 3,333 | 9 | 8,590 | 8,590 | $1,374 | $9,964 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4692016667 | -100.979835 | Nov 21 2024 al Dec 20 2024 | $9,964.00 | [email protected] | 8444150244 | ||
| 363787 | 773111202469 | DW - Peninsular | 65DW01B016540025 | FIERRO ARCIGA LETICIA | 7 586 26 28 COLONIA MAYA | MERIDA | YUCATAN | 67 | GDMTH | 38 | 38 | 2,515 | 7 | 8,539 | 8,539 | $1,366 | $9,964 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0170183333 | -89.58168 | Nov 6 2024 al Dec 6 2024 | $9,964.00 | [email protected] | [email protected] | [email protected] | 9990000000 |
| 413461 | 520980704428 | DB - Noroeste | 67DB01A576720050 | EJIDO EL CARMEN | CAM SN MIGUEL DE HORCASITAS | EJIDO DEL CARMEN | Sonora | 9C | GDMTH | 33 | 33 | 13,160 | 38 | 9,964 | 9,964 | $0 | $9,964 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3302566667 | -110.82878 | Nov 7 2024 al Dec 6 2024 | $9,964.00 | [email protected] | 6622448672 | ||
| 86822 | 1111201648 | DA - BajaCalifornia | 73DA01C015130900 | COLEG EST CIENT Y TEC DEL EDO | CALLE LAS PINITAS SN | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 68 | 68 | 4,520 | 12 | 9,225 | 9,225 | $738 | $9,964 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.44825 | -116.9274283333 | Nov 19 2024 al Dec 18 2024 | $9,964.00 | [email protected] | [email protected] | 6646458442 | |
| 165931 | 426131203613 | DF - CentroOccidente | 67DF55D063330040 | COMBUSTIBLES SALAGUA SA DE CV | AV ELIAS ZAMORA VERDUZCO 3073 | SALAGUA | COLIMA | 68 | GDMTH | 21 | 21 | 2,709 | 8 | 7,908 | 7,908 | $1,265 | $9,964 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.1156166667 | -104.3286616667 | Nov 11 2024 al Dec 10 2024 | $9,964.00 | [email protected] | [email protected] | 3141382614 | |
| 130361 | 156981200713 | DF - CentroOccidente | 75DF07G012210720 | MULTISERVICIOS SAN ANGEL SA CV | LIB SUR ESQ AV FUENTES MORELIA | MORELIA | MICHOACAN | 68 | GDMTH | 26 | 26 | 2,992 | 9 | 8,570 | 8,570 | $1,371 | $9,964 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.67377 | -101.20477 | Nov 22 2024 al Dec 20 2024 | $9,964.00 | [email protected] | [email protected] | [email protected] | 4433149933 |
| 591978 | 47170101479 | DP - Bajio | 77DP06B127790280 | MARY CLEMEN | RANCHO SECO S N | EL SAUCILLO | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,604 | 7 | 8,078 | 8,078 | $1,293 | $9,964 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.4701483333 | -101.4484116667 | Oct 24 2024 al Nov 25 2024 | $9,964.00 | [email protected] | 4696977970 | ||
| 353137 | 645160807106 | DC - Norte | 79DC26M017970390 | GONZALEZ SALAZAR CRUZ IRMA | BLVD GUADIANA 98 A | DURANGO | DURANGO | 66 | GDMTH | 18 | 18 | 2,746 | 8 | 7,908 | 7,908 | $1,265 | $9,964 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0200166667 | -104.6905083333 | Oct 29 2024 al Nov 27 2024 | $9,964.00 | [email protected] | 6180000000 | ||
| 693639 | 128040356360 | DP - Bajio | 65DP58G026500100 | GRUPO VILLANUEVA S DE RL DE CV | EL HULE | VILLANUEVA SUB URBANO | Zacatecas | 9A | GDMTH | 41 | 41 | 15,812 | 46 | 9,964 | 9,964 | $0 | $9,964 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.58564 | -102.7789183333 | Nov 6 2024 al Dec 5 2024 | $9,964.00 | [email protected] | 0 | ||
| 43911 | 734080961573 | DK - Sureste | 74DK17M089000011 | MUNICIPIO DE TACOTALPA | ALUMB PUB PARQUE TAPIJULAPA | TAPIJULAPA | TABASCO | 5A | PB | 15 | 15 | 1,942 | 0 | 8,590 | 8,590 | $1,374 | $9,964 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.4598883333 | -92.7787783333 | Nov 20 2024 al Dec 20 2024 | $9,964.00 | [email protected] | 9323240181 | ||
| 527002 | 407181000778 | DD - GolfoNorte | 76DD10A017610430 | MAXIMA DISTINCION SA CV | LAGOS 108 1 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 50 | 3,255 | 8 | 8,590 | 8,590 | $1,374 | $9,964 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6856666667 | -100.3465183333 | Oct 24 2024 al Nov 25 2024 | $9,964.00 | [email protected] | [email protected] | 8183726723 | |
| 503250 | 379950502028 | DD - GolfoNorte | 79DD10C017911030 | 00416 CFE SUBESTACION SABINO | 6 J I RAMON | MONTERREY | NUEVO LEON | 64 | GDMTH | 61 | 61 | 3,920 | 10 | 9,965 | 9,965 | $0 | $9,964 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6668833333 | -100.3099233333 | Oct 29 2024 al Nov 28 2024 | $9,964.00 | NULL | NULL | NULL | NULL |
| 443869 | 546170808641 | DB - Noroeste | 66DB10A016640600 | SEP PRIM ESFUERZO NACIONAL | PALMAR S N S N | CULIACAN | Sinaloa | 65 | GDMTH | 60 | 60 | 2,960 | 8 | 8,589 | 8,589 | $1,374 | $9,964 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8976583333 | -107.6345066667 | Nov 6 2024 al Dec 5 2024 | $9,964.00 | [email protected] | [email protected] | 6678464226 | |
| 263394 | 469200100792 | DX - Jalisco | 78DX06E100010082 | GANADERA LA TIZAPA S DE PR DE | CTRRA SN MARCOS GUAD KM 1 5 | SAN MARCOS | JALISCO | 9C | GDMTH | 52 | 52 | 12,071 | 32 | 9,964 | 9,964 | $0 | $9,964 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7821216667 | -104.1834183333 | Oct 25 2024 al Nov 26 2024 | $9,964.00 | 3321749051 | |||
| 529126 | 411140700860 | DD - GolfoNorte | 77DD11F037260840 | BERLANGA GUERRERO SILVIA | BENITO JUAREZ 413 A CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 3,200 | 8 | 8,590 | 8,590 | $1,374 | $9,964 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6767766667 | -100.2031816667 | Oct 25 2024 al Nov 26 2024 | $9,964.00 | [email protected] | [email protected] | 8110370160 | |
| 253510 | 454220102638 | DX - Jalisco | 82DX03B010010016 | SERVICIOS DE SALUD JALISCO | TABACHIN SN | OCOTLAN | JALISCO | 78 | GDMTH | 242 | 242 | 27,125 | 67 | 85,894 | 85,894 | $13,743 | $99,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $99,637.00 | [email protected] | 3330305000 | ||
| 327325 | 609040900025 | DC - Norte | 82DC22B018290020 | SRIA DE FINANZAS DEL GOB EDO | AV MATAMOROS ESQ RODRIGUEZ | TORREON | COAHUILA | 76 | GDMTH | 840 | 840 | 17,581 | 43 | 85,800 | 85,800 | $13,728 | $99,636 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -103 | Oct 31 2024 al Nov 30 2024 | $99,636.00 | [email protected] | [email protected] | 8717124797 | |
| 642779 | 81181056860 | DP - Bajio | 82DP09M018090380 | CLINICA IDALY SA DE CV | AV PORTONES 1151 1 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 160 | 160 | 28,474 | 64 | 84,733 | 84,733 | $13,557 | $99,635 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.687337 | -100.445856 | Oct 31 2024 al Nov 30 2024 | $99,635.00 | [email protected] | [email protected] | [email protected] | 4422410548 |
| 539665 | 417050500045 | DD - GolfoNorte | 82DD12D072330130 | ALIANZA AUTOMOTRIZ RIVERO SACV | GOMEZ MORIN 402 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 128 | 128 | 30,656 | 75 | 85,891 | 85,891 | $13,743 | $99,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.648058 | -100.359198 | Oct 31 2024 al Nov 30 2024 | $99,634.00 | [email protected] | [email protected] | [email protected] | 8112578888 |
| 508952 | 386131202852 | DD - GolfoNorte | 82DD04A018220400 | INNOVA SPORT SA DE CV | BLVD HIDALGO SN CP 00000 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 270 | 270 | 32,032 | 79 | 92,253 | 92,253 | $7,380 | $99,633 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.07478 | -98.31893 | Oct 31 2024 al Nov 30 2024 | $99,633.00 | [email protected] | [email protected] | [email protected] | 8119256879 |
| 165889 | 426130401250 | DF - CentroOccidente | 82DF55A050040080 | ASFALTOS ECOLOGICOS SA DE CV | KM 2 6 CRUCERO LAS ADJUNTAS | MANZANILLO | COLIMA | 78 | GDMTH | 170 | 180 | 2,132 | 6 | 7,907 | 7,907 | $1,265 | $9,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.029436 | -104.230588 | Oct 31 2024 al Nov 30 2024 | $9,963.00 | [email protected] | [email protected] | [email protected] | 0 |
| 365069 | 774180601118 | DW - Peninsular | 69DW01E026920010 | PRIM MIGUEL HIDALGO Y COSTILLA | 46 SN 51 53 SN | MERIDA | YUCATAN | 67 | GDMTH | 51 | 51 | 2,720 | 7 | 8,537 | 8,537 | $1,366 | $9,963 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.9872666667 | -89.653705 | Nov 12 2024 al Dec 12 2024 | $9,963.00 | [email protected] | 9992436925 | ||
| 294421 | 585170602712 | DC - Norte | 77DC01G017010530 | FRAIRE GUEVARA CLAUDIA ANGELIC | PERIF DE LA JUVENTUD 6101 L11 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 3,145 | 8 | 8,525 | 8,525 | $1,364 | $9,963 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.62754 | -106.1194016667 | Oct 25 2024 al Nov 25 2024 | $9,963.00 | [email protected] | [email protected] | 6141424734 | |
| 445471 | 546240409651 | DB - Noroeste | 74DB10A017430787 | GRUPO INSIN S DE RL DE CV | ENRIQUE SANCHEZ ALONSO 2106 | CULIACAN | Sinaloa | 65 | GDMTH | 36 | 36 | 3,117 | 9 | 8,589 | 8,589 | $1,374 | $9,963 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.82575 | -107.3996766667 | Nov 20 2024 al Dec 18 2024 | $9,963.00 | [email protected] | 0 | ||
| 574754 | 257991001914 | DV - CentroOriente | 77DV07C017710270 | GRUPO AT T CELULLAR S DE RL CV | PV GORDEJUELA 14 | PUEBLA | PUEBLA | 68 | GDMTH | 21 | 24 | 2,632 | 7 | 8,435 | 8,435 | $1,350 | $9,963 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.099715 | -98.2354333 | Oct 25 2024 al Nov 26 2024 | $9,963.00 | NULL | NULL | NULL | 2222696803 |
| 311598 | 596230803625 | DC - Norte | 77DC04J017770410 | GOBIERNO DEL ESTADO DE CHIH PR | SANTIAGO DE LA HOZ S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 3,601 | 9 | 9,170 | 9,170 | $734 | $9,963 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6521683333 | -106.3924066667 | Oct 25 2024 al Nov 25 2024 | $9,963.00 | [email protected] | 6560000000 | ||
| 81215 | 884021210663 | DJ - Oriente | 78DJ06G016820350 | RADIOMOVIL DIPSA SA DE CV | INDEPENDENCIA NTE 173 | VERACRUZ | VERACRUZ | 68 | GDMTH | 35 | 35 | 3,018 | 7 | 8,589 | 8,589 | $1,374 | $9,963 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.20728 | -96.14404 | Oct 24 2024 al Nov 26 2024 | $9,963.00 | [email protected] | [email protected] | 2292299290 | |
| 39236 | 725050301260 | DK - Sureste | 80DK14W599000160 | AGENCIA MPAL GRAL PASCUAL FTE | ALUMBRADO PUBLICO DEL JICARO | GENERAL PASCUAL FUENTES | OAXACA | 5A | PB | 6 | 5 | 1,919 | 0 | 8,588 | 8,588 | $1,374 | $9,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,963.00 | [email protected] | 9947210074 | ||
| 523129 | 404070900983 | DD - GolfoNorte | 84DD09A010520002 | BBVA MEXICO S A I B M | AV CONSTITUYENTES 300 SUB ANCL | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,333 | 9 | 9,090 | 9,090 | $727 | $9,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.85671 | -97.5340966667 | Oct 31 2024 al Nov 30 2024 | $9,963.00 | [email protected] | [email protected] | NULL | |
| 589959 | 46161200123 | DP - Bajio | 66DP06A016600040 | MEGA GASOLINERAS SA DE CV | BLVD SOLIDARIDAD 10770 CP 3666 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 34 | 34 | 2,650 | 7 | 7,783 | 7,783 | $1,245 | $9,963 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6859833333 | -101.3392933333 | Nov 7 2024 al Dec 6 2024 | $9,963.00 | [email protected] | [email protected] | 4626930783 | |
| 39086 | 724041100654 | DK - Sureste | 80DK14K439000100 | AG MPAL EL GRAMAL | ALUMBRADO PUBLICO | EL GRAMAL | OAXACA | 5A | PB | 5 | 5 | 1,919 | 0 | 8,588 | 8,588 | $1,374 | $9,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,963.00 | [email protected] | [email protected] | 9955406011 | |
| 95411 | 5231204620 | DA - BajaCalifornia | 77DA01E055610051 | CADENA COMERCIAL OXXO SA CV | YUCATAN 2120 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 33 | 34 | 4,227 | 11 | 9,163 | 9,163 | $733 | $9,963 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.3599166667 | -117.0432583333 | Oct 24 2024 al Nov 25 2024 | $9,963.00 | [email protected] | [email protected] | 6647087748 | |
| 507841 | 386060811780 | DD - GolfoNorte | 78DD04D057840120 | AURELIO V DANIEL | 31 DE OCTUBRE 115 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 3,188 | 9 | 9,225 | 9,225 | $738 | $9,963 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.021395 | -98.2633366667 | Oct 28 2024 al Nov 27 2024 | $9,963.00 | [email protected] | [email protected] | [email protected] | 8991298378 |
| 476360 | 370071201653 | DD - GolfoNorte | 79DD11D032710960 | AT T COMUNICACIONES DIGITALES | MOISES SAENZ 101 ESQ M ALEMAN | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 35 | 3,204 | 9 | 8,589 | 8,589 | $1,374 | $9,963 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7057233333 | -100.223775 | Oct 29 2024 al Nov 28 2024 | $9,963.00 | NULL | NULL | NULL | NULL |
| 464113 | 354120650013 | DD - GolfoNorte | 77DD19A017780720 | GARCIA TOVIAS EDUARDO | URDINOLA SUR 103 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 40 | 40 | 3,005 | 8 | 8,589 | 8,589 | $1,374 | $9,963 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4152216667 | -100.987235 | Oct 25 2024 al Nov 26 2024 | $9,963.00 | [email protected] | [email protected] | [email protected] | 8441350823 |
| 10309 | 563181130967 | DN - ValleMexicoSur | 82DN70A018200455 | SUBURBIA S DE RL DE CV | AV PERIFERICO 3278 L251 | TULYEHUALCO | CIUDAD DE MEXICO | 73 | GDMTH | 229 | 331 | 27,307 | 67 | 85,886 | 85,886 | $13,742 | $99,628 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1 | -99.1 | Oct 31 2024 al Nov 30 2024 | $99,628.00 | NULL | NULL | NULL | 5551618363 |
| 168309 | 300150401376 | DM - ValleMexicoCentro | 82DM23D010010220 | INBA | P DE LA REFORMA S N | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 504 | 607 | 28,386 | 62 | 85,883 | 85,883 | $13,741 | $99,625 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.453411 | -99.208453 | Oct 31 2024 al Nov 30 2024 | $99,625.00 | [email protected] | 5510004622 | ||
| 187399 | 569960900955 | DL - ValleMexicoNorte | 82DL70D810500030 | IND PAPELERA VENUS S A C V | EMILIANO ZAPATA 86 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 820 | 1,345 | 240,735 | 498 | 840,706 | 840,706 | $134,513 | $996,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.51687333 | -99.20989667 | Oct 31 2024 al Nov 30 2024 | $996,236.00 | [email protected] | [email protected] | [email protected] | 5553973777 |
| 218658 | 931101203453 | DU - GolfoCentro | 82DU05B010420120 | HOSPITAL CENTRAL DR IGNACIO MP | AV VENUSTIANO CARRANZA 2395 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 490 | 490 | 28,906 | 55 | 85,883 | 85,883 | $13,741 | $99,623 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.14742 | -101.01377 | Oct 31 2024 al Nov 30 2024 | $99,623.00 | [email protected] | [email protected] | 4448112597 | |
| 199457 | 912180703399 | DU - GolfoCentro | 82DU03A010050160 | SIS PARA EL DES INT DE LA FAM | CARR VICT MANTE KM 2 5 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 138 | 138 | 29,003 | 68 | 85,880 | 85,880 | $13,741 | $99,621 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7404903 | -99.14330758 | Oct 31 2024 al Nov 30 2024 | $99,621.00 | [email protected] | 8343147203 | ||
| 621313 | 68200800757 | DP - Bajio | 70DP08E017700038 | CAJA POPULAR MEXICANA S C DE | 5 DE MAYO 215 | CORTAZAR | GUANAJUATO | 68 | GDMTH | 45 | 45 | 2,615 | 7 | 7,783 | 7,783 | $1,245 | $9,962 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4826283333 | -100.9648116667 | Nov 13 2024 al Dec 13 2024 | $9,962.00 | [email protected] | [email protected] | 4613185702 | |
| 207371 | 926030706421 | DU - GolfoCentro | 74DU05A017410240 | ATT COMUNICACIONES DIGITALES | CHARRO MEXICANO 270 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 32 | 32 | 3,228 | 9 | 8,589 | 8,589 | $1,374 | $9,962 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.1669133333 | -101.0009283333 | Nov 20 2024 al Dec 18 2024 | $9,962.00 | [email protected] | 5570086749 | ||
| 450340 | 552110901383 | DB - Noroeste | 73DB15A827320140 | RADIOMOVIL DIPSA SA DE CV | CARRET ARENOSO FIN CARRETERA | ARROYO SECO | Sonora | 65 | GDMTH | 19 | 19 | 3,463 | 10 | 9,179 | 9,179 | $734 | $9,962 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.9344233333 | -111.9924683333 | Nov 19 2024 al Dec 17 2024 | $9,962.00 | [email protected] | [email protected] | [email protected] | 6371221689 |
| 513320 | 395040907208 | DD - GolfoNorte | 83DD12D014080720 | COSS B RAUL | CAMINO DEL FRAILE 104 | MONTERREY | NUEVO LEON | 74 | GDMTH | 60 | 60 | 2,593 | 7 | 8,588 | 8,588 | $1,374 | $9,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.572 | -100.2247 | Oct 31 2024 al Nov 30 2024 | $9,962.00 | [email protected] | [email protected] | [email protected] | 8183338297 |
| 711464 | 311000101392 | DG - CentroSur | 80DG71C500810020 | MUNICIPIO DE SULTEPEC | SAN PEDRO HUEYEHUALCO010430 | SULTEPEC | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,705 | 0 | 8,588 | 8,588 | $1,374 | $9,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,962.00 | NULL | NULL | NULL | 7161480162 |
| 156982 | 187070903078 | DF - CentroOccidente | 74DF25D447480280 | EST DE SERVICIO VALLE NUEVO | MATAMOROS 690 | TECOMAN | COLIMA | 68 | GDMTH | 29 | 29 | 3,123 | 9 | 8,588 | 8,588 | $1,374 | $9,962 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.90632 | -103.87749 | Nov 21 2024 al Dec 19 2024 | $9,962.00 | [email protected] | [email protected] | [email protected] | 3133243254 |
| 183914 | 564140402029 | DL - ValleMexicoNorte | 77DL20C807720220 | CAMIONES CUAUTLI SA DE CV | AUT MEX QRO KM 38 4 SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 39 | 44 | 2,655 | 7 | 8,407 | 8,407 | $1,345 | $9,962 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6731083333 | -99.2001666667 | Oct 24 2024 al Nov 25 2024 | $9,962.00 | [email protected] | [email protected] | [email protected] | 5511133130 |
| 192363 | 900190800408 | DU - GolfoCentro | 73DU01D017310640 | BRAVO MONTACARGAS FRNTERA SA P | AVE DE LA INDUSTRIA 1302 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,653 | 8 | 8,587 | 8,587 | $1,374 | $9,962 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3719233333 | -97.9043466667 | Nov 19 2024 al Dec 17 2024 | $9,962.00 | [email protected] | [email protected] | [email protected] | 8331234567 |
| 74357 | 865100403693 | DJ - Oriente | 84DJ11B010140001 | CADENA COMERCIAL OXXO SA DE CV | HIDALGO ESQ CUITLAHUAC | MINATITLAN | VERACRUZ | 68 | GDMTH | 32 | 40 | 3,175 | 9 | 8,588 | 8,588 | $1,374 | $9,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9904016667 | -94.5452283333 | Oct 31 2024 al Nov 30 2024 | $9,962.00 | [email protected] | [email protected] | [email protected] | 9222218818 |
| 35195 | 708160670358 | DK - Sureste | 74DK13A019550020 | MUNICIPIO DE TAPACHULA CHIAPAS | ALUMBRADO PUBLICO LA VILLITA 1 | TAPACHULA | CHIAPAS | 5A | PB | 4 | 4 | 2,086 | 0 | 9,224 | 9,224 | $738 | $9,962 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8980567 | -92.245695 | Nov 20 2024 al Dec 20 2024 | $9,962.00 | [email protected] | [email protected] | [email protected] | 9621528044 |
| 65932 | 847970102518 | DJ - Oriente | 84DJ06M010530040 | NVA WALL MART DE MEX SA DE CV | PASEO DEL EJERCITO MEXICANO 1 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 899 | 975 | 0 | 0 | 492 | 492 | $79 | $9,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.14243333 | -96.11533667 | Oct 31 2024 al Nov 30 2024 | $9,962.00 | [email protected] | [email protected] | [email protected] | 2294623491 |
| 235920 | 432080405585 | DX - Jalisco | 70DX14D020030590 | GARCIA MARQUEZ MOISES | EMILIANO ZAPATA 202 | ZAPOPAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,627 | 7 | 8,588 | 8,588 | $1,374 | $9,962 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.759975 | -103.44091 | Nov 13 2024 al Dec 13 2024 | $9,962.00 | [email protected] | [email protected] | [email protected] | 333 |
| 614300 | 63000257003 | DP - Bajio | 13DP07F011314410 | MPIO LEON | CIRC PTA HIERRO FTE 130 | LEON | GUANAJUATO | 5A | PB | 2 | 2 | 1,942 | 0 | 8,587 | 8,587 | $1,374 | $9,962 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.1578856 | -101.6801769 | Sep 6 2024 al Nov 7 2024 | $9,962.00 | NULL | NULL | NULL | 4777880000 |
| 37300 | 716090700176 | DK - Sureste | 80DK13N194000010 | MUNICIPIO DE ARRIAGA CHIAPAS | EJIDO LA BONDAD | LA BONDAD | CHIAPAS | 5A | PB | 6 | 5 | 1,919 | 0 | 8,588 | 8,588 | $1,374 | $9,962 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,962.00 | [email protected] | 0 | ||
| 90550 | 3040616241 | DA - BajaCalifornia | 73DA01C025741600 | AT T COMUNICACIONES DIGITALES | J RENDON PARRA 204 OTAY GARITA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 46 | 4,583 | 12 | 9,179 | 9,179 | $734 | $9,962 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5480066667 | -116.9373583333 | Nov 19 2024 al Dec 18 2024 | $9,962.00 | NULL | NULL | NULL | 6646270341 |
| 315577 | 599060401780 | DC - Norte | 77DC04H017701150 | SERVICIOS DE SALUD DE CHIH | AV JUAREZ S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 94 | 94 | 3,600 | 9 | 9,168 | 9,168 | $733 | $9,962 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.738395 | -106.48441 | Oct 25 2024 al Nov 25 2024 | $9,962.00 | [email protected] | [email protected] | 6566123162 | |
| 557773 | 221210302138 | DV - CentroOriente | 79DV07B017920220 | MUNICIPIO DE PUEBLA | TABLERO D AV JUAREZ | PUEBLA | PUEBLA | 5A | PB | 11 | 11 | 1,873 | 0 | 8,588 | 8,588 | $1,374 | $9,962 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05009333 | -98.215595 | Oct 29 2024 al Nov 28 2024 | $9,962.00 | [email protected] | 2224565875 | ||
| 215523 | 930010716460 | DU - GolfoCentro | 77DU05C017710420 | GRUPO AT T CELULLAR S RL DE CV | CALLE 8A PONIENTE FTE BODEGAS | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 25 | 25 | 3,163 | 9 | 8,588 | 8,588 | $1,374 | $9,962 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.1439516667 | -100.92413 | Nov 23 2024 al Dec 21 2024 | $9,962.00 | [email protected] | [email protected] | NULL | |
| 338412 | 624800401503 | DC - Norte | 77DC26M017760240 | UJED ESC DE MEDICINA Y VET | ESCUELA MEDICINA VETERINA | DURANGO | DURANGO | 66 | GDMTH | 32 | 32 | 2,954 | 8 | 7,906 | 7,906 | $1,265 | $9,962 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.01312 | -104.68944 | Oct 25 2024 al Nov 25 2024 | $9,962.00 | [email protected] | 6181301110 | ||
| 505851 | 384190503375 | DD - GolfoNorte | 78DD03A016670418 | MERCANTIL DISTRIBUIDORA S A D | CARR AL AEROPUERTO 200 NTE | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 3,360 | 9 | 9,224 | 9,224 | $738 | $9,962 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4260516667 | -99.5341983333 | Oct 28 2024 al Nov 27 2024 | $9,962.00 | [email protected] | [email protected] | [email protected] | 0 |
| 641791 | 81091001624 | DP - Bajio | 79DP09M351115162 | MADRILE S A DE C V | CLEMENCIA BORJA TABOADA 503 A | JURIQUILLA | QUERETARO | 68 | GDMTH | 68 | 68 | 2,720 | 7 | 8,034 | 8,034 | $1,285 | $9,962 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.7112933333 | -100.4484166667 | Oct 28 2024 al Nov 27 2024 | $9,962.00 | [email protected] | 4422342828 | ||
| 6816 | 333881000678 | DN - ValleMexicoSur | 82DN50D018210310 | UAEMEX SUBESTACION CU | CERRO DE COATEPEC CTO UNIVE | TOLUCA | ESTADO DE MEXICO | 73 | GDMTH | 437 | 727 | 26,622 | 65 | 84,065 | 84,065 | $13,450 | $99,617 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28325 | -99.679831 | Oct 31 2024 al Nov 30 2024 | $99,617.00 | [email protected] | [email protected] | [email protected] | NULL |
| 553164 | 999071000220 | DD - GolfoNorte | 82DD10A015100120 | COMERCIALIZADORA MACHE SA CV | RODRIGO GOMEZ 5703 | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,000 | 1,000 | 344,818 | 592 | 858,760 | 858,760 | $137,402 | $996,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.73338 | -100.342468 | Oct 31 2024 al Nov 30 2024 | $996,161.00 | [email protected] | [email protected] | [email protected] | 0 |
| 522173 | 401960605203 | DD - GolfoNorte | 80DD06G011000140 | PMDRA PMDRA PUB MPAL | PLAZA 5 DE MAYO | DR ARROYO | NUEVO LEON | 5A | PB | 60 | 60 | 21,600 | 0 | 85,876 | 85,876 | $13,740 | $99,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $99,616.00 | [email protected] | 4888880114 | ||
| 550848 | 888220510108 | DD - GolfoNorte | 82DD12D082595607 | ESTAFETA SOLUCIONES L SA DE CV | CRISTOBAL GARCIA 100 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 110 | 110 | 30,608 | 75 | 85,876 | 85,876 | $13,740 | $99,616 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7086 | -100.513094 | Oct 31 2024 al Nov 30 2024 | $99,616.00 | [email protected] | [email protected] | [email protected] | 0 |
| 564137 | 240200305389 | DV - CentroOriente | 82DV04A016000020 | NUEVA WALMART DE MEXICO S DE R | AV MANUEL AVILA CAMACHO 1101 | ATLIXCO PUE | PUEBLA | 78 | GDMTH | 183 | 202 | 27,281 | 67 | 85,873 | 85,873 | $13,740 | $99,612 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $99,612.00 | [email protected] | [email protected] | 2221678746 | |
| 574490 | 257240704693 | DV - CentroOriente | 78DV07C017850435 | SOSAPACH | CAM REAL CHOLULA MOMOXPAN 929 | PUEBLA | PUEBLA | 68 | GDMTH | 45 | 45 | 27,907 | 71 | 85,717 | 85,717 | $13,715 | $99,611 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.0693333333333 | -98.2738233333334 | Oct 28 2024 al Nov 27 2024 | $99,611.00 | [email protected] | 0 | ||
| 46130 | 740051100071 | DK - Sureste | 82DK18C018000100 | ORG PUB DESC DE SERV DE SALUD | PASEO TABASCO 1504 TAB 2000 | NACAJUCA | TABASCO | 78 | GDMTH | 368 | 368 | 28,842 | 71 | 85,870 | 85,870 | $13,739 | $99,610 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.1660433333333 | -93.0173966666667 | Oct 31 2024 al Nov 30 2024 | $99,610.00 | [email protected] | [email protected] | [email protected] | 0 |
| 458031 | 350121002923 | DD - GolfoNorte | 74DD19A017420670 | FAB METALICAS NAZARIO SA DE CV | SEFERINO DMZ L 2 M 1 | SALTILLO | Coahuila | 64 | GDMTH | 70 | 70 | 2,873 | 8 | 8,587 | 8,587 | $1,374 | $9,961 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.46193 | -100.999195 | Nov 21 2024 al Dec 20 2024 | $9,961.00 | [email protected] | 8442122528 | ||
| 474958 | 369160102032 | DD - GolfoNorte | 82DD18E098142557 | ESC PRIM RAMON FLORES | HERREROS 591 CP 00000 | FRONTERA | Coahuila | 74 | GDMTH | 41 | 41 | 2,799 | 7 | 8,587 | 8,587 | $1,374 | $9,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.939282 | -101.441535 | Oct 31 2024 al Nov 30 2024 | $9,961.00 | [email protected] | [email protected] | [email protected] | 8666410470 |
| 18264 | 671090918224 | DK - Sureste | 83DK04A012003300 | JIMENEZ VAZQUEZ OLGA BEATRIZ | AV JUAREZ 100 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 60 | 60 | 2,646 | 7 | 8,587 | 8,587 | $1,374 | $9,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7576983333333 | -93.1866816666667 | Oct 31 2024 al Nov 30 2024 | $9,961.00 | [email protected] | [email protected] | [email protected] | 9611811242 |
| 220002 | 931970207612 | DU - GolfoCentro | 16DU05B011631420 | MUNICIPIO DE SAN LUIS POTOSI | PROL M JIMENEZ FTE 1814 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 3 | 2,002 | 0 | 8,587 | 8,587 | $1,374 | $9,961 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.131531 | -100.9894924 | Oct 9 2024 al Dec 10 2024 | $9,961.00 | NULL | NULL | NULL | 4448159288 |
| 443019 | 546140412280 | DB - Noroeste | 76DB10A017640430 | UNID ATENC MED A TU ALC SA CV | BLVD LAS TORRES 3072 2 A NAKAY | CULIACAN | Sinaloa | 65 | GDMTH | 41 | 41 | 3,061 | 8 | 8,433 | 8,433 | $1,349 | $9,961 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.75375 | -107.4226533333 | Oct 23 2024 al Nov 22 2024 | $9,961.00 | [email protected] | [email protected] | [email protected] | 6671222113 |
| 686767 | 123071153791 | DP - Bajio | 76DP58B017730300 | RADIOMOVIL DIPSA SA DE CV | SAN ANTONIO S N | ZACATECAS | Zacatecas | 68 | GDMTH | 20 | 20 | 2,638 | 7 | 7,782 | 7,782 | $1,245 | $9,961 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.8458666667 | -102.5585116667 | Oct 23 2024 al Nov 22 2024 | $9,961.00 | [email protected] | 4494696130 | ||
| 104390 | 10130302837 | DA - BajaCalifornia | 74DA08A016533200 | FARM MODERNAS DE TIJ SA DE CV | BLVD LAZARO CARDENAS 310 CP | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 24 | 24 | 4,061 | 11 | 8,194 | 8,194 | $656 | $9,961 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 31.7831083333 | -116.5850833333 | Nov 21 2024 al Dec 19 2024 | $9,961.00 | [email protected] | [email protected] | 6641042000 | |
| 307148 | 595130100621 | DC - Norte | 80DC04K018010640 | MUNICIPIO DE JUAREZ | C YEGUA S N | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 5 | 8 | 2,996 | 9 | 9,223 | 9,223 | $738 | $9,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.61571 | -106.5764583 | Oct 31 2024 al Nov 30 2024 | $9,961.00 | [email protected] | [email protected] | NULL | |
| 86227 | 1061102465 | DA - BajaCalifornia | 84DA01E010040013 | CADENA COMERCIAL OXXO SA DE CV | BLVD GUERRERO 2048 | ROSARITO | BAJA CALIFORNIA | 61 | GDMTH | 39 | 41 | 4,506 | 12 | 9,162 | 9,162 | $733 | $9,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.3648466666667 | -117.049933333333 | Oct 31 2024 al Nov 30 2024 | $9,961.00 | [email protected] | [email protected] | 6642102440 | |
| 169954 | 965050806532 | DM - ValleMexicoCentro | 71DM23C167130450 | MARIA SOLEDAD LANZAGORTA CARRE | RIO ESCONDIDO 9 LT 9 CP 53940 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 80 | 132 | 2,700 | 7 | 8,405 | 8,405 | $1,345 | $9,961 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.4237766667 | -99.2417433333 | Nov 13 2024 al Dec 16 2024 | $9,961.00 | [email protected] | 5555401783 | ||
| 239599 | 435940800524 | DX - Jalisco | 78DX15G030300110 | MICHEL VELASCO MIGUEL ANGEL | B DE LOS LOBOS 2950 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 52 | 52 | 2,831 | 7 | 8,588 | 8,588 | $1,374 | $9,961 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5906583333 | -103.4200816667 | Oct 25 2024 al Nov 26 2024 | $9,961.00 | [email protected] | [email protected] | [email protected] | 0 |
| 112881 | 16171102026 | DA - BajaCalifornia | 78DA15A020706551 | COMERC FARMAC DE CHIAPAS SAPI | CALZADA ANAHUAC 1880 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 4,388 | 12 | 9,209 | 9,209 | $737 | $9,961 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.61549 | -115.4793916667 | Oct 28 2024 al Nov 26 2024 | $9,961.00 | NULL | NULL | NULL | 6861338424 |
| 156919 | 187060901051 | DF - CentroOccidente | 77DF25H387720340 | BATES IZQUIERDO ANA DEL CARMEN | KM 5 CARR AL AHIJADERO POR CAN | COFRADIA DE MORELOS | COLIMA | 9A | GDMTH | 80 | 80 | 13,360 | 34 | 9,961 | 9,961 | $0 | $9,961 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.80474 | -103.82028 | Oct 24 2024 al Nov 26 2024 | $9,961.00 | [email protected] | [email protected] | 3133265514 | |
| 610025 | 61160503431 | DP - Bajio | 82DP07D011821248 | AFCUIR S DE RL DE CV | D358 ZAPATEROS 308 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 25,825 | 63 | 85,057 | 85,057 | $13,609 | $99,609 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2 | -101.65669167 | Oct 31 2024 al Nov 30 2024 | $99,609.00 | [email protected] | [email protected] | [email protected] | 4777635060 |