| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 699828 | 284131001868 | DG - CentroSur | 80DG51A045110099 | H AYUNTAMIENTO MPAL C0470 | ALUMBRADO PUBLICO CUAJINICUILA | IXCAPUZALCO | GUERRERO | 5A | PB | 1 | 0 | 97 | 0 | 520 | 520 | $83 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | NULL | NULL | NULL | NULL |
| 684730 | 122161256313 | DP - Bajio | 10DP58A340610235 | MPIO GUADALUPE | CARR VENUSTIANO CARRANZA S N C | COLONIA OSIRIS | Zacatecas | 5A | PB | 1 | 0 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 22.766355 | -102.4547183333 | Oct 8 2024 al Dec 4 2024 | $603.00 | [email protected] | 4929239216 | ||
| 687548 | 123200411280 | DP - Bajio | 16DP58B771662300 | MPIO ZACATECAS | RAMA S N | LAS BOQUILLAS | Zacatecas | 5A | PB | 1 | 0 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.7407936 | -102.5858537 | Oct 11 2024 al Dec 9 2024 | $603.00 | [email protected] | 4929239421 | ||
| 320700 | 604910101342 | DC - Norte | 79DC06E010501720 | RAMIREZ SAENZ VICTOR MANUEL | RANCHO RAMIRENA | CAMARGO | CHIHUAHUA | 9A | GDMTH | 25 | 25 | 835 | 3 | 603 | 603 | $0 | $603 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5914733333 | -105.33156 | Oct 29 2024 al Nov 27 2024 | $603.00 | NULL | NULL | NULL | NULL |
| 694718 | 129980956078 | DP - Bajio | 31DP58H1H3135460 | MPIO TLALTENANGO DE S R | A PUB A 2 ENCINOS L COUNTRY | FRACCIONAMIENTOS | Zacatecas | 5A | PB | 1 | 0 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.7833069 | -103.2949631 | Sep 20 2024 al Nov 21 2024 | $603.00 | [email protected] | NULL | ||
| 632767 | 77180758014 | DP - Bajio | 19DP09B011913275 | AGUADO VAZQUEZ BRISA | MATLAZINCAS 111 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.6344634 | -100.467036 | Sep 11 2024 al Nov 12 2024 | $603.00 | [email protected] | 4426638551 | ||
| 205504 | 923960600020 | DU - GolfoCentro | 80DU04D010051180 | H AYTO DE CHARCAS | FRAY DE LA MAGDALENA A P | CHARCAS | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 520 | 520 | $83 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | NULL | NULL | NULL | NULL |
| 703936 | 295171132282 | DG - CentroSur | 79DG31G067940135 | MUNICIPIO EMILIANO ZAPATA | COMPOSTELA ESQ LUGO SN CP 0000 | EMILIANO ZAPATA | MORELOS | 5A | PB | 1 | 0 | 97 | 0 | 520 | 520 | $83 | $603 | 2024-07-26 00:00:00 | 2024-08-27 00:00:00 | 18.7635783 | -99.1823133 | Jul 26 2024 al Aug 27 2024 | $603.00 | NULL | NULL | NULL | 7771234567 |
| 117444 | 19080301017 | DA - BajaCalifornia | 67DA15A010876730 | H AYUNTAMIENTO DE MEXICALI | HACIENDA LA QUINTA S N CP 000 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 167 | 0 | 559 | 559 | $45 | $603 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.5790683333 | -115.4988783333 | Nov 8 2024 al Dec 9 2024 | $603.00 | [email protected] | [email protected] | 6865581600 | |
| 590023 | 46171100810 | DP - Bajio | 32DP06A013230770 | MPIO IRAPUATO | AV DEL RIO S N CP 00000 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.7228733333 | -101.37287 | Oct 23 2024 al Dec 20 2024 | $603.00 | NULL | NULL | NULL | NULL |
| 117198 | 19030104156 | DA - BajaCalifornia | 61DA15D010504150 | H AYUNTO DE MXLI ALUMBRADO PUB | ROMA Y ANDALUCIA VILLAFONTANA | MEXICALI B.C. | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 167 | 0 | 559 | 559 | $45 | $603 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6275966667 | -115.5043733333 | Oct 31 2024 al Nov 29 2024 | $603.00 | [email protected] | 6865581600 | ||
| 669903 | 110000450995 | DP - Bajio | 09DP52R380900090 | MPIO PINOS | LIBERTAD | SN JUAN DE LA PALMA | Zacatecas | 5A | PB | 1 | 1 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.0338183333 | -101.3773083333 | Sep 4 2024 al Nov 5 2024 | $603.00 | [email protected] | 4968511063 | ||
| 19929 | 672980302529 | DK - Sureste | 17DK04H080010033 | RUIZ RUIZ JOSE ANTONIO | UNID DE RIEGO 16 DE SEPTIEMBRE | DIECISEIS DE SEPTIEMBRE | CHIAPAS | 9 | PB | 2 | 2 | 192 | 0 | 604 | 604 | $0 | $603 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.30843 | -93.168475 | Sep 10 2024 al Nov 13 2024 | $603.00 | NULL | NULL | NULL | NULL |
| 671710 | 111160155708 | DP - Bajio | 16DP53A161860900 | MPIO PANUCO | CARR POZO DE G SAN ANTONIO C | POZO DE GAMBOA | Zacatecas | 5A | PB | 1 | 1 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-10-11 00:00:00 | 2024-12-09 00:00:00 | 22.9426048 | -102.5601942 | Oct 11 2024 al Dec 9 2024 | $603.00 | [email protected] | [email protected] | 4785847144 | |
| 324321 | 606981201235 | DC - Norte | 79DC14G197940710 | NEUFELD FRIESEN DAVID | CAMPO 22 POZO 32 EL CUERVO | COL. EL CUERVO | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 1,044 | 3 | 603 | 603 | $0 | $603 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6363183333 | -108.2725516667 | Oct 29 2024 al Nov 27 2024 | $603.00 | [email protected] | 6361101410 | ||
| 462563 | 353180600086 | DD - GolfoNorte | 75DD19D017560590 | PRESIDENCIA MUNICIPAL DE ARTEA | EJ MESA DE LAS TABLAS CP 0 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 5A | PB | 1 | 0 | 116 | 0 | 520 | 520 | $83 | $603 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.2494683333 | -100.408 | Oct 23 2024 al Nov 22 2024 | $603.00 | NULL | NULL | NULL | 8444830033 |
| 51171 | 751110401804 | DK - Sureste | 80DK03C620050010 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUMB PUB LAGUNA SANTA ELENA | LAGUNA SANTA ELENA | CHIAPAS | 5A | PB | 1 | 0 | 117 | 0 | 558 | 558 | $45 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | [email protected] | 9191251796 | ||
| 200424 | 913930400586 | DU - GolfoCentro | 77DU03D017710520 | EJIDO MARTE R GOMEZ POZO NO2 | KM 8 BARRETAL PADILLA | PADILLA | TAMAULIPAS | 9C | GDMTH | 17 | 17 | 668 | 2 | 603 | 603 | $0 | $603 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 24.07694 | -99.0457383333 | Nov 23 2024 al Dec 21 2024 | $603.00 | [email protected] | [email protected] | 8342089490 | |
| 686056 | 122990358131 | DP - Bajio | 18DP58A012121214 | MPIO GUADALUPE | CELSO G PORTILLO ESQ 1RA EST | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 22.7396207 | -102.5219781 | Oct 14 2024 al Dec 10 2024 | $603.00 | [email protected] | 4929235492 | ||
| 696300 | 134110355714 | DP - Bajio | 13DP58N071311087 | MPIO COSIO | A P 5 DE MAYO | EL SALERO | Aguascalientes | 5A | PB | 1 | 0 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.3843757 | -102.3313871 | Sep 6 2024 al Nov 7 2024 | $603.00 | NULL | NULL | NULL | 4589870940 |
| 121068 | 21140903300 | DA - BajaCalifornia | 65DA16A016615540 | MUNICIPIO DE SAN LUIS | CALLE FRAY M DE NIZA | SAN LUIS | SONORA | 5A | PB | 3 | 3 | 167 | 0 | 559 | 559 | $45 | $603 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 32.4491669 | -114.7239551 | Nov 5 2024 al Dec 5 2024 | $603.00 | NULL | NULL | NULL | 6535366616 |
| 205041 | 923110100877 | DU - GolfoCentro | 80DU04D763200100 | AP H AYTO DE CHARCAS | POBLACION EL TERRERO | EL TERRERO | San Luis Potosi | 5A | PB | 1 | 0 | 113 | 0 | 520 | 520 | $83 | $603 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $603.00 | [email protected] | 4868520565 | ||
| 32754 | 695910201229 | DK - Sureste | 78DK11X097820100 | CERON JUAREZ LAURENTINO | SALIDA A COPALA | SAN GABRIEL MIX. | OAXACA | 9C | GDMTH | 8 | 8 | 828 | 3 | 604 | 604 | $0 | $603 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.9816916667 | -97.1021016667 | Oct 25 2024 al Nov 26 2024 | $603.00 | [email protected] | [email protected] | [email protected] | 9541444859 |
| 678904 | 114970850932 | DP - Bajio | 05DP53D770700240 | MPIO VILLA DE COSS | ALUMBRADO PUB AREA 3 | NORIA DE LUIS | Zacatecas | 5A | PB | 3 | 0 | 102 | 0 | 520 | 520 | $83 | $603 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.8048166667 | -102.5211583333 | Sep 2 2024 al Nov 1 2024 | $603.00 | [email protected] | [email protected] | 4589314101 | |
| 250618 | 449090600734 | DX - Jalisco | 76DX02E010010080 | OROZCO GUTIERREZ JOEL | RANCHO SANTA BARBARA | SAN MIGUEL EL ALTO | JALISCO | 9C | PB | 6 | 6 | 856 | 0 | 603 | 603 | $0 | $603 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.995655 | -102.40348 | Oct 23 2024 al Nov 22 2024 | $603.00 | [email protected] | 3471042909 | ||
| 540300 | 417061000249 | DD - GolfoNorte | 82DD12D075220110 | BBVA BANCOMER SER FID F478933 | PEDRO RAMIREZ VAZQUEZ 200 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 1,800 | 1,800 | 182,871 | 446 | 519,815 | 519,815 | $83,170 | $602,986 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641442 | -100.319855 | Oct 31 2024 al Nov 30 2024 | $602,986.00 | [email protected] | 8181600151 | ||
| 378400 | 783221003297 | DW - Peninsular | 72DW12D017200480 | ONUS COMERCIAL SA DE CV | SM200 MZ01 LT28 01 SA 10 | CANCUN | QUINTANA ROO | 67 | GDMTH | 67 | 67 | 16,720 | 40 | 49,833 | 49,833 | $7,973 | $60,298 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.15441 | -86.8908066667 | Nov 15 2024 al Dec 17 2024 | $60,298.00 | [email protected] | 6141424767 | ||
| 422245 | 530011200582 | DB - Noroeste | 67DB04AE16750410 | OOMAPASE | OOMAPASE A P SAHUARAL ETCHOJOA | ETCHOJOA | Sonora | 65 | GDMTH | 46 | 46 | 18,195 | 48 | 51,981 | 51,981 | $8,317 | $60,298 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9311633333 | -109.6603616667 | Nov 7 2024 al Dec 6 2024 | $60,298.00 | [email protected] | 6474250169 | ||
| 599625 | 54230389058 | DP - Bajio | 82DP06L018200300 | BEAVER TRAILERS DE MEXICO | JOSE VASCONCELOS 306 | REAL SAN JACINTO | GUANAJUATO | 78 | GDMTH | 244 | 244 | 11,760 | 29 | 50,991 | 50,991 | $8,159 | $60,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $60,297.00 | [email protected] | [email protected] | [email protected] | 4646481964 |
| 172238 | 974120201306 | DM - ValleMexicoCentro | 67DM23C016730790 | GH OP DE RESTAURANTES SAPI CV | PASEO DE TAMARINDOS 90 PB21TII | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 81 | 90 | 17,920 | 42 | 51,980 | 51,980 | $8,317 | $60,296 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.402975 | -99.2303033333333 | Nov 7 2024 al Dec 10 2024 | $60,296.00 | [email protected] | [email protected] | 5571080639 | |
| 111770 | 16060330054 | DA - BajaCalifornia | 82DA15A021070650 | DESARROLLO POSADA S A DE C V | RUA SAN FELIPE BC KM 0 100 | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 185 | 185 | 11,338 | 28 | 22,521 | 22,521 | $1,802 | $60,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.61211333 | -115.4393083 | Oct 31 2024 al Nov 30 2024 | $60,295.00 | NULL | NULL | NULL | 0 |
| 587697 | 44230803410 | DP - Bajio | 82DP03G010820925 | PAC WORLDWIDE MEXICO S DE RL D | CARR FED 120 KM 8 360 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 356 | 356 | 174,974 | 420 | 517,627 | 517,627 | $82,820 | $602,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.442508 | -99.96456 | Oct 31 2024 al Nov 30 2024 | $602,940.00 | [email protected] | [email protected] | [email protected] | 4271019400 |
| 704264 | 295921024215 | DG - CentroSur | 80DG31E278040003 | MUNICIPIO DE YAUTEPEC | CTO COL AMADOR SALAZAR AP | COL. LA JOYA | MORELOS | 5A | PB | 30 | 30 | 10,353 | 0 | 51,978 | 51,978 | $8,316 | $60,294 | 2024-07-31 00:00:00 | 2024-08-31 00:00:00 | NULL | NULL | Jul 31 2024 al Aug 31 2024 | $60,294.00 | [email protected] | 7353940490 | ||
| 281339 | 504221103872 | DX - Jalisco | 82DX15T020120245 | ARRENDADORA DE INMUEBLES RETAN | AV EL TULE 830 | ZAPOPAN | JALISCO | 78 | GDMTH | 269 | 269 | 15,867 | 39 | 51,978 | 51,978 | $8,316 | $60,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $60,294.00 | [email protected] | [email protected] | [email protected] | 0 |
| 373118 | 780170600164 | DW - Peninsular | 82DW12A016951541 | AEROPUERTO DE CANCUN SA DE CV | KM22 CARRET CNC CHET T 4 AERO | CANCUN | QUINTANA ROO | 77 | GDMTH | 4,820 | 4,820 | 1,968,904 | 1,945 | 4,982,799 | 4,982,799 | $797,248 | $6,029,186 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.92521 | -86.8734466 | Oct 31 2024 al Nov 30 2024 | $6,029,186.00 | [email protected] | [email protected] | [email protected] | 9988487200 |
| 98670 | 8090402073 | DA - BajaCalifornia | 82DA17A010030500 | O O M S A P A S LOS CABOS | ARROYO AGUAJITOS PLANTA D TRAT | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 373 | 401 | 162,745 | 397 | 519,750 | 519,750 | $83,160 | $602,910 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.91631 | -109.93417 | Oct 31 2024 al Nov 30 2024 | $602,910.00 | [email protected] | [email protected] | 6241636500 | |
| 427905 | 533950425421 | DB - Noroeste | 82DB05A018221040 | ESC SEC TECNICA NO 77 | MEXICALI Y GUANAJUATO JARIPILL | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 180 | 180 | 23,705 | 19 | 51,975 | 51,975 | $8,316 | $60,291 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.261507 | -106.40176 | Oct 31 2024 al Nov 30 2024 | $60,291.00 | [email protected] | [email protected] | [email protected] | 6699404181 |
| 353025 | 645150506698 | DC - Norte | 78DC26M017850220 | QUALITAS CIA DE SEG SA DE CV | BLVD PRIMO DE VERDAD 101 B | DURANGO | DURANGO | 66 | GDMTH | 47 | 47 | 1,659 | 5 | 4,786 | 4,786 | $766 | $6,029 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0154266667 | -104.6765433333 | Oct 28 2024 al Nov 26 2024 | $6,029.00 | [email protected] | [email protected] | 6188116010 | |
| 274721 | 494130803353 | DX - Jalisco | 73DX13A011020270 | SERV MED DELA BAH DEL PTO SACV | BLVD FCO MEDINA ASCENCIO 500 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 25 | 25 | 1,668 | 5 | 5,197 | 5,197 | $832 | $6,029 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6257266667 | -105.229465 | Nov 19 2024 al Dec 18 2024 | $6,029.00 | [email protected] | [email protected] | 3222231600 | |
| 69938 | 853030800489 | DJ - Oriente | 74DJ07E017010620 | AUTO HOTEL EL ENCANTO | CARRT CD ALEMAN SAYULA | LOMA BONITA | OAXACA | 68 | GDMTH | 51 | 51 | 1,627 | 5 | 5,197 | 5,197 | $832 | $6,029 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.08773 | -95.8949316667 | Nov 20 2024 al Dec 19 2024 | $6,029.00 | [email protected] | [email protected] | 2291614918 | |
| 425267 | 533060900891 | DB - Noroeste | 79DB05A017910030 | TELEFONOS DE MEXICO SA B DE CV | DOM CONOCIDO EL QUELITE | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 9 | 9 | 1,762 | 5 | 5,198 | 5,198 | $832 | $6,029 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.555 | -106.4705916667 | Oct 28 2024 al Nov 27 2024 | $6,029.00 | [email protected] | [email protected] | 6699820110 | |
| 640823 | 80210204150 | DP - Bajio | 01DP09J010172741 | MUNICIPIO DE QUERETARO | CALLE 23 ENTRE AV 4 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,169 | 0 | 5,198 | 5,198 | $832 | $6,029 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 20.5730669 | -100.3930968 | Aug 29 2024 al Oct 30 2024 | $6,029.00 | [email protected] | 4424520363 | ||
| 549182 | 888120805569 | DD - GolfoNorte | 77DD12C087740110 | CORP MEDICA DEL PTE S DE RL CV | AVE CENTRAL 341 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,732 | 5 | 5,197 | 5,197 | $832 | $6,029 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6908816667 | -100.45021 | Oct 25 2024 al Nov 26 2024 | $6,029.00 | [email protected] | 8183909009 | ||
| 706370 | 297980404334 | DG - CentroSur | 75DG35A422691151 | COBAEM PLANTEL 9 | APOLONIA TORRES PENA N71 | ATLATLAHUCAN | MORELOS | 68 | GDMTH | 30 | 30 | 1,655 | 5 | 5,008 | 5,008 | $801 | $6,029 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.93164 | -98.8916466667 | Nov 20 2024 al Dec 20 2024 | $6,029.00 | [email protected] | [email protected] | [email protected] | 7353514744 |
| 310339 | 596120707523 | DC - Norte | 71DC04C017402900 | CONSTRUCCIONES ARYVE SA DE CV | MUSEO CASA CHIH MUSEO TARIKE | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 10 | 10 | 1,756 | 5 | 5,582 | 5,582 | $447 | $6,029 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 31.5375566667 | -106.3727433333 | Nov 15 2024 al Dic 16 2024 | $6,029.00 | [email protected] | [email protected] | 8332300750 | |
| 406349 | 520060819371 | DB - Noroeste | 73DB01A017410060 | BUELNA LOPEZ SUSANA CECILIA | BLVD KINO S N ESQ DEL COBRE | HERMOSILLO | Sonora | 65 | GDMTH | 65 | 65 | 1,840 | 5 | 5,140 | 5,140 | $822 | $6,029 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0978683333 | -110.92626 | Nov 19 2024 al Dec 17 2024 | $6,029.00 | [email protected] | [email protected] | NULL | |
| 178530 | 991111001177 | DM - ValleMexicoCentro | 67DM26B016410150 | CONSTRUCTORA Y PROMOTORA ECA | AVE MEXICO 10 | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 46 | 46 | 1,638 | 4 | 5,198 | 5,198 | $832 | $6,029 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.40744 | -99.0688983333 | Nov 7 2024 al Dec 10 2024 | $6,029.00 | [email protected] | [email protected] | 5545963010 | |
| 481900 | 374020400673 | DD - GolfoNorte | 78DD10G027870850 | MARTINEZ M CELIA | GLADIOLAS 449 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 1,862 | 5 | 5,198 | 5,198 | $832 | $6,029 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7260483333 | -100.2337483333 | Oct 28 2024 al Nov 27 2024 | $6,029.00 | [email protected] | 8183770704 | ||
| 496496 | 378081202748 | DD - GolfoNorte | 75DD12E017520310 | MARTINEZ MONTEMAYOR LUIS L | CARR NACIONA 85 L 404 Y 405 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,766 | 5 | 5,198 | 5,198 | $832 | $6,029 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.57939 | -100.248495 | Oct 23 2024 al Nov 22 2024 | $6,029.00 | [email protected] | [email protected] | [email protected] | NULL |
| 443523 | 546160415226 | DB - Noroeste | 66DB10A016610030 | ALFARO LOPEZ LUIS ENRIQUE | INTERNACIONAL 2923 | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 1,637 | 5 | 5,198 | 5,198 | $832 | $6,029 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8290233333 | -107.4276083333 | Nov 6 2024 al Dec 5 2024 | $6,029.00 | [email protected] | 6674097479 | ||
| 207243 | 926010304377 | DU - GolfoCentro | 79DU05A017910060 | GASOLINERA DORADO SA CV | CAPITAN CALDERA 10 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 32 | 32 | 1,767 | 5 | 5,198 | 5,198 | $832 | $6,029 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1565433333 | -101.0019066667 | Oct 28 2024 al Nov 26 2024 | $6,029.00 | [email protected] | [email protected] | 4448141112 | |
| 290955 | 581221201534 | DC - Norte | 78DC01B017801350 | AUTOTRANSPORTES C TRESGUERRAS | LOMBARDO TOLEDANO 14400 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 1,860 | 5 | 5,134 | 5,134 | $821 | $6,029 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6226516667 | -105.970465 | Oct 28 2024 al Nov 26 2024 | $6,029.00 | [email protected] | 6144948191 | ||
| 413071 | 520950659011 | DB - Noroeste | 24DB01A012444170 | ALUMBRADO PUBLICO DE HILLO S1 | MONTEVERDE J SIQUEIROS | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,356 | 0 | 5,197 | 5,197 | $832 | $6,029 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 29.1084233333 | -110.9718516667 | Oct 16 2024 al Dec 16 2024 | $6,029.00 | NULL | NULL | NULL | 6622895040 |
| 552096 | 888990200476 | DD - GolfoNorte | 77DD12C087750120 | ASC DEL MERC DE ABASTOS PTE | CARR MONTERREY SALT KM 65 5 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,732 | 5 | 5,197 | 5,197 | $832 | $6,029 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6877866667 | -100.465845 | Oct 25 2024 al Nov 26 2024 | $6,029.00 | [email protected] | [email protected] | 0 | |
| 380326 | 784190400302 | DW - Peninsular | 83DW12E016760355 | CHOI JI YEON | BLVD MZ27 L1 02 UC35 DEP 906 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 17 | 1,268 | 4 | 4,982 | 4,982 | $797 | $6,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -86 | Oct 31 2024 al Nov 30 2024 | $6,029.00 | [email protected] | 0 | ||
| 90026 | 2210403291 | DA - BajaCalifornia | 79DA01B017070237 | BARAJAS LIZARDO YURI ANNABELLE | BLVD ENCINOS 872 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 60 | 61 | 2,463 | 7 | 5,536 | 5,536 | $443 | $6,029 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5632466667 | -116.638315 | Oct 29 2024 al Nov 27 2024 | $6,029.00 | [email protected] | 6641774262 | ||
| 172205 | 974111000811 | DM - ValleMexicoCentro | 67DM23C016730540 | GRUPO SERZATEX SC | P TAMARINDOS 90 PISO 6 TORRE I | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 15 | 20 | 525 | 2 | 5,198 | 5,198 | $832 | $6,029 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.4028816666667 | -99.2299116666667 | Nov 7 2024 al Dec 10 2024 | $6,029.00 | [email protected] | 5555465458 | ||
| 148413 | 179240501643 | DF - CentroOccidente | 26DF60A352630030 | MUNICIPIO DE QUITUPAN | CARR QUITUPAN JALISCO SN | QUITUPAN | Jalisco | 5A | PB | 1 | 1 | 1,173 | 0 | 5,197 | 5,197 | $832 | $6,029 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 19.9241945 | -102.8643055 | Oct 23 2024 al Dec 20 2024 | $6,029.00 | [email protected] | 3541109289 | ||
| 443584 | 546160616591 | DB - Noroeste | 69DB10A016950025 | MUNICIPIO DE CULIACAN | BLVD FCO LABASTIDA OCHOA SN | CULIACAN | Sinaloa | 5A | GDMTH | 14 | 14 | 1,848 | 6 | 5,197 | 5,197 | $832 | $6,029 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.8135196 | -107.3990184 | Nov 11 2024 al Dec 10 2024 | $6,029.00 | [email protected] | 6671324251 | ||
| 380101 | 784170600429 | DW - Peninsular | 83DW12E016700090 | USANDIZAGA USANDIZAGA PABLO | SM4A M1 L4C3 ALISIO DEP B703 C | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 18 | 1,331 | 4 | 4,983 | 4,983 | $797 | $6,029 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26 | -86 | Oct 31 2024 al Nov 30 2024 | $6,029.00 | [email protected] | [email protected] | 9982647498 | |
| 405453 | 520030901367 | DB - Noroeste | 73DB01A017470240 | VERDUGO CORRAL FRANCISCO | S BLEY ESQ NAYARIT | HERMOSILLO | Sonora | 65 | GDMTH | 19 | 19 | 1,836 | 5 | 5,139 | 5,139 | $822 | $6,029 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0926716667 | -110.9754283333 | Nov 19 2024 al Dec 17 2024 | $6,029.00 | NULL | NULL | NULL | 0 |
| 120789 | 21091101499 | DA - BajaCalifornia | 68DA16A012260600 | SERVICIOS DE SALUD DE SONORA | AV GUERRERO Y 32 NO 3201 | SAN LUIS | SONORA | 61 | GDMTH | 40 | 40 | 2,115 | 5 | 5,538 | 5,538 | $443 | $6,029 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.4571866667 | -114.7468416667 | Nov 7 2024 al Dec 10 2024 | $6,029.00 | NULL | NULL | NULL | 6535187874 |
| 106968 | 11010700380 | DA - BajaCalifornia | 77DA08C445190900 | ARBALLO LOPEZ JESUS MIGUEL | RCHO LAS GOLONDRINAS SAN VTE | POB SAN VICENTE | BAJA CALIFORNIA | 9C | GDMTH | 44 | 44 | 8,144 | 22 | 6,029 | 6,029 | $0 | $6,029 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3386966667 | -116.2004133333 | Oct 24 2024 al Nov 25 2024 | $6,029.00 | [email protected] | [email protected] | [email protected] | 6469479551 |
| 484071 | 375070205100 | DD - GolfoNorte | 76DD12F017640600 | BETANCOURT GONZALEZ JAVIER | ARZON 9202 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,730 | 5 | 5,198 | 5,198 | $832 | $6,029 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7715216667 | -100.375145 | Oct 24 2024 al Nov 25 2024 | $6,029.00 | [email protected] | [email protected] | NULL | |
| 332268 | 613130800884 | DC - Norte | 77DC22B017330620 | TESORERIA MUNICIPAL DE TR | OFICINAS BOSQUE URBANO | TORREON | COAHUILA | 66 | GDMTH | 18 | 18 | 1,723 | 5 | 5,197 | 5,197 | $832 | $6,029 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.551705 | -103.3908483333 | Oct 25 2024 al Nov 25 2024 | $6,029.00 | [email protected] | [email protected] | 8711920508 | |
| 307952 | 595240100227 | DC - Norte | 75DC04B017511045 | SERVICIOS AUXILIARES DEL DESAR | PEDRO ROSALES DE LEON 7855 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 28 | 2,012 | 6 | 5,527 | 5,527 | $442 | $6,029 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7128183333 | -106.4136133333 | Nov 21 2024 al Dic 20 2024 | $6,029.00 | [email protected] | 6566239466 | ||
| 281592 | 504240705794 | DX - Jalisco | 74DX15T020080284 | MOLLER VUILLEUMIER ANA PATRICI | PASEO DE LOS PARQUES 3700 | ZAPOPAN | JALISCO | 68 | GDMTH | 25 | 25 | 1,671 | 5 | 5,197 | 5,197 | $831 | $6,029 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.69529 | -103.4055366667 | Nov 20 2024 al Dec 19 2024 | $6,029.00 | [email protected] | 3323100610 | ||
| 435704 | 543060801006 | DB - Noroeste | 06DB08A010629852 | MUNICIPIO DE GUASAVE | CARRET INT ACCESO ZONA INDUST | GUASAVE | Sinaloa | 5A | PB | 1 | 1 | 1,356 | 0 | 5,197 | 5,197 | $832 | $6,029 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 25.5896427 | -108.4913057 | Oct 2 2024 al Dec 2 2024 | $6,029.00 | [email protected] | [email protected] | NULL | |
| 105977 | 10240902643 | DA - BajaCalifornia | 71DA08A026232104 | SCENIC ROAD CARGO SERVICE | CALZADA VISTA AL MAR 9350 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 96 | 96 | 1,520 | 4 | 3,466 | 3,466 | $277 | $6,029 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.904525 | -116.7128716667 | Nov 14 2024 al Dec 13 2024 | $6,029.00 | [email protected] | 6462788677 | ||
| 526075 | 407050803140 | DD - GolfoNorte | 77DD10A017720060 | GUAJARDO T RICARDO | VIOLETA 1080 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,720 | 5 | 5,197 | 5,197 | $832 | $6,029 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7023716667 | -100.3023766667 | Oct 25 2024 al Nov 26 2024 | $6,029.00 | [email protected] | [email protected] | [email protected] | 8183512821 |
| 526078 | 407050901613 | DD - GolfoNorte | 75DD10A017530670 | SAMUEL MONTIEL SANCHEZ | 18 DE MARZO 3001 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 14 | 21 | 1,870 | 5 | 5,197 | 5,197 | $832 | $6,029 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7017316667 | -100.3372433333 | Oct 23 2024 al Nov 22 2024 | $6,029.00 | NULL | NULL | NULL | 8181145776 |
| 386299 | 791070200080 | DW - Peninsular | 71DW04D507100002 | ENLACE COM Y LOGISTICO BARB S | KM 61 85 CARR CAMP MERIDA | HECELCHAKAN | CAMPECHE | 67 | GDMTH | 102 | 102 | 13,840 | 34 | 49,415 | 49,415 | $7,906 | $60,286 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.1889133333 | -90.12 | Nov 15 2024 al Dec 16 2024 | $60,286.00 | [email protected] | [email protected] | 9968270720 | |
| 345804 | 633790300265 | DC - Norte | 79DC27B019210050 | VALLES BARAJAS ALEJANDRO | N 2614 L GUZMAN S N | LERDO | DURANGO | 9A | GDMTH | 112 | 112 | 42,080 | 110 | 60,285 | 60,285 | $0 | $60,285 | 2023-02-24 00:00:00 | 2023-03-28 00:00:00 | 25.5173016666667 | -103.692958333333 | Feb 24 2023 al Mar 28 2023 | $60,285.00 | NULL | NULL | NULL | 0 |
| 18671 | 671140539777 | DK - Sureste | 82DK04A011000800 | ESPINOSA VAZQUEZ ADRIANA DEL R | 3A PONIENTE SUR 798 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 184 | 184 | 21,325 | 13 | 51,968 | 51,968 | $8,315 | $60,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.98 | -119.12 | Oct 31 2024 al Nov 30 2024 | $60,282.00 | [email protected] | [email protected] | [email protected] | 9681038123 |
| 713219 | 316210801372 | DG - CentroSur | 83DG71A268310068 | GREMION ORTIZ DANIEL | RANCHO MESA DE GALLOS S N | CERRO GORDO | ESTADO DE MEXICO | 78 | GDMTH | 31 | 31 | 1,402 | 4 | 5,086 | 5,086 | $814 | $6,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.141926 | -100.098327 | Oct 31 2024 al Nov 30 2024 | $6,028.00 | [email protected] | 0 | ||
| 595213 | 50910747531 | DP - Bajio | 80DP06F070700070 | MPIO PUEBLO NUEVO | EX HDA DE YOSTIRO P N | EX-HDA DE YOSTIRO | GUANAJUATO | 5A | PB | 4 | 3 | 1,177 | 0 | 5,197 | 5,197 | $832 | $6,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5599933333333 | -101.398495 | Oct 31 2024 al Nov 30 2024 | $6,028.00 | NULL | NULL | NULL | 4296933030 |
| 394780 | 804050300368 | DW - Peninsular | 66DW08A026620150 | SERVICIOS HIDASA S A DE C V | KM20 8 MER MOTUL 4785 MOCOCHA | BACA | YUCATAN | 67 | GDMTH | 14 | 23 | 1,520 | 4 | 5,196 | 5,196 | $831 | $6,028 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.098745 | -89.399425 | Nov 7 2024 al Dec 9 2024 | $6,028.00 | [email protected] | [email protected] | 9999281179 | |
| 71976 | 859070401178 | DJ - Oriente | 77DJ10B017770120 | CASTELLANOS RUISECO ALFREDO | 5 DE MAYO NUM 8 | SANTIAGO TUXTLA, VER. | VERACRUZ | 68 | GDMTH | 25 | 37 | 1,679 | 4 | 5,197 | 5,197 | $831 | $6,028 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.466305 | -95.301865 | Oct 23 2024 al Nov 25 2024 | $6,028.00 | [email protected] | [email protected] | 2949471670 | |
| 479786 | 372240200931 | DD - GolfoNorte | 78DD10D140020115 | FIRST CASH SA DE CV | CONSTITUCION 301 A | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,861 | 5 | 5,196 | 5,196 | $831 | $6,028 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8536333333333 | -100.384643333333 | Oct 28 2024 al Nov 27 2024 | $6,028.00 | 8183785350 | |||
| 68907 | 850980902769 | DJ - Oriente | 80DJ07AF18010010 | MUNICIPIO DE TIERRA BLANCA | ALUMB PUB EL PROGRESO | EL PROGRESO | VERACRUZ | 5A | PB | 4 | 3 | 1,121 | 0 | 5,197 | 5,197 | $832 | $6,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,028.00 | [email protected] | 2747430070 | ||
| 102203 | 9210402788 | DA - BajaCalifornia | 82DA17B013000500 | BOBKE GARRY NORBERT | C PADRE KINO LOTE 49 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 78 | 78 | 1,333 | 4 | 5,197 | 5,197 | $831 | $6,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.05415 | -109.5161 | Oct 31 2024 al Nov 30 2024 | $6,028.00 | NULL | NULL | NULL | 6241741134 |
| 128838 | 156081009431 | DF - CentroOccidente | 78DF07J012025020 | MUNICIPIO DE MORELIA MICH | LOS CARDENALES Y LAS GAVIOTAS | MORELIA | MICHOACAN | 5A | GDMTH | 4 | 4 | 1,553 | 4 | 5,197 | 5,197 | $831 | $6,028 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.6792217 | -101.3156483 | Oct 25 2024 al Nov 27 2024 | $6,028.00 | [email protected] | [email protected] | 4433191382 | |
| 84810 | 896951001248 | DJ - Oriente | 80DJ03R1S0100005 | H AYTO JUCHIQUE DE F COB REG | ALUMB PUB SANTA ROSA | SANTA ROSA SUR, JUCHIQUE | VERACRUZ | 5A | PB | 3 | 3 | 1,121 | 0 | 5,197 | 5,197 | $832 | $6,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,028.00 | [email protected] | NULL | ||
| 552015 | 888940103089 | DD - GolfoNorte | 78DD12C087860180 | DURAN JUAN FCO | PROL CONSTITUCION 101 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 30 | 1,845 | 5 | 5,233 | 5,233 | $837 | $6,028 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6655266667 | -100.4347 | Oct 28 2024 al Nov 27 2024 | $6,028.00 | NULL | NULL | NULL | 8113383971 |
| 239953 | 436110404584 | DX - Jalisco | 73DX17H010020113 | GRUPO PAV INDS Y URB SA DE CV | ANT CARRETERA A CHAPALA 2828 | GUADALAJARA | JALISCO | 68 | GDMTH | 26 | 26 | 1,060 | 3 | 5,196 | 5,196 | $831 | $6,028 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.6328533333 | -103.3331383333 | Nov 19 2024 al Dec 18 2024 | $6,028.00 | [email protected] | [email protected] | 0 | |
| 151673 | 183090602745 | DF - CentroOccidente | 79DF60B013790140 | MUNICIPIO DE SAHUAYO MICHOACAN | CALLE PADRE I SANCHEZ AUDITORI | SAHUAYO | MICHOACAN | 5A | PB | 3 | 2 | 1,179 | 0 | 5,197 | 5,197 | $831 | $6,028 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.0647433 | -102.7269083 | Oct 28 2024 al Nov 28 2024 | $6,028.00 | [email protected] | 3531081100 | ||
| 619641 | 66010300101 | DP - Bajio | 62DP08C019990300 | UNIDEG | CAMINO LA FRANJA FTE CBTA | APASEO EL GRANDE | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,577 | 4 | 4,882 | 4,882 | $781 | $6,028 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5565433333 | -100.68565 | Nov 1 2024 al Dec 2 2024 | $6,028.00 | [email protected] | [email protected] | 4131584108 | |
| 138629 | 168150701501 | DF - CentroOccidente | 80DF50A065010215 | H AYUNTAMIENTO BVTA G012 | STA ANA EXPLANADA | BUENAVISTA | MICHOACAN | 5A | PB | 4 | 3 | 1,179 | 0 | 5,197 | 5,197 | $831 | $6,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,028.00 | NULL | NULL | NULL | 7535410168 |
| 160138 | 194070401451 | DF - CentroOccidente | 69DF40E826922300 | UNIDAD DIAG COMP ARANDAS SA CV | JESUS CARRANZA 83 | ARANDAS | Jalisco | 68 | GDMTH | 45 | 45 | 1,811 | 5 | 5,196 | 5,196 | $831 | $6,028 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.70511 | -102.35095 | Nov 13 2024 al Dec 12 2024 | $6,028.00 | [email protected] | 3487833146 | ||
| 104848 | 10151012898 | DA - BajaCalifornia | 72DA08A016312400 | DEL TORO RODARTE ALBERTO | SANTOS B COTA 203 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 1,819 | 5 | 4,552 | 4,552 | $364 | $6,028 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.8781483333 | -116.6033133333 | Nov 19 2024 al Dec 17 2024 | $6,028.00 | NULL | NULL | NULL | 6461560757 |
| 359080 | 770100701197 | DW - Peninsular | 62DW01E376230320 | MUNICIPIO DE MERIDA YUCATAN | 110 39 39A CD CAUC CIRICOTE ME | CAUCEL | YUCATAN | 5A | PB | 6 | 6 | 1,136 | 0 | 5,197 | 5,197 | $832 | $6,028 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0058633333 | -89.71899 | Oct 31 2024 al Dec 3 2024 | $6,028.00 | [email protected] | [email protected] | 9999450731 | |
| 144298 | 173811200371 | DF - CentroOccidente | 76DF15B416011000 | AMORITA W DE MERINO | POTRERO LOS DIEGOS | TARECUATO | MICHOACAN | 9M | GDMTH | 42 | 42 | 2,926 | 8 | 6,028 | 6,028 | $0 | $6,028 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.81804 | -102.47157 | Oct 23 2024 al Nov 25 2024 | $6,028.00 | [email protected] | [email protected] | 3511194671 | |
| 91562 | 3120907963 | DA - BajaCalifornia | 72DA01C015113500 | CERON FLORES LUIS | BLVD 3ER AYUNTAMIENTO 13213 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 35 | 2,309 | 7 | 5,537 | 5,537 | $443 | $6,028 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.3895266667 | -116.9582733333 | Nov 18 2024 al Dec 17 2024 | $6,028.00 | [email protected] | 0 | ||
| 354478 | 646071201527 | DC - Norte | 76DC01F017621270 | TELEFONOS DE MEXICO SA B | LOTE 78 B MANZ 1 AVE ARROYO | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 1,939 | 5 | 5,133 | 5,133 | $821 | $6,028 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.7182966667 | -106.1628266667 | Oct 23 2024 al Nov 22 2024 | $6,028.00 | [email protected] | 6144176621 | ||
| 132808 | 160160901401 | DF - CentroOccidente | 76DF65A490104920 | MUNICIPIO DE JIMENEZ MICHOACAN | AVE PRIMERO DE MAYO OTE SN CP | VILLA JIMENEZ | MICHOACAN | 5A | PB | 2 | 2 | 1,179 | 0 | 5,197 | 5,197 | $831 | $6,028 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.926197 | -101.7379711 | Oct 23 2024 al Nov 25 2024 | $6,028.00 | [email protected] | 0 | ||
| 385501 | 789880101440 | DW - Peninsular | 75DW04A017550140 | C E T DEL MAR S E P | AV RESURG SN FTE MONUMENT | CAMPECHE | CAMPECHE | 67 | GDMTH | 20 | 33 | 1,419 | 4 | 5,197 | 5,197 | $831 | $6,028 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 19.8244716667 | -90.5718383333 | Oct 21 2024 al Nov 21 2024 | $6,028.00 | NULL | NULL | NULL | 9818153978 |
| 203743 | 921200300473 | DU - GolfoCentro | 25DU04A130020020 | MUNICIPIO VILLA DE GUADALUPE | ABASOLO POSTE NO 2 | VILLA DE GUADALUPE | San Luis Potosi | 5A | PB | 1 | 1 | 1,204 | 0 | 5,196 | 5,196 | $831 | $6,028 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.3778648 | -100.7555934 | Sep 14 2024 al Nov 14 2024 | $6,028.00 | [email protected] | 4868555079 | ||
| 131307 | 158190502760 | DF - CentroOccidente | 71DF45E642210100 | PARADORES DE MICHOACAN S A P I | AUTOPISTA CUITZEO PATZCUA KM57 | COLONIA MIGUEL HIDALGO | MICHOACAN | 68 | GDMTH | 25 | 25 | 1,678 | 5 | 5,177 | 5,177 | $828 | $6,028 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.54887 | -101.52668 | Nov 15 2024 al Dec 16 2024 | $6,028.00 | [email protected] | [email protected] | [email protected] | 4433277238 |
| 112373 | 16120301172 | DA - BajaCalifornia | 74DA15A020673950 | COLOR SG SA DE CV | FRANCISCO I MADERO 1816 CP 211 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 92 | 152 | 2,640 | 7 | 5,568 | 5,568 | $445 | $6,028 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.66617 | -115.45978 | Nov 20 2024 al Dec 19 2024 | $6,028.00 | NULL | NULL | NULL | NULL |
| 468220 | 357120101299 | DD - GolfoNorte | 78DD16C010010400 | MUNICIPIO ALLENDE COAHUILA | GUERRERO PLAZA PRINCIPAL | ALLENDE | Coahuila | 64 | GDMTH | 20 | 20 | 1,861 | 5 | 5,196 | 5,196 | $831 | $6,028 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.3479083333 | -100.854535 | Oct 28 2024 al Nov 27 2024 | $6,028.00 | [email protected] | 8626210255 | ||
| 617982 | 65091105785 | DP - Bajio | 72DP08A018880060 | MPIO CELAYA | EJE VIAL JUAN PABLO II | CELAYA | GUANAJUATO | 5A | GDMTH | 5 | 4 | 1,586 | 5 | 5,196 | 5,196 | $831 | $6,028 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4963466667 | -100.8304 | Nov 15 2024 al Dec 17 2024 | $6,028.00 | [email protected] | 4616091161 | ||
| 591105 | 46970952501 | DP - Bajio | 75DP06M017500500 | JAPAMI POZO 72 | AV IRAPUATO FTE PUTE FF CC | IRAPUATO | GUANAJUATO | 68 | GDMTH | 95 | 95 | 18,160 | 48 | 50,923 | 50,923 | $8,148 | $60,279 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.638825 | -101.289325 | Nov 21 2024 al Dec 20 2024 | $60,279.00 | [email protected] | 4626276974 | ||
| 190994 | 981161100073 | DL - ValleMexicoNorte | 71DL50C037130215 | DEPORTIVO EL DORADO | AV TOLUCA S N | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 3 | 3 | 18,640 | 46 | 51,964 | 51,964 | $8,314 | $60,278 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6657583333 | -99.1331666667 | Nov 15 2024 al Dec 16 2024 | $60,278.00 | [email protected] | [email protected] | 5558920125 | |
| 612780 | 62140595026 | DP - Bajio | 84DP07E012041970 | MPIO LEON | CIRC PUNTA DEL RISCO FTE 104 | LEON | GUANAJUATO | 5A | PB | 40 | 39 | 11,843 | 0 | 51,963 | 51,963 | $8,314 | $60,278 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1261516666667 | -101.611991666667 | Oct 31 2024 al Nov 30 2024 | $60,278.00 | NULL | NULL | NULL | 4777880000 |
| 614097 | 62940850393 | DP - Bajio | 78DP07E017810170 | GRUPO ATLANTIMEX SA DE CV | GUANAJUATO 409 | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 16,764 | 40 | 51,151 | 51,151 | $8,184 | $60,278 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.1422083333 | -101.6683166667 | Oct 25 2024 al Nov 26 2024 | $60,278.00 | [email protected] | [email protected] | 4777790039 | |
| 547622 | 420210403506 | DD - GolfoNorte | 82DD11G065801490 | AUTO LINEAS AMERICA SA DE CV | PROGRESO 111 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 17,038 | 42 | 51,963 | 51,963 | $8,314 | $60,276 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.752556 | -100.141793 | Oct 31 2024 al Nov 30 2024 | $60,276.00 | [email protected] | [email protected] | [email protected] | 8119170106 |
| 364772 | 774090603464 | DW - Peninsular | 84DW01E020590503 | TIENDAS SORIANA SA DE CV | 43 810 XOCLAN SANTOS | MERIDA | YUCATAN | 77 | GDMTH | 495 | 495 | 170,026 | 358 | 519,564 | 519,564 | $83,130 | $602,753 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.972065 | -89.664935 | Oct 31 2024 al Nov 30 2024 | $602,753.00 | [email protected] | [email protected] | [email protected] | 9994268334 |
| 572260 | 256150905448 | DV - CentroOriente | 82DV08C017820190 | EXHIBIDORA MEXICANA CINEPOLIS | CALZ I ZARAGOZA 266 | PUEBLA | PUEBLA | 78 | GDMTH | 107 | 107 | 15,995 | 39 | 51,806 | 51,806 | $8,289 | $60,274 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,274.00 | [email protected] | [email protected] | [email protected] | 2222360680 |
| 529955 | 412011210798 | DD - GolfoNorte | 82DD09D018220420 | TIENDAS DESC MONTERREY SA | PROL GONZALEZ 2035 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 330 | 422 | 20,348 | 50 | 55,807 | 55,807 | $4,465 | $60,272 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.881015 | -97.520205 | Oct 31 2024 al Nov 30 2024 | $60,272.00 | [email protected] | [email protected] | 8688126204 | |
| 191612 | 983791100431 | DL - ValleMexicoNorte | 70DL70D017030300 | IMSS CLINICA MEDICA | LAZARO C ESQ AV DE LAS CULT C | AZCAPOTZALCO | CIUDAD DE MEXICO | 63 | GDMTH | 115 | 188 | 18,800 | 50 | 51,959 | 51,959 | $8,313 | $60,272 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.5083683333 | -99.209535 | Nov 14 2024 al Dec 13 2024 | $60,272.00 | [email protected] | [email protected] | [email protected] | 5546122759 |
| 557904 | 221890100739 | DV - CentroOriente | 79DV07B017930660 | GOBIERNO DEL ESTADO DE PUEBLA | REFORMA 1305 | PUEBLA | PUEBLA | 68 | GDMTH | 99 | 99 | 17,600 | 45 | 51,803 | 51,803 | $8,288 | $60,271 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.049415 | -98.2082833 | Oct 29 2024 al Nov 28 2024 | $60,271.00 | [email protected] | [email protected] | [email protected] | 2222463198 |
| 552841 | 999040800333 | DD - GolfoNorte | 82DD10A010345600 | TRANSPORTES TAMAULIPAS | BERNARDO REYES 3808 | MONTERREY | NUEVO LEON | 74 | GDMTH | 110 | 110 | 18,923 | 42 | 51,958 | 51,958 | $8,313 | $60,271 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7115 | -100.329 | Oct 31 2024 al Nov 30 2024 | $60,271.00 | [email protected] | [email protected] | [email protected] | 8181514400 |
| 196353 | 905160701768 | DU - GolfoCentro | 73DU01E477320020 | AGRICOLA AMAJAC SA DE CV | RANCHO LA SAUCEDA | EL PUENTE | VERACRUZ | 9M | GDMTH | 195 | 195 | 2,800 | 9 | 6,027 | 6,027 | $0 | $6,027 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.8446133333 | -98.0400966667 | Nov 19 2024 al Dec 17 2024 | $6,027.00 | [email protected] | [email protected] | 8311225964 | |
| 578063 | 262120802156 | DV - CentroOriente | 80DV11D1G0180080 | MUNICIPIO SAN SALVADOR | CASA GRANDE CALLE DLA POBLACIO | SAN SALVADOR | HIDALGO | 5A | PB | 4 | 3 | 1,130 | 0 | 5,195 | 5,195 | $831 | $6,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,027.00 | [email protected] | NULL | ||
| 350746 | 643151200336 | DC - Norte | 80DC22H010010240 | TESORERIA MPAL DE TORREON | ROMA SN CP 27258 | TORREON COAH | COAHUILA | 5A | PB | 4 | 3 | 1,154 | 0 | 5,196 | 5,196 | $831 | $6,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5118483333 | -103.39883 | Oct 31 2024 al Nov 30 2024 | $6,027.00 | [email protected] | [email protected] | NULL | |
| 342560 | 628950301189 | DC - Norte | 80DC26E015328490 | PRESIDENCIA MUNICIPAL | A P LUNA GONZALEZ | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 5A | PB | 4 | 3 | 1,154 | 0 | 5,196 | 5,196 | $831 | $6,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,027.00 | [email protected] | [email protected] | 6748620011 | |
| 216864 | 930220806984 | DU - GolfoCentro | 72DU05C027220310 | NINE HOTEL SA CV | AV ANILLO PERIFERICO S N | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 67 | 67 | 1,680 | 5 | 5,196 | 5,196 | $831 | $6,027 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2151816667 | -100.950265 | Nov 15 2024 al Dec 16 2024 | $6,027.00 | [email protected] | 4420000000 | ||
| 488992 | 376170400321 | DD - GolfoNorte | 76DD12A010010610 | REGIMONTANA DE GADGETS SA CV | ROGELIO C GOMEZ 1000 L34 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,701 | 5 | 5,196 | 5,196 | $831 | $6,027 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.696885 | -100.3790416667 | Oct 24 2024 al Nov 25 2024 | $6,027.00 | [email protected] | NULL | ||
| 437281 | 543850201351 | DB - Noroeste | 68DB08AK16821100 | MUNICIPIO DE GUASAVE | MADERO S N | GUASAVE ESP | Sinaloa | 5A | PB | 3 | 3 | 1,371 | 0 | 5,196 | 5,196 | $831 | $6,027 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5586066667 | -108.4584733333 | Nov 8 2024 al Dec 9 2024 | $6,027.00 | [email protected] | [email protected] | NULL | |
| 161583 | 198000200039 | DF - CentroOccidente | 67DF25B226740450 | BANANAS TROPICALES DEL PAC SPR | KM 3 BOCA DE APIZA | CERRO DE ORTEGA | COLIMA | 9A | GDMTH | 78 | 78 | 9,687 | 28 | 6,027 | 6,027 | $0 | $6,027 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 18.71108 | -103.73671 | Nov 11 2024 al Dec 10 2024 | $6,027.00 | [email protected] | [email protected] | 3139617763 | |
| 633656 | 77240950645 | DP - Bajio | 38DP09B013865901 | MUNICIPIO EL MARQUES QUERETARO | ALUMBRADO CLUSTER ACACIA 2 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 542 | 0 | 2,438 | 2,438 | $390 | $6,027 | 2024-09-06 00:00:00 | 2024-10-28 00:00:00 | 20.6831149 | -100.3215699 | Sep 6 2024 al Oct 28 2024 | $6,027.00 | [email protected] | 4422388400 | ||
| 35655 | 708921109477 | DK - Sureste | 74DK13D416110070 | LUISA MONTES SANCRISTOBAL | ENT FINCA SN ENRIQUE KM 48 | EL RETIRO | CHIAPAS | 68 | GDMTH | 120 | 120 | 2,040 | 6 | 5,581 | 5,581 | $446 | $6,027 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.130645 | -92.3292366667 | Nov 20 2024 al Dec 20 2024 | $6,027.00 | [email protected] | [email protected] | 9626263620 | |
| 305996 | 594940300247 | DC - Norte | 80DC02N038010026 | PRESIDENCIA MPAL NAMIQUIPA | A P EL TASCATE | LA PLAZA | CHIHUAHUA | 5A | PB | 4 | 3 | 1,154 | 0 | 5,196 | 5,196 | $831 | $6,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,027.00 | [email protected] | [email protected] | [email protected] | 6595780059 |
| 555608 | 217931000208 | DV - CentroOriente | 79DV08F015910220 | PROCESO Y MONTAJE SA DE CV | AV 4 ORIENTE 1570 | AMOZOC | PUEBLA | 68 | GDMTH | 135 | 135 | 1,280 | 4 | 5,124 | 5,124 | $820 | $6,027 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.045125 | -98.0636083 | Oct 29 2024 al Nov 28 2024 | $6,027.00 | [email protected] | [email protected] | 2221227471 | |
| 340573 | 626220701456 | DC - Norte | 77DC26C017710000 | GRUPO CONSTRUCTOR SSSYC CHAVEZ | BUGAMBILIAS SN | DURANGO | DURANGO | 5A | PB | 8 | 8 | 1,154 | 0 | 5,196 | 5,196 | $831 | $6,027 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0550966667 | -104.6984066667 | Oct 25 2024 al Nov 25 2024 | $6,027.00 | [email protected] | 0 | ||
| 266852 | 474990200604 | DX - Jalisco | 73DX07D931010150 | MOTEL JARDIN DE LAS ROSAS | JUSTO SIERRA 114 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 12 | 12 | 1,667 | 5 | 5,196 | 5,196 | $831 | $6,027 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.51491 | -103.2389883333 | Nov 19 2024 al Dec 18 2024 | $6,027.00 | [email protected] | [email protected] | 0 | |
| 410990 | 520210804866 | DB - Noroeste | 73DB01A017461320 | QUINTERO TABARDILLO HECTOR GAB | AV LAS VISTAS SUR 2 | HERMOSILLO | Sonora | 65 | GDMTH | 12 | 12 | 1,846 | 5 | 5,137 | 5,137 | $822 | $6,027 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1433483333 | -110.9559016667 | Nov 19 2024 al Dec 17 2024 | $6,027.00 | [email protected] | [email protected] | 6311150989 | |
| 128635 | 156070103311 | DF - CentroOccidente | 65DF07E015012000 | INSTITUTO GESTALT SC | ARRIERIA 455 | MORELIA | MICHOACAN | 68 | GDMTH | 38 | 38 | 1,778 | 5 | 5,176 | 5,176 | $828 | $6,027 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.67576 | -101.23534 | Nov 7 2024 al Dec 6 2024 | $6,027.00 | [email protected] | 4432996555 | ||
| 149387 | 180860900597 | DF - CentroOccidente | 71DF40B947210010 | AGROPORCICOLA D ALBA RUIZ SACV | KM 9 CARRET ATOTONILCO | SN.ANTONIO D/FERNANDEZ | Jalisco | 9M | GDMTH | 84 | 84 | 2,880 | 8 | 6,027 | 6,027 | $0 | $6,027 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.5431466667 | -102.58292 | Nov 15 2024 al Dec 16 2024 | $6,027.00 | [email protected] | [email protected] | [email protected] | 3521320084 |
| 116641 | 18231002860 | DA - BajaCalifornia | 72DA15C010251163 | EXE INMOBILIARIA | BLVD CAMPO REAL 880 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 2,623 | 7 | 5,567 | 5,567 | $445 | $6,027 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.58391 | -115.3377833333 | Nov 18 2024 al Dec 17 2024 | $6,027.00 | [email protected] | 6865516500 | ||
| 318903 | 601870200190 | DC - Norte | 76DC06B146000500 | CARDONA C JESUS MANUEL | LABOR LA ESPERANZA | JULIMES | CHIHUAHUA | 9A | GDMTH | 78 | 64 | 9,440 | 27 | 6,051 | 6,051 | $0 | $6,027 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.4199983333 | -105.4170566667 | Oct 23 2024 al Nov 22 2024 | $6,027.00 | [email protected] | [email protected] | 6391348936 | |
| 265407 | 473190700289 | DX - Jalisco | 63DX07C061010110 | CASTRO LOZANO JORGE ALBERTO | CAMINO AL MONTE 600 | ZAPOTITAN | JALISCO | 9C | GDMTH | 40 | 40 | 7,720 | 21 | 6,027 | 6,027 | $0 | $6,027 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 20.352375 | -103.4989833333 | Oct 31 2024 al Dec 2 2024 | $6,027.00 | [email protected] | 3312418716 | ||
| 557774 | 221210302189 | DV - CentroOriente | 79DV07B017920280 | MUNICIPIO DE PUEBLA | TABLERO C AV JUAREZ ESQ | PUEBLA | PUEBLA | 5A | PB | 9 | 9 | 1,130 | 0 | 5,195 | 5,195 | $831 | $6,027 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05121833 | -98.2172417 | Oct 29 2024 al Nov 28 2024 | $6,027.00 | [email protected] | 2224565875 | ||
| 112853 | 16170701783 | DA - BajaCalifornia | 79DA15A020711900 | FLUID EQUIPMENT SUPPLY COMPANY | LOPEZ MATEOS 2292 4 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 2,497 | 7 | 5,567 | 5,567 | $445 | $6,027 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6157633333 | -115.4422966667 | Oct 29 2024 al Nov 27 2024 | $6,027.00 | NULL | NULL | NULL | 0 |
| 677846 | 114120500169 | DP - Bajio | 70DP53D477090020 | ROLANDO MONCADA DEL RIO | PREDIO LA LOMA EL BARRIL | EL BARRIL | Zacatecas | 9A | GDMTH | 100 | 100 | 10,080 | 28 | 6,027 | 6,027 | $0 | $6,027 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 23.051635 | -102.126565 | Nov 13 2024 al Dec 13 2024 | $6,027.00 | [email protected] | [email protected] | 4581079351 | |
| 645351 | 83000501771 | DP - Bajio | 76DP09VV17990100 | GARCIA RODRIGUEZ MICAELA | SAN PEDRO DEL SALTO | SAN DIEGO DE LA UNION | GUANAJUATO | 9M | GDMTH | 67 | 67 | 3,100 | 9 | 6,027 | 6,027 | $0 | $6,027 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.5304183333 | -100.7507316667 | Oct 23 2024 al Nov 22 2024 | $6,027.00 | [email protected] | 4186840189 | ||
| 2287 | 147000104478 | DN - ValleMexicoSur | 73DN60G597310380 | SEP ESCUELA INDUSTRIAL Y CO | KM26 5 CARR MEX TULYEHUALCO | TLAHUAC | CIUDAD DE MEXICO | 63 | GDMTH | 99 | 99 | 1,600 | 4 | 5,196 | 5,196 | $831 | $6,027 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.27766 | -99.00949 | Oct 23 2024 al Nov 25 2024 | $6,027.00 | [email protected] | NULL | ||
| 468210 | 357110400999 | DD - GolfoNorte | 77DD16C017720410 | MUNICIPIO DE ALLENDE | CARRETERA ALLENDE RIO BRAVO | ALLENDE | Coahuila | 5A | GDMTH | 1 | 1 | 1,897 | 5 | 5,196 | 5,196 | $831 | $6,027 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.3236883333 | -100.8834933333 | Oct 25 2024 al Nov 26 2024 | $6,027.00 | [email protected] | 8626210255 | ||
| 493474 | 376240703432 | DD - GolfoNorte | 82DD12D012150225 | OPERADORA DE ALIMENTOS Y MALTE | HDA PENUELAS 6769 LT TR | MONTERREY | NUEVO LEON | 74 | GDMTH | 135 | 135 | 17,506 | 43 | 51,955 | 51,955 | $8,313 | $60,268 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $60,268.00 | [email protected] | 0 | ||
| 250942 | 449240400861 | DX - Jalisco | 77DX02E030030051 | IST DE AGUA POTABLE ALCANARILL | JARDIN DE LOS AGAVES 3 | SAN JULIAN | JALISCO | 68 | GDMTH | 56 | 56 | 19,867 | 48 | 51,953 | 51,953 | $8,313 | $60,265 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0243883333333 | -102.162291666667 | Oct 24 2024 al Nov 25 2024 | $60,265.00 | [email protected] | 0 | ||
| 7033 | 334190500573 | DN - ValleMexicoSur | 65DN50D016543400 | LATAMGYM SA PI DE CV | SEBASTIAN LERDO DE TEJADA 305 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 95 | 95 | 17,840 | 46 | 50,856 | 50,856 | $8,137 | $60,265 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.29187 | -99.66274 | Nov 12 2024 al Dec 12 2024 | $60,265.00 | [email protected] | [email protected] | [email protected] | NULL |
| 477684 | 370230503534 | DD - GolfoNorte | 82DD11G065450087 | GRUPO PARISINA | AVE ROMULO GARZA 410 FS08A | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 172 | 172 | 16,719 | 41 | 51,953 | 51,953 | $8,312 | $60,265 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.724948 | -100.2173 | Oct 31 2024 al Nov 30 2024 | $60,265.00 | [email protected] | [email protected] | 5580118432 | |
| 653481 | 94990453980 | DP - Bajio | 80DP13C010300020 | MPIO IXMIQUILPAN | SECTOR II MAYE Y REFORMA | IXMIQUILPAN | HIDALGO | 5A | PB | 33 | 32 | 11,840 | 0 | 51,950 | 51,950 | $8,312 | $60,262 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $60,262.00 | [email protected] | [email protected] | 7597230193 | |
| 160323 | 194140500550 | DF - CentroOccidente | 82DF40E821542500 | SANCHEZ RAMIREZ RAMON | RANCHO LA VAQUERA | ARANDAS | Jalisco | 78 | GDMTH | 101 | 101 | 13,681 | 34 | 51,949 | 51,949 | $8,312 | $60,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -102 | Oct 31 2024 al Nov 30 2024 | $60,261.00 | [email protected] | 3481029764 | ||
| 655260 | 96230858583 | DP - Bajio | 82DP52A018400161 | OPERADORA MEDICA SAN MARCOS DE | AV VALLE DEL MORCINIQUE 309 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 315 | 315 | 15,638 | 39 | 48,016 | 48,016 | $7,683 | $60,261 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8671 | -102.3288 | Oct 31 2024 al Nov 30 2024 | $60,261.00 | [email protected] | 0 | ||
| 657569 | 98111207348 | DP - Bajio | 10DP52C011010585 | MPIO AGUASCALIENTES | AV CONVENCION NTE | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 19 | 19 | 16,682 | 25 | 51,949 | 51,949 | $8,312 | $60,261 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.9021766 | -102.2873899 | Oct 8 2024 al Dec 4 2024 | $60,261.00 | [email protected] | 4499144155 | ||
| 285477 | 510150202670 | DX - Jalisco | 83DX13H030010801 | SANDOVAL SANTOYO LETICIA | P COCOTEROS 297 CASA 31 | LA CRUZ DE HUANACAXTLE | NAYARIT | 78 | GDMTH | 30 | 42 | 1,506 | 4 | 5,195 | 5,195 | $831 | $6,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $6,026.00 | [email protected] | [email protected] | [email protected] | 0 |
| 280620 | 504161203953 | DX - Jalisco | 82DX15T020050014 | SOTO SOBERANES JOSE DE JESUS | CTRA A NOGALES KM 11 3201 4D C | ZAPOPAN | JALISCO | 78 | GDMTH | 14 | 14 | 1,424 | 4 | 5,195 | 5,195 | $831 | $6,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $6,026.00 | [email protected] | [email protected] | [email protected] | 3336299693 |
| 398901 | 810121011656 | DW - Peninsular | 83DW22A017910450 | ALEJANDRO AJO ZENTENO | C 26 MZ56 LT1 D 103 ED UJ LUNA | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 13 | 13 | 1,324 | 4 | 5,085 | 5,085 | $814 | $6,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6341216666667 | -87.0708766666667 | Oct 31 2024 al Nov 30 2024 | $6,026.00 | [email protected] | [email protected] | [email protected] | 2299512473 |
| 535360 | 414950509774 | DD - GolfoNorte | 78DD10E057810220 | MORALES CISNEROS JOSE LUIS | LAZARO CARDENAS 329 A | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 1,593 | 5 | 5,195 | 5,195 | $831 | $6,026 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0445483333 | -100.3144266667 | Oct 28 2024 al Nov 27 2024 | $6,026.00 | NULL | NULL | NULL | 8183737230 |
| 117317 | 19050800221 | DA - BajaCalifornia | 75DA15D020902220 | RADIOMOVIL DIPSA SA DE CV | RUA MEXICALI TIJUANA KM 4 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 12 | 14 | 2,592 | 8 | 5,565 | 5,565 | $445 | $6,026 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5918233333 | -115.5549766667 | Nov 21 2024 al Dec 19 2024 | $6,026.00 | [email protected] | [email protected] | 6865577628 | |
| 543306 | 417120500625 | DD - GolfoNorte | 83DD12D014080290 | GONZALEZ VILLASENOR JUAN M | AUGUSTA 127 | MONTERREY | NUEVO LEON | 74 | GDMTH | 27 | 30 | 1,570 | 4 | 5,195 | 5,195 | $831 | $6,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5616 | -100.2289 | Oct 31 2024 al Nov 30 2024 | $6,026.00 | [email protected] | [email protected] | 8110636546 | |
| 279400 | 503010700584 | DX - Jalisco | 04DX06H010010735 | MUNICIPIO DE MAGDALENA | ITURBIDE NORTE 2 A | MAGDALENA | JALISCO | 5A | PB | 1 | 1 | 1,066 | 0 | 5,195 | 5,195 | $831 | $6,026 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 20.908001 | -103.981345 | Oct 3 2024 al Dec 4 2024 | $6,026.00 | [email protected] | [email protected] | 3867440636 | |
| 119912 | 20910200853 | DA - BajaCalifornia | 63DA15F010740130 | H AYNTO MXLI ALUMBRADO PUBLICO | RIO CULIACAN Y ANGEL FLORES | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 16 | 16 | 2,225 | 7 | 5,579 | 5,579 | $446 | $6,026 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 32.6426967 | -115.4321683 | Nov 4 2024 al Dec 3 2024 | $6,026.00 | NULL | NULL | NULL | NULL |
| 111979 | 16071205499 | DA - BajaCalifornia | 74DA15A020603960 | VENEGAS LUNA DAVID | CELAYA 80 CP 00000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 40 | 50 | 2,629 | 7 | 5,565 | 5,565 | $445 | $6,026 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6534666667 | -115.4857283333 | Nov 20 2024 al Dec 19 2024 | $6,026.00 | NULL | NULL | NULL | 6865536196 |
| 675188 | 112880400561 | DP - Bajio | 79DP53B327080080 | U DE R RCHO LOS GONZALEZ | RANCHO LOS GONZALEZ | COL PLENITUD | Zacatecas | 9A | GDMTH | 39 | 39 | 10,109 | 29 | 6,025 | 6,025 | $0 | $6,026 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.2107333333 | -103.1121016667 | Oct 28 2024 al Nov 27 2024 | $6,026.00 | [email protected] | 4938786178 | ||
| 534917 | 414231110398 | DD - GolfoNorte | 77DD10E057720770 | HOFUSAN REAL ESTATE SAPI CV | CARR MTY COLOMBIA KM 28 S N | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,860 | 5 | 5,195 | 5,195 | $831 | $6,026 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0044016666667 | -100.297561666667 | Oct 28 2024 al Nov 27 2024 | $6,026.00 | [email protected] | [email protected] | 8115775290 | |
| 339847 | 626101006090 | DC - Norte | 79DC26C017900435 | BANCO COMPARTAMOS SA INSTITUCI | JOSE DEL CAMPO 203 | DURANGO | DURANGO | 66 | GDMTH | 25 | 25 | 1,670 | 5 | 4,783 | 4,783 | $765 | $6,026 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.029335 | -104.6466616667 | Oct 29 2024 al Nov 27 2024 | $6,026.00 | [email protected] | [email protected] | 6188102505 | |
| 82826 | 886160606205 | DJ - Oriente | 79DJ06M016270300 | BIBLIOTECA DIG DE BOCA DEL RIO | DELFINO VALENZUELA ESQ DREN B | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 48 | 48 | 1,520 | 4 | 5,195 | 5,195 | $831 | $6,026 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1248333333 | -96.11829 | Oct 25 2024 al Nov 27 2024 | $6,026.00 | [email protected] | [email protected] | [email protected] | 2292022222 |
| 379276 | 784100100496 | DW - Peninsular | 83DW12E016734710 | MAURICIO MARTINEZ DE ALVA DIAZ | ZT CONJUNTO BAHIA CASA 3 KM 3 | CANCUN | QUINTANA ROO | 77 | GDMTH | 12 | 12 | 1,265 | 4 | 4,980 | 4,980 | $797 | $6,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.15021 | -86.794395 | Oct 31 2024 al Nov 30 2024 | $6,026.00 | [email protected] | [email protected] | 9982192354 | |
| 345230 | 633060200435 | DC - Norte | 80DC27B018060380 | PMLE POB FCO VILLA | PMLE POB FCO VILLA | LERDO | DURANGO | 5A | PB | 4 | 3 | 1,154 | 0 | 5,196 | 5,196 | $831 | $6,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,026.00 | [email protected] | [email protected] | [email protected] | 8717252241 |
| 256923 | 458930800461 | DX - Jalisco | 17DX04B150202380 | MUNICIPIO DE ZAPOTLAN EL GRAND | N HEROES FTE 17 ALUMBRADO | CD GUZMAN | JALISCO | 5A | PB | 2 | 2 | 1,066 | 0 | 5,195 | 5,195 | $831 | $6,026 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 19.7215482 | -103.4620945 | Sep 12 2024 al Nov 12 2024 | $6,026.00 | [email protected] | [email protected] | [email protected] | 3414122222 |
| 328349 | 609181000818 | DC - Norte | 78DC22A017870460 | HERMANOS BATTA S A DE C V | AV HIDALGO 1270 A PTE | TORREON | COAHUILA | 66 | GDMTH | 12 | 12 | 1,658 | 5 | 5,102 | 5,102 | $816 | $6,026 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5371233333 | -103.4619916667 | Oct 28 2024 al Nov 26 2024 | $6,026.00 | [email protected] | 8711311311 | ||
| 506027 | 384221002906 | DD - GolfoNorte | 77DD03A010050475 | SERVICIO DE REHABILITACION Y O | PASEO COLON 3330 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 60 | 60 | 2,000 | 5 | 5,579 | 5,579 | $446 | $6,026 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4674816667 | -99.510095 | Oct 25 2024 al Nov 26 2024 | $6,026.00 | [email protected] | 8671324390 | ||
| 307380 | 595160302651 | DC - Norte | 74DC04A017400290 | SERV CORPORATIVOS DE CD JZ SA | AV VALENTIN FUENTES 2053 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 1,993 | 6 | 5,524 | 5,524 | $442 | $6,026 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.712515 | -106.434045 | Nov 20 2024 al Dic 19 2024 | $6,026.00 | [email protected] | [email protected] | [email protected] | 6566170522 |
| 36029 | 709171102285 | DK - Sureste | 79DK13B039000061 | MERIDA RADIAZ ELSIRA YOLANDA | FTE AL KINDER SN | METAPA DE DOMINGUEZ | CHIAPAS | 68 | GDMTH | 22 | 22 | 1,985 | 6 | 5,580 | 5,580 | $446 | $6,026 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 14.820395 | -92.18901 | Oct 28 2024 al Nov 27 2024 | $6,026.00 | [email protected] | [email protected] | 9621079914 | |
| 526317 | 407091101818 | DD - GolfoNorte | 79DD10A017980135 | GRANALLADOS MONTERREY SA DE CV | BEGONIA 1155 | MONTERREY | NUEVO LEON | 64 | GDMTH | 47 | 57 | 1,560 | 4 | 5,195 | 5,195 | $831 | $6,026 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7008883333 | -100.3016583333 | Oct 29 2024 al Nov 28 2024 | $6,026.00 | NULL | NULL | NULL | NULL |
| 164974 | 208190904091 | DF - CentroOccidente | 82DF25E031206805 | MEDICINA AVANZADA DE COLIMA SA | AV IGNACIO SANDOVAL 1801 | COLIMA | COLIMA | 78 | GDMTH | 270 | 270 | 14,911 | 37 | 47,825 | 47,825 | $7,652 | $60,259 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.261098 | -103.70621 | Oct 31 2024 al Nov 30 2024 | $60,259.00 | [email protected] | [email protected] | [email protected] | 3121064249 |
| 177110 | 983020401595 | DM - ValleMexicoCentro | 82DM23B018280110 | MOLDEADOS AHM SA DE CV MAQUILA | LAGO COMO 129 B ANAHUAC MIGUEL | MIGUEL HIDALGO | CIUDAD DE MEXICO | 73 | GDMTH | 210 | 300 | 23,668 | 4 | 51,945 | 51,945 | $8,311 | $60,257 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.446724 | -99.183733 | Oct 31 2024 al Nov 30 2024 | $60,257.00 | [email protected] | [email protected] | [email protected] | 5555451064 |
| 557911 | 221890100976 | DV - CentroOriente | 82DV07B019298800 | U P A E P | 21 SUR 1103 | PUEBLA | PUEBLA | 78 | GDMTH | 179 | 290 | 14,827 | 37 | 51,790 | 51,790 | $8,286 | $60,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.046383 | -98.216528 | Oct 31 2024 al Nov 30 2024 | $60,256.00 | [email protected] | [email protected] | 2222299400 | |
| 535686 | 415011000211 | DD - GolfoNorte | 82DD11G065500225 | TRANSPORTE MOR SA | CARRET MTY LAREDO KM 26 8 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 600 | 600 | 19,217 | 47 | 51,945 | 51,945 | $8,311 | $60,256 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.90144 | -100.20805 | Oct 31 2024 al Nov 30 2024 | $60,256.00 | [email protected] | [email protected] | 8186251155 | |
| 400727 | 810190604456 | DW - Peninsular | 82DW22A018910611 | SIGMA ALIMENTOS CENTRO SA CV | DIAG 65 SUR MZA 312 LT002 LT00 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 121 | 121 | 14,435 | 36 | 50,848 | 50,848 | $8,136 | $60,255 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $60,255.00 | [email protected] | 9981662899 | ||
| 373877 | 780210201411 | DW - Peninsular | 82DW12A018230600 | SECRETARIA DE SEGURIDAD PUBLIC | SM299 MZ11 LT1 07 C 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 399 | 399 | 176,448 | 283 | 497,956 | 497,956 | $79,673 | $602,527 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.588999 | -86.333388 | Oct 31 2024 al Nov 30 2024 | $602,527.00 | [email protected] | [email protected] | [email protected] | 9988984989 |
| 364308 | 773910302930 | DW - Peninsular | 80DW01D040010010 | MUNICIPIO DE KANASIN YUCATAN | ALUMBRADO PUBLICO | SN PEDRO NOHPAT | YUCATAN | 5A | PB | 32 | 32 | 11,441 | 0 | 51,942 | 51,942 | $8,311 | $60,252 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $60,252.00 | [email protected] | [email protected] | [email protected] | 9999256319 |
| 254531 | 455950900901 | DX - Jalisco | 73DX03C250010110 | SISTEMA BARQUENSE DE AGUA POT | ENTRADA AL MIRTO CTRA ATOT | EL MIRTO | JALISCO | 68 | GDMTH | 45 | 45 | 12,774 | 34 | 51,940 | 51,940 | $8,310 | $60,251 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.354605 | -102.5430816667 | Nov 19 2024 al Dec 18 2024 | $60,251.00 | [email protected] | [email protected] | 0 | |
| 4171 | 153130607226 | DN - ValleMexicoSur | 72DN60E797220150 | INNOVA SPORT SA DE CV | CARR MEX CUAHUTLA 1 SUBANCLA R | IXTAPALUCA | ESTADO DE MEXICO | 63 | GDMTH | 96 | 96 | 17,600 | 44 | 50,844 | 50,844 | $8,135 | $60,250 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.2977 | -98.8815 | Oct 22 2024 al Nov 22 2024 | $60,250.00 | [email protected] | [email protected] | [email protected] | 5548849446 |
| 440832 | 546050403125 | DB - Noroeste | 08DB10A010922570 | MUNICIPIO DE CULIACAN | STA ANASTACIA SANTA FE | CULIACAN | Sinaloa | 5A | PB | 5 | 5 | 1,355 | 0 | 5,193 | 5,193 | $831 | $6,025 | 2024-10-03 00:00:00 | 2024-12-03 00:00:00 | 24.8511933 | -107.4289095 | Oct 3 2024 al Dec 3 2024 | $6,025.00 | [email protected] | NULL | ||
| 278037 | 501191101463 | DX - Jalisco | 74DX17L036030390 | SLIGHTLY DRIED SA DE CV | AV DEL CARMEN 261 6 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 40 | 40 | 1,634 | 5 | 5,194 | 5,194 | $831 | $6,025 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5728633333 | -103.3499683333 | Nov 20 2024 al Dec 19 2024 | $6,025.00 | [email protected] | [email protected] | [email protected] | 3319411572 |
| 434967 | 540181100286 | DB - Noroeste | 67DB07F010020430 | CUMICHI SPR DE RI | LA LOMA S N 0 | AHOME | Sinaloa | 9C | GDMTH | 1 | 1 | 7,889 | 23 | 6,025 | 6,025 | $0 | $6,025 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.04685 | -109.2850983333 | Nov 7 2024 al Dec 6 2024 | $6,025.00 | [email protected] | 6681250921 | ||
| 376344 | 782150802791 | DW - Peninsular | 71DW12C017100420 | SBCBSG COMPANY DE MEXICO SRLCV | SM39 MZ10 LT1 LOC L19A | CANCUN | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,440 | 4 | 4,979 | 4,979 | $797 | $6,025 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1521366667 | -86.8483916667 | Nov 14 2024 al Dec 16 2024 | $6,025.00 | [email protected] | [email protected] | [email protected] | 8113407000 |
| 518169 | 398090900955 | DD - GolfoNorte | 77DD06D041200590 | PRIM GENARO RUIZ GUZMAN | CONSTITUCION DEL 57 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,729 | 5 | 5,193 | 5,193 | $831 | $6,025 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.26905 | -100.00147 | Oct 25 2024 al Nov 26 2024 | $6,025.00 | [email protected] | [email protected] | 8120205461 | |
| 151593 | 183050501121 | DF - CentroOccidente | 65DF60B066530060 | GONZALEZ TORRICO RAMIRO | CARRETERA NACIONAL 25 A | TIZAPAN | Jalisco | 68 | GDMTH | 25 | 25 | 1,790 | 5 | 5,194 | 5,194 | $831 | $6,025 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.16181 | -103.04473 | Nov 7 2024 al Dec 6 2024 | $6,025.00 | [email protected] | 3767680230 | ||
| 84012 | 892151101109 | DJ - Oriente | 79DJ01Q017910046 | SEC EDUC ALBERGUE TELPOCHCALLI | C VENUSTIANO CARRANZA S N | ENTABLADERO | VERACRUZ | 68 | GDMTH | 30 | 30 | 1,611 | 4 | 5,194 | 5,194 | $831 | $6,025 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2469366667 | -97.6623783333 | Oct 25 2024 al Nov 27 2024 | $6,025.00 | NULL | NULL | NULL | 7848814476 |
| 376381 | 782151205001 | DW - Peninsular | 68DW12D016800220 | MUNICIPIO DE BENITO JUAREZ | SM251 M85 L5 AV GALAXIAS DEL S | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,469 | 5 | 5,194 | 5,194 | $831 | $6,025 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1719016667 | -86.9030433333 | Nov 11 2024 al Dec 11 2024 | $6,025.00 | [email protected] | 9981931100 | ||
| 595811 | 51000450859 | DP - Bajio | 13DP06G010131186 | MPIO ROMITA | 2 DE ABRIL FTE AL 22 | ROMITA | GUANAJUATO | 5A | GDMTH | 6 | 5 | 1,464 | 2 | 5,194 | 5,194 | $831 | $6,025 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 20.8762873 | -101.5203474 | Sep 6 2024 al Nov 7 2024 | $6,025.00 | [email protected] | 4321039517 | ||
| 374896 | 780880301131 | DW - Peninsular | 72DW12A010721280 | ESCAMILLA HERRERA VICTORIA | FTE ASERR CARR CANCUN CHE | CANCUN | QUINTANA ROO | 67 | GDMTH | 58 | 58 | 1,433 | 4 | 4,998 | 4,998 | $800 | $6,025 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.076955 | -86.8436583333 | Nov 15 2024 al Dec 17 2024 | $6,025.00 | [email protected] | [email protected] | 9980000000 | |
| 644722 | 82231051771 | DP - Bajio | 78DP09T017590461 | VAZQUEZ J JESUS | LIB CARRSAN SLP STA CATARI 45 | SN JOSE ITURBIDE | GUANAJUATO | 68 | GDMTH | 11 | 11 | 1,422 | 4 | 4,707 | 4,707 | $753 | $6,025 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.2041383333 | -100.2184416667 | Oct 25 2024 al Nov 26 2024 | $6,025.00 | [email protected] | 4686882398 | ||
| 551593 | 888240413168 | DD - GolfoNorte | 78DD12C107870025 | JN ADRIANA GARCIA ROEL | DR JOSE MARTINEZ 100 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 1,859 | 5 | 5,194 | 5,194 | $831 | $6,025 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8035916666667 | -100.56585 | Oct 28 2024 al Nov 27 2024 | $6,025.00 | 8115365764 | |||
| 466862 | 355110611083 | DD - GolfoNorte | 77DD16A010111200 | GARCIA RODRIGUEZ DAVID | JUAN DE LA BARRERA 200 A | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 18 | 18 | 1,730 | 5 | 5,578 | 5,578 | $446 | $6,025 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6826 | -100.5662283333 | Oct 25 2024 al Nov 26 2024 | $6,025.00 | [email protected] | 8787881113 | ||
| 207036 | 925940200222 | DU - GolfoCentro | 70DU04E070020060 | SERGIO ARREDONDO CUEVAS | RANCHO LOS MORENO | EST. MOCTEZUMA | San Luis Potosi | 9C | GDMTH | 83 | 83 | 7,769 | 23 | 6,025 | 6,025 | $0 | $6,025 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.7539666667 | -101.0244966667 | Nov 13 2024 al Dec 12 2024 | $6,025.00 | [email protected] | 4861059955 | ||
| 466366 | 355041201960 | DD - GolfoNorte | 78DD16A010110440 | MUNICIPIO DE P NEGRAS COAHUILA | LIB V CARRANZA S N | PIEDRAS NEGRAS | Coahuila | 5A | GDMTH | 7 | 7 | 2,031 | 6 | 5,579 | 5,579 | $446 | $6,025 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.6664816667 | -100.5355083333 | Oct 28 2024 al Nov 27 2024 | $6,025.00 | [email protected] | NULL | ||
| 365249 | 774220502860 | DW - Peninsular | 65DW01E376521220 | FARMACON | 70 733 | CAUCEL | YUCATAN | 67 | GDMTH | 15 | 15 | 1,583 | 4 | 5,142 | 5,142 | $823 | $6,025 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9865966667 | -89.7025983333 | Nov 6 2024 al Dec 6 2024 | $6,025.00 | [email protected] | [email protected] | [email protected] | 9611179477 |
| 475843 | 370020102723 | DD - GolfoNorte | 79DD11D037160610 | LOREDO H NANCY P | VALLE FERTIL 443 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 1,857 | 5 | 5,193 | 5,193 | $831 | $6,025 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6987066667 | -100.1661866667 | Oct 29 2024 al Nov 28 2024 | $6,025.00 | NULL | NULL | NULL | 8111235973 |
| 43721 | 733860800273 | DK - Sureste | 74DK18K057000035 | MALDONADO ZETINA CARLOS URIEL | B MANUEL A ROMERO Z 308 OEST | QUINTIN ARAUZ | TABASCO | 68 | GDMTH | 15 | 15 | 1,647 | 5 | 5,194 | 5,194 | $831 | $6,025 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.3889783333 | -93.2187133333 | Nov 20 2024 al Dec 20 2024 | $6,025.00 | [email protected] | 9333330450 | ||
| 209361 | 927030900517 | DU - GolfoCentro | 80DU05F018000180 | MUNICIPIO SANTA MARIA DEL RIO | EJIDO EL FUERTE | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 3 | 3 | 1,213 | 0 | 5,195 | 5,195 | $831 | $6,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,025.00 | NULL | NULL | NULL | 4858530117 |
| 354258 | 646050305209 | DC - Norte | 95DC01F014440166 | CONTROLADORA NEGOCIOS COM SACV | PARACAIDISTAS 232 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 13 | 17 | 1,857 | 5 | 5,130 | 5,130 | $821 | $6,025 | 2024-02-29 00:00:00 | 2024-03-31 00:00:00 | 28.6924766667 | -106.1043783333 | Feb 29 2024 al Mar 31 2024 | $6,025.00 | [email protected] | [email protected] | NULL | |
| 458981 | 350200801386 | DD - GolfoNorte | 74DD19A017460490 | CASTANEDA MARTINEZ JOSE ERASMO | BLVD VITO ALESSIO ROBLES 5625 | SALTILLO | Coahuila | 64 | GDMTH | 20 | 20 | 1,267 | 4 | 5,194 | 5,194 | $831 | $6,025 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4786916667 | -100.991195 | Nov 21 2024 al Dec 20 2024 | $6,025.00 | [email protected] | 8441227317 | ||
| 252134 | 451961100471 | DX - Jalisco | 73DX02H010010050 | TENERIA SANDOVAL SC DE RL | PORFIRIO MARTIN DEL CAMPO 171 | TEOCALTICHE | JALISCO | 68 | GDMTH | 98 | 98 | 1,666 | 5 | 5,194 | 5,194 | $831 | $6,025 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.4325583333 | -102.5769033333 | Nov 19 2024 al Dec 18 2024 | $6,025.00 | [email protected] | 3467873201 | ||
| 109300 | 12150401613 | DA - BajaCalifornia | 65DA10A306520102 | PARTIDA QUINTERO JOSE ERNESTO | L3 COL CHAMIZAL EJIDO STO DGO | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 60 | 60 | 9,404 | 28 | 6,026 | 6,026 | $0 | $6,025 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.5087416667 | -111.8904966667 | Nov 6 2024 al Dec 5 2024 | $6,025.00 | NULL | NULL | NULL | 6130000000 |
| 426749 | 533200901221 | DB - Noroeste | 79DB05A017920045 | SEP PRIM VENUSTIANO CARRANZA | VENUSTIANO CARRANZA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 67 | 67 | 1,680 | 5 | 5,194 | 5,194 | $831 | $6,025 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.3497483333 | -106.4162783333 | Oct 28 2024 al Nov 27 2024 | $6,025.00 | [email protected] | 6678464226 | ||
| 560286 | 228121200661 | DV - CentroOriente | 78DV02F165050622 | PROV DE ABARROTES RIVERA SA CV | AV ESTACION CENTRAL N 25 LOC A | SAN LORENZO ALMECATLA, PUE. | PUEBLA | 68 | GDMTH | 68 | 68 | 17,840 | 46 | 51,875 | 51,875 | $8,300 | $60,246 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.149995 | -98.260245 | Oct 28 2024 al Nov 27 2024 | $60,246.00 | [email protected] | [email protected] | 2225748065 | |
| 506848 | 386000313110 | DD - GolfoNorte | 82DD04A018230440 | RESTAURANTES Y SERV FRONTERIZO | ESQ PRAXEDIS BALBOA | REYNOSA | TAMAULIPAS | 74 | GDMTH | 115 | 115 | 19,568 | 48 | 55,779 | 55,779 | $4,462 | $60,242 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.08313 | -98.303253 | Oct 31 2024 al Nov 30 2024 | $60,242.00 | [email protected] | 8153507582 | ||
| 233502 | 957031200191 | DU - GolfoCentro | 82DU01A010490080 | FOLY TAMPICO SA DE CV | AVE HIDALGO 5008 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 223 | 223 | 16,543 | 41 | 51,932 | 51,932 | $8,309 | $60,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.25489167 | -97.87729333 | Oct 31 2024 al Nov 30 2024 | $60,241.00 | [email protected] | [email protected] | [email protected] | 8332170801 |
| 576999 | 261120600565 | DV - CentroOriente | 82DV11C448400020 | ANAYA GODINEZ ROSENDO | AV JUAREZ SN | EPAZOYUCAN | HIDALGO | 78 | GDMTH | 138 | 138 | 15,693 | 39 | 51,269 | 51,269 | $8,203 | $60,241 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.06021333 | -98.6593183 | Oct 31 2024 al Nov 30 2024 | $60,241.00 | [email protected] | [email protected] | [email protected] | 7711299561 |
| 446976 | 547060100372 | DB - Noroeste | 67DB10C016740550 | GRAL COMBUS DE LA COSTA SACV | CARRET NAV ALT KM 11 5 EL VERG | NAVOLATO | Sinaloa | 65 | GDMTH | 23 | 23 | 1,748 | 5 | 5,193 | 5,193 | $831 | $6,024 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7218383333 | -107.7923433333 | Nov 7 2024 al Dec 6 2024 | $6,024.00 | [email protected] | 6727210749 | ||
| 122889 | 24090402109 | DA - BajaCalifornia | 72DA16E010541890 | LAS CERVEZAS MOD BC SA DE CV | CAMINO A LA CHOYA KM 10 | PUERTO PENASCO | SONORA | 61 | GDMTH | 25 | 25 | 2,419 | 6 | 5,507 | 5,507 | $441 | $6,024 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3377666667 | -113.6184816667 | Nov 14 2024 al Dec 17 2024 | $6,024.00 | [email protected] | [email protected] | 6383834477 | |
| 67338 | 849211202322 | DJ - Oriente | 69DJ06L016430452 | ZAMUDIO MIRANDA ANDRES | HEROES DE PUEBLA 361 1A | VERACRUZ | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,574 | 5 | 5,193 | 5,193 | $831 | $6,024 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.17754 | -96.1274933333 | Nov 12 2024 al Dec 11 2024 | $6,024.00 | [email protected] | [email protected] | 2291003211 | |
| 431883 | 538110303327 | DB - Noroeste | 06DB07A440630165 | MUNICIPIO DE AHOME | CARRET MOCHIS EL FUERTE | EJIDO 5 DE MAYO | Sinaloa | 5A | PB | 3 | 3 | 1,355 | 0 | 5,193 | 5,193 | $831 | $6,024 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 25.8432078 | -108.9639184 | Oct 2 2024 al Dec 2 2024 | $6,024.00 | [email protected] | [email protected] | NULL | |
| 526907 | 407180100035 | DD - GolfoNorte | 82DD10A010311955 | MAQ IND CABRERA SA DE CV | HERMEREGILDO GALEANA 2854 | MONTERREY | NUEVO LEON | 74 | GDMTH | 120 | 200 | 1,636 | 4 | 5,193 | 5,193 | $831 | $6,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.704624 | -100.308673 | Oct 31 2024 al Nov 30 2024 | $6,024.00 | [email protected] | [email protected] | [email protected] | 0 |
| 162365 | 199050900488 | DF - CentroOccidente | 01DF60C500121690 | MUNICIPIO DE MAZAMITLA | JOSE SANTANA GARCIA | MAZAMITLA | Jalisco | 5A | PB | 3 | 3 | 1,172 | 0 | 5,193 | 5,193 | $831 | $6,024 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 19.9208745 | -103.0206032 | Sep 2 2024 al Nov 1 2024 | $6,024.00 | [email protected] | 3825380450 | ||
| 523099 | 404070604152 | DD - GolfoNorte | 78DD09D017830820 | DE LOS SANTOS G EFRAIN | AV CONSTITUYENTES 300 SNACK H | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 1,762 | 5 | 5,578 | 5,578 | $446 | $6,024 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.85781 | -97.5353833333 | Oct 28 2024 al Nov 27 2024 | $6,024.00 | NULL | NULL | NULL | 8688144804 |
| 485724 | 376010600979 | DD - GolfoNorte | 75DD12A077521110 | LEVI STRAUSS DE MEXICO SA CV | B SN PATRICIO 1000 L2092 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 16 | 26 | 1,867 | 5 | 5,193 | 5,193 | $831 | $6,024 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.648727 | -100.337178 | Oct 23 2024 al Nov 22 2024 | $6,024.00 | [email protected] | [email protected] | [email protected] | 8183436911 |
| 606052 | 60030280540 | DP - Bajio | 75DP07C017550020 | ALATORRE HERNANDEZ GABRIEL | BLVD J O DOMINGUEZ 428 CENTRO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 68 | GDMTH | 20 | 20 | 1,309 | 4 | 4,706 | 4,706 | $753 | $6,024 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.0223833333 | -101.8621316667 | Nov 21 2024 al Dec 20 2024 | $6,024.00 | [email protected] | 4761350282 | ||
| 538987 | 417030900136 | DD - GolfoNorte | 83DD12D071080440 | MENA O HUMBERTO | PRIV AKUMAL 429 B | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 14 | 21 | 1,618 | 4 | 5,193 | 5,193 | $831 | $6,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.640496 | -100.356457 | Oct 31 2024 al Nov 30 2024 | $6,024.00 | [email protected] | 8183350827 | ||
| 615277 | 63140891951 | DP - Bajio | 76DP07F017610640 | PAPELSA BAJIO SA DE CV | BLVD MIGUEL HIDALGO 2517 | LEON | GUANAJUATO | 68 | GDMTH | 30 | 30 | 1,052 | 3 | 4,707 | 4,707 | $753 | $6,024 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1619183333 | -101.6649433333 | Oct 23 2024 al Nov 22 2024 | $6,024.00 | NULL | NULL | NULL | 4777745078 |
| 87407 | 1161204231 | DA - BajaCalifornia | 70DA01A025310090 | GRUPO GAEC SAPI DE CV | ING JUAN OJEDA R 117 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 33 | 2,169 | 6 | 5,533 | 5,533 | $443 | $6,024 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 32.51719 | -116.9662533333 | Nov 12 2024 al Dec 12 2024 | $6,024.00 | NULL | NULL | NULL | NULL |
| 534131 | 414200813633 | DD - GolfoNorte | 75DD10F047510380 | GARCIA CASTILLO CARMEN GRISELD | AZUCENA 102 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 22 | 22 | 1,649 | 5 | 5,192 | 5,192 | $831 | $6,024 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.82038 | -100.308985 | Oct 23 2024 al Nov 22 2024 | $6,024.00 | [email protected] | 8120000000 | ||
| 94836 | 4211102450 | DA - BajaCalifornia | 70DA01D016701900 | BALVANEDA PEREZ CARLOS | AV GRAL FRANCISCO VILLA 3824 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 47 | 59 | 2,516 | 7 | 5,533 | 5,533 | $443 | $6,024 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.50684 | -117.0524983333 | Nov 13 2024 al Dec 12 2024 | $6,024.00 | [email protected] | [email protected] | 6640000000 | |
| 82324 | 886081104121 | DJ - Oriente | 82DJ06M018230110 | RAMOS CORTES ALICIA MARIA | C DE LA MANZANA 3 122 DORADO | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 22 | 22 | 1,472 | 4 | 5,193 | 5,193 | $831 | $6,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0891816666667 | -96.1114166666667 | Oct 31 2024 al Nov 30 2024 | $6,024.00 | [email protected] | [email protected] | 2291612111 | |
| 293537 | 585070302517 | DC - Norte | 76DC01G017620180 | JTA MPAL AGUA SANEAM CHIHUAHUA | FRANCISCO VILLA 5705 LOC 1 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 1,920 | 5 | 5,193 | 5,193 | $831 | $6,024 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6643366667 | -106.1268166667 | Oct 23 2024 al Nov 22 2024 | $6,024.00 | [email protected] | [email protected] | 6144397400 | |
| 233646 | 957051000105 | DU - GolfoCentro | 83DU01A010015110 | LEGORRETA GONZALEZ MA ESTHER | CHAIREL 1620 | TAMPICO | TAMAULIPAS | 74 | GDMTH | 18 | 18 | 1,616 | 4 | 5,193 | 5,193 | $831 | $6,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2452583333333 | -97.8767133333334 | Oct 31 2024 al Nov 30 2024 | $6,024.00 | NULL | NULL | NULL | 8332133703 |
| 597696 | 53060503083 | DP - Bajio | 80DP06J990010020 | MPIO SILAO | AMP SAN IGNACIO | SAN IGNACIO | GUANAJUATO | 5A | PB | 4 | 3 | 1,176 | 0 | 5,193 | 5,193 | $831 | $6,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.91437 | -101.359145 | Oct 31 2024 al Nov 30 2024 | $6,024.00 | [email protected] | [email protected] | 4727220110 | |
| 273124 | 490180600202 | DX - Jalisco | 76DX12D151010130 | EL CHARCO PUERCO | CAMINO SAN JOSE MOJARRAS SN | COLONIA MODERNA | NAYARIT | 9C | GDMTH | 122 | 122 | 7,680 | 22 | 6,024 | 6,024 | $0 | $6,024 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.4470366667 | -104.622245 | Oct 23 2024 al Nov 22 2024 | $6,024.00 | [email protected] | ciber.newale | 3112531248 | |
| 332005 | 613091102864 | DC - Norte | 79DC22S017951500 | EMP MEX DE MANUF SA DE CV | ADOLFO AYMES 192 ZONA INDUSTRI | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 1,911 | 5 | 5,100 | 5,100 | $816 | $6,024 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5923566667 | -103.40098 | Oct 29 2024 al Nov 27 2024 | $6,024.00 | [email protected] | [email protected] | [email protected] | 8717056800 |
| 82423 | 886100905343 | DJ - Oriente | 82DJ06M018230330 | GUTIERREZ ZAMORA ORTIZ IVAN VI | MANGLAR LTE 52 ESQ VISTA BELLA | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 18 | 18 | 1,545 | 4 | 5,194 | 5,194 | $831 | $6,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0768116666667 | -96.096915 | Oct 31 2024 al Nov 30 2024 | $6,024.00 | [email protected] | 0 | ||
| 375164 | 780980400013 | DW - Peninsular | 82DW12A016951521 | UNIVERSIDAD TEC DE CANCUN | SM 299 MZ 5 LT 1 CARR AEROP | CANCUN | QUINTANA ROO | 77 | GDMTH | 958 | 1,000 | 153,179 | 374 | 519,302 | 519,302 | $83,088 | $602,391 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.05 | -86.847 | Oct 31 2024 al Nov 30 2024 | $602,391.00 | [email protected] | [email protected] | [email protected] | 9988811900 |
| 537260 | 415160900054 | DD - GolfoNorte | 82DD11G065402980 | BBVA MEXICO S A I B M | CARR MIGUEL ALEMAN 1000 A1 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 110 | 135 | 19,590 | 42 | 51,930 | 51,930 | $8,309 | $60,239 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78854 | -100.14629 | Oct 31 2024 al Nov 30 2024 | $60,239.00 | [email protected] | [email protected] | 5556215643 | |
| 284525 | 509140806978 | DX - Jalisco | 79DX13E011010150 | EMPR ALIMENT DEL PACIF S RL CV | BLV FCO MED ASC 2920 LOC 102 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 70 | 70 | 18,320 | 47 | 51,928 | 51,928 | $8,309 | $60,237 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6573083333 | -105.2392216667 | Oct 28 2024 al Nov 27 2024 | $60,237.00 | [email protected] | [email protected] | 3222210009 | |
| 98819 | 8101202276 | DA - BajaCalifornia | 82DA17A010061100 | MUNICIPIO DE LOS CABOS | BLVD MARINA Y ANDADOR FARO VIE | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 495 | 495 | 9,592 | 24 | 51,928 | 51,928 | $8,308 | $60,236 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.880039 | -109.912317 | Oct 31 2024 al Nov 30 2024 | $60,236.00 | [email protected] | [email protected] | [email protected] | 6241434066 |
| 303397 | 589821100015 | DC - Norte | 79DC02C085870170 | IMSS COPLAMAR HRS 18 | TEPORACA 10 BARRIO EL SEGURO | BOCOYNA | CHIHUAHUA | 66 | GDMTH | 143 | 143 | 21,720 | 57 | 51,908 | 51,908 | $8,305 | $60,234 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.9695483333 | -107.595195 | Oct 29 2024 al Nov 27 2024 | $60,234.00 | [email protected] | [email protected] | [email protected] | 9342000000 |
| 568355 | 249140700698 | DV - CentroOriente | 82DV06B096010030 | CHAMPINONES DEL CUY SA DE CV | CARR ORIENTAL NAUTLA KM 100 | CUYOACO | PUEBLA | 78 | GDMTH | 180 | 180 | 13,975 | 35 | 51,925 | 51,925 | $8,308 | $60,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.212121 | -97.212121 | Oct 31 2024 al Nov 30 2024 | $60,233.00 | [email protected] | [email protected] | 0 | |
| 558036 | 221990702728 | DV - CentroOriente | 82DV07B019282000 | SISTEMA DIF ESTATAL | 18 OTE Y 5 DE MAYO OFICINAS | PUEBLA | PUEBLA | 78 | GDMTH | 137 | 172 | 15,544 | 38 | 51,770 | 51,770 | $8,283 | $60,233 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.05103 | -98.194809 | Oct 31 2024 al Nov 30 2024 | $60,233.00 | [email protected] | [email protected] | [email protected] | 2222295315 |
| 174847 | 976160400436 | DM - ValleMexicoCentro | 75DM23A017520040 | ALIMENT Y BEBIDAS MEX SANTA FE | AV J BARROS SIERRA 540 T1 N4L1 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 75 | 80 | 17,520 | 45 | 51,925 | 51,925 | $8,308 | $60,232 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 19.3655416667 | -99.2590666667 | Oct 21 2024 al Nov 20 2024 | $60,232.00 | [email protected] | [email protected] | 5552923106 | |
| 468481 | 358070201129 | DD - GolfoNorte | 78DD16D040260190 | ESC PRIM E ZAPATA | EJ LOS ALAMOS | EJ LOS ALAMOS | Coahuila | 64 | GDMTH | 35 | 35 | 1,810 | 5 | 5,186 | 5,186 | $830 | $6,023 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.3557966667 | -100.945555 | Oct 28 2024 al Nov 27 2024 | $6,023.00 | [email protected] | [email protected] | [email protected] | 0 |
| 444420 | 546191011221 | DB - Noroeste | 76DB10A017650912 | SANCHEZ SANDOVAL ELSA ORALIA | JOSEFINA CHANG 60 | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,680 | 5 | 5,192 | 5,192 | $831 | $6,023 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.844055 | -107.39284 | Oct 23 2024 al Nov 22 2024 | $6,023.00 | [email protected] | ELSAORALIADEMORGAN@GMA | 6672303538 | |
| 293126 | 585011100056 | DC - Norte | 76DC01G017640170 | SOC INMOB MED MEX SA DE CV | HDA VALLE 7120 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 1,763 | 5 | 5,129 | 5,129 | $821 | $6,023 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6311433333 | -106.1243633333 | Oct 23 2024 al Nov 22 2024 | $6,023.00 | [email protected] | [email protected] | [email protected] | 0 |
| 421670 | 527931226094 | DB - Noroeste | 82DB03A018214315 | CONDOMINIO MERCADO CAJEME AC | GALEANA S N ALTOS | CD OBREGON | Sonora | 75 | GDMTH | 163 | 163 | 1,480 | 4 | 5,153 | 5,153 | $825 | $6,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.5 | -109.546 | Oct 31 2024 al Nov 30 2024 | $6,023.00 | [email protected] | [email protected] | [email protected] | 6442461076 |
| 394539 | 803240100598 | DW - Peninsular | 74DW07D434310141 | MUNICIPIO DE CHIKINDZONOT | 25 S N | CHIKINDZONOT | YUCATAN | 67 | GDMTH | 10 | 10 | 1,512 | 4 | 5,192 | 5,192 | $831 | $6,023 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3324916667 | -88.4889633333 | Nov 20 2024 al Dec 19 2024 | $6,023.00 | 9991733698 | |||
| 181834 | 517150501680 | DL - ValleMexicoNorte | 77DL20B020010170 | CORTES ROTH EFRAIN DANIEL | FRANCISCO VILLA NUM 68 | TULTITLAN | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 430 | 2 | 5,083 | 5,083 | $813 | $6,023 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6400733333 | -99.1700116667 | Oct 24 2024 al Nov 25 2024 | $6,023.00 | [email protected] | 5558880418 | ||
| 690763 | 125200710573 | DP - Bajio | 64DP58D056400161 | NAVA RODRIGUEZ ELEODORO | RANCHO EL CARACOL | EL SALITRAL | San Luis Potosi | 9A | GDMTH | 36 | 36 | 9,134 | 27 | 6,023 | 6,023 | $0 | $6,023 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.8393666667 | -102.0735466667 | Nov 5 2024 al Dec 4 2024 | $6,023.00 | [email protected] | [email protected] | 4581170666 | |
| 137566 | 165990105897 | DF - CentroOccidente | 77DF12A055110540 | MUNICIPIO DE URUAPAN MICHOACAN | AV L CARDENAS ESQ HNOS F MAGON | URUAPAN | MICHOACAN | 5A | PB | 7 | 6 | 1,178 | 0 | 5,192 | 5,192 | $831 | $6,023 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.4075967 | -102.0488367 | Oct 24 2024 al Nov 26 2024 | $6,023.00 | [email protected] | 4525286520 | ||
| 151392 | 182960200790 | DF - CentroOccidente | 80DF40D058019811 | ALUMBRADO PUBLICO G028 | MORELOS SUR ABASOLO Y LIBERTA | CHURINTZIO | MICHOACAN | 5A | PB | 4 | 3 | 1,178 | 0 | 5,192 | 5,192 | $831 | $6,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,023.00 | [email protected] | [email protected] | 3285187176 | |
| 525413 | 406050200911 | DD - GolfoNorte | 80DD09C018010130 | MPIO DE SAN FERNANDO TAMAULIPA | EJ CARBONERAS NORTE | SAN FERNANDO | TAMAULIPAS | 5A | PB | 4 | 4 | 1,292 | 0 | 5,192 | 5,192 | $831 | $6,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,023.00 | [email protected] | 8418440413 | ||
| 404840 | 520010401350 | DB - Noroeste | 73DB01A017321325 | ELECTRO CONST ASOCIADOS SA CV | PERF NTE 20 JUAREZ H NACOZARI | HERMOSILLO | Sonora | 65 | GDMTH | 99 | 99 | 1,840 | 5 | 5,134 | 5,134 | $821 | $6,023 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1087333333 | -110.9541666667 | Nov 19 2024 al Dec 17 2024 | $6,023.00 | [email protected] | [email protected] | [email protected] | 6622142570 |
| 322408 | 605940400162 | DC - Norte | 79DC14D099210140 | MUNOZ HERNANDEZ MARTHA GUADALU | POZO NO 4 SECTOR ANGOSTURA | GALEANA | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 9,840 | 29 | 6,022 | 6,022 | $0 | $6,023 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0362316667 | -107.6024216667 | Oct 29 2024 al Nov 27 2024 | $6,023.00 | [email protected] | [email protected] | [email protected] | 6366930199 |
| 660592 | 100010850325 | DP - Bajio | 67DP52E256970340 | MPIO CALVILLO | BLVD ARCOS A PANADERA | LOS ARCOS | Aguascalientes | 5A | GDMTH | 5 | 5 | 1,560 | 5 | 5,192 | 5,192 | $831 | $6,023 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.8711083333 | -102.686225 | Nov 8 2024 al Dec 9 2024 | $6,023.00 | [email protected] | 4959560039 | ||
| 1137 | 141170101963 | DN - ValleMexicoSur | 83DN20C018362008 | SANDLER DE WENGROWSKY NANCY | PRIVADA DE LA PALMA 14 304 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 26 | 26 | 1,513 | 4 | 5,192 | 5,192 | $831 | $6,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $6,023.00 | [email protected] | [email protected] | [email protected] | 5596886976 |
| 604024 | 58950806191 | DP - Bajio | 84DP07A012040580 | MPIO LEON | CALZ DE GUADALUPE FTE 202 | LEON | GUANAJUATO | 5A | PB | 4 | 4 | 1,176 | 0 | 5,193 | 5,193 | $831 | $6,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.13024 | -101.688625 | Oct 31 2024 al Nov 30 2024 | $6,023.00 | NULL | NULL | NULL | 4777880000 |
| 398457 | 810101204865 | DW - Peninsular | 65DW22A016440580 | H AYUNTAMIENTO SOLIDARIDAD | C COLOMBIA X JAMAICA Y HABANA | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 18 | 18 | 1,135 | 0 | 5,193 | 5,193 | $831 | $6,023 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.6863633333 | -87.0518916667 | Nov 6 2024 al Dec 6 2024 | $6,023.00 | [email protected] | NULL | ||
| 61050 | 837920601178 | DJ - Oriente | 76DJ03H220100020 | CITROFRUT S A DE C V | CITRICOLA SA DE CV | LA PALMILLA | VERACRUZ | 9C | GDMTH | 100 | 100 | 7,970 | 22 | 6,023 | 6,023 | $0 | $6,023 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.07952 | -97.1729933333 | Oct 22 2024 al Nov 22 2024 | $6,023.00 | [email protected] | [email protected] | 2253150155 | |
| 638075 | 79120707146 | DP - Bajio | 66DP09H016600260 | MPIO CORREGIDORA | ENTRONQ BLV SUR PTE Y CARRET | VILLA CORREGIDORA | QUERETARO | 5A | GDMTH | 2 | 2 | 1,560 | 5 | 5,192 | 5,192 | $831 | $6,023 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5275216667 | -100.4392633333 | Nov 7 2024 al Dec 6 2024 | $6,023.00 | NULL | NULL | NULL | 4422096000 |
| 371580 | 780080100910 | DW - Peninsular | 83DW12A016822496 | MARABOLI JENSEN CLAUDIO N | SM11 M7 L39 Y 40 RINCONADA | CANCUN | QUINTANA ROO | 77 | GDMTH | 30 | 30 | 1,284 | 4 | 4,978 | 4,978 | $796 | $6,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1215454544 | -86.8282716667 | Oct 31 2024 al Nov 30 2024 | $6,023.00 | [email protected] | [email protected] | [email protected] | 9988451474 |
| 116606 | 18230603193 | DA - BajaCalifornia | 74DA15C010131551 | AB ALIMENTOS NUTRASEUTICOS FUN | PARCELA S N EJ CUERNAVACA S N | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,633 | 7 | 5,563 | 5,563 | $445 | $6,023 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.554825 | -115.3117866667 | Nov 20 2024 al Dec 19 2024 | $6,023.00 | [email protected] | 6861338424 | ||
| 444289 | 546190408453 | DB - Noroeste | 76DB10A017600416 | ALIANZA ELECTRICA DEL PACIFICO | BLVD AEROPUERTO SN | CULIACAN | Sinaloa | 65 | GDMTH | 20 | 20 | 1,699 | 5 | 5,192 | 5,192 | $831 | $6,023 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7750883333 | -107.4651766667 | Oct 23 2024 al Nov 22 2024 | $6,023.00 | [email protected] | [email protected] | 6677615008 | |
| 432516 | 538151200257 | DB - Noroeste | 66DB07A3B0020110 | PRIM RAMON ACOSTA CAMACHO | NAVOLATO S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 56 | 56 | 1,760 | 5 | 5,193 | 5,193 | $831 | $6,023 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7527966667 | -108.80379 | Nov 6 2024 al Dec 5 2024 | $6,023.00 | [email protected] | [email protected] | [email protected] | 6671585100 |
| 554377 | 999970900052 | DD - GolfoNorte | 76DD10A017640380 | MCM UNIDAD DEP LA MODERNA | FRESNO SN | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,726 | 5 | 5,192 | 5,192 | $831 | $6,023 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6962983333333 | -100.305686666667 | Oct 24 2024 al Nov 25 2024 | $6,023.00 | NULL | NULL | NULL | 8183401735 |
| 468891 | 359031001321 | DD - GolfoNorte | 77DD16E010010490 | MUNICIPIO DE ACUNA DIF MUNIC | BLVD ADOLFO LOPEZ MATEOS | ACUNA | Coahuila | 64 | GDMTH | 41 | 41 | 2,015 | 5 | 5,577 | 5,577 | $446 | $6,023 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 29.3318483333 | -100.9550433333 | Oct 25 2024 al Nov 26 2024 | $6,023.00 | NULL | NULL | NULL | 0 |
| 383145 | 787090600664 | DW - Peninsular | 25DW03C652514550 | ALUMBRADO PUBLICO | FRACC PUERTA DEL SOL | MAXCANU | YUCATAN | 5A | PB | 2 | 1 | 1,125 | 0 | 5,191 | 5,191 | $831 | $6,023 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 20.576005 | -89.993355 | Sep 12 2024 al Nov 15 2024 | $6,023.00 | NULL | NULL | NULL | NULL |
| 64683 | 847010401651 | DJ - Oriente | 80DJ06J096370020 | MUNICIPIO DE MEDELLIN DE BRAVO | MEDELLIN APP | MEDELLIN | VERACRUZ | 5A | PB | 3 | 3 | 1,120 | 0 | 5,192 | 5,192 | $831 | $6,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,023.00 | [email protected] | [email protected] | [email protected] | 2859715027 |
| 58287 | 828210600637 | DJ - Oriente | 78DJ02B097700070 | PROD DE LECHE DE ACAJETE SC DE | RANCHO PALO ALTO SN | SAN SALVADOR ACAJETE | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,612 | 4 | 5,193 | 5,193 | $831 | $6,023 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.604405 | -97.0016083333 | Oct 24 2024 al Nov 26 2024 | $6,023.00 | [email protected] | [email protected] | 2281860340 | |
| 683703 | 122041262450 | DP - Bajio | 72DP58A377200120 | UNIDAD DE RIEGO PASO DE MENDEZ | POZO 3 POTRERO DEL ZORRILLO | PASO DE MENDEZ | Zacatecas | 9A | GDMTH | 68 | 68 | 8,760 | 23 | 6,023 | 6,023 | $0 | $6,023 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.5263266667 | -102.48052 | Nov 15 2024 al Dec 17 2024 | $6,023.00 | [email protected] | [email protected] | 4581155845 | |
| 73149 | 864100804187 | DJ - Oriente | 66DJ11A018610120 | MUNICIPIO DE COATZACOALCOS | MALECON COSTERO 6TA ETAPA | COATZACOALCOS | VERACRUZ | 5A | PB | 8 | 8 | 1,149 | 0 | 5,192 | 5,192 | $831 | $6,023 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.1498866667 | -94.4941266667 | Nov 8 2024 al Dec 9 2024 | $6,023.00 | [email protected] | [email protected] | [email protected] | 9212112100 |
| 315327 | 598990501192 | DC - Norte | 77DC04E018760880 | ALTAMIRANO CORRAL JESUS ERNEST | COLONIA EL ALTO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 9,840 | 27 | 6,022 | 6,022 | $0 | $6,023 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.7188516667 | -106.38505 | Oct 25 2024 al Nov 25 2024 | $6,023.00 | NULL | NULL | NULL | 6566642525 |
| 455645 | 559240200454 | DB - Noroeste | 70DB33F017010310 | OOMAPAS AGUA PRIETA | 43 AVE 40 SN | AGUA PRIETA | Sonora | 65 | GDMTH | 24 | 24 | 1,877 | 5 | 5,549 | 5,549 | $444 | $6,023 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 31.29569 | -109.5216116667 | Nov 12 2024 al Dec 11 2024 | $6,023.00 | [email protected] | 6330000000 | ||
| 66016 | 847990606466 | DJ - Oriente | 80DJ06J256370020 | MUNICIPIO DE MEDELLIN DE BRAVO | RINCON DE PEREZ PEPEHUA APP | RINCON DE PEREZ | VERACRUZ | 5A | PB | 4 | 3 | 1,120 | 0 | 5,192 | 5,192 | $831 | $6,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,023.00 | [email protected] | 2291254852 | ||
| 412386 | 520811101358 | DB - Noroeste | 73DB01A017340440 | TELEFONOS DE MEXICO SA B DE CV | JUAREZ Y G PRIETO | HERMOSILLO | Sonora | 65 | GDMTH | 62 | 75 | 1,840 | 5 | 5,134 | 5,134 | $821 | $6,023 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0997583333 | -110.9528766667 | Nov 19 2024 al Dec 17 2024 | $6,023.00 | [email protected] | 6622158299 | ||
| 162789 | 200111004446 | DF - CentroOccidente | 78DF07A011060300 | MUNICIPIO DE MORELIA MICH | RAMON ALVA DE LA CANAL FTE 141 | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,178 | 0 | 5,192 | 5,192 | $831 | $6,023 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7472955 | -101.1450111 | Oct 25 2024 al Nov 27 2024 | $6,023.00 | [email protected] | 4433191382 | ||
| 114165 | 17180700234 | DA - BajaCalifornia | 63DA15B020192110 | MUNICIPIO DE SAN FELIPE | ISLA DE CEDROS S N CP 21850 | SAN FELIPE B C | BAJA CALIFORNIA | 5A | PB | 3 | 3 | 1,859 | 0 | 5,577 | 5,577 | $446 | $6,023 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 31.0155011 | -114.8429672 | Nov 4 2024 al Dec 3 2024 | $6,023.00 | NULL | NULL | NULL | 6865771021 |
| 507026 | 386010723626 | DD - GolfoNorte | 82DD04B018220280 | CAST HER SA DE CV | AVE B JUAREZ 226 | RIO BRAVO | TAMAULIPAS | 74 | GDMTH | 140 | 160 | 19,604 | 48 | 55,768 | 55,768 | $4,461 | $60,229 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.057147 | -97.950793 | Oct 31 2024 al Nov 30 2024 | $60,229.00 | [email protected] | 8999370574 | ||
| 30529 | 692030330756 | DK - Sureste | 71DK09T106000040 | H AYUNTAMIENTO ZAACHILA | POZO NUM 3 UNIDAD DEPORTIVA | VILLA DE ZAACHILA | OAXACA | 68 | GDMTH | 52 | 52 | 21,128 | 49 | 51,920 | 51,920 | $8,307 | $60,227 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.9489283 | -96.7400267 | Nov 14 2024 al Dec 17 2024 | $60,227.00 | [email protected] | [email protected] | 9516269720 | |
| 264595 | 472120900853 | DX - Jalisco | 80DX07B350010006 | MUNICIPIO DE CHAPALA JALISCO | ALUM PUB RIVERAS DEL PILAR | HDAS DE LA LABOR | JALISCO | 5A | PB | 31 | 30 | 10,804 | 0 | 51,920 | 51,920 | $8,307 | $60,226 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2979033333 | -103.194725 | Oct 31 2024 al Nov 30 2024 | $60,226.00 | [email protected] | NULL | ||
| 424922 | 533010410639 | DB - Noroeste | 76DB05A017660650 | JUMAPAM | EJ LAS HIGUERAS S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 86 | 86 | 19,760 | 50 | 51,919 | 51,919 | $8,307 | $60,226 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.272735 | -106.4065083333 | Oct 23 2024 al Nov 22 2024 | $60,226.00 | [email protected] | 6699157000 | ||
| 656110 | 97070255620 | DP - Bajio | 82DP52B018001085 | MPIO AGUASCALIENTES | CRISTOBAL COLON 101 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 130 | 130 | 18,836 | 31 | 51,918 | 51,918 | $8,307 | $60,225 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8798116666667 | -102.295293333333 | Oct 31 2024 al Nov 30 2024 | $60,225.00 | [email protected] | [email protected] | 4499144859 | |
| 624602 | 72140202305 | DP - Bajio | 82DP08U018000008 | HESAGUIMOLD S A DE C V | C A SN ANTONIO CALICHARKM1 000 | APASEO EL ALTO | GUANAJUATO | 78 | GDMTH | 535 | 535 | 168,641 | 411 | 518,423 | 518,423 | $82,948 | $602,232 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.554 | -100.354 | Oct 31 2024 al Nov 30 2024 | $602,232.00 | [email protected] | [email protected] | [email protected] | 4421691809 |
| 468427 | 358031000469 | DD - GolfoNorte | 77DD16D010030460 | PEREZ HERNANDEZ ELIZABETH | MINA 800 | NAVA COAH | Coahuila | 64 | GDMTH | 70 | 70 | 22,240 | 53 | 55,752 | 55,752 | $4,460 | $60,221 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.4177583333 | -100.7741533333 | Oct 24 2024 al Nov 25 2024 | $60,221.00 | [email protected] | 8626246448 | ||
| 328694 | 609890704071 | DC - Norte | 79DC22H017930070 | AMPUERO S DE P R DE R L | N 1178 CARR MIELERAS KM 6 2 | TORREON COAH | COAHUILA | 9A | GDMTH | 255 | 255 | 96,800 | 279 | 60,221 | 60,221 | $0 | $60,221 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4670983333 | -103.3809883333 | Oct 29 2024 al Nov 27 2024 | $60,221.00 | [email protected] | [email protected] | 8717163344 | |
| 704198 | 295810801263 | DG - CentroSur | 82DG31E160050690 | GUTERMANN POLYGAL MEXICANA SA | 9 ESTE 86 CIVAC JIUTE MOR62500 | CIVAC | MORELOS | 78 | GDMTH | 540 | 540 | 168,416 | 411 | 519,138 | 519,138 | $83,062 | $602,200 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | 18.9195083333333 | -99.171895 | Aug 31 2024 al Sep 30 2024 | $602,200.00 | [email protected] | [email protected] | [email protected] | 7773293709 |
| 604739 | 59120502276 | DP - Bajio | 61DP07B015610420 | LACTEOS GAMA SA DE CV | CAM A LA HIGUERA 34 COL CHARCO | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 120 | 120 | 18,240 | 48 | 51,914 | 51,914 | $8,306 | $60,220 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.3902066667 | -101.9252383333 | Oct 31 2024 al Nov 29 2024 | $60,220.00 | [email protected] | [email protected] | 4741903968 | |
| 461568 | 351801000891 | DD - GolfoNorte | 78DD19B017820540 | PMR CIRCUITO 8 | BLVD PLAN DE GPE PQE MADRID | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 2 | 2 | 1,292 | 0 | 5,192 | 5,192 | $831 | $6,022 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.549705 | -100.9369333333 | Oct 28 2024 al Nov 27 2024 | $6,022.00 | [email protected] | 8444880063 | ||
| 522753 | 404040501448 | DD - GolfoNorte | 83DD09A018310860 | RENDON L CESAR A | VENECIA 3 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 1,646 | 5 | 5,576 | 5,576 | $446 | $6,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87634 | -97.48704 | Oct 31 2024 al Nov 30 2024 | $6,022.00 | [email protected] | [email protected] | 8688139933 | |
| 690946 | 125850701196 | DP - Bajio | 79DP58D817930030 | SOC POZO 303 LOS HDEZ SPR RI | POZO 9 | LOS HERNANDEZ V RAMOS | San Luis Potosi | 9A | GDMTH | 96 | 96 | 9,760 | 28 | 6,022 | 6,022 | $0 | $6,022 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.0077733333 | -102.0025083333 | Oct 28 2024 al Nov 27 2024 | $6,022.00 | [email protected] | [email protected] | 4581096228 | |
| 443140 | 546141019328 | DB - Noroeste | 65DB10A016560060 | SEP ESC P PROF ARNULFO GOMEZ | MIGUEL H Y COSTILLA S N BARRIO | CULIACAN | Sinaloa | 65 | GDMTH | 55 | 55 | 1,680 | 5 | 5,191 | 5,191 | $831 | $6,022 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8058566667 | -107.349445 | Nov 5 2024 al Dec 4 2024 | $6,022.00 | [email protected] | [email protected] | 6678464226 | |
| 112649 | 16141005701 | DA - BajaCalifornia | 78DA15A020700718 | UNIDAD DE ESP MEDICAS DE B C | 1ER NIVEL CUERPO C P FEDERAL | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 2,463 | 7 | 5,562 | 5,562 | $445 | $6,022 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.64021 | -115.4742183333 | Oct 28 2024 al Nov 26 2024 | $6,022.00 | NULL | NULL | NULL | 6865561834 |
| 471826 | 363190900199 | DD - GolfoNorte | 78DD18C016610220 | SANCHEZ MEJIA IVONNE JAZMIN | OCAMPO 107 | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 45 | 45 | 1,745 | 5 | 5,062 | 5,062 | $810 | $6,022 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9871816667 | -102.069055 | Oct 28 2024 al Nov 27 2024 | $6,022.00 | [email protected] | 8696960017 | ||
| 85531 | 1020606980 | DA - BajaCalifornia | 70DA01D016704600 | ALVAREZ LOPEZ MARIA MARISELA | CASIMIRO CHAVEZ 2216 1 GUERR | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 2,536 | 7 | 5,530 | 5,530 | $442 | $6,022 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5208933333 | -117.0500366667 | Nov 13 2024 al Dec 12 2024 | $6,022.00 | [email protected] | 6646881054 | ||
| 268837 | 478090500829 | DX - Jalisco | 76DX07H020010100 | RADIOMOVIL DIPSA SA DE CV | MORELOS S N | TEOCUITATLAN | JALISCO | 68 | GDMTH | 15 | 15 | 1,669 | 5 | 5,191 | 5,191 | $831 | $6,022 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1023083333 | -103.2636666667 | Oct 23 2024 al Nov 22 2024 | $6,022.00 | [email protected] | 3336691020 | ||
| 52262 | 761060502545 | DK - Sureste | 71DK18S481001190 | 27ETV0087X GRAL VICENTE GUERR | CALLE 3 CASI AL FINAL POB C 29 | POB C-29 GRAL VICENTE GUERRERO | TABASCO | 68 | GDMTH | 46 | 46 | 1,874 | 5 | 5,191 | 5,191 | $831 | $6,022 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.0477483333 | -93.4427133333 | Nov 14 2024 al Dec 17 2024 | $6,022.00 | [email protected] | [email protected] | 9933156720 | |
| 300845 | 587980401031 | DC - Norte | 78DC02A217222130 | MANUEL ENRIQUEZ VALLES | RANCHO EL HALCON | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 10,480 | 31 | 6,022 | 6,022 | $0 | $6,022 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2573316667 | -107.0389583333 | Oct 28 2024 al Nov 26 2024 | $6,022.00 | [email protected] | 6255865084 | ||
| 410424 | 520190304098 | DB - Noroeste | 73DB01A017470780 | FARMACIAS BENAVIDES SAB DE CV | NAYARIT 88 | HERMOSILLO | Sonora | 65 | GDMTH | 23 | 23 | 1,843 | 5 | 5,133 | 5,133 | $821 | $6,022 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.09427 | -110.958625 | Nov 19 2024 al Dec 17 2024 | $6,022.00 | [email protected] | [email protected] | 6621567028 | |
| 480318 | 373080802171 | DD - GolfoNorte | 78DD11B036330710 | IECE DISTRITO 42 | LAZARO CARDENAS 700 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 43 | 43 | 1,853 | 5 | 5,191 | 5,191 | $831 | $6,022 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6719683333 | -100.232385 | Oct 28 2024 al Nov 27 2024 | $6,022.00 | [email protected] | [email protected] | 8183376570 | |
| 569442 | 251990700071 | DV - CentroOriente | 80DV06D626000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | EMILIANO ZAPATA, PUE. | PUEBLA | 5A | PB | 4 | 3 | 1,129 | 0 | 5,191 | 5,191 | $831 | $6,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,022.00 | [email protected] | [email protected] | 2828286162 | |
| 300398 | 587921213817 | DC - Norte | 26DC02A011414581 | MUNICIPIO DE CUAUHTEMOC | A P FRACC RET DEL SOL | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 2 | 1 | 1,362 | 2 | 5,192 | 5,192 | $831 | $6,022 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 28.4264184 | -106.8388437 | Oct 18 2024 al Dic 17 2024 | $6,022.00 | [email protected] | 6255819200 | ||
| 323950 | 606870100286 | DC - Norte | 78DC14G087850060 | JESUS Y SERGIO BACA | POZO AH 160 A EJ HIDALGO | EJIDO HIDALGO | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 9,840 | 29 | 6,022 | 6,022 | $0 | $6,022 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.6017966667 | -107.8961866667 | Oct 29 2024 al Nov 27 2024 | $6,022.00 | [email protected] | 6366940607 | ||
| 277615 | 501131000587 | DX - Jalisco | 76DX17L069020200 | EST DE SERV ESMERALDA SA DE CV | LAZARO CARDENAS 130 | EL SALTO | JALISCO | 68 | GDMTH | 35 | 35 | 1,597 | 5 | 5,191 | 5,191 | $831 | $6,022 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.54132 | -103.2836516667 | Oct 24 2024 al Nov 22 2024 | $6,022.00 | [email protected] | 0 | ||
| 161140 | 197041100298 | DF - CentroOccidente | 80DF45D836430010 | MUNICIPIO DE ARIO MICHOACAN | EL MORTERO | EL MORTERO | MICHOACAN | 5A | PB | 4 | 3 | 1,178 | 0 | 5,192 | 5,192 | $831 | $6,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,022.00 | NULL | NULL | NULL | 4225210003 |
| 669813 | 109980450319 | DP - Bajio | 11DP52P011171125 | MPIO AGUASCALIENTES | CAMPANA LIBERTAD FTE 221 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 3 | 3 | 1,463 | 2 | 5,191 | 5,191 | $831 | $6,022 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 21.927215 | -102.2773483333 | Sep 5 2024 al Nov 6 2024 | $6,022.00 | NULL | NULL | NULL | 4499144155 |
| 350589 | 643120203531 | DC - Norte | 79DC22H017930320 | TRANSP PRESURIZADOS SA CV | BLVD FERROPUERTO 187 | TORREON COAH | COAHUILA | 66 | GDMTH | 20 | 20 | 1,817 | 5 | 5,098 | 5,098 | $816 | $6,022 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4722633333 | -103.3669233333 | Oct 29 2024 al Nov 27 2024 | $6,022.00 | [email protected] | [email protected] | [email protected] | 8712111983 |
| 231554 | 955120900749 | DU - GolfoCentro | 82DU03B120060050 | ESC PRIM FRANCISCO G BOCANEGRA | EST SANTA ENGRACIA | 0044 EJ BENITO JUAREZ | TAMAULIPAS | 74 | GDMTH | 35 | 35 | 1,561 | 4 | 5,191 | 5,191 | $831 | $6,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0184883333333 | -99.2043566666667 | Oct 31 2024 al Nov 30 2024 | $6,022.00 | [email protected] | [email protected] | [email protected] | 0 |
| 430980 | 538031002931 | DB - Noroeste | 63DB07A3B0110540 | FLORERIA GRISEL SA DE CV | CARRET LOS MOCHIS TOPOLOBAMPO | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 70 | 70 | 1,520 | 4 | 5,191 | 5,191 | $831 | $6,022 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7060533333 | -109.03254 | Oct 31 2024 al Dec 2 2024 | $6,022.00 | [email protected] | [email protected] | [email protected] | 6680000000 |
| 357520 | 647180401770 | DC - Norte | 75DC04B017530650 | SOTO HERNANDEZ MARTHA MARIA | CEILAN 6310 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 1,998 | 6 | 5,520 | 5,520 | $442 | $6,022 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6618533333 | -106.41685 | Nov 21 2024 al Dic 20 2024 | $6,022.00 | [email protected] | 6563884079 | ||
| 705444 | 297090936584 | DG - CentroSur | 65DG35B571630113 | MILANO OPERADORA SA DE CV | INTREOIDA BARRAGANA 45 | CUAUTLA | MORELOS | 68 | GDMTH | 99 | 99 | 1,520 | 4 | 4,389 | 4,389 | $702 | $6,022 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.8136216667 | -98.953075 | Nov 5 2024 al Dec 5 2024 | $6,022.00 | NULL | NULL | NULL | NULL |
| 315306 | 598990301860 | DC - Norte | 76DC04E027654290 | ESPINOZA SALAIS OSCAR | POZO 57 A B JUAREZ | BENITO JUAREZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 9,840 | 28 | 6,022 | 6,022 | $0 | $6,022 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.2078883333 | -106.86541 | Oct 23 2024 al Nov 22 2024 | $6,022.00 | NULL | NULL | NULL | NULL |
| 100011 | 8220603688 | DA - BajaCalifornia | 77DA17A012073602 | MORALES GALICIA SOLMAIRA YURIR | FRAC 3 Y FRAC 5 L 226 PUE SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 10 | 10 | 1,070 | 3 | 5,192 | 5,192 | $831 | $6,022 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 22.88663 | -109.9101383333 | Oct 22 2024 al Nov 22 2024 | $6,022.00 | [email protected] | 6242264592 | ||
| 327090 | 608960301658 | DC - Norte | 79DC22A017950292 | ARMENDARIZ GARCIA JUAN M | NORIA 3059 NAZARENO A | TORREON | COAHUILA | 9A | GDMTH | 120 | 120 | 9,840 | 29 | 6,022 | 6,022 | $0 | $6,022 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4030133333 | -103.38376 | Oct 29 2024 al Nov 27 2024 | $6,022.00 | [email protected] | 8717479952 | ||
| 313533 | 598061000791 | DC - Norte | 77DC04E018760930 | ALONSO RUVALCABA PABLO | RANCHO LA HACIENDA DEL REY | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 9,840 | 27 | 6,022 | 6,022 | $0 | $6,022 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.625515 | -106.424126666667 | Oct 25 2024 al Nov 25 2024 | $6,022.00 | [email protected] | 6566642972 | ||
| 574405 | 257230502766 | DV - CentroOriente | 77DV07C227760170 | TPC DYNAMICS S A DE C V | PROLONGACION SAN LORENZO 601 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 82 | 82 | 1,520 | 4 | 5,130 | 5,130 | $821 | $6,022 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.1006116666667 | -98.2847266666667 | Oct 25 2024 al Nov 26 2024 | $6,022.00 | [email protected] | [email protected] | 2222903422 | |
| 321479 | 605090600507 | DC - Norte | 79DC14D139211560 | ENNS NEUFELD JACOBO | LOTE N EL PALMAR | COL. EL VALLE | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 16,400 | 48 | 6,022 | 6,022 | $0 | $6,022 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.84523 | -107.466506666667 | Oct 29 2024 al Nov 27 2024 | $6,022.00 | [email protected] | 6255840427 | ||
| 148686 | 180031100630 | DF - CentroOccidente | 68DF40B296920170 | ESTACION LANGOSTURA | KM 11 AYOTLAN ATOTONILCO 100 | EL CHAPINGO | Jalisco | 68 | GDMTH | 18 | 18 | 1,765 | 5 | 5,191 | 5,191 | $831 | $6,022 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.56809 | -102.42366 | Nov 12 2024 al Dec 11 2024 | $6,022.00 | 3311378587 | |||
| 436436 | 543150600221 | DB - Noroeste | 72DB08AL17200140 | CONTRERAS VALLE JORGE | CANAL | CAIMANERO ESP | Sinaloa | 9A | GDMTH | 36 | 36 | 8,521 | 23 | 6,022 | 6,022 | $0 | $6,022 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.62364 | -108.4353166667 | Nov 14 2024 al Dec 16 2024 | $6,022.00 | [email protected] | 6623173753 | ||
| 369113 | 779140903270 | DW - Peninsular | 83DW01M151790275 | GARCIA MEDINA ANA ELIA | TAB CAT 20875 DEPT E6 LA VISTA | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 11 | 11 | 1,391 | 4 | 5,140 | 5,140 | $822 | $6,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -89.1 | Oct 31 2024 al Nov 30 2024 | $6,022.00 | [email protected] | [email protected] | [email protected] | 9999201720 |
| 314075 | 598130700805 | DC - Norte | 79DC04E359210735 | DYCK WIEBE FRANCISCO | LOTE 51 A COYAMITO | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 242 | 242 | 9,760 | 29 | 6,022 | 6,022 | $0 | $6,022 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.8090733333 | -106.1769366667 | Oct 29 2024 al Nov 27 2024 | $6,022.00 | [email protected] | 0 | ||
| 337887 | 623920301549 | DC - Norte | 77DC24N013710220 | CORRAL VALADEZ CARLOS | EJIDO POZA RICA P 3 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 162 | 162 | 9,840 | 30 | 6,022 | 6,022 | $0 | $6,022 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.3954983333 | -104.8637816667 | Oct 28 2024 al Nov 25 2024 | $6,022.00 | [email protected] | [email protected] | 6484620126 | |
| 381155 | 784230500518 | DW - Peninsular | 83DW12E016741195 | VERA VIDAL NOHEMI GABRIELA | MZ27 LT1 02 UC20 UP P D 1208 | CANCUN | QUINTANA ROO | 77 | GDMTH | 17 | 28 | 1,260 | 4 | 4,977 | 4,977 | $796 | $6,022 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.157033 | -86.805634 | Oct 31 2024 al Nov 30 2024 | $6,022.00 | [email protected] | 0 | ||
| 323061 | 606060600916 | DC - Norte | 75DC14G017550580 | GOMEZ STEGE CARLOS EDUARDO | KM 3 LA RIQUENA CARR C GDES | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 8,240 | 24 | 6,022 | 6,022 | $0 | $6,022 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.37651 | -107.932795 | Nov 21 2024 al Dic 20 2024 | $6,022.00 | [email protected] | 6366924191 | ||
| 423414 | 530140300801 | DB - Noroeste | 64DB04A016450636 | AGRIC LM DE SAPOMORA SPR DE RL | JITONHUECA ETCHOJOA COL JITO | NAVOJOA | Sonora | 9A | GDMTH | 49 | 49 | 8,875 | 26 | 6,022 | 6,022 | $0 | $6,022 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0518633333 | -109.5945083333 | Nov 4 2024 al Dec 3 2024 | $6,022.00 | [email protected] | 6424221640 | ||
| 165340 | 209140601493 | DF - CentroOccidente | 78DF25H387830220 | AGRICOLA EL SIFON SPR DE RL | 16 DE SEPTIEMBRE 104 INT 3 | COFRADIA DE MORELOS | COLIMA | 9M | GDMTH | 93 | 93 | 32,480 | 83 | 60,220 | 60,220 | $0 | $60,219 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.83992 | -103.78607 | Oct 25 2024 al Nov 27 2024 | $60,219.00 | [email protected] | [email protected] | [email protected] | 3133243040 |
| 440575 | 546040318758 | DB - Noroeste | 82DB10A018250124 | PRODUCTOS CHATA SA DE CV | CJON RIO 8425 BACH DB10A916 | CULIACAN | Sinaloa | 75 | GDMTH | 241 | 241 | 19,263 | 47 | 51,912 | 51,912 | $8,306 | $60,218 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.782565 | -107.46722 | Oct 31 2024 al Nov 30 2024 | $60,218.00 | [email protected] | [email protected] | [email protected] | 6677588500 |
| 66322 | 848181000260 | DJ - Oriente | 82DJ06K278200100 | TRITURADOS Y BASALTOS INDUSTRI | CARR LIMONES MATA CAZUELA KM19 | REMOJADAS | VERACRUZ | 78 | GDMTH | 350 | 350 | 19,747 | 9 | 51,911 | 51,911 | $8,306 | $60,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -100 | Oct 31 2024 al Nov 30 2024 | $60,217.00 | [email protected] | [email protected] | [email protected] | 2299721425 |
| 283697 | 508140202987 | DX - Jalisco | 82DX154010040782 | GLADIN RODRIGUEZ ARELIA | LAZARO CARDENAS 2305 Z 1 L 12 | GUADALAJARA | JALISCO | 78 | GDMTH | 35 | 35 | 16,490 | 32 | 51,908 | 51,908 | $8,305 | $60,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6532933333 | -103.38042 | Oct 31 2024 al Nov 30 2024 | $60,213.00 | [email protected] | [email protected] | [email protected] | 3334965026 |
| 2672 | 147160600218 | DN - ValleMexicoSur | 82DN60G598000152 | COPPEL S A DE C V | AV TLAHUAC TULYEHUALCO 8489 | TLAHUAC | CIUDAD DE MEXICO | 73 | GDMTH | 172 | 215 | 17,322 | 43 | 51,906 | 51,906 | $8,305 | $60,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2604664 | -99.0095944 | Oct 31 2024 al Nov 30 2024 | $60,211.00 | [email protected] | 5525942299 | ||
| 172017 | 974000101090 | DM - ValleMexicoCentro | 70DM23C017010287 | SRIA DEFENSA NACIONAL TALLERES | REGTO INGENIEROS CAMPO MILITAR | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 200 | 315 | 18,720 | 46 | 51,906 | 51,906 | $8,305 | $60,211 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.4530533333 | -99.2250966667 | Nov 12 2024 al Dec 13 2024 | $60,211.00 | NULL | NULL | NULL | 5544367312 |
| 569959 | 252970401627 | DV - CentroOriente | 80DV06G066000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | TENANGO | PUEBLA | 5A | PB | 32 | 32 | 11,360 | 0 | 51,905 | 51,905 | $8,305 | $60,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,210.00 | [email protected] | NULL | ||
| 200468 | 913980200065 | DU - GolfoCentro | 73DU03D017310170 | POZO NO 7 | N C P PLAN DE AYALA | PADILLA | TAMAULIPAS | 9C | GDMTH | 48 | 48 | 7,968 | 21 | 6,021 | 6,021 | $0 | $6,021 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 24.0368966667 | -98.9519933333 | Nov 14 2024 al Dec 17 2024 | $6,021.00 | [email protected] | [email protected] | [email protected] | 8351005455 |
| 109339 | 12151101397 | DA - BajaCalifornia | 19DA10A021924570 | H AYTO COMONDU ALUMBRADO PUBLI | A OBREGON ESQ 16 SEP CANCHA FU | CD INSURGENTES | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 934 | 0 | 5,191 | 5,191 | $830 | $6,021 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 25.2487874 | -111.7764805 | Sep 11 2024 al Nov 13 2024 | $6,021.00 | [email protected] | 6131324044 | ||
| 463437 | 354050714949 | DD - GolfoNorte | 77DD19F017740760 | TELEFONOS DE MEX S A B DE C V | CUITZEO Y LAGOS | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 27 | 27 | 1,711 | 5 | 5,191 | 5,191 | $830 | $6,021 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4130816667 | -100.9218233333 | Oct 25 2024 al Nov 26 2024 | $6,021.00 | [email protected] | [email protected] | [email protected] | 8444101123 |
| 196950 | 907120900728 | DU - GolfoCentro | 82DU02B018260040 | JARDIN DE NINOS LA CORREGIDORA | LIBERTAD S N | CD XICOTENCATL | TAMAULIPAS | 74 | GDMTH | 20 | 20 | 1,944 | 2 | 5,191 | 5,191 | $831 | $6,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9953316666667 | -98.9414416666667 | Oct 31 2024 al Nov 30 2024 | $6,021.00 | [email protected] | [email protected] | [email protected] | 8322350619 |
| 495452 | 377210202940 | DD - GolfoNorte | 79DD10B027950730 | COLEGIO CENTRO EDUCATIVO MULTI | CALLE 5 106 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,855 | 5 | 5,191 | 5,191 | $830 | $6,021 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7532016667 | -100.2524316667 | Oct 29 2024 al Nov 28 2024 | $6,021.00 | [email protected] | 8111840964 | ||
| 221537 | 932900500084 | DU - GolfoCentro | 80DU05G028010775 | MUNICIPIO MEXQUITIC DE CARMONA | LOMAS DE SAN FRANCISCO | MEXQUITIC | San Luis Potosi | 5A | PB | 3 | 3 | 1,212 | 0 | 5,190 | 5,190 | $830 | $6,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,021.00 | NULL | NULL | NULL | 4448553084 |
| 714087 | 320000131754 | DG - CentroSur | 75DG81C017526060 | 3ML CONSTRUCTORA E INMOBILIARI | CDA CONCHA 26 VILLA LOURDES | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 76 | 76 | 1,308 | 4 | 4,113 | 4,113 | $658 | $6,021 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.8323683 | -99.85377 | Nov 20 2024 al Dec 20 2024 | $6,021.00 | [email protected] | [email protected] | [email protected] | 7442413747 |
| 70505 | 855051107891 | DJ - Oriente | 75DJ07G017410150 | HUERTA CERECEDO DANIEL | INDEPENDENCIA 606 | TUXTEPEC | OAXACA | 68 | GDMTH | 63 | 68 | 1,637 | 5 | 5,190 | 5,190 | $830 | $6,021 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0815816667 | -96.1261383333 | Nov 21 2024 al Dec 20 2024 | $6,021.00 | [email protected] | [email protected] | 2871195721 | |
| 185193 | 566231000856 | DL - ValleMexicoNorte | 77DL20E057730000 | CENTRO DE DISTRIBUCION LAS AME | BLVD HUEHUETOCA S N | HUEHUETOCA | ESTADO DE MEXICO | 68 | GDMTH | 30 | 40 | 1,879 | 5 | 6,021 | 6,021 | $0 | $6,021 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.8293833333 | -99.2299016667 | Oct 24 2024 al Nov 25 2024 | $6,021.00 | [email protected] | 7731723114 | ||
| 567665 | 247930603355 | DV - CentroOriente | 80DV05E748010020 | INFONAVIT SN JOSE B VIST | CAMINO A JILOTEPEC KM 2 | SN FELIPE IXTACUIXTL | TLAXCALA | 5A | PB | 4 | 3 | 1,129 | 0 | 5,191 | 5,191 | $831 | $6,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,021.00 | [email protected] | [email protected] | 2484815086 | |
| 714618 | 320070203124 | DG - CentroSur | 76DG81A017610700 | BERNARD MINKOW WENGERMAN | ROQUETA 49 FRAC LAS PLAYAS | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 57 | 57 | 1,280 | 4 | 4,113 | 4,113 | $658 | $6,021 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8283884 | -99.9114834 | Oct 22 2024 al Nov 21 2024 | $6,021.00 | NULL | NULL | NULL | 7444821904 |
| 460958 | 351190902169 | DD - GolfoNorte | 78DD19B017841450 | CASTANO LOPEZ DANIELA PATRICIA | OSCAR FLORES TAPIA 552 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 75 | 75 | 1,600 | 5 | 5,190 | 5,190 | $830 | $6,021 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.53896 | -100.953905 | Oct 28 2024 al Nov 27 2024 | $6,021.00 | [email protected] | [email protected] | 8441798870 | |
| 486315 | 376070104300 | DD - GolfoNorte | 79DD12A077960540 | CANTU S MARCELO | ROBLE 525 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 53 | 53 | 1,843 | 5 | 5,190 | 5,190 | $830 | $6,021 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6509333333 | -100.3572316667 | Oct 29 2024 al Nov 28 2024 | $6,021.00 | [email protected] | [email protected] | [email protected] | NULL |
| 342197 | 628061200940 | DC - Norte | 79DC26E012810580 | DIST DE CERVEZAS MODELO EN EL | NORTE SA DE CV CARRET A TPH | SANTIAGO PAPASQUIARO, DGO. | DURANGO | 66 | GDMTH | 15 | 15 | 1,569 | 5 | 4,779 | 4,779 | $765 | $6,021 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.070035 | -105.4289083333 | Oct 29 2024 al Nov 27 2024 | $6,021.00 | [email protected] | [email protected] | [email protected] | NULL |
| 126161 | 155040710039 | DF - CentroOccidente | 74DF07A921040200 | USU POZO GAJO MAGDALENA SPR RL | PREDIO EL GAJO LA MAGDALENA | TARIMBARO | MICHOACAN | 9A | GDMTH | 68 | 68 | 8,949 | 27 | 6,021 | 6,021 | $0 | $6,021 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.79998 | -101.14961 | Nov 21 2024 al Dec 19 2024 | $6,021.00 | [email protected] | 4431216964 | ||
| 569563 | 252090100377 | DV - CentroOriente | 78DV06G206070050 | JAIME PASTOR RUEDA | RANCHO EL MOLINO DE SN MAURICI | CUAPIAXTLA DE MADERO | PUEBLA | 9M | GDMTH | 12 | 12 | 2,191 | 7 | 6,021 | 6,021 | $0 | $6,021 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.92451167 | -97.8308017 | Oct 28 2024 al Nov 27 2024 | $6,021.00 | [email protected] | 2496880158 | ||
| 465120 | 354201134494 | DD - GolfoNorte | 77DD19F017790840 | GAS TOSCANA SA DE CV | PROL OTILIO GONZALEZ 5648 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 55 | 55 | 1,691 | 5 | 5,190 | 5,190 | $830 | $6,021 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3947566667 | -100.9560116667 | Oct 25 2024 al Nov 26 2024 | $6,021.00 | [email protected] | 8441224410 | ||
| 527075 | 407190800418 | DD - GolfoNorte | 82DD10A020311004 | OPERADORA FURET SA DE CV | ALFONSO REYES 1628 | SAN NICOLAS DE LOS GARZA | NUEVO LEON | 74 | GDMTH | 166 | 166 | 1,632 | 4 | 5,191 | 5,191 | $831 | $6,021 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6888 | -100.317081 | Oct 31 2024 al Nov 30 2024 | $6,021.00 | [email protected] | [email protected] | [email protected] | 0 |
| 400110 | 810170308125 | DW - Peninsular | 70DW22A017020310 | SERVICIOS EDUCATIVOS DE QUINTA | MZ11 LT02 RE64 X AV SUR | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 15 | 15 | 1,571 | 4 | 5,081 | 5,081 | $813 | $6,021 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6747 | -87.1258483333 | Nov 13 2024 al Dec 13 2024 | $6,021.00 | [email protected] | [email protected] | [email protected] | 9838350770 |
| 439543 | 545860200011 | DB - Noroeste | 64DB08DK16410380 | SEP ESC SEC TECN 56 | LAS BRISAS | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 55 | 55 | 1,706 | 5 | 5,191 | 5,191 | $831 | $6,021 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.4926383333 | -108.24625 | Nov 4 2024 al Dec 3 2024 | $6,021.00 | [email protected] | [email protected] | NULL | |
| 144243 | 173230902331 | DF - CentroOccidente | 82DF15A115013150 | LATAMGYM SAPI DE CV | CALZADA ZAMORA JACONA SUR 2001 | ZAMORA | MICHOACAN | 78 | GDMTH | 121 | 121 | 15,249 | 38 | 51,883 | 51,883 | $8,301 | $60,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9736 | -102.293 | Oct 31 2024 al Nov 30 2024 | $60,209.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 172461 | 974131102814 | DM - ValleMexicoCentro | 79DM23D017980760 | BECERRIL COCA BECERRIL SC | LEIBNITZ 117 PISO 5 6 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 90 | 135 | 18,320 | 44 | 51,904 | 51,904 | $8,305 | $60,208 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.4640283333 | -99.2121216667 | Oct 25 2024 al Nov 26 2024 | $60,208.00 | [email protected] | 5552638730 | ||
| 521248 | 400220801151 | DD - GolfoNorte | 82DD11G056000015 | ESTUDIO TRES SA DE CV | MATAMOROS 120 | CADEREYTA JIMENEZ, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 20,554 | 40 | 51,902 | 51,902 | $8,304 | $60,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.593798 | -100.0004 | Oct 31 2024 al Nov 30 2024 | $60,206.00 | [email protected] | 8127231124 | ||
| 235059 | 963021000038 | DU - GolfoCentro | 82DU07D010030120 | CLINICA DEL ISSSTE | CARR TAMAZUNCHALE SAN MARTIN | TAMAZUNCHALE | San Luis Potosi | 74 | GDMTH | 232 | 232 | 17,202 | 42 | 51,901 | 51,901 | $8,304 | $60,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.2519366666667 | -98.7761033333333 | Oct 31 2024 al Nov 30 2024 | $60,205.00 | [email protected] | [email protected] | 4833621190 | |
| 721159 | 343171201009 | DG - CentroSur | 64DG61C016050300 | ITX RETAIL MEXICO | AUT MEX ACAP KM 87 5 LOC ANCLA | CUERNAVACA | MORELOS | 63 | GDMTH | 81 | 81 | 18,072 | 46 | 48,931 | 48,931 | $7,829 | $60,202 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.9333483333 | -99.19669 | Nov 4 2024 al Dec 4 2024 | $60,202.00 | [email protected] | [email protected] | [email protected] | 5550782000 |
| 102300 | 9220502527 | DA - BajaCalifornia | 82DA17B012001875 | WOLFF KATHERINE ELIZABETH | WEST END RESIDENCIAL LOTE 2 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 171 | 171 | 15,880 | 39 | 51,897 | 51,897 | $8,304 | $60,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $60,201.00 | NULL | NULL | NULL | 6241220200 |
| 21066 | 679020414114 | DK - Sureste | 84DK09A013001750 | ELEKTRA DEL MILENIO S A DE C V | AV SIMB PATRIOS 1100 C PINTOR | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 94 | 94 | 21,261 | 54 | 51,897 | 51,897 | $8,304 | $60,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.0337733333333 | -96.7142383333333 | Oct 31 2024 al Nov 30 2024 | $60,200.00 | [email protected] | [email protected] | 5537072110 | |
| 403051 | 811801200069 | DW - Peninsular | 64DW22B016430030 | VILLABLANCA G BEACH SA CV | CARRET COSTERA SUR KM 3 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 98 | 98 | 16,480 | 42 | 49,752 | 49,752 | $7,960 | $60,200 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.48848 | -86.9678733333 | Nov 5 2024 al Dec 5 2024 | $60,200.00 | [email protected] | [email protected] | 9878720730 | |
| 512257 | 391120700102 | DD - GolfoNorte | 78DD05C010030890 | CSU VILLALDAMA NL | GUERRERO S N CP 65350 | VILLALDAMA | NUEVO LEON | 64 | GDMTH | 36 | 36 | 1,752 | 5 | 5,190 | 5,190 | $830 | $6,020 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.5041283333 | -100.428005 | Oct 28 2024 al Nov 27 2024 | $6,020.00 | NULL | NULL | NULL | 8242450152 |
| 515074 | 395931112818 | DD - GolfoNorte | 24DD06A091000690 | CTO DE DES ORNAMENTAL SA DE CV | CARR GRAL TERAN KM 25 5 | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 25 | 25 | 2,807 | 4 | 6,043 | 6,043 | $0 | $6,020 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 25.2666566667 | -99.6268216667 | Oct 14 2024 al Dec 12 2024 | $6,020.00 | NULL | NULL | NULL | 8118022511 |
| 39944 | 726040607693 | DK - Sureste | 78DK17P247100060 | GRUPO INT DE CONST Y MTTO SACV | CARRET LA ISLA BOCA LIMON KM 5 | RIO VIEJO 1RA SECCION | TABASCO | 68 | GDMTH | 17 | 18 | 1,865 | 5 | 5,190 | 5,190 | $830 | $6,020 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.91997 | -93.13896 | Oct 25 2024 al Nov 26 2024 | $6,020.00 | [email protected] | [email protected] | 9933511318 | |
| 409364 | 520151113561 | DB - Noroeste | 16DB01A010012310 | ALUMBRADO PUBLICO DE HILLO S16 | AV BISNAGA S N | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,354 | 0 | 5,190 | 5,190 | $830 | $6,020 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 29.043715 | -110.9830933333 | Oct 9 2024 al Dec 9 2024 | $6,020.00 | [email protected] | 6622895040 | ||
| 72988 | 864080901202 | DJ - Oriente | 79DJ11A017910470 | PATRON MILLA PALOMA | JOHN SPARK 1009 PLANTA ALTA | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 40 | 40 | 1,641 | 4 | 5,190 | 5,190 | $830 | $6,020 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1537016667 | -94.4323016667 | Oct 25 2024 al Nov 27 2024 | $6,020.00 | [email protected] | 9212355529 | ||
| 416295 | 525090503966 | DB - Noroeste | 74DB02A037410510 | VIELLEDENT IBARRA FRANCISCO J | PARC STA GPE SAN JOSE DE GMAS | SAN JOSE DE GUAYMAS | Sonora | 9A | GDMTH | 67 | 67 | 9,534 | 29 | 6,020 | 6,020 | $0 | $6,020 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.02446 | -110.87334 | Nov 20 2024 al Dec 18 2024 | $6,020.00 | [email protected] | [email protected] | [email protected] | 0 |
| 412712 | 520890608527 | DB - Noroeste | 25DB01A012524510 | ALUMBRADO PUBLICO DE HILLO S1 | AYTO E ABURTO Y R ROMERO | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,354 | 0 | 5,190 | 5,190 | $830 | $6,020 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 29.1076366667 | -110.9874183333 | Sep 17 2024 al Nov 19 2024 | $6,020.00 | [email protected] | 9992895040 | ||
| 3627 | 149220201221 | DN - ValleMexicoSur | 82DN60B014000134 | DIST POLINES ACEROS Y LAMINAS | CARR CHALCO TLAHUAC Z1 P204 | CHALCO | ESTADO DE MEXICO | 73 | GDMTH | 170 | 170 | 1,497 | 4 | 5,080 | 5,080 | $813 | $6,020 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.250189 | -98.934066 | Oct 31 2024 al Nov 30 2024 | $6,020.00 | [email protected] | 5558602291 | ||
| 286508 | 213170700515 | DC - Norte | 78DC22S017860190 | DERMALAGUNA SA DE CV | PERIF RAUL LOPEZ SANCHEZ 5585 | TORREON | COAHUILA | 66 | GDMTH | 35 | 43 | 1,894 | 5 | 5,096 | 5,096 | $815 | $6,020 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5821266667 | -103.3983716667 | Oct 28 2024 al Nov 26 2024 | $6,020.00 | [email protected] | [email protected] | 8711071145 | |
| 421695 | 527940823810 | DB - Noroeste | 67DB03A016760230 | ALCAZAR BALDOVINOS ANGELICA | NO REELECCION Y 5 DE FEBRERO | CD OBREGON | Sonora | 65 | GDMTH | 19 | 19 | 1,739 | 5 | 5,138 | 5,138 | $822 | $6,020 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.4919583333 | -109.93268 | Nov 7 2024 al Dec 6 2024 | $6,020.00 | [email protected] | 0 | ||
| 154433 | 184241000901 | DF - CentroOccidente | 31DF25A102100491 | MUNICIPIO DE VILLA DE ALVAREZ | PIRAMIDE DE SOSER ESQ MAC SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 1 | 1 | 545 | 0 | 2,433 | 2,433 | $389 | $6,020 | 2024-10-07 00:00:00 | 2024-11-25 00:00:00 | 19.2396462 | -103.7721078 | Oct 7 2024 al Nov 25 2024 | $6,020.00 | [email protected] | 3123162700 | ||
| 440385 | 546030509440 | DB - Noroeste | 68DB10A016830510 | SICAIROS FELIX RAMON | F BERNARDINO SAHAGUN 3187 | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 1,247 | 4 | 5,189 | 5,189 | $830 | $6,020 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7958783333 | -107.3634366667 | Nov 8 2024 al Dec 9 2024 | $6,020.00 | [email protected] | [email protected] | 6673424545 | |
| 534851 | 414230811848 | DD - GolfoNorte | 75DD10F047521027 | FARMACIAS BENAVIDES SAB DE CV | AV FIDEL VELAZQUEZ 111 B | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,864 | 5 | 5,189 | 5,189 | $830 | $6,020 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.8031866667 | -100.3170483333 | Oct 23 2024 al Nov 22 2024 | $6,020.00 | [email protected] | NULL | ||
| 29031 | 686150902699 | DK - Sureste | 72DK09J818000070 | L3380 MPIO VILLA DE ETLA | ALUM PUB CART STO DOMINGO ALTO | ETLA | OAXACA | 5A | PB | 6 | 5 | 1,170 | 0 | 5,190 | 5,190 | $830 | $6,020 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.202355 | -96.7937833333 | Nov 15 2024 al Dec 18 2024 | $6,020.00 | [email protected] | [email protected] | [email protected] | 9510000000 |
| 616813 | 64101100870 | DP - Bajio | 71DP07G017150045 | ESPINOZA GARCIA BENJAMIN | LA MOJICA | MANUEL DOBLADO | GUANAJUATO | 9A | GDMTH | 50 | 50 | 9,902 | 26 | 6,020 | 6,020 | $0 | $6,020 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7551216667 | -101.939275 | Nov 14 2024 al Dec 16 2024 | $6,020.00 | [email protected] | 4777073088 | ||
| 350320 | 643061110834 | DC - Norte | 79DC22H019214412 | AMPUERO SPR DE RL DE CV | CARRET TORREON MILERAS KM 6 5 | TORREON COAH | COAHUILA | 66 | GDMTH | 90 | 117 | 1,760 | 5 | 5,097 | 5,097 | $815 | $6,020 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4611316667 | -103.3797833333 | Oct 29 2024 al Nov 27 2024 | $6,020.00 | [email protected] | [email protected] | [email protected] | NULL |
| 241582 | 438081004973 | DX - Jalisco | 74DX15K010041020 | MANZANARES Y ASOCIADOS S C | MARSELLA 446 | GUADALAJARA | JALISCO | 68 | GDMTH | 23 | 23 | 1,586 | 5 | 5,190 | 5,190 | $830 | $6,020 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.668445 | -103.3705466667 | Nov 20 2024 al Dec 19 2024 | $6,020.00 | [email protected] | [email protected] | 3336151712 | |
| 413113 | 520950735035 | DB - Noroeste | 07DB01A010016400 | ALUMBRADO PUBLICO DE HILLO S14 | AVE FCO GARCIA QUINTANILLA | HERMOSILLO | Sonora | 5A | PB | 1 | 1 | 1,354 | 0 | 5,190 | 5,190 | $830 | $6,020 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 29.0745466667 | -110.9361166667 | Sep 3 2024 al Nov 4 2024 | $6,020.00 | NULL | NULL | NULL | 9992895040 |
| 505535 | 384130801601 | DD - GolfoNorte | 77DD03A016190220 | FILANT Y EDUC DEL GOLFO A C | PALMERA 5315 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 1,975 | 5 | 5,574 | 5,574 | $446 | $6,020 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4576766667 | -99.540355 | Oct 25 2024 al Nov 26 2024 | $6,020.00 | [email protected] | [email protected] | 8676885238 | |
| 500686 | 379110701798 | DD - GolfoNorte | 76DD10C017620190 | AYALA RECIO MIGUEL A | 5 DE MAYO 1497 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 24 | 27 | 1,728 | 5 | 5,190 | 5,190 | $830 | $6,020 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6756683333 | -100.3323666667 | Oct 24 2024 al Nov 25 2024 | $6,020.00 | NULL | NULL | NULL | 8183454340 |
| 171484 | 971231200725 | DM - ValleMexicoCentro | 68DM22A016820306 | CIMATEL TELECOMUNICACIONES | AV EUGENIA 197 4D | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 50 | 50 | 1,632 | 4 | 5,189 | 5,189 | $830 | $6,020 | 2024-11-08 00:00:00 | 2024-12-11 00:00:00 | 19.38478 | -99.1491083333 | Nov 8 2024 al Dec 11 2024 | $6,020.00 | NULL | NULL | NULL | 0 |
| 263397 | 469200500821 | DX - Jalisco | 78DX06E100010047 | MUNICIPIO DE SAN MARCOS JAL | PROL ESCOBEDO S N | SAN MARCOS | JALISCO | 68 | GDMTH | 17 | 17 | 1,559 | 4 | 5,190 | 5,190 | $830 | $6,020 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7962 | -104.192175 | Oct 25 2024 al Nov 26 2024 | $6,020.00 | [email protected] | [email protected] | 3867570645 | |
| 569573 | 252100100168 | DV - CentroOriente | 77DV06G016010134 | PARRA CARRILLO MARIA GRACIELA | PV 3 SUR S N | ACATZINGO | PUEBLA | 9M | GDMTH | 17 | 17 | 2,798 | 8 | 6,020 | 6,020 | $0 | $6,020 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.97373833 | -97.7894917 | Oct 25 2024 al Nov 26 2024 | $6,020.00 | [email protected] | [email protected] | 2491004082 | |
| 675055 | 112850501516 | DP - Bajio | 75DP53B547590720 | BLAS RAMIREZ FLORES | RANCHO LA VENTURA | COL SAN GABRIEL | Zacatecas | 9A | GDMTH | 26 | 26 | 9,477 | 28 | 6,021 | 6,021 | $0 | $6,020 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.3019366667 | -102.9732333333 | Nov 21 2024 al Dec 20 2024 | $6,020.00 | [email protected] | [email protected] | 4931209491 | |
| 484599 | 375131009805 | DD - GolfoNorte | 78DD12B017820160 | DE LEON BANDA FRANCISCO | MONTE OLIMPO 241 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,786 | 5 | 5,190 | 5,190 | $830 | $6,020 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.75432 | -100.3678666667 | Oct 28 2024 al Nov 27 2024 | $6,020.00 | NULL | NULL | NULL | 8114256887 |
| 357368 | 647160702111 | DC - Norte | 77DC04J017750150 | DELGADO VARGAS SANTIAGO ERNEST | COLIMA 10760 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 2,000 | 5 | 5,519 | 5,519 | $442 | $6,020 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.5959466667 | -106.455705 | Oct 25 2024 al Nov 25 2024 | $6,020.00 | [email protected] | [email protected] | 0 | |
| 502008 | 379210300758 | DD - GolfoNorte | 77DD10C017730070 | NOTARIA 91 NL SC | LOMA GRANDE 2563 | MONTERREY | NUEVO LEON | 64 | GDMTH | 26 | 40 | 1,726 | 5 | 5,189 | 5,189 | $830 | $6,020 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6646866667 | -100.34425 | Oct 25 2024 al Nov 26 2024 | $6,020.00 | [email protected] | 8180005058 | ||
| 513537 | 395070300758 | DD - GolfoNorte | 79DD06A014000360 | FLORES P MAXIMIANO | EJ FRANCISCO I MADERO EST 10 C | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 48 | 48 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.0785066667 | -98.9843633333 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | |||
| 503554 | 382051200071 | DD - GolfoNorte | 77DD03F016120520 | SAENZ GUERRA MIRTHA | RANCHO LA GLORIA | CAMARGO | TAMAULIPAS | 9M | GDMTH | 100 | 100 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.2933516667 | -98.7433566667 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | NULL | NULL | 8919382528 |
| 462853 | 353940500044 | DD - GolfoNorte | 77DD19D017730640 | VIKINGO 90 SPR DE RL | POLVORIN E ZAPATA CONCHA | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 133 | 133 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2875816667 | -100.783115 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | NULL | NULL | 8444157031 |
| 510725 | 388021200431 | DD - GolfoNorte | 77DD04C017714500 | VELA M RUBEN | PORTES GILPREDIO 2 | DIAZ ORDAZ | TAMAULIPAS | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.244975 | -98.6041533333 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 503814 | 383061000085 | DD - GolfoNorte | 78DD03G017820150 | GUERRA RODRIGUEZ SPR DE RL | BRECHA 23 KM 2 5 | M ALEMAN | TAMAULIPAS | 9M | GDMTH | 120 | 120 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.3597783333 | -98.9748333333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | [email protected] | 8971000497 | |
| 178695 | 991191005496 | DM - ValleMexicoCentro | 82DM26C418222076 | BIMBO SA DE CV | AV TEXCOCO 122 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 230 | 256 | 0 | 0 | 508 | 508 | $81 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.398146 | -99.052121 | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 5548365389 |
| 528394 | 408941200221 | DD - GolfoNorte | 79DD19G017940390 | LOPEZ H GABINO | CF09 R LA VICTORIA | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 45 | 45 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1179133333 | -100.7876116667 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | [email protected] | 8444551675 | |
| 503563 | 382060300402 | DD - GolfoNorte | 77DD03F016120370 | GARCIA AGUILAR EVA | RANCHO LA PALMA | CAMARGO | TAMAULIPAS | 9M | GDMTH | 75 | 75 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.325455 | -98.7639633333 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 514827 | 395750300426 | DD - GolfoNorte | 79DD06A091150760 | MEDINA MTZ SEBASTIAN | RANCHO LA GRANJA | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 49 | 49 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2446983333 | -99.6903766667 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8262681380 | ||
| 478222 | 371020600819 | DD - GolfoNorte | 79DD11E117940550 | CANTU GARZA ELIAS | CARR PESQUERIA STA MA KM 15 | PESQUERIA N.L. | NUEVO LEON | 9M | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7628883333 | -99.9690866667 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | 8183561723 |
| 519950 | 400080301110 | DD - GolfoNorte | 76DD11I067620100 | OBREGON G ELIAS | EJ LA ESPERANZA S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4563183333 | -99.9337966667 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8189970687 | ||
| 55055 | 821810300039 | DJ - Oriente | 82DJ01B018220100 | AGROINDUSTRIAS UNIDAS DE MEXIC | ZONA CAFETALERA 40800 | XICOTEPEC DE JUAREZ | PUEBLA | 78 | GDMTH | 196 | 246 | 0 | 0 | 492 | 492 | $79 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.2761333333333 | -97.7737283333333 | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | 7641051439 | ||
| 461584 | 351831001388 | DD - GolfoNorte | 75DD19B017510110 | LOPEZ DEL B ARMANDO | QTA PALMIRA | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 6 | 6 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.5004516667 | -100.95389 | Oct 23 2024 al Nov 22 2024 | $602.00 | NULL | NULL | NULL | 8444320086 |
| 512784 | 393211000238 | DD - GolfoNorte | 78DD05E311440070 | MONTEMAYOR TREVINO ALEJANDRO J | RANCHO LA GLORIA 1 | PORVENIR RAMONES | NUEVO LEON | 9M | GDMTH | 28 | 28 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4873366667 | -99.489565 | Oct 28 2024 al Nov 27 2024 | $602.00 | 8281005429 | |||
| 510737 | 388061100367 | DD - GolfoNorte | 79DD04C017910310 | CHAPA O ATILANO | BOMBEO LAS LAJAS | DIAZ ORDAZ | TAMAULIPAS | 9M | GDMTH | 100 | 100 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.2647333333 | -98.6885233333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | [email protected] | [email protected] | NULL |
| 516113 | 396190600212 | DD - GolfoNorte | 79DD06B020150660 | WILLIAMS ALANIS ALLAN ROBERTO | ALVARO OBREGON SN | LINARES | NUEVO LEON | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.85678 | -99.577825 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8212120698 | ||
| 466451 | 355060308252 | DD - GolfoNorte | 79DD16A110021630 | FLORES JIMENEZ ROSENDO | RCHO LA ZARAGOZA EJ SAN VICENT | EJIDO SANTO DOMINGO | Coahuila | 9M | GDMTH | 35 | 35 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4125433333 | -100.40464 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | 8781117763 |
| 519699 | 400041002989 | DD - GolfoNorte | 76DD06D651000120 | ESQUER C RODOLFO R | EL BARRANQUITO | EL BARRANQUITO | NUEVO LEON | 9M | GDMTH | 4 | 4 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.40322 | -99.9895733333 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | 8282693936 |
| 419092 | 527090204708 | DB - Noroeste | 67DB03A016740550 | SAN ANTONIO HORTICOLA SA CV | BORDO DEL CANAL S N | CD OBREGON | Sonora | 9A | GDMTH | 8 | 8 | 577 | 2 | 602 | 602 | $0 | $602 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5426033333 | -109.96034 | Nov 7 2024 al Dec 6 2024 | $602.00 | [email protected] | [email protected] | 6444159555 | |
| 512792 | 393220800166 | DD - GolfoNorte | 77DD05E010350030 | RODRIGUEZ TREVINO OVIDIO | RINCON DE LA HACIENDA SN | RAMONES, N.L. | NUEVO LEON | 9M | GDMTH | 30 | 30 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7356266667 | -99.569975 | Oct 25 2024 al Nov 26 2024 | $602.00 | 8181103640 | |||
| 169241 | 513120211223 | DM - ValleMexicoCentro | 84DM27B016340001 | CINEMEX ALTAVISTA SA DE CV | AV DEL PENON S N | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 328 | 328 | 0 | 0 | 508 | 508 | $81 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | 5551113339 | ||
| 472602 | 365090451331 | DD - GolfoNorte | 76DD17A010100230 | ARIZPE GONZALEZ FRANCISCO J | AGUJITA VIEJA | SABINAS | Coahuila | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.83035 | -101.1103783333 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8616122682 | ||
| 516634 | 396990805360 | DD - GolfoNorte | 76DD06B020050190 | FLORES AGUIRRE FLORENCIO | CAM A BURGOS TAMPS KM 18 LINAR | LINARES | NUEVO LEON | 9M | GDMTH | 60 | 60 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.929245 | -99.2607516667 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | [email protected] | 8183198600 | |
| 467995 | 356230800129 | DD - GolfoNorte | 77DD16B010430445 | ZULAICA ARREDONDO HECTOR RAUL | RANCHO BARRANCO BLANCO | ZARAGOZA | Coahuila | 9M | GDMTH | 41 | 41 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.4111066667 | -100.96483 | Oct 25 2024 al Nov 26 2024 | $602.00 | 8771280436 | |||
| 512797 | 393230500063 | DD - GolfoNorte | 78DD05E361440051 | FERNANDEZ GONZALEZ JESUS AMEL | PORVENIR GUERRERO SN | LAS ENRAMADAS | NUEVO LEON | 9M | GDMTH | 59 | 59 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.48487 | -99.5302716667 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8115385878 | ||
| 462111 | 352240900380 | DD - GolfoNorte | 77DD19C017720701 | OJEDA SANCHEZ JESUS MANUEL | EJ 2 DE ABRIL DC | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 25 | 25 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.38075 | -101.542845 | Oct 25 2024 al Nov 26 2024 | $602.00 | 6561347125 | |||
| 516384 | 396750300937 | DD - GolfoNorte | 77DD06B020530630 | RUIZ MONTEMEYOR OTON | RCHO EL PRETEXTO | LINARES | NUEVO LEON | 9M | GDMTH | 33 | 33 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.9125616667 | -99.79933 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | 0 | ||
| 462881 | 353970600019 | DD - GolfoNorte | 75DD19D017560300 | SOC PREDIO EL BARATILLO | MESA PASANDO LA EFIGENIA 6 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 13 | 13 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.2490983333 | -100.5226166667 | Oct 23 2024 al Nov 22 2024 | $602.00 | [email protected] | 8444153714 | ||
| 511267 | 390030413418 | DD - GolfoNorte | 76DD05B020030130 | GARCIA DE S NORMA A | RANCHO LA PAISANA | COLORADOS DE ABAJO | NUEVO LEON | 9M | GDMTH | 76 | 76 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.5250733333 | -99.8938016667 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8116240292 | ||
| 516132 | 396191000316 | DD - GolfoNorte | 76DD06B020020005 | GONZALEZ PEQUENO GERARDO | CAMINO A CERRO PRIETO SN | LINARES | NUEVO LEON | 9M | GDMTH | 18 | 18 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8846116667 | -99.466735 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | [email protected] | 8261540913 | |
| 513061 | 395020706508 | DD - GolfoNorte | 76DD06A095010460 | ELIZONDO CH HERMILO | CARR A SAN JUAN KM 114 | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.3629233333 | -99.7816 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | NULL | ||
| 252197 | 452050200530 | DX - Jalisco | 76DX02J400010170 | AGUIRRE CORDERO MARIA ENGRACIA | EL CHORRO 500 | MEXTICACAN | JALISCO | 9M | GDMTH | 21 | 21 | 68 | 1 | 821 | 821 | $0 | $602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.237225 | -102.791975 | Oct 23 2024 al Nov 22 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 493607 | 376241102785 | DD - GolfoNorte | 83DD12D071071021 | GONZALEZ GUTIERREZ ALBERTO | RIO DANUBIO 126 PTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 85 | 85 | 185 | 3 | 519 | 519 | $83 | $602 | 2024-11-27 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 27 2024 al Nov 30 2024 | $602.00 | [email protected] | 8110000000 | ||
| 503591 | 382081100161 | DD - GolfoNorte | 77DD03F016120180 | VILLARREAL GARZA JUAN ANTONIO | ENSENADA CHIQUITA | CAMARGO | TAMAULIPAS | 9M | GDMTH | 75 | 75 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.3459416667 | -98.7956283333 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | NULL | NULL | 8919740172 |
| 503592 | 382081200122 | DD - GolfoNorte | 76DD03F017631240 | RANCHO LAS TRES LETRAS SPR RL | CARR RIBERENA KM 67 Y 69 | CAMARGO | TAMAULIPAS | 9M | GDMTH | 120 | 120 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.356005 | -98.8552166667 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 471593 | 363070900365 | DD - GolfoNorte | 79DD18C017110050 | AMPUERO S P R DE R L DE C V | CARRET A OCAMPO KM 6 CP 00000 | CUATRO CIENEGAS | Coahuila | 9A | GDMTH | 225 | 225 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0131866667 | -102.1116583333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | [email protected] | 8691001617 | |
| 655145 | 96211000179 | DP - Bajio | 25DP52A012513942 | CONDOMINIO V MAGNA RANCHO SANT | VISTA MAGNA 411 | AGUASCALIENTES | Aguascalientes | 5A | PB | 5 | 4 | 102 | 0 | 520 | 520 | $83 | $602 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.8341583333 | -102.312525 | Sep 17 2024 al Nov 15 2024 | $602.00 | [email protected] | [email protected] | 4491162658 | |
| 478507 | 371140602882 | DD - GolfoNorte | 76DD11E187630440 | GUTIERREZ VELA LEON | JUNTO AL AGUA POTABLE | DR. GONZALEZ N.L. | NUEVO LEON | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8700016667 | -99.95345 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8183949069 | ||
| 510764 | 388110200186 | DD - GolfoNorte | 79DD04C017910060 | SOLIS GARZA GUILLERMO | RUMBO AL RIO NO 1 | DIAZ ORDAZ | TAMAULIPAS | 9M | GDMTH | 100 | 100 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.2417866667 | -98.63439 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 21 | ||
| 514348 | 395180400553 | DD - GolfoNorte | 77DD06A093000040 | CEPEDA LEAL ELOISA LUCINDA | SAN JOSE DE BELEN SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.1872083333 | -99.8483883333 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | |||
| 520236 | 400120806953 | DD - GolfoNorte | 78DD11I027850750 | GARZA TREVINO MANUEL | CARR V JUAREZ SAN MATEO KM 8 2 | CD BENITO JUAREZ | NUEVO LEON | 9M | GDMTH | 31 | 31 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.57498 | -100.099715 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | 8183552002 |
| 511533 | 390130900618 | DD - GolfoNorte | 76DD05B010011230 | RODRIGUEZ LLANO HECTOR | AVE DEL ACERO 104 A CP 65290 | SABINAS HIDALGO | NUEVO LEON | 9M | GDMTH | 3 | 3 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.48018 | -100.1854133333 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | 8242425196 |
| 462895 | 353980400310 | DD - GolfoNorte | 78DD19D017850450 | HEBERTO F GUAJARDO GARZA | L SECO PIVOTE 1 Y 2 LA BIZNAGA | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 60 | 60 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2718366667 | -100.5785766667 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8444851891 | ||
| 479279 | 371981001247 | DD - GolfoNorte | 76DD11E187640140 | MONTES PALOMINO IGNACIO | C DR GZZ A HUALICHES KM 11 | DR. GONZALEZ N.L. | NUEVO LEON | 9M | GDMTH | 27 | 27 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7900267 | -99.863765 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | 8116110428 |
| 510769 | 388130400475 | DD - GolfoNorte | 78DD04C017811125 | SALGADO LEDESMA ANTONIO | RANCHO LOS VENADOS CP 00000 | DIAZ ORDAZ | TAMAULIPAS | 9M | GDMTH | 40 | 40 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.18977 | -98.5335283333 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 475442 | 369240100596 | DD - GolfoNorte | 76DD18A027620511 | BENAVIDES PAPE PALOMA GUADALUP | CARRET A SABINAS KM 12 1 | MONCLOVA | Coahuila | 9C | GDMTH | 35 | 35 | 764 | 2 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9907783333 | -101.366475 | Oct 24 2024 al Nov 25 2024 | $602.00 | 8666380582 | |||
| 528179 | 408180500102 | DD - GolfoNorte | 79DD19G017940530 | SER UNIDOS PARA EL DESARROLLO | FRAC JESUS MARIA S N | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 18 | 18 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1030116667 | -100.776705 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8442982947 | ||
| 468020 | 356831000081 | DD - GolfoNorte | 78DD16B010460260 | GOMEZ T ARIEL | V CARRANZA Y MUZQUIZ | ZARAGOZA | Coahuila | 9M | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.496965 | -100.9119083333 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 146228 | 178031204368 | DF - CentroOccidente | 28DF40A6B2871030 | BENAVIDES HERRERA JULIAN | CALLE PRINCIPAL EL TERRERITO D | LOS ARRAYANES | Jalisco | 9C | PB | 20 | 20 | 818 | 0 | 603 | 603 | $0 | $602 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.4552329 | -102.0877892 | Aug 23 2024 al Oct 24 2024 | $602.00 | [email protected] | 3525011262 | ||
| 474420 | 369060401733 | DD - GolfoNorte | 76DD18A017640490 | CEPEDA DE B ELVA | BRECHA A POZUELOS KM 6 | FRONTERA | Coahuila | 9M | GDMTH | 23 | 23 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9257983333 | -101.5296983333 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | 8666351940 |
| 462901 | 353990500282 | DD - GolfoNorte | 77DD19D017710600 | MARTINEZ GONZALEZ MANUEL | POLVORIN RCHO ALTO DE NORIA | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.1866883333 | -100.8886883333 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | 8181244205 | ||
| 166453 | 144201005525 | DM - ValleMexicoCentro | 82DM27C018233180 | PODER JUDICIAL DEL EDO MEX | CEIBA MZ 2 LTE 1 | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 100 | 100 | 0 | 0 | 508 | 508 | $81 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3555 | -98.9508 | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | 0 | ||
| 677942 | 114140400411 | DP - Bajio | 02DP53D820200120 | MPIO VILLA DE COSS | C MANUEL M PONCE EL SOCORRO | EL SOCORRO | Zacatecas | 5A | PB | 1 | 0 | 102 | 0 | 520 | 520 | $83 | $602 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 23.1575266667 | -102.2473566667 | Oct 2 2024 al Nov 28 2024 | $602.00 | [email protected] | 4589314101 | ||
| 462647 | 353230100161 | DD - GolfoNorte | 79DD19D017920550 | RECANER | CHUPADEROS CASA BLANCA 1 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 12 | 12 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.39152 | -100.656045 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8440000000 | ||
| 518967 | 398940120679 | DD - GolfoNorte | 78DD06D420090300 | PUE AGNEW WILLIAM | RANCHO MI RETIRO | EL FRAILE | NUEVO LEON | 9M | GDMTH | 40 | 40 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3362316667 | -99.8971333333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8183636311 | ||
| 166456 | 144210302214 | DM - ValleMexicoCentro | 82DM27C018233190 | PRODUCTOS EL ROBLE SA DE CV | AV MORELOS 32 BODEGA A | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 101 | 130 | 0 | 0 | 508 | 508 | $81 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3502 | -98.9588 | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | [email protected] | 0 | |
| 468281 | 357181200168 | DD - GolfoNorte | 79DD16C020010510 | MORENO SALINAS MARIA CRISTINA | RANCHO LA CARMONA S N | VILLA UNION | Coahuila | 9M | GDMTH | 38 | 38 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.21217 | -100.8196383333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | [email protected] | 8626210409 | |
| 470841 | 361951050655 | DD - GolfoNorte | 78DD18E017110880 | SALAZAR V PABLO | RANCHO EL ROSARIO | MONCLOVA | Coahuila | 9M | GDMTH | 44 | 44 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9491883333333 | -101.41529 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | NULL | ||
| 471098 | 362090500286 | DD - GolfoNorte | 76DD18B077620320 | MALDONADO PEREZ ELMER | CARRET A HERMANAS KM 2 S N CP | ESCOBEDO | Coahuila | 9M | GDMTH | 18 | 18 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.2070883333 | -101.3180066667 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 522298 | 403220700141 | DD - GolfoNorte | 77DD06J741400160 | BERNAL SANCHEZ IZBAN ALEJANDRO | CARR NL 61 SN | ARAMBERRI | NUEVO LEON | 9M | GDMTH | 45 | 45 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.2854833333 | -99.8805016667 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | 8211111530 | ||
| 473659 | 367071000291 | DD - GolfoNorte | 78DD17C030020390 | SOSA MUJICA MINERVA | RANCHO LA NEGRA EN SAN JUAN | NVA. ROSITA, COAHUILA | Coahuila | 9M | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9228516667 | -101.2699233333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8616145767 | ||
| 158267 | 188140501483 | DF - CentroOccidente | 75DF55B198720050 | CISNEROS VILLASENOR EDGAR | RANCHO TOMASA | EL REBALSE | Jalisco | 9A | GDMTH | 25 | 25 | 921 | 3 | 602 | 602 | $0 | $602 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1918016667 | -104.5954633333 | Nov 22 2024 al Dec 20 2024 | $602.00 | 3314701107 | |||
| 166461 | 144210900847 | DM - ValleMexicoCentro | 82DM27C018222170 | INDUCTION METAL SOLUTIONS SACV | CALLE 11 MZ 96 LTE 9 B | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 180 | 270 | 0 | 0 | 508 | 508 | $81 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3637 | -98.976 | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | NULL | ||
| 538175 | 416211105196 | DD - GolfoNorte | 78DD04C017812509 | ALANIS LONGORIA SIGIFREDO | BOMBA RIEGO REYNOSA DIAZ SN | DIAZ ORDAZ | TAMAULIPAS | 9M | GDMTH | 80 | 80 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.1977 | -98.4407233333 | Oct 28 2024 al Nov 27 2024 | $602.00 | 8999675791 | |||
| 514623 | 395220300557 | DD - GolfoNorte | 76DD06A091030272 | GARZA CAVAZOS ROGELIO GUADALUP | PARCELA 57 SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 38 | 38 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.368605 | -99.5454 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8183096156 | ||
| 694848 | 130081155951 | DP - Bajio | 80DP58J440550005 | MPIO MEZQUITAL DE ORO | AREA 3 JESUS MARIA | JESUS MARIA | Zacatecas | 5A | PB | 1 | 0 | 104 | 0 | 519 | 519 | $83 | $602 | 2024-10-08 00:00:00 | 2024-11-30 00:00:00 | 21.1389983333 | -103.3599433333 | Oct 8 2024 al Nov 30 2024 | $602.00 | [email protected] | 4679528250 | ||
| 471617 | 363090600171 | DD - GolfoNorte | 77DD18C036130440 | DAVILA FLORES JAVIER | RANCHO EL CAMARON S N CP 00000 | LAMADRID | Coahuila | 9M | GDMTH | 56 | 56 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.05467 | -101.780575 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | NULL | NULL | 8440000000 |
| 513089 | 395030203768 | DD - GolfoNorte | 79DD06A014000070 | RENDON GARZA JORGE | EJIDO SAN JUAN DE VAQUERIAS | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 100 | 100 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1247633333 | -99.0219 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8261294514 | ||
| 460099 | 351050300576 | DD - GolfoNorte | 79DD19B017980570 | GUERRA G OSCAR ENRIQUE | CAMINO A LAS JAULAS | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 12 | 12 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6991383333333 | -101.151138333333 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 461891 | 352111000062 | DD - GolfoNorte | 78DD19C017840670 | SANCHEZ CABRERA NORMA LETICIA | EJ INDEPENDENCIA | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 7 | 7 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4629033333 | -101.454855 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 462405 | 353070200368 | DD - GolfoNorte | 75DD19D017520920 | ALVAREZ SANDOVAL PEDRO | SAN JUAN DOLORES JTO 1V692P | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 14 | 14 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4302583333 | -100.602175 | Oct 23 2024 al Nov 22 2024 | $602.00 | NULL | NULL | NULL | 8442716485 |
| 462406 | 353070400391 | DD - GolfoNorte | 79DD19D017961000 | DE LA PENA DAVILA FRANCISCO DE | LOS LIRIOS PREDIO LANDIN | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 40 | 40 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.383455 | -100.5905916667 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | 8444162612 |
| 512839 | 393940900109 | DD - GolfoNorte | 77DD05E261320040 | MARTINEZ GONZALEZ SANTIAGO | ESTRUCTURA 125 | EST BARRETOZA | NUEVO LEON | 9M | GDMTH | 30 | 50 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8199066667 | -99.4846283333 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 8183341513 |
| 60488 | 836070804124 | DJ - Oriente | 84DJ03G010990001 | NVA WALMART DE MEXICO S RL CV | JOSE MA MORELOS 54 | TEZIUTLAN | PUEBLA | 78 | GDMTH | 592 | 592 | 0 | 0 | 492 | 492 | $79 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.8273083333 | -97.359685 | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 2313126819 |
| 458568 | 350161100413 | DD - GolfoNorte | 79DD19G017940310 | MIJARES BERUMEN VIRIDIANA | CAMINO EJ LAS ESPERANZAS SN | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 13 | 13 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.0295983333 | -100.5526833333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8183511645 | ||
| 514121 | 395150800310 | DD - GolfoNorte | 77DD06A095510130 | GARCIA SAUCEDA FIDENCIO R | CAMINO A SAN JUAN KM 8 4 | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3156316667 | -99.74359 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | NULL | NULL | 8261001793 |
| 516425 | 396750301879 | DD - GolfoNorte | 77DD06B020540410 | LOZANO JAUREGUI JESUS JAIME | RANCHO EL CONSUELO ENT | LINARES | NUEVO LEON | 9M | GDMTH | 250 | 250 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.9413016667 | -99.677085 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | 8117734673 | ||
| 511564 | 390150700178 | DD - GolfoNorte | 78DD05B150400620 | SERNA AGUILAR GABRIEL RUBEN | RANCHO EL ZORRO | RIO SALADO | NUEVO LEON | 9M | GDMTH | 90 | 90 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.4987883333 | -100.172465 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8677141573 | ||
| 513356 | 395050600372 | DD - GolfoNorte | 77DD06A095510600 | TREVINO S JOSE R | CARR A GRAL TERAN KM 14 6 | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 70 | 70 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2502866667 | -99.7166283333 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | NULL | ||
| 471374 | 362210600433 | DD - GolfoNorte | 78DD18B016610620 | VERDUZCO FERNANDEZ MARIA DEL P | CEDRAL 2500 | SAN BUENAVENTURA | Coahuila | 9M | GDMTH | 25 | 25 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0251283333 | -101.5416083333 | Oct 28 2024 al Nov 27 2024 | $602.00 | 8661426153 | |||
| 462415 | 353080500173 | DD - GolfoNorte | 77DD19D017730740 | LOPEZ SADA MARIA DEL CARMEN | RANCHO PAREDON | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 180 | 180 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.249955 | -100.7271333333 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | 8181338503 | ||
| 528207 | 408201200431 | DD - GolfoNorte | 78DD19G017810190 | RUMAYOR FARIAS JOSE CLEMENTE | RANCHO EL ZACATAL KM12 | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 60 | 60 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.0295683333 | -100.552675 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | 4881417749 |
| 514386 | 395181000346 | DD - GolfoNorte | 76DD06A095010170 | FLORES SILVA LUIS CESAR | CARR A CHINA KM 26 700 INT | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 10 | 10 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2640933333 | -99.6141666667 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8262670684 | ||
| 457554 | 350100200369 | DD - GolfoNorte | 74DD19C017420110 | IMPUL AGRIC SUST S DE PR RL | EJIDO EL PILAR DOM CON CP 0000 | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 8 | 8 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.3814983333 | -101.448745 | Nov 21 2024 al Dec 20 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 466515 | 355070401111 | DD - GolfoNorte | 78DD16A010100310 | HERNANDEZ PEDRO III | RANCHO LOS HERMANOS | PIEDRAS NEGRAS | Coahuila | 9M | GDMTH | 8 | 8 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.3811233333 | -100.402235 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8781178489 | ||
| 512340 | 391850100020 | DD - GolfoNorte | 79DD05C060120060 | GONZALEZ TREVINO ALFREDO | CALLEJON DE LOS AYALA SN | BUSTAMANTE | NUEVO LEON | 9C | GDMTH | 24 | 24 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5255249 | -100.4672051 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | [email protected] | 8120007952 | |
| 468566 | 358140300383 | DD - GolfoNorte | 77DD16D027710370 | VILLARREAL DELGADO JAVIER | CARRETERA MORELOS ZARAGOZA | MORELOS COAH | Coahuila | 9M | GDMTH | 12 | 12 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.423315 | -100.919005 | Oct 25 2024 al Nov 26 2024 | $602.00 | 8621016896 | |||
| 515158 | 395960710376 | DD - GolfoNorte | 78DD06A012020380 | GONZALEZ B ROBERTO M | RANCHO MOHINO KM 9 | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 128 | 128 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.04684 | -99.6749516667 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | |||
| 510807 | 388191200231 | DD - GolfoNorte | 79DD04C017910080 | SOLIS SOSA DIANA DUBERSA | RUMBO AL RIO BRAVO NO 3 | DIAZ ORDAZ | TAMAULIPAS | 9M | GDMTH | 90 | 90 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.2450683333 | -98.632115 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8991567423 | ||
| 510808 | 388200100261 | DD - GolfoNorte | 78DD04C017811453 | GARZA FAZ JAVIER ALBERTO | RANCHO EL BARRANCO SN | DIAZ ORDAZ | TAMAULIPAS | 9M | GDMTH | 99 | 99 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.1850383333 | -98.4200933333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 0 | ||
| 515675 | 396090801989 | DD - GolfoNorte | 77DD06B020550870 | SOLIS GARCIA JACINTO | QUINTA LA ESPERANZA | LINARES | NUEVO LEON | 9M | GDMTH | 16 | 16 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.87295 | -99.58728 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | 8212126730 | ||
| 462685 | 353240500132 | DD - GolfoNorte | 78DD19D017850331 | EJIDO CIENEGA DEL TORO POZO 2 | CIENAGA DEL TORO 1 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 95 | 95 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.0818816667 | -100.3374233333 | Oct 28 2024 al Nov 27 2024 | $602.00 | 8442863734 | |||
| 329310 | 610150200205 | DC - Norte | 77DC22C016615110 | RIVERO LARREA ROBERTO | PP LA ESPERANZA EJ PARRAS PALM | PARRAS | COAHUILA | 9A | GDMTH | 11 | 11 | 879 | 3 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4742583333 | -102.1761616667 | Oct 25 2024 al Nov 25 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 8424239144 |
| 164959 | 208190700691 | DF - CentroOccidente | 67DF25E121200010 | GAITAN URIBE EDUARDO | TONILA A LA ESPERANZA KM0 3 | TONILA | Jalisco | 9M | GDMTH | 18 | 18 | 3 | 1 | 602 | 602 | $0 | $602 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.40195 | -103.53375 | Nov 11 2024 al Dec 10 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 3131087994 |
| 511839 | 390780900230 | DD - GolfoNorte | 78DD05B150430480 | TREVINO VILLARREAL VICTOR M | CARR MTY LAREDO KM 150 | RIO SALADO | NUEVO LEON | 9M | GDMTH | 113 | 113 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9040666667 | -99.8742366667 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8242427311 | ||
| 523615 | 404151000901 | DD - GolfoNorte | 78DD09B017820590 | GONZALEZ SAUCEDO BALDEMAR | BR 122 KM 59 | VALLE HERMOSO | TAMAULIPAS | 9M | GDMTH | 154 | 154 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8729416667 | -97.787985 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8688430387 | ||
| 519010 | 398960805392 | DD - GolfoNorte | 78DD06D301100320 | TAMEZ MARTINEZ JOSE GPE | RANCHO LAS COMITAS | CONG CALLES | NUEVO LEON | 9M | GDMTH | 13 | 13 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2310933333 | -99.9992566667 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8262682303 | ||
| 513891 | 395120301335 | DD - GolfoNorte | 79DD06A014000130 | LOPEZ GARCIA JAIME | CANAL DE RIEGO | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 25 | 25 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1232033333 | -98.990395 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | 8261032640 |
| 528229 | 408220300357 | DD - GolfoNorte | 78DD19D017850300 | MILBURGA VELEZ PICO MARIA DEL | RANCHO SAN ISIDRO KM 15 S N | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 30 | 30 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2110883333 | -100.48843 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | [email protected] | 0 | |
| 511845 | 390790400103 | DD - GolfoNorte | 76DD05B020050020 | VAZQUEZ VELAZQUEZ JUAN | RANCHO EL RINCON | COLORADOS DE ABAJO | NUEVO LEON | 9M | GDMTH | 59 | 67 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.88024 | -99.8666333333 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8241060705 | ||
| 462182 | 352850400087 | DD - GolfoNorte | 74DD19C017420560 | EJ LA NORIA ANEXO CLA | LA NORIA COAH | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.3702233333 | -101.2068266667 | Nov 21 2024 al Dec 20 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 469862 | 361021000241 | DD - GolfoNorte | 78DD18E017110730 | MORALES F BERNARDO | CARRET CANDELA KM 42 | MONCLOVA | Coahuila | 9M | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.8106033333 | -101.0639533333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8661123236 | ||
| 519014 | 398961105777 | DD - GolfoNorte | 78DD06D301100550 | SILVA PLATT CARLOS HUMBERTO | RANCHO MATA DE CHILE | CONG CALLES | NUEVO LEON | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1961766667 | -99.9679666667 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | [email protected] | 8261519227 | |
| 511079 | 389681000016 | DD - GolfoNorte | 79DD05A210900480 | SALINAS LOZANO CARLOS | CONT PARQUE EL NOGALAR | AGUALEGUAS, N.L. | NUEVO LEON | 9M | GDMTH | 33 | 33 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.081355 | -99.609455 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8929910333 | ||
| 511847 | 390790900033 | DD - GolfoNorte | 76DD05B750020010 | DE LA GARZA CANO JOSE HUMBERTO | RCHO EL CAPRICHO B VISTA SAB | SABINAS HIDALGO | NUEVO LEON | 9M | GDMTH | 7 | 7 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.3637333333 | -99.9345533333 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | 8115995635 |
| 456551 | 350000907546 | DD - GolfoNorte | 79DD19A017980210 | CABELLO SILLER JAVIER LUIS | RANCHO EL JAGUEY | SALTILLO | Coahuila | 9M | GDMTH | 56 | 56 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4649183333 | -101.1294583333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | NULL | ||
| 512616 | 392750200520 | DD - GolfoNorte | 77DD05D080230200 | UNIVERSIDAD AUTONOMA DE N L | RCHO 3 E | GENERAL BRAVO | NUEVO LEON | 9M | GDMTH | 285 | 285 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7932583333 | -99.1967283333 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | 8112340161 | ||
| 515433 | 396031200106 | DD - GolfoNorte | 76DD06B020020400 | MARTINEZ M LUIS L | CARR VICT KM 138 | LINARES | NUEVO LEON | 9M | GDMTH | 70 | 70 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.7295933333 | -99.5221466667 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8125885752 | ||
| 678763 | 114950950272 | DP - Bajio | 68DP53D366790480 | CASTANEDA URIBE UBALDO | RANCHO LOS ROSALES | SIERRA VIEJA | Zacatecas | 9A | GDMTH | 68 | 68 | 803 | 3 | 603 | 603 | $0 | $602 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.55224 | -102.083955 | Nov 11 2024 al Dec 10 2024 | $602.00 | [email protected] | 4586867033 | ||
| 512365 | 391920100057 | DD - GolfoNorte | 77DD05C050030009 | CENTRO COM O MAYO AC | CARRET A COLOMB KM 91 | LAMPAZOS | NUEVO LEON | 9M | GDMTH | 4 | 4 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5363116667 | -100.4525983333 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | NULL | NULL | 8291012520 |
| 519021 | 398970210613 | DD - GolfoNorte | 78DD06D420090340 | TREVINO VALLEJO FELIPE NERI | CAMINO VECINAL A LOS VALDEZ | EL FRAILE | NUEVO LEON | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.34896 | -99.8695233333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8183275580 | ||
| 460142 | 351060102331 | DD - GolfoNorte | 73DD19B017330140 | VALDEZ RODRIGUEZ GUMARO | RANCHO PRADERAS POZO 2 | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 161 | 161 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.76499 | -101.0398733333 | Nov 20 2024 al Dec 19 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 8183630127 |
| 513134 | 395030600937 | DD - GolfoNorte | 79DD06A014000080 | ZENTENO BARAJAS MARCIANO | EJ SAN JUAN DE VAQUERIAS | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 70 | 70 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1247633333 | -99.0219 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 513390 | 395060101102 | DD - GolfoNorte | 78DD06A013010650 | DES AGROP LOS ARROYOS SPRDERL | RANCHO EL ARENAL II | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 95 | 95 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3207565 | -99.7938192 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 8183418242 |
| 511855 | 390800102165 | DD - GolfoNorte | 76DD05B010010300 | SALINAS E MIGUEL | C A VILLALDAMA | SABINAS HIDALGO | NUEVO LEON | 9M | GDMTH | 1 | 1 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.4884116667 | -100.21751 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | 8242420421 |
| 461682 | 351950101234 | DD - GolfoNorte | 76DD19B017691220 | ROBERTO GONZALEZ GARZA | R GANADERO S ROBERTO | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.9479683333 | -101.1090333333 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | 8183745925 |
| 465779 | 354720809270 | DD - GolfoNorte | 73DD19F017310260 | LIC ALEJANDRO DAVILA L | LAS VIGAS C DE CARB | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 14 | 14 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.49121 | -100.6019366667 | Nov 20 2024 al Dec 19 2024 | $602.00 | [email protected] | 8444157414 | ||
| 584308 | 41160900855 | DP - Bajio | 23DP03D862320141 | MPIO AMEALCO | AP A LAS ESCUELAS 00 | SAN PABLO | QUERETARO | 5A | PB | 1 | 1 | 102 | 0 | 520 | 520 | $83 | $602 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 20.0881433 | -99.9733017 | Sep 13 2024 al Nov 14 2024 | $602.00 | [email protected] | 4482780101 | ||
| 518262 | 398111200665 | DD - GolfoNorte | 78DD06D301210300 | BENAVIDES ARREDONDO DOMINGO R | RANCHO EL HUAJUQUITO CP 0000 | CONG CALLES | NUEVO LEON | 9M | GDMTH | 30 | 30 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3106133333 | -99.9310233333 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | 8183350935 |
| 479863 | 372850201301 | DD - GolfoNorte | 78DD10D140040290 | SANDOVAL B ARTURO | CARR MTY MONCLOVA KM 7 | EL CARMEN N.L. | NUEVO LEON | 9M | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8486966667 | -100.3252766667 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | 8183762212 |
| 465273 | 354220404737 | DD - GolfoNorte | 78DD19D017810010 | GRUPO AGROINDUSTRIAL SANNA SA | RANCHO EL COYOTE 4 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 12 | 12 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3094883333 | -100.60808 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8442180681 | ||
| 462714 | 353720700638 | DD - GolfoNorte | 79DD19D017960560 | MANUEL BOONE FALCON | LIRIOS 3 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3958783333 | -100.6049233333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8444393083 | ||
| 467323 | 355200502283 | DD - GolfoNorte | 79DD16A110030540 | GUERRA RODRIGUEZ FRANCISCO | CARRETERA A GUERRERA KM 6 | EJIDO SANTO DOMINGO | Coahuila | 9M | GDMTH | 60 | 60 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.5899166667 | -100.519515 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 469371 | 359180503496 | DD - GolfoNorte | 82DD16E010017360 | CFE SUBESTACION NOVILLO | EJIDO LAS CUEVAS S N | ACUNA | Coahuila | 74 | GDMTH | 180 | 180 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.272903 | -100.972018 | Oct 31 2024 al Nov 30 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 479099 | 371850201712 | DD - GolfoNorte | 76DD11E117620530 | LEAL RADY JOSE GUILLERMO | C A MIGUEL ALEMAN KM 31 | PESQUERIA N.L. | NUEVO LEON | 9M | GDMTH | 60 | 60 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8392566667 | -100.1045883333 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | 8183781773 |
| 447355 | 547170400312 | DB - Noroeste | 63DB10C016330145 | FRANCO ESQUERRA HECTOR IGNACIO | CAMINO A LAS CRIBAS S N | NAVOLATO | Sinaloa | 9C | GDMTH | 12 | 12 | 719 | 2 | 601 | 601 | $0 | $602 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7893483333 | -107.5471866667 | Oct 31 2024 al Dec 2 2024 | $602.00 | [email protected] | NULL | ||
| 462204 | 352880700662 | DD - GolfoNorte | 76DD19C017620600 | VALDES GARZA JOSE MARIA | DERRAMADERO COAH | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 125 | 125 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2975833333 | -101.2674916667 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 8444323005 |
| 460158 | 351060804254 | DD - GolfoNorte | 79DD19B017940540 | MORALES VALDES RAMIRO | RCHO SAN PABLO | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 6 | 6 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.8016066666667 | -101.082126666667 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8444140968 | ||
| 522110 | 401170300534 | DD - GolfoNorte | 77DD06G011100650 | EJ TANQUECILLOS POZO 1 | CAM A SAN JUAN DE LA CRUZ SN | DR ARROYO | NUEVO LEON | 9M | GDMTH | 200 | 200 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.8502133333 | -100.0498916667 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | 4888890691 |
| 462463 | 353110700211 | DD - GolfoNorte | 75DD19D017520900 | CAVAZOS LEAL GERARDO | PARCELA 12Z 1 P1 2 S JUAN DOLO | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 29 | 29 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4304933333 | -100.6049716667 | Oct 23 2024 al Nov 22 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 178560 | 991120402613 | DM - ValleMexicoCentro | 84DM26A216050001 | LATAMGYM SA PI DE CV | AV BORDO DE X 3 C6 G8 A G11 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 73 | GDMTH | 200 | 268 | 0 | 0 | 508 | 508 | $81 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 5530429368 |
| 521600 | 400811200695 | DD - GolfoNorte | 76DD11I067650030 | GARZA GOMEZ ISRAEL | RCHO FERDAN FTE H P | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 25 | 39 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4516583333 | -99.9989883333 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 8281483649 |
| 195712 | 903191001516 | DU - GolfoCentro | 75DU01C037520020 | MUNICIPIO DE ALTAMIRA | NAYARIT SN | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 114 | 0 | 519 | 519 | $83 | $602 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.327645 | -97.8619066667 | Nov 21 2024 al Dec 19 2024 | $602.00 | NULL | NULL | NULL | 8331546300 |
| 460417 | 351110702776 | DD - GolfoNorte | 79DD19B017980290 | MUNOZ PEREZ ELIEZER | RANCHO ARANZA CP 00000 | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6286483333 | -101.1034283333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8444884015 | ||
| 462465 | 353110800517 | DD - GolfoNorte | 77DD19D017730120 | GARCIA MARTINEZ ENRIQUE SALVAD | HERRADURA RANCHO LAS PLAYAS S | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2463816667 | -100.7996533333 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 8444165022 |
| 468353 | 357861000015 | DD - GolfoNorte | 79DD16C020010440 | LINARES DIA ELIZABETH | RANCHO OJO DE AGUA | VILLA UNION | Coahuila | 9M | GDMTH | 1 | 1 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.21126 | -100.764315 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | [email protected] | 8626294722 | |
| 479361 | 372041000397 | DD - GolfoNorte | 79DD10D160020230 | GRANJA SAN NORBERTO | CARR MTY MONCLOVA KM 24 1 | HIDALGO N.L. | NUEVO LEON | 9M | GDMTH | 10 | 10 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.964925 | -100.4298516667 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | 8292860184 |
| 512897 | 394901100118 | DD - GolfoNorte | 77DD05F070200240 | GARCIA REYNA REGULO | DOM CONOCIDO | ARCABUZ | TAMAULIPAS | 9M | GDMTH | 60 | 60 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.1277533333 | -99.0788566667 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | [email protected] | 8921006637 | |
| 468354 | 357861000031 | DD - GolfoNorte | 79DD16C020010340 | GARZA LOPEZ ROMULO | CARR V UNION CHARCOS KM 5 | VILLA UNION | Coahuila | 9M | GDMTH | 22 | 22 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.3254083333 | -100.7558283333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | [email protected] | 8183888309 | |
| 509827 | 386851013283 | DD - GolfoNorte | 78DD04D057830040 | LAM LEAL LAMBERTO | CAMINO A CORRALES | REYNOSA | TAMAULIPAS | 9M | GDMTH | 22 | 22 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0654633333 | -98.2149083333 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | 8991320180 |
| 515203 | 395970651394 | DD - GolfoNorte | 78DD06A012510110 | MARTINEZ FERNANDEZ ARTURO G | RANCHO EL SIETE | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 75 | 75 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1735066667 | -99.9371583333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | [email protected] | 8261064442 | |
| 459396 | 350240501130 | DD - GolfoNorte | 76DD19A017669797 | DOMINGUEZ ENCINA JESUS MARIA | EJ PRESA DE LOS MUCHCHOS GPO2 | SALTILLO | Coahuila | 9M | GDMTH | 40 | 40 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8881283333 | -101.1651133333 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8441046669 | ||
| 514436 | 395190501838 | DD - GolfoNorte | 77DD06A093000170 | AGRO TER VILLAGOMEZ SPRL | CAMINO A LAS DELICIAS SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 12 | 12 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.217575 | -99.6426516667 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | [email protected] | 8262679000 | |
| 516484 | 396921120592 | DD - GolfoNorte | 76DD06B020050440 | COSS BU RAUL | CARR NACL KM 148 | LINARES | NUEVO LEON | 9M | GDMTH | 30 | 30 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8199116667 | -99.550985 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | [email protected] | 0 | |
| 462213 | 352890800169 | DD - GolfoNorte | 78DD19C017840340 | DE LA FUENTE JUSTINO | LA FLORIDA | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 7 | 2 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4387566667 | -101.4626633333 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | 8441950702 |
| 514437 | 395190501846 | DD - GolfoNorte | 77DD06A093000180 | AGRO TER VILLAGOMEZ SPR DE RL | CAM A LAS DELICIAS SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 8 | 8 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.217575 | -99.6426516667 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | [email protected] | 8262679000 | |
| 528263 | 408681000321 | DD - GolfoNorte | 79DD19G017920210 | CASTIL SA DE CV | CH07 L 12 F NAVIDAD | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 48 | 48 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.0794083333333 | -100.657321666667 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | [email protected] | 8444160030 | |
| 439431 | 545241100673 | DB - Noroeste | 71DB08DK17100351 | FIGLOSNTE 27 INMUEBLES | CARRETERA GML ANG KM3 9 SN | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 15 | 15 | 0 | 0 | 520 | 520 | $83 | $602 | 2024-11-15 00:00:00 | 2024-12-12 00:00:00 | 25.4506483333333 | -108.08846 | Nov 15 2024 al Dec 12 2024 | $602.00 | [email protected] | 0 | ||
| 528264 | 408681000347 | DD - GolfoNorte | 78DD19G017810320 | FELIPE LOPEZ V | VJ62 LOTE 10 FRACC ZCATAL | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 48 | 48 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.0355916666667 | -100.700596666667 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | NULL | ||
| 462729 | 353750100015 | DD - GolfoNorte | 78DD19D017830310 | SOC LOCAL DE CRED EJ | SIERRA POZO 1 LAS FLORES 4 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 100 | 100 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.30658 | -100.5930883333 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | 8444839521 |
| 514442 | 395190601638 | DD - GolfoNorte | 77DD06A093000360 | PACHECO REYES LEOPOLDO | HDA SOLEDAD DE LA MOTA SN | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 3 | 3 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2763 | -99.68853 | Oct 25 2024 al Nov 26 2024 | $602.00 | 8262615215 | |||
| 462219 | 352900600091 | DD - GolfoNorte | 74DD19C017420600 | MACIAS CARRILLO JOSE | RANCHO LOS PENA | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 8 | 6 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.39028 | -101.1266066667 | Nov 21 2024 al Dec 20 2024 | $602.00 | [email protected] | 0 | ||
| 504715 | 384060303641 | DD - GolfoNorte | 76DD03D017610310 | LOZANO G WENCESLAO | CARRET RIB KM 165 INT PTE | GUERRERO | TAMAULIPAS | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.5602416667 | -99.2290583333 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 462732 | 353750700675 | DD - GolfoNorte | 79DD19D017960630 | IRMA A LEON | LIRIOS 3 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3894283333333 | -100.549418333333 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 166797 | 145211201329 | DM - ValleMexicoCentro | 82DM27D018220090 | COPPEL SA DE CV | ARCA DE NOE MZ2 L1 L2 | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 210 | 210 | 0 | 0 | 508 | 508 | $81 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.424198 | -98.930899 | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | [email protected] | 0 | |
| 516237 | 396220900984 | DD - GolfoNorte | 76DD06B020040090 | RODRIGUEZ MORIN ARMANDO | CAM EJ EL DIEZ KM 9 S N | LINARES | NUEVO LEON | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.8685616667 | -99.4685483333 | Oct 24 2024 al Nov 25 2024 | $602.00 | 8211192103 | |||
| 528270 | 408710100054 | DD - GolfoNorte | 78DD19G017810410 | AGRITEC DEL NTE S P R | AG63 LOTE 15 ZACATAL | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 60 | 60 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.0295683333 | -100.552675 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | 8441291733 |
| 549006 | 888100210151 | DD - GolfoNorte | 78DD12C107860120 | GONZALEZ G RAUL | LERDO DE TEJADA 103 | GARCIA N.L. | NUEVO LEON | 9M | GDMTH | 40 | 40 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8108233333 | -100.5874966667 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 0 | ||
| 462736 | 353760600016 | DD - GolfoNorte | 79DD19D017960670 | ABRAHAM CEPEDA F | LIRIOS ENTRADA 3 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 17 | 17 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3950566667 | -100.58975 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8444162192 | ||
| 463248 | 354030606449 | DD - GolfoNorte | 74DD19F017490330 | DAVILA VALDES RAMIRO | MORELOS 101 CENTRO | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 23 | 23 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.447905 | -100.8451433333 | Nov 21 2024 al Dec 20 2024 | $602.00 | NULL | NULL | NULL | 8444830343 |
| 506768 | 385801002268 | DD - GolfoNorte | 77DD03B027720110 | ZAMBRAN0 V RODOLFO | HACIENDA EL CARMEN | LAMPAZOS DE NARANJO | NUEVO LEON | 9C | GDMTH | 80 | 80 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0539216667 | -100.5269816667 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | 8183355609 | ||
| 518288 | 398121000532 | DD - GolfoNorte | 78DD06D301210450 | FLORES RODRIGUEZ FELIPE | CHARCO LA ANACUA CP 00000 | CONG CALLES | NUEVO LEON | 9M | GDMTH | 30 | 30 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3149883333 | -99.9028983333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8261080084 | ||
| 528275 | 408740100393 | DD - GolfoNorte | 79DD19G017920470 | AGRICOLA GAPA | CF06 LOTE1 | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 35 | 35 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.0794083333333 | -100.657321666667 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8444160151 | ||
| 30101 | 691030605511 | DK - Sureste | 74DK11Z217430270 | ROJAS RAMIREZ JUANA DE JESUS | PARAJE CHACALAPA RRJ | CHACALAPA | OAXACA | 9C | PB | 16 | 16 | 836 | 0 | 602 | 602 | $0 | $602 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 16.06982 | -97.56583 | Nov 20 2024 al Dec 20 2024 | $602.00 | NULL | NULL | NULL | 9541209436 |
| 462742 | 353770700639 | DD - GolfoNorte | 75DD19D017540710 | MARTINEZ G CLAUDIO | JAME 5 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 17 | 17 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.365525 | -100.6225816667 | Oct 23 2024 al Nov 22 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 511382 | 390070310905 | DD - GolfoNorte | 79DD05B320070020 | VAZQUEZ S HERIBERTO | RCHO LA PONDEROSA 0 CP 00000 | LAS ESPERANZAS | NUEVO LEON | 9M | GDMTH | 40 | 40 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.5030266667 | -99.8772383333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 0 | ||
| 528282 | 408760300445 | DD - GolfoNorte | 79DD19G017940510 | HORTITEK SPR DE R L | H044 LA VERDOLAGA | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 161 | 161 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2719516667 | -100.578565 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 467612 | 355750403771 | DD - GolfoNorte | 79DD16A020070040 | GONZALEZ GONZALEZ PATRICIO | HDA DON PATRICIO | GUERRERO | Coahuila | 9M | GDMTH | 65 | 65 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.3118433333 | -100.42255 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8787880364 | ||
| 472989 | 365940611553 | DD - GolfoNorte | 79DD17A010040098 | MORALES PURON FRANCISCO | ALVARO OBREGON PTE | SABINAS | Coahuila | 9M | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.8363083333 | -101.1312416667 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8616128894 | ||
| 471198 | 362130500292 | DD - GolfoNorte | 79DD18B036650110 | GONZALEZ ABREGO JUAN MANUEL | CARRET 30 KM 24 | NADADORES | Coahuila | 9M | GDMTH | 10 | 10 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.043455 | -101.5614683333 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 510366 | 387110300460 | DD - GolfoNorte | 79DD04B017910410 | OVALLE CRUZ JUAN JOSE | BRECHA 117 EJ 6 ENERO POZO 7 | RIO BRAVO | TAMAULIPAS | 9M | GDMTH | 45 | 45 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.98175 | -98.0340066667 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | 8992159159 |
| 462239 | 352930300245 | DD - GolfoNorte | 75DD19C017500400 | LEOS F JUAN FRANCISCO | RANCHO EL CUATRO | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 30 | 20 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.3924066667 | -101.48954 | Oct 23 2024 al Nov 22 2024 | $602.00 | [email protected] | 8444122200 | ||
| 467615 | 355750403924 | DD - GolfoNorte | 78DD16A010100280 | GALINDO DAVILA RICARDO | RANCHO DON FELIPE | PIEDRAS NEGRAS | Coahuila | 9M | GDMTH | 81 | 81 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.4001783333 | -100.40529 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | [email protected] | 8787707333 | |
| 511392 | 390070610780 | DD - GolfoNorte | 78DD05B150430360 | RCHO EL CUCHILLO S P R DE RL | C MTY LAREDO KM 160 | RIO SALADO | NUEVO LEON | 9M | GDMTH | 24 | 24 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9397833333 | -99.8720083333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | [email protected] | 8183601100 | |
| 463009 | 354000809761 | DD - GolfoNorte | 76DD19F017680660 | GUADIANA T SANTANA A | B DE LAS AMERICAS 100 | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 3 | 3 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4414216667 | -100.945005 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | [email protected] | [email protected] | NULL |
| 470945 | 362020302045 | DD - GolfoNorte | 76DD18B047610020 | MORALES M MARIO | CARRET S BUENA ABASOLO KM 17 | ABASOLO | Coahuila | 9M | GDMTH | 18 | 18 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.16954 | -101.432895 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | 8666951029 |
| 462498 | 353150300878 | DD - GolfoNorte | 75DD19D017520660 | FLORES DAVILA MANUEL | LA JOYA S N | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.3724216667 | -100.62546 | Oct 23 2024 al Nov 22 2024 | $602.00 | [email protected] | [email protected] | 8119083323 | |
| 475555 | 369731101675 | DD - GolfoNorte | 76DD18A027611230 | NEIRA GONZALEZ BRUNO | CARRETERA 57 KM 28 5 | MONCLOVA | Coahuila | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.119725 | -101.2757283333 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8666320234 | ||
| 519075 | 399000700738 | DD - GolfoNorte | 78DD06E871000020 | EJ LA NUEVA PRIMAVERA | POZO 2 | GALEANA | NUEVO LEON | 9M | GDMTH | 100 | 100 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.6195333333 | -100.1699366667 | Oct 28 2024 al Nov 27 2024 | $602.00 | 8261149919 | |||
| 512933 | 395000600509 | DD - GolfoNorte | 77DD06A096000610 | EMILIO MODESTO SALAZAR TAMEZ | SENDERO DIVISIORIO MTN GTR | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.269435 | -99.7583383333 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | [email protected] | 8262685313 | |
| 473254 | 366100300791 | DD - GolfoNorte | 79DD17B010010800 | GARZA Y GARZA CARLOS FELIPE | RANCHO AGRICOLA E | MUZQUIZ | Coahuila | 9M | GDMTH | 60 | 60 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9604166667 | -101.49357 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | [email protected] | 8646164380 | |
| 521638 | 400841102035 | DD - GolfoNorte | 76DD11I067640340 | AZCUNAGA R FERNANDO LIC | EL RANCHITO TECOLOTE | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 33 | 33 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.53554 | -99.8773083333 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | [email protected] | 8281461080 | |
| 462247 | 352940800181 | DD - GolfoNorte | 78DD19C017821430 | AZCUNAGA R JOSE | RANCHO MIGUEL AGUSTIN N | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 120 | 120 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3994 | -101.467215 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | NULL | ||
| 473255 | 366100300804 | DD - GolfoNorte | 79DD17B010010810 | GARZA Y GARZA CARLOS FELIPE | RANCHO AGRICOLA E | MUZQUIZ | Coahuila | 9M | GDMTH | 22 | 22 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.945745 | -101.489245 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | [email protected] | 8646164380 | |
| 479143 | 371880309950 | DD - GolfoNorte | 79DD11E117950075 | RANCHO SAN JUAN 2 | CARR EST PESQ KM 4 | PESQUERIA N.L. | NUEVO LEON | 9M | GDMTH | 30 | 30 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7635416667 | -100.0563266667 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | 8183512488 |
| 511655 | 390181000476 | DD - GolfoNorte | 79DD05B220020040 | GONZALEZ GARZA JOSE LEONARDO | HDA SAN JOSE C SAB PARAS SN | GARZA AYALA (SAB HGO) | NUEVO LEON | 9M | GDMTH | 70 | 70 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.481135 | -100.036535 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | [email protected] | 0 | |
| 459945 | 351020700812 | DD - GolfoNorte | 76DD19B017640040 | GARZA CAVAZOS RODOLFO | RANCHO ANHELO | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 35 | 35 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0112566667 | -100.9435266667 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8442282166 | ||
| 471721 | 363140700181 | DD - GolfoNorte | 78DD18C096630020 | AGROPECUARIA BC S DE RL DE CV | CARRET A OCAMPO KM 29 POZO C2 | OCAMPO | Coahuila | 9M | GDMTH | 80 | 80 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.2504433333 | -102.1347633333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8666481426 | ||
| 471210 | 362130801225 | DD - GolfoNorte | 76DD18B047610330 | WILLIMSON BOSQUE MIGUEL ANGEL | RANCHO MONTE VIEJO | ABASOLO | Coahuila | 9M | GDMTH | 40 | 40 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.178315 | -101.422275 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8666352142 | ||
| 513194 | 395031101683 | DD - GolfoNorte | 77DD06A094010450 | RANCHO AGROP MARIA J SA DE CV | LOS ADOBES | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 100 | 100 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3687966667 | -99.6384 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 8262683750 |
| 511660 | 390181200301 | DD - GolfoNorte | 79DD05B020070280 | SANTOS GARZA ARIEL | CAMINO A SABINITOS Y CAV SN | COLORADOS DE ABAJO | NUEVO LEON | 9M | GDMTH | 33 | 33 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.495895 | -99.91663 | Oct 29 2024 al Nov 28 2024 | $602.00 | 8246206123 | |||
| 473517 | 366861001240 | DD - GolfoNorte | 79DD17B010070215 | BERMEA GARCIA ARMANDO | GRANJA LAURA PATRICIA | MUZQUIZ | Coahuila | 9M | GDMTH | 4 | 4 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.9752233333 | -101.5819933333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 0 | ||
| 503726 | 382991000330 | DD - GolfoNorte | 76DD03F017631280 | JESUS C OLIVARES BORREGO | CARR RIBERENA LA REFORMA | CAMARGO | TAMAULIPAS | 9M | GDMTH | 100 | 100 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.359015 | -98.8803566667 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | 8979720936 |
| 461487 | 351241004071 | DD - GolfoNorte | 79DD19B017980095 | GARZA DIAZ ALEJANDRO RAUL | EL PANAL DE SANTA ROSA S N | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 40 | 40 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7161416666667 | -101.091675 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8441330470 | ||
| 467631 | 355750404963 | DD - GolfoNorte | 79DD16A020060290 | OSCAR DE LOS SANTOS A | R CERRITO PRIETO C GRO | GUERRERO | Coahuila | 9M | GDMTH | 3 | 3 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.2202816667 | -100.2262633333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8787821030 | ||
| 518575 | 398200300461 | DD - GolfoNorte | 76DD06D651000200 | GUZMAN CAVAZOS EDGAR OMAR | RANCHO LA CRUZ SN | EL BARRANQUITO | NUEVO LEON | 9M | GDMTH | 18 | 18 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.3913733333 | -100.012355 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | [email protected] | 8116003110 | |
| 473520 | 366890400455 | DD - GolfoNorte | 79DD17B010031145 | PADILLA O GUILLERMO | RANCHO EL OJITO | MUZQUIZ | Coahuila | 9M | GDMTH | 6 | 6 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.8619483333 | -101.5491266667 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | 8646166922 |
| 513714 | 395091001271 | DD - GolfoNorte | 79DD06A011200040 | NARANJO B VICTOR | EL SAUZ ENTRE EL LLANO SN CP 0 | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 35 | 35 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1906566667 | -99.7150716667 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8261510428 | ||
| 460468 | 351130303096 | DD - GolfoNorte | 73DD19B017330200 | RODRIGUEZ CALDERON JAIME E | RANCHO SAN SIMON S N | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 45 | 45 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.7891333333 | -101.0516416667 | Nov 20 2024 al Dec 19 2024 | $602.00 | [email protected] | NULL | ||
| 471988 | 363931000239 | DD - GolfoNorte | 79DD18C097120390 | BLACKALLER W ERNESTO | CARR C CIENEGAS OCAM KM33 | OCAMPO | Coahuila | 9M | GDMTH | 25 | 25 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.2107233333 | -102.2351833333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 8666330601 |
| 512180 | 391000610185 | DD - GolfoNorte | 76DD05C090020050 | VAZQUEZ GONZALEZ ADALIA | RANCHO ADALIZ ALAMO NL | EL ALAMO | NUEVO LEON | 9M | GDMTH | 45 | 45 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.4006383333 | -100.383445 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | 8242422705 |
| 462261 | 352980300165 | DD - GolfoNorte | 75DD19C017500550 | PMGC POZO EL FARO | SALIDA A DERRAMADERO | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.3765966667 | -101.4723933333 | Oct 23 2024 al Nov 22 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 8424250050 |
| 169397 | 513150406282 | DM - ValleMexicoCentro | 84DM27C016230005 | COMER DE LACTEOS Y DERIV SA CV | PROL EMILIANO ZAPATA | LOS REYES, LA PAZ. | ESTADO DE MEXICO | 73 | GDMTH | 163 | 203 | 0 | 0 | 508 | 508 | $81 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35432 | -98.9673 | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | [email protected] | 5558578098 | |
| 471478 | 362921200454 | DD - GolfoNorte | 79DD18B036651060 | RODRIGUEZ G ARMANDO | FCO I MADERO Y L TOLEDANO | NADADORES | Coahuila | 9M | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0205833333 | -101.59936 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | 8696941882 |
| 506806 | 385911100079 | DD - GolfoNorte | 77DD03B027720000 | MARTINEZ E RICARDO | RCHO SAN CARLOS DE LAS C | LAMPAZOS DE NARANJO | NUEVO LEON | 9C | GDMTH | 12 | 12 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.2433616667 | -100.3611416667 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | 8111777408 | ||
| 460215 | 351071104831 | DD - GolfoNorte | 76DD19B017691040 | LA VENADERA DE COAHUILA | CARRT PIEDRAS NEGRAS KM 83 CP | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0018166667 | -101.2960616667 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8444163308 | ||
| 462007 | 352171100414 | DD - GolfoNorte | 79DD19C017920360 | GONZALEZ FLORES JOSE SALOMON | RANCHO SAN MIGUEL D C | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 6 | 5 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5078366667 | -101.3278716667 | Oct 29 2024 al Nov 28 2024 | $602.00 | 8180315171 | |||
| 462776 | 353841000081 | DD - GolfoNorte | 78DD19D017830190 | MANCILLAS RMZ FRANCISCO J | GRANJAS RCHO EL CARMEN | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 7 | 7 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.2866216667 | -100.61061 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 515256 | 395980721714 | DD - GolfoNorte | 79DD06A011000130 | MERINO B LUCIA DEL CARMEN | HUERTA SANTA LUCIA | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 60 | 60 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1934733333 | -99.785405 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8262636535 | ||
| 528313 | 408821000296 | DD - GolfoNorte | 79DD19G017920130 | AGRITEC DEL NTE S P R | AG63 LOTE 5 LA FLOR | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 70 | 70 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.0794083333333 | -100.657321666667 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 513721 | 395091201547 | DD - GolfoNorte | 76DD06A092000240 | MARROQUIN SALAZAR FELIPE DE J | CARR A CHINA KM 27 100 | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 45 | 45 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.279555 | -99.591455 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | [email protected] | 8181511999 | |
| 474042 | 368121150317 | DD - GolfoNorte | 78DD17E110090429 | AGROP CINEGETICA EL CHAPOTE | RANCHO EL CHAPOTE | PROGRESO, COAH | Coahuila | 9M | GDMTH | 4 | 4 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.2852366667 | -101.1017783333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8444158791 | ||
| 510650 | 387871201074 | DD - GolfoNorte | 79DD04B017910460 | SOC EJ 6 ENERO P 5 | BRECHA 117 Y 30 NORTE RIO | RIO BRAVO | TAMAULIPAS | 9M | GDMTH | 25 | 41 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0002066667 | -98.03089 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | 8991696820 |
| 461755 | 351991101184 | DD - GolfoNorte | 78DD19B017860340 | GONZALEZ S JESUS | RCHO LAS CATALINAS | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 25 | 25 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.473855 | -100.9372833333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8444322430 | ||
| 5563 | 332110213665 | DN - ValleMexicoSur | 82DN50C038241280 | ENERGIA Y VIDA DE MEX SA DE CV | CTO CERRILLO II LT13 MZ3 20 21 | LERMA | ESTADO DE MEXICO | 78 | GDMTH | 172 | 172 | 4 | 0 | 508 | 508 | $81 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.307228 | -99.537306 | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 7225295777 |
| 460988 | 351200100473 | DD - GolfoNorte | 77DD19B017720855 | CNIA AGUAS DE RAMOS ARIZPE SA | VIA ALAMOS SN | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 25 | 25 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5574866667 | -100.976465 | Oct 25 2024 al Nov 26 2024 | $602.00 | 8444394909 | |||
| 528316 | 408821000351 | DD - GolfoNorte | 78DD19G017810400 | AGRITEC DEL NTE S P R | AG63 LOTE 15 R3 | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 150 | 150 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.029165 | -100.702536666667 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 131263 | 158170805316 | DF - CentroOccidente | 77DF45E4N1110100 | FRANCO GUTIERREZ IMELDA | HUERTA BANCO CHORO 3 | CIENEGA LA DE ZIRACUARETIRO | MICHOACAN | 9M | GDMTH | 35 | 35 | 3 | 1 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.39521 | -101.80515 | Oct 24 2024 al Nov 26 2024 | $602.00 | [email protected] | [email protected] | 4525191639 | |
| 515776 | 396120200110 | DD - GolfoNorte | 78DD06B020600410 | SEGOVIA RESCE EDUARDO | PASANDO CAMCHITO A MANO DERECH | LINARES | NUEVO LEON | 9M | GDMTH | 25 | 25 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8351066667 | -99.6309283333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8112343518 | ||
| 467649 | 355750407229 | DD - GolfoNorte | 78DD16A010100510 | AGROINDUSTRIAS LA CATEDRAL SA | RANCHO LAS TRAMPAS | PIEDRAS NEGRAS | Coahuila | 9A | GDMTH | 149 | 149 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.5216816667 | -100.6192183333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | [email protected] | 8787705205 | |
| 522433 | 404010206336 | DD - GolfoNorte | 82DD09B010960170 | 90414 S E ANAHUAC CC CTO RESP | CARR REYNOSA VALLEHERMOSO | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 216 | 216 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.80062 | -97.77592 | Oct 31 2024 al Nov 30 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 512708 | 393061200225 | DD - GolfoNorte | 78DD05F420010220 | GARZA CHAPA RAUL | RANCHO LOS TRES PODERES | LOS HERRERAS | NUEVO LEON | 9M | GDMTH | 35 | 35 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.905545 | -99.40197 | Oct 28 2024 al Nov 27 2024 | $602.00 | 8232350085 | |||
| 462533 | 353170100298 | DD - GolfoNorte | 79DD19D017960060 | PRESIDENCIA MPAL DE ARTEAGA | EJIDO RANCHO NUEVO S N | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 27 | 27 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2719633333 | -100.5785266667 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | 0 |
| 553157 | 999071000122 | DD - GolfoNorte | 82DD10G020634000 | CFE SUBESTACION MTY POTENCIA | 6 ADOLFO LOPEZ MATEOS SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 120 | 120 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.741005 | -100.2335 | Oct 31 2024 al Nov 30 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 511941 | 390860800201 | DD - GolfoNorte | 76DD05B750030040 | GARZA MORTON BALDOMERO | C NACIONAL 300 SUR | SABINAS HIDALGO | NUEVO LEON | 9M | GDMTH | 7 | 7 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.4932216667 | -100.1727116667 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | 8242420859 |
| 528326 | 408850300037 | DD - GolfoNorte | 78DD19G017810450 | CASTIL S A DE C V | CH07 LOPTE 14 | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 60 | 60 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.0498083333 | -100.6725283333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8444160030 | ||
| 467654 | 355750407610 | DD - GolfoNorte | 78DD16A010190190 | RANCHO VALLE VERDE | CAM VIEJO AL MORAL | PIEDRAS NEGRAS | Coahuila | 9M | GDMTH | 22 | 22 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.7776966667 | -100.5382483333 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | 8717827704 |
| 520902 | 400200209433 | DD - GolfoNorte | 76DD11I067640170 | STAR JUICE SA DE CV | CARR SAN JUAN TRANCAS KM1 8 | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 40 | 40 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.5352916667 | -99.8661283333 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | [email protected] | 0 | |
| 449992 | 552040300131 | DB - Noroeste | 73DB15A027330670 | SPR RI LOS ZANGARUTAS | JTO P 72 AS AV A 46 C 2 3 | ALTAR | Sonora | 65 | GDMTH | 43 | 43 | 0 | 0 | 539 | 539 | $43 | $602 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.908985 | -111.9097783333 | Nov 19 2024 al Dec 17 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 6379357054 |
| 436937 | 543220302605 | DB - Noroeste | 70DB08AK47030240 | ACU EJ CJON DE TAMAZ SDERLDECV | CALLE PRINCIPAL SN | HUITUSSI ESP | Sinaloa | 65 | GDMTH | 25 | 25 | 41 | 1 | 519 | 519 | $83 | $602 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.531595 | -108.699595 | Nov 12 2024 al Dec 11 2024 | $602.00 | 6691988074 | |||
| 51145 | 751110201856 | DK - Sureste | 80DK03CAX0050010 | MUNICIPIO DE OCOSINGO CHIAPAS | RANCHERIA LA CHAMPA | LA CHAMPA | CHIAPAS | 5A | PB | 1 | 0 | 117 | 0 | 558 | 558 | $45 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | 9191251796 | ||
| 461515 | 351701001513 | DD - GolfoNorte | 79DD19B017980180 | GUTIERREZ T EGLANTINA Y COPROP | 168825 EL CARMEN | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 52 | 52 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6071766667 | -101.09127 | Oct 29 2024 al Nov 28 2024 | $602.00 | 8442211325 | |||
| 461771 | 352011200021 | DD - GolfoNorte | 77DD19C017740390 | ALFARO CHARLES JOSE OMAR | EJ MARTELITO | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 24 | 5 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2990283333 | -101.3196516667 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 515020 | 395770805826 | DD - GolfoNorte | 77DD06A096000030 | VELAZQUEZ SERRANO PEDRO | RANCHO EL DIECIOCHO | GENERAL TERAN | NUEVO LEON | 9A | GDMTH | 60 | 60 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2871166667 | -99.7480633333 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | [email protected] | 8261696656 | |
| 520140 | 400110503707 | DD - GolfoNorte | 75DD11I067510410 | GARCIA L ALFONSO LIGORIO | RANCHO LA RIVERA S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.53072 | -99.9989683333 | Oct 23 2024 al Nov 22 2024 | $602.00 | [email protected] | NULL | ||
| 460238 | 351080305254 | DD - GolfoNorte | 76DD19B017640321 | PEREZ NAVARRO JOSE TRINIDAD | RANCHO LA ESTRELLA DOM CON CP | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 60 | 60 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.9007183333333 | -100.887163333333 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 466638 | 355090102896 | DD - GolfoNorte | 78DD16A010100290 | HERNANDEZ CASAS PEDRO | RANCHO LOS HERMANOS | PIEDRAS NEGRAS | Coahuila | 9M | GDMTH | 12 | 12 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.3823583333 | -100.4027616667 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | 8787861366 |
| 512974 | 395010102426 | DD - GolfoNorte | 77DD06A093000260 | SOTERO LOZANO CABRERA | HDA STA RITA | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 25 | 25 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2663683333 | -99.65641 | Oct 25 2024 al Nov 26 2024 | $602.00 | 8262670112 | |||
| 462543 | 353170700040 | DD - GolfoNorte | 78DD19D017850365 | EJIDO LA BIZNAGA | EJIDO LA BIZNAGA N L | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 160 | 160 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.2718466667 | -100.5785383333 | Oct 29 2024 al Nov 27 2024 | $602.00 | 0 | |||
| 460240 | 351080401377 | DD - GolfoNorte | 76DD19B017620170 | VALDEZ MATA ALEJANDRO | EJ LA LEONA DOM CON CP 00000 | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0078316667 | -101.1231683333 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 468688 | 358210900685 | DD - GolfoNorte | 78DD16D040260820 | VALDES GUTIERREZ IGNACIO JESUS | RANCHO LAS CORIENTES S N | EJ LOS ALAMOS | Coahuila | 9M | GDMTH | 80 | 80 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.290335 | -101.015195 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8787912154 | ||
| 512720 | 393090200081 | DD - GolfoNorte | 77DD05E091320010 | JUAREZ GARZA ANTONIO | CARR RAMONES GARZA GONZALEZ S | GARZA GONZALEZ | NUEVO LEON | 9M | GDMTH | 15 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8265416667 | -99.6218266667 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | NULL | NULL | 8231011285 |
| 506833 | 385990900298 | DD - GolfoNorte | 77DD03B027720170 | SALDIVAR L MARIO | RANCHO TINAJA | LAMPAZOS DE NARANJO | NUEVO LEON | 9C | GDMTH | 19 | 9 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.968775 | -100.5387683333 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | NULL | NULL | 8672126534 |
| 462803 | 353891000120 | DD - GolfoNorte | 78DD19D017810160 | RODOLFO VALDEZ VALDEZ | GRANJAS RCHO LA REFORMA L4 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 176 | 176 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3209883333 | -100.7600766667 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8444310371 | ||
| 471763 | 363160300081 | DD - GolfoNorte | 77DD18C026120440 | DE LEON MARTINEZ FIDEL F | CESAREO CASTRO 76 EL CHAMIZAL | SACRAMENTO | Coahuila | 9M | GDMTH | 18 | 18 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.01041 | -101.72489 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | 8661123291 | ||
| 510676 | 387960501278 | DD - GolfoNorte | 77DD04B017720450 | SOC DE PROD RURAL CANTU NOYOLA | RANCHO EL RIO | RIO BRAVO | TAMAULIPAS | 9M | GDMTH | 75 | 75 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0482716667 | -98.1121583333 | Oct 25 2024 al Nov 26 2024 | $602.00 | [email protected] | [email protected] | 8992610331 | |
| 462038 | 352190200268 | DD - GolfoNorte | 75DD19C017500350 | RODRIGUEZ VALDEZ ROBERTO | RANCO EL BOYERO S N | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 18 | 15 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.3915083333 | -101.48368 | Oct 23 2024 al Nov 22 2024 | $602.00 | [email protected] | 8442982947 | ||
| 528087 | 408070100052 | DD - GolfoNorte | 79DD19G017920610 | AGRICOLA CAROC SA DE CV | SAN JOSE DEL ALAMITO | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 150 | 150 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 24.9381333333 | -100.75862 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8444160212 | ||
| 535255 | 414700801917 | DD - GolfoNorte | 77DD10E057720450 | ARRAMBIDE R HUMBERTO | CAM LOS GUTIERREZ 1 5 KM | SALINAS VICTORIA N.L. | NUEVO LEON | 9M | GDMTH | 5 | 5 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9493383333 | -100.3002116667 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | 8183592642 |
| 505047 | 384090400803 | DD - GolfoNorte | 77DD03E016110180 | GARCIA C ELIUD | RANCHO DON ESTEBAN | MIER | TAMAULIPAS | 9M | GDMTH | 1 | 1 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4019166667 | -99.0270516667 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 390104 | 796110202317 | DW - Peninsular | 72DW06A131312100 | PEREZ Y ZAPATA JUAN BARTOLOME | RANCHO MOSTRENCO CARR CHET EC | NICOLAS BRAVO | QUINTANA ROO | 9C | GDMTH | 40 | 40 | 685 | 2 | 602 | 602 | $0 | $602 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.4644333333 | -88.91821 | Nov 15 2024 al Dec 17 2024 | $602.00 | [email protected] | 9831842762 | ||
| 462809 | 353900100213 | DD - GolfoNorte | 79DD19D017960690 | LIC JOSE L FUENTE G | LIRIOS 3 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 10 | 10 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3948166667 | -100.5885783333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8444155950 | ||
| 515033 | 395920510359 | DD - GolfoNorte | 76DD06A092000011 | VIDAL GARCIA TANCREDO | RCHO EL ROBLE 3KM DE LA UNION | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 41 | 41 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.3082783333 | -99.5528316667 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | [email protected] | 8261145319 | |
| 519385 | 399990210594 | DD - GolfoNorte | 78DD06E682000060 | AGRICOLA 314 SA DE CV | POZO GRUPO 2 EJ EL CRISTAL | GALEANA | NUEVO LEON | 9M | GDMTH | 120 | 120 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8098016667 | -100.3893733333 | Oct 28 2024 al Nov 27 2024 | $602.00 | 8261236037 | |||
| 519641 | 400030802878 | DD - GolfoNorte | 75DD11I067520550 | QUINTANILLA G RAMON | LOS CERRITOS | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 13 | 13 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4137183333 | -100.0092883333 | Oct 23 2024 al Nov 22 2024 | $602.00 | [email protected] | NULL | ||
| 462810 | 353900200013 | DD - GolfoNorte | 79DD19D017960240 | CEPEDA CEPEDA CARLOS | LIRIOS RCHO EL BORREGO 3 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 85 | 85 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3914683333 | -100.6217316667 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 8441221404 |
| 514778 | 395750201151 | DD - GolfoNorte | 76DD06A092000250 | GARCIA CARLOS D | RANCHO SANTA MARIA | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 88 | 88 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.27474 | -99.588605 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8262686578 | ||
| 506843 | 386000202369 | DD - GolfoNorte | 78DD04D057830025 | DEANDAR MARTINEZ HERIBERTO | C A EST CORRALES B E98 | REYNOSA | TAMAULIPAS | 9M | GDMTH | 100 | 100 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0760966667 | -98.2227233333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8999223267 | ||
| 462812 | 353900400071 | DD - GolfoNorte | 79DD19D017940050 | DAVILA V RICARDO | TUNAL HUERTA SANTA MONICA 2 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 34 | 34 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.27182 | -100.5784733333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8444166810 | ||
| 468189 | 357100300180 | DD - GolfoNorte | 77DD16C020030290 | INMOBILIARIA BSRI DE RL DE CV | RANCHO EL MACHO | VILLA UNION | Coahuila | 9M | GDMTH | 40 | 40 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.1479816667 | -100.5529966667 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8626292352 | ||
| 528350 | 408891100026 | DD - GolfoNorte | 78DD19G017810370 | AGRITEC DEL NTE S P R | AG63 RANCHO KOREA ZACAT | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 120 | 120 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.0326033333333 | -100.701411666667 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 464606 | 354161002409 | DD - GolfoNorte | 76DD19F017620610 | DESA Y PROYECTOS MENDEL SA CV | RANCHO EL ESCAPE S N CP 00000 | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 25 | 20 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4590916667 | -100.9187583333 | Oct 24 2024 al Nov 25 2024 | $602.00 | [email protected] | 8446982200 | ||
| 479200 | 371941100064 | DD - GolfoNorte | 76DD11E117620500 | LOBO M JAVIER | CAMINO A LA PRESITA | PESQUERIA N.L. | NUEVO LEON | 9M | GDMTH | 95 | 95 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8391416667 | -100.1093883333 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | 8183717778 |
| 515040 | 395930111290 | DD - GolfoNorte | 76DD06A092000510 | SALAZAR RDZ JOSE CRISTOBAL | CARR GRAL TERAN CHINA | GENERAL TERAN | NUEVO LEON | 9M | GDMTH | 84 | 84 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2580683333 | -99.6016883333 | Oct 24 2024 al Nov 25 2024 | $602.00 | NULL | NULL | NULL | 8261359823 |
| 528353 | 408900800079 | DD - GolfoNorte | 78DD19G017810206 | AGRICOLA GAPA | CF06 EX HACIENDA PROVIDENCIA | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 25 | 25 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.0297416667 | -100.5527016667 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | NULL | ||
| 324065 | 606940101307 | DC - Norte | 79DC14G067920231 | FERNANDEZ MENDOZA ALEJANDRO | POZO 131 EJ GPE VICTORIA | GUADALUPE VICTORIA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 820 | 3 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.5402566667 | -107.988855 | Oct 29 2024 al Nov 27 2024 | $602.00 | [email protected] | 6361153535 | ||
| 528354 | 408910100083 | DD - GolfoNorte | 78DD19G017810650 | A G R I T E C | AG63 LOTE 15 | SAN RAFAEL N.L. | NUEVO LEON | 9M | GDMTH | 120 | 120 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.03359 | -100.67934 | Oct 28 2024 al Nov 27 2024 | $602.00 | NULL | NULL | NULL | 0 |
| 475618 | 369921227004 | DD - GolfoNorte | 76DD18A027630135 | ESCOBEDO DL FDO DR | RANCHO EL RUBIO | MONCLOVA | Coahuila | 9M | GDMTH | 8 | 8 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9868866667 | -101.3189666667 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8666320771 | ||
| 473062 | 365991050939 | DD - GolfoNorte | 79DD17A010050150 | GRUPO DE PRODUCCION NUM 1 | RANCHO LA RETAMA | SABINAS | Coahuila | 9M | GDMTH | 50 | 40 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.8097033333 | -101.06705 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | 8616123068 |
| 520167 | 400111003937 | DD - GolfoNorte | 75DD11I067540140 | LUCIA E LEAL H | BRECHA SAN JUAN DE LOS GZA | CADEREYTA JIMENEZ | NUEVO LEON | 9M | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.529365 | -100.0356133333 | Oct 23 2024 al Nov 22 2024 | $602.00 | [email protected] | 8181364442 | ||
| 468712 | 358231100409 | DD - GolfoNorte | 78DD16D040260421 | I K AGROPECUARIA SA DE CV | DOMICILIO CONOCIDO | EJ LOS ALAMOS | Coahuila | 9M | GDMTH | 20 | 20 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 28.342615 | -100.9344333333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | [email protected] | 8443002049 | |
| 51176 | 751110401855 | DK - Sureste | 80DK03CBL0050010 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB LAS PENAS | LAS PENAS | CHIAPAS | 5A | PB | 1 | 0 | 117 | 0 | 558 | 558 | $45 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | [email protected] | 9191251796 | |
| 460010 | 351021002922 | DD - GolfoNorte | 78DD19B017860360 | DAVILA S GUSTAVO | RANCHO EL REGALO | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 8 | 8 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4704733333 | -100.9315983333 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | [email protected] | 8444301618 | |
| 462826 | 353920400230 | DD - GolfoNorte | 79DD19D017941010 | GARCIA DE C ADELA | CHUPADEROS RCHO LA VIBORA 1 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 4 | 4 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4235816666667 | -100.627716666667 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 436458 | 543150803440 | DB - Noroeste | 68DB08AK16820010 | MUNICIPIO DE GUASAVE | CALLEJON MOCTEZUMA | GUASAVE ESP | Sinaloa | 5A | PB | 0 | 0 | 123 | 0 | 518 | 518 | $83 | $602 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.568835 | -108.4581916667 | Nov 8 2024 al Dec 9 2024 | $602.00 | [email protected] | [email protected] | 6878725394 | |
| 513259 | 395040400961 | DD - GolfoNorte | 79DD06A011250470 | ORTEGA VETTORETTI JORGE ING | CARR LIENZO CHARRO KM 1 | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 45 | 45 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.2182466667 | -99.8224233333 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | 8262686311 |
| 169452 | 513160802666 | DM - ValleMexicoCentro | 83DM27A018310010 | ANGELES CERVANTES PAULINA | EJIDO16FRACCRESIDLOSESPEJOS | TEXCOCO DE MORA | ESTADO DE MEXICO | 73 | GDMTH | 15 | 20 | 0 | 0 | 508 | 508 | $81 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.14 | -98.83 | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | [email protected] | 0 | |
| 51181 | 751110402428 | DK - Sureste | 80DK03C7W0050010 | MUNICIPIO DE OCOSINGO CHIAPAS | ALUM PUB LOCATALUM | LOCATALUM TENANGO | CHIAPAS | 5A | PB | 1 | 0 | 117 | 0 | 558 | 558 | $45 | $602 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $602.00 | [email protected] | [email protected] | 9191251796 | |
| 463855 | 354090403768 | DD - GolfoNorte | 75DD19D017540760 | BALDEN LARRALDE VIRGILIO J | EL REFUGIO EJ JAME CP 00000 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 7 | 7 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.366345 | -100.6314766667 | Oct 23 2024 al Nov 22 2024 | $602.00 | 0 | |||
| 465649 | 354710201290 | DD - GolfoNorte | 78DD19F017850940 | MARTINEZ M ENRIQUE | AL SUR MOTEL MAGUEYES | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 13 | 5 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.415225 | -100.9374016667 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | [email protected] | [email protected] | 8444165022 |
| 470003 | 361060300464 | DD - GolfoNorte | 78DD18E017110790 | SEPULVEDA R MIGUEL G | CARRET CANDELA KM 41 | MONCLOVA | Coahuila | 9M | GDMTH | 45 | 45 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.792455 | -101.02617 | Oct 28 2024 al Nov 27 2024 | $602.00 | [email protected] | 8666365555 | ||
| 510707 | 387991100298 | DD - GolfoNorte | 77DD04B017720480 | CANCHOLA H BERNARDINO | B 112 CON RIO BRAVO | RIO BRAVO | TAMAULIPAS | 9M | GDMTH | 29 | 29 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0533183333 | -98.0712783333 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | NULL | NULL | 8991390078 |
| 513268 | 395040401860 | DD - GolfoNorte | 79DD06A014000350 | BARRETA DE GARZA SC DE RL | EJIDO LA BARRETA | MONTEMORELOS | NUEVO LEON | 9M | GDMTH | 50 | 50 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.1083917 | -98.9500667 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | NULL |
| 457460 | 350090807715 | DD - GolfoNorte | 73DD19F017310290 | VILLARREAL CARDENAS GRACIELA | RANCHO EL TARAY 2 ARTEAGA COA | SALTILLO ORIENTE | Coahuila | 9M | GDMTH | 8 | 8 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.4911133333 | -100.5904833333 | Nov 20 2024 al Dec 19 2024 | $602.00 | [email protected] | NULL | ||
| 460277 | 351081202921 | DD - GolfoNorte | 79DD19B017980580 | MAGALLANES MORENO SANTIAGO | RANCHO SAN PABLO | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 10 | 10 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6991383333333 | -101.151138333333 | Oct 29 2024 al Nov 28 2024 | $602.00 | NULL | NULL | NULL | 8444882833 |
| 456693 | 350020814170 | DD - GolfoNorte | 79DD19A017980220 | CABELLO S JAVIER | RCHO NIDAL CARRET TORREON KM15 | SALTILLO | Coahuila | 9M | GDMTH | 36 | 36 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4619916667 | -101.1301183333 | Oct 29 2024 al Nov 28 2024 | $602.00 | [email protected] | 8444390348 | ||
| 436984 | 543221202761 | DB - Noroeste | 12DB08A481223721 | MUNICIPIO DE GUASAVE | CALLE NINOS HEROES SN | CASA BLANCA | Sinaloa | 5A | PB | 1 | 1 | 108 | 0 | 520 | 520 | $83 | $602 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 25.4351742 | -108.4280461 | Oct 7 2024 al Dec 5 2024 | $602.00 | [email protected] | 6878725494 | ||
| 462845 | 353930700185 | DD - GolfoNorte | 77DD19D017730620 | VIKINGO 90 SPR DE RL | HERRADURA VALLE SAN FELIPE P 2 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 114 | 114 | 0 | 0 | 602 | 602 | $0 | $602 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2199366666667 | -100.642881666667 | Oct 25 2024 al Nov 26 2024 | $602.00 | NULL | NULL | NULL | 8444160031 |
| 450813 | 552200900424 | DB - Noroeste | 70DB15A016210640 | OOMAPAS CABORCA | C HELIODORO LOPEZ S N | CABORCA | Sonora | 65 | GDMTH | 60 | 60 | 0 | 0 | 558 | 558 | $45 | $602 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.75184 | -112.15155 | Nov 12 2024 al Dec 11 2024 | $602.00 | [email protected] | [email protected] | 6373725332 | |
| 610556 | 61210207511 | DP - Bajio | 82DP07D018000050 | ARTES GRAFICAS DE LEON SA DE C | AV D581 LAMDA 206 | LEON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 15,547 | 38 | 51,083 | 51,083 | $8,173 | $60,199 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $60,199.00 | [email protected] | [email protected] | 4771704585 | |
| 218611 | 931100803881 | DU - GolfoCentro | 82DU05D023020045 | POLYCHEM MEX ACQUISITION | JUSTO SIERRA 461 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 78 | GDMTH | 1,131 | 1,131 | 176,030 | 429 | 518,914 | 518,914 | $83,026 | $601,940 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.213706 | -100.925911 | Oct 31 2024 al Nov 30 2024 | $601,940.00 | [email protected] | [email protected] | [email protected] | 4448165353 |
| 556637 | 220031203376 | DV - CentroOriente | 80DV08B398010010 | H AYTO DE CUAUTINCHAN | SAN BALTAZAR TORIJA | SAN BALTAZAR TORIJA | PUEBLA | 5A | PB | 32 | 32 | 11,357 | 0 | 51,891 | 51,891 | $8,303 | $60,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,194.00 | [email protected] | 2222717170 | ||
| 534664 | 414221020790 | DD - GolfoNorte | 77DD10F047710010 | HENCO GLOBAL SA DE CV | LIBR NORESTE KM 29 200 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 78 | 78 | 21,010 | 50 | 51,891 | 51,891 | $8,303 | $60,194 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.823385 | -100.3169666667 | Oct 25 2024 al Nov 26 2024 | $60,194.00 | [email protected] | [email protected] | 5540123595 | |
| 149489 | 180950100956 | DF - CentroOccidente | 80DF40B877930010 | MUNICIPIO DE AYOTLAN JALISCO | ITURBIDE FRENTE A PLAZA | BETANIA | Jalisco | 5A | PB | 33 | 33 | 11,828 | 0 | 51,891 | 51,891 | $8,303 | $60,194 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,194.00 | [email protected] | 3459180212 | ||
| 324041 | 606930400721 | DC - Norte | 79DC14G217962460 | JOSE ZOZAYA DELANO | POZO 273 A | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 157 | 120 | 49,280 | 142 | 60,193 | 60,193 | $0 | $60,193 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7009366667 | -107.936765 | Oct 29 2024 al Nov 27 2024 | $60,193.00 | [email protected] | NULL | ||
| 581909 | 40050503625 | DP - Bajio | 77DP03C231754862 | INVERNADEROS EL OASIS S RL CV | CAMINO REAL SN RCHO TUNAS BLAN | CADEREYTA | QUERETARO | 68 | GDMTH | 95 | 95 | 18,080 | 43 | 51,809 | 51,809 | $8,289 | $60,190 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7101433333 | -99.8769483333 | Oct 24 2024 al Nov 25 2024 | $60,190.00 | [email protected] | [email protected] | [email protected] | 4443349588 |
| 65399 | 847181101493 | DJ - Oriente | 77DJ06J774610209 | FARMACIA GUADALAJARA SA DE CV | BLVD DORADO REAL S N | FRACC DORADO REAL | VERACRUZ | 68 | GDMTH | 60 | 60 | 17,920 | 42 | 51,888 | 51,888 | $8,302 | $60,190 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.16318 | -96.2219566667 | Oct 23 2024 al Nov 25 2024 | $60,190.00 | [email protected] | 0 | ||
| 101054 | 9060200308 | DA - BajaCalifornia | 82DA17B011003500 | PROD ORG DEL CABO S SS RL CV | LOTE 26 MANZANA 7A S N | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 147 | 147 | 13,776 | 34 | 51,888 | 51,888 | $8,302 | $60,190 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.16257 | -109.71228 | Oct 31 2024 al Nov 30 2024 | $60,190.00 | NULL | NULL | NULL | 6241465479 |
| 333058 | 613841100982 | DC - Norte | 65DC22F016570440 | TESORERIA MUNICIPAL DE TORREON | B INDEP FTE PL CHEVROLET | TORREON | COAHUILA | 5A | GDMTH | 4 | 3 | 1,579 | 5 | 5,189 | 5,189 | $830 | $6,019 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5757266667 | -103.412535 | Nov 7 2024 al Dic 6 2024 | $6,019.00 | [email protected] | [email protected] | NULL | |
| 647435 | 84770300303 | DP - Bajio | 66DP10A196690010 | PROD PECUARIOS ASOC SA CV | CARRET SALV YURIRIA KM 4 | SANTO TOMAS | GUANAJUATO | 68 | GDMTH | 51 | 85 | 1,120 | 3 | 4,702 | 4,702 | $752 | $6,019 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.22639 | -100.915225 | Nov 7 2024 al Dec 6 2024 | $6,019.00 | [email protected] | [email protected] | 4666655502 | |
| 650252 | 88140850033 | DP - Bajio | 77DP10E207710020 | PANIAGUA HERRERA RAMIRO | HIDALGO 37 | SAN MIGUELITO | GUANAJUATO | 68 | GDMTH | 48 | 48 | 901 | 3 | 4,702 | 4,702 | $752 | $6,019 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2061866667 | -101.182 | Oct 24 2024 al Nov 25 2024 | $6,019.00 | [email protected] | [email protected] | 4451064290 | |
| 357649 | 647191003636 | DC - Norte | 78DC04J017850300 | REYES ARZATE GABRIELA GUADALUP | AV DE LAS TORRES 2111 29 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $6,019 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6242633333 | -106.39662 | Oct 28 2024 al Nov 26 2024 | $6,019.00 | [email protected] | 6566341944 | ||
| 85781 | 1031203666 | DA - BajaCalifornia | 73DA01C025734600 | AUTOSERVICIO BENITEZ SA DE CV | BLV BELLAS ARTES 20380 ESQ | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 26 | 26 | 2,556 | 7 | 5,528 | 5,528 | $442 | $6,019 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5440083333 | -116.9048683333 | Nov 19 2024 al Dec 18 2024 | $6,019.00 | [email protected] | [email protected] | [email protected] | 6643684713 |
| 629527 | 76140604832 | DP - Bajio | 40DP09A034141970 | SONTERRA G DESARROLLADOR SA CV | JAIME SABINES SN | SONTERRA FRACC | QUERETARO | 5A | PB | 6 | 6 | 1,167 | 0 | 5,189 | 5,189 | $830 | $6,019 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.6110183 | -100.4876417 | Aug 28 2024 al Oct 29 2024 | $6,019.00 | [email protected] | 4423432241 | ||
| 468507 | 358100600201 | DD - GolfoNorte | 77DD16D027710310 | HUERTA MANANTIAL S DE PR DE RL | CARRET MORELOS ZARAGOZA | MORELOS COAH | Coahuila | 9A | GDMTH | 45 | 45 | 9,121 | 24 | 6,019 | 6,019 | $0 | $6,019 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.42227 | -100.8911116667 | Oct 25 2024 al Nov 26 2024 | $6,019.00 | [email protected] | 8671412216 | ||
| 532772 | 414130410595 | DD - GolfoNorte | 76DD10E047620440 | PROMOTORA COMERCIAL LAMAR SACV | LIBRAMIENTO NORESTE 33 5 7 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,725 | 5 | 5,188 | 5,188 | $830 | $6,019 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8334516667 | -100.264655 | Oct 25 2024 al Nov 26 2024 | $6,019.00 | [email protected] | [email protected] | [email protected] | 8183694550 |
| 279095 | 502181002153 | DX - Jalisco | 77DX12J010020050 | MARCELENO ALI MARCOS | AV FLORES MAGON 207 | TEPIC | NAYARIT | 68 | GDMTH | 28 | 28 | 1,463 | 4 | 5,188 | 5,188 | $830 | $6,019 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.5201666667 | -104.90654 | Oct 24 2024 al Nov 25 2024 | $6,019.00 | [email protected] | 3332000106 | ||
| 627528 | 74890300476 | DP - Bajio | 61DP08X036190350 | S A R H POZO 14 | UNIDAD DE RIEGO 11 | SARABIA | GUANAJUATO | 9A | GDMTH | 43 | 48 | 9,521 | 28 | 6,019 | 6,019 | $0 | $6,019 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.50298 | -101.089745 | Oct 31 2024 al Nov 29 2024 | $6,019.00 | [email protected] | [email protected] | NULL | |
| 92497 | 3170811096 | DA - BajaCalifornia | 71DA01C025704250 | IND MEX D ENSAM ELEC SA | 5 SUR 155 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 80 | 2,488 | 7 | 5,529 | 5,529 | $442 | $6,019 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5339716667 | -116.9168166667 | Nov 14 2024 al Dec 13 2024 | $6,019.00 | [email protected] | [email protected] | [email protected] | 6646237715 |
| 355411 | 646220502616 | DC - Norte | 79DC01F017930510 | PINON BALDERRAMA JORGE ARTURO | INDUSTRIAS ACCESO 12 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 1,358 | 4 | 5,125 | 5,125 | $820 | $6,019 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7515116667 | -106.1234866667 | Oct 29 2024 al Nov 27 2024 | $6,019.00 | [email protected] | 0 | ||
| 196185 | 904980101335 | DU - GolfoCentro | 80DU01G118060090 | MUNICIPIO DE CHONTLA | ALUMBRADO PUBLICO LAS CRUCES | CHONTLA | VERACRUZ | 5A | PB | 3 | 2 | 899 | 0 | 3,860 | 3,860 | $618 | $6,019 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,019.00 | [email protected] | [email protected] | 7858560065 | |
| 567149 | 247070704442 | DV - CentroOriente | 77DV05E846010060 | GOMEZ CISNEROS JOSE GUADALUPE | CARRET FED A TLAX KM 2 6 COMPA | VILLA ALTA | TLAXCALA | 68 | GDMTH | 80 | 80 | 1,600 | 4 | 5,189 | 5,189 | $830 | $6,019 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.29024167 | -98.415 | Oct 25 2024 al Nov 26 2024 | $6,019.00 | [email protected] | 2484874844 | ||
| 81263 | 884060101120 | DJ - Oriente | 75DJ06G014400124 | CENTRO DE ATENCION MULTIPLE 61 | CENTRO DE ATENCION MULTIPLE 61 | VERACRUZ | VERACRUZ | 68 | GDMTH | 46 | 46 | 1,636 | 5 | 5,189 | 5,189 | $830 | $6,019 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.2131983333 | -96.1835066667 | Nov 21 2024 al Dec 20 2024 | $6,019.00 | [email protected] | 2291468954 | ||
| 405624 | 520040405066 | DB - Noroeste | 73DB01A017420445 | DURAZO ANGULO CARLOS | ARIZONA 406 ESQ ESQUEDA | HERMOSILLO | Sonora | 65 | GDMTH | 38 | 38 | 1,841 | 5 | 5,130 | 5,130 | $821 | $6,019 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.12807 | -110.9788666667 | Nov 19 2024 al Dec 17 2024 | $6,019.00 | [email protected] | [email protected] | [email protected] | 6622840819 |
| 642701 | 81180153233 | DP - Bajio | 74DP09B017443221 | HORUS INMOBILIARIA SA DE CV | AV SABINOS 210 | QUERETARO | QUERETARO | 68 | GDMTH | 24 | 24 | 1,499 | 5 | 4,854 | 4,854 | $777 | $6,019 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.6515516667 | -100.4356366667 | Nov 21 2024 al Dec 19 2024 | $6,019.00 | [email protected] | [email protected] | [email protected] | 4422113200 |
| 372882 | 780160500676 | DW - Peninsular | 83DW12A016835466 | MEADE MARTINEZ JORGE FEDERICO | SM309 M6 L101 PRIVADA DEL MAR | CANCUN | QUINTANA ROO | 77 | GDMTH | 34 | 56 | 1,322 | 4 | 4,974 | 4,974 | $796 | $6,019 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.54631 | -86.564654 | Oct 31 2024 al Nov 30 2024 | $6,019.00 | [email protected] | NULL | ||
| 532372 | 414090809503 | DD - GolfoNorte | 75DD10F047530330 | TRIADA CRANE SA DE CV | 4TA AVENIDA 312 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 59 | 59 | 1,138 | 3 | 5,189 | 5,189 | $830 | $6,019 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8006733333 | -100.3527266667 | Oct 24 2024 al Nov 25 2024 | $6,019.00 | [email protected] | 8189011040 | ||
| 423839 | 530190700835 | DB - Noroeste | 67DB04AE16790125 | GRANJAS AVICOLAS RANCHO GRANDE | CARRET BACOBAMPO ETCHOJOA 00 | ETCHOJOA | Sonora | 65 | GDMTH | 17 | 17 | 1,741 | 5 | 5,146 | 5,146 | $823 | $6,019 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.94651 | -109.6653616667 | Nov 7 2024 al Dec 6 2024 | $6,019.00 | [email protected] | NULL | ||
| 647845 | 85071251492 | DP - Bajio | 74DP10B377420050 | GRUPO DE AGRIC DE SAN CAYETANO | PREDIO EL PASO DE SAN CAYETANO | SAN CAYETANO | GUANAJUATO | 9A | GDMTH | 35 | 35 | 9,306 | 27 | 6,020 | 6,020 | $0 | $6,019 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.0927033333 | -100.6707633333 | Nov 20 2024 al Dec 19 2024 | $6,019.00 | [email protected] | 4171556998 | ||
| 505263 | 384110802016 | DD - GolfoNorte | 77DD03A016170740 | CENTRO DE ATENCION MULTIPLE 51 | PRIVADA B 10 NUMERO 24 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,000 | 5 | 5,574 | 5,574 | $446 | $6,019 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4485983333 | -99.5087983333 | Oct 25 2024 al Nov 26 2024 | $6,019.00 | [email protected] | NULL | ||
| 375237 | 781010503045 | DW - Peninsular | 66DW12B016120300 | MUNICIPIO DE BENITO JUAREZ | REG92 M34 L8 9Y10 ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,501 | 4 | 5,189 | 5,189 | $830 | $6,019 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.169425 | -86.8506 | Nov 7 2024 al Dec 9 2024 | $6,019.00 | [email protected] | [email protected] | [email protected] | 9982896176 |
| 360913 | 771110604072 | DW - Peninsular | 65DW01M156520490 | C EDUC DE GIM OLIM DE YUC AC | TAB 14289 X 69 TEMOZON NORTE | TEMOZON NORTE | YUCATAN | 67 | GDMTH | 49 | 49 | 1,484 | 4 | 5,138 | 5,138 | $822 | $6,019 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0601933333 | -89.6285983333 | Nov 6 2024 al Dec 6 2024 | $6,019.00 | [email protected] | [email protected] | 9999410052 | |
| 225251 | 937790200260 | DU - GolfoCentro | 71DU06C037100060 | SEP E T A NUM 451 | DOMICILIO CONOCIDO | RASCON | San Luis Potosi | 64 | GDMTH | 75 | 75 | 1,799 | 5 | 5,189 | 5,189 | $830 | $6,019 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.9840716667 | -99.2560966667 | Nov 14 2024 al Dec 13 2024 | $6,019.00 | [email protected] | [email protected] | [email protected] | 4821008855 |
| 525291 | 405921202261 | DD - GolfoNorte | 82DD09B010970070 | SEP SEC FEDERAL | PAPALOAPAN Y 15 | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 65 | 65 | 2,302 | 2 | 5,573 | 5,573 | $446 | $6,019 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.666818 | -97.85888 | Oct 31 2024 al Nov 30 2024 | $6,019.00 | [email protected] | 8941029238 | ||
| 212721 | 929140404046 | DU - GolfoCentro | 67DU05D016710420 | MUNICIPIO DE SOLEDAD DE G S | VILLA DL ROSARIO ESQ V CARMEN | SAN LUIS POTOSI | San Luis Potosi | 5A | GDMTH | 4 | 4 | 1,605 | 5 | 5,189 | 5,189 | $830 | $6,019 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.1397116667 | -100.8927933333 | Nov 7 2024 al Dec 9 2024 | $6,019.00 | NULL | NULL | NULL | NULL |
| 254966 | 456860900134 | DX - Jalisco | 74DX03D010040670 | GJA EL RINCON SPR DE R | KM 3 CARR TOTOTLAN GUADALAJARA | TOTOTLAN | JALISCO | 68 | GDMTH | 78 | 78 | 1,520 | 4 | 5,189 | 5,189 | $830 | $6,019 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.554555 | -102.813535 | Nov 20 2024 al Dec 19 2024 | $6,019.00 | [email protected] | NULL | ||
| 266769 | 474880200340 | DX - Jalisco | 82DX07D010011460 | H AYTO DE GUADALAJARA | CAMINO AL SALTO KM 2 CTRA MEX | EL SALTO | JALISCO | 78 | GDMTH | 1,251 | 1,251 | 15,537 | 38 | 51,886 | 51,886 | $8,302 | $60,188 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $60,188.00 | [email protected] | [email protected] | 3336472180 | |
| 300952 | 587990400319 | DC - Norte | 82DC02A018240110 | INST TECNOLOGICO DE CUAUHTEMOC | KM 4 5 CARR A OBREGON | CD. CUAUHTEMOC | CHIHUAHUA | 76 | GDMTH | 150 | 250 | 17,690 | 44 | 51,842 | 51,842 | $8,295 | $60,187 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.41058 | -106.899943333333 | Oct 31 2024 al Nov 30 2024 | $60,187.00 | 6255816587 | |||
| 73596 | 864180302641 | DJ - Oriente | 79DJ11A017910270 | FARMACIA GUADALAJARA SA DE CV | CUAUHTEMOC 1301 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 60 | 60 | 17,920 | 42 | 51,884 | 51,884 | $8,301 | $60,185 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.1501566667 | -94.4347583333 | Oct 25 2024 al Nov 27 2024 | $60,185.00 | [email protected] | [email protected] | [email protected] | 9212152425 |
| 235262 | 430930220498 | DX - Jalisco | 82DX15K010080122 | SYC MOTORS SA DE CV | E GLEZ 99 P 16 DE SEP 651 | GUADALAJARA | JALISCO | 78 | GDMTH | 216 | 359 | 15,723 | 39 | 51,884 | 51,884 | $8,301 | $60,185 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -119 | Oct 31 2024 al Nov 30 2024 | $60,185.00 | [email protected] | [email protected] | [email protected] | 3337700400 |
| 285968 | 510211202767 | DX - Jalisco | 82DX13H090013751 | TIZATE RESIDENCIAL SA CV | FCO I MADERO 72 | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 180 | 180 | 16,204 | 40 | 51,883 | 51,883 | $8,301 | $60,184 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.687969 | -105.292073 | Oct 31 2024 al Nov 30 2024 | $60,184.00 | [email protected] | [email protected] | [email protected] | 3314109887 |
| 125582 | 29130200107 | DA - BajaCalifornia | 62DA10G014301601 | NEG AGRICOLA SAN ENRIQUE SA CV | CARRET TRANSP KM 142 INT A | VALLE DEL VIZCAINO, B.C.S. | BAJA CALIFORNIA SUR | 62 | GDMTH | 84 | 88 | 14,709 | 36 | 51,880 | 51,880 | $8,301 | $60,181 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.6361216667 | -113.3797433333 | Nov 1 2024 al Dec 2 2024 | $60,181.00 | [email protected] | [email protected] | [email protected] | 6151564100 |
| 538483 | 417000300185 | DD - GolfoNorte | 82DD12D072030200 | LIC SERGIO TREVINO | RIO DE LA PLATA 407 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 256 | 292 | 18,016 | 44 | 51,879 | 51,879 | $8,301 | $60,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.655271 | -100.359493 | Oct 31 2024 al Nov 30 2024 | $60,180.00 | [email protected] | [email protected] | [email protected] | 8183993300 |
| 565111 | 241970202045 | DV - CentroOriente | 79DV04B504100380 | S O A P A I M | IGNACIO ZARAGOZA N 8 | IZUCAR DE MATAMOROS | PUEBLA | 68 | GDMTH | 60 | 60 | 15,659 | 40 | 51,879 | 51,879 | $8,301 | $60,180 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.59816667 | -98.4856383 | Oct 29 2024 al Nov 28 2024 | $60,180.00 | [email protected] | 2434360539 | ||
| 410359 | 520181207071 | DB - Noroeste | 82DB01A018223440 | ABEYTA RUIZ MARIO | MARSELLA 45 A 0 | HERMOSILLO | Sonora | 75 | GDMTH | 147 | 147 | 19,328 | 36 | 51,821 | 51,821 | $8,291 | $60,180 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.075884 | -110.964465 | Oct 31 2024 al Nov 30 2024 | $60,180.00 | [email protected] | [email protected] | [email protected] | 6622120336 |
| 315910 | 599230502039 | DC - Norte | 72DC04H017401001 | MUNICIPIO DE JUAREZ | DELFIN Y REMORA S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 2,080 | 6 | 5,573 | 5,573 | $446 | $6,018 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7740166667 | -106.560295 | Nov 19 2024 al Dic 17 2024 | $6,018.00 | [email protected] | 6567370210 | ||
| 136204 | 165110813731 | DF - CentroOccidente | 77DF12A055110120 | MUNICIPIO DE URUAPAN MICHOACAN | LIBRAMIENTO ORIENTE SUR | URUAPAN | MICHOACAN | 5A | PB | 5 | 4 | 1,177 | 0 | 5,188 | 5,188 | $830 | $6,018 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.378962 | -102.0469929 | Oct 24 2024 al Nov 26 2024 | $6,018.00 | [email protected] | NULL | ||
| 159000 | 190870300691 | DF - CentroOccidente | 68DF25E271202800 | ES VALENTIN GOMEZ FARIAS | FTE AL CAMPO DEPORTIVO | EL TRAPICHE | COLIMA | 68 | GDMTH | 25 | 25 | 1,802 | 5 | 5,188 | 5,188 | $830 | $6,018 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.27255 | -103.66455 | Nov 12 2024 al Dec 11 2024 | $6,018.00 | [email protected] | [email protected] | 3123150566 | |
| 402973 | 811220300313 | DW - Peninsular | 64DW22B016430840 | RADIOMOVIL DIPSA SA DE CV | FRACC II REG 30 MZ216 0 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 14 | 14 | 1,546 | 4 | 4,974 | 4,974 | $796 | $6,018 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.47667 | -86.93499 | Nov 5 2024 al Dec 5 2024 | $6,018.00 | [email protected] | 4441883048 | ||
| 52001 | 759050801728 | DK - Sureste | 73DK19B190200010 | CFE SUBESTACION LACANJA | A 200 MTS CRUCERO S | FRONTERA COROZAL | CHIAPAS | 68 | GDMTH | 20 | 20 | 2,302 | 6 | 6,017 | 6,017 | $0 | $6,018 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 16.79885 | -91.0967216667 | Nov 19 2024 al Dec 19 2024 | $6,018.00 | [email protected] | 9163458112 | ||
| 426019 | 533141204490 | DB - Noroeste | 76DB05A017660260 | MUNICIPIO DE MAZATLAN | OSCAR PEREZ ESCOBOSA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 12 | 12 | 1,700 | 5 | 5,188 | 5,188 | $830 | $6,018 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.2660283333 | -106.4027366667 | Oct 23 2024 al Nov 22 2024 | $6,018.00 | [email protected] | [email protected] | [email protected] | 6699158000 |
| 363047 | 772170501376 | DW - Peninsular | 66DW01C016640390 | BORGES PASOS TERESITA DE JESUS | 109B 784 | MERIDA | YUCATAN | 67 | GDMTH | 32 | 32 | 1,505 | 4 | 5,137 | 5,137 | $822 | $6,018 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9412583333 | -89.6477066667 | Nov 7 2024 al Dec 9 2024 | $6,018.00 | [email protected] | [email protected] | 9993952726 | |
| 598825 | 53240502085 | DP - Bajio | 78DP06J017800684 | BANCO ACTINVER SA IBMGFA F3420 | MINA DE CALDERONES 200 SPEC2 | SILAO | GUANAJUATO | 68 | GDMTH | 10 | 10 | 1,439 | 4 | 4,701 | 4,701 | $752 | $6,018 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0201266667 | -101.5010983333 | Oct 25 2024 al Nov 26 2024 | $6,018.00 | [email protected] | 4615468760 | ||
| 504632 | 384050602829 | DD - GolfoNorte | 77DD03A010050160 | DELFINO GONZALEZ Y CIA S C | GUANAJUATO 3513 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 27 | 27 | 1,940 | 5 | 5,572 | 5,572 | $446 | $6,018 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4680383333 | -99.512835 | Oct 25 2024 al Nov 26 2024 | $6,018.00 | [email protected] | 8677141211 | ||
| 153411 | 184080406928 | DF - CentroOccidente | 79DF25A101051980 | MUNICIPIO DE VILLA DE ALVAREZ | PABLO SILVA G Y ZARAGOZA | VILLA DE ALVAREZ | COLIMA | 5A | PB | 3 | 3 | 1,177 | 0 | 5,188 | 5,188 | $830 | $6,018 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2658631 | -103.7497835 | Oct 28 2024 al Nov 28 2024 | $6,018.00 | [email protected] | 3123163300 | ||
| 388175 | 795050803557 | DW - Peninsular | 66DW05B066610060 | RADIOMOVIL DIPSA SA DE CV | CARRETERA FRONTERA KM 107 | NUEVO CAMPECHITO | CAMPECHE | 67 | GDMTH | 13 | 13 | 1,359 | 4 | 4,933 | 4,933 | $789 | $6,018 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 18.6416883333 | -92.3836566667 | Nov 6 2024 al Dec 9 2024 | $6,018.00 | [email protected] | [email protected] | [email protected] | 0 |
| 164944 | 208190401341 | DF - CentroOccidente | 17DF25E033440520 | MUNICIPIO DE COLIMA | CUYUTLAN ESQ LIB EJERCI 85 | COLIMA | COLIMA | 5A | PB | 2 | 1 | 1,171 | 0 | 5,188 | 5,188 | $830 | $6,018 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 19.2415164 | -103.6992483 | Sep 12 2024 al Nov 13 2024 | $6,018.00 | [email protected] | 3123163876 | ||
| 516956 | 397090100979 | DD - GolfoNorte | 77DD06C030120550 | CAVAZOS LEAL EDELMIRO | ABASOLO 109 CP 67310 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 45 | 45 | 1,725 | 5 | 5,188 | 5,188 | $830 | $6,018 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.424225 | -100.1516883333 | Oct 25 2024 al Nov 26 2024 | $6,018.00 | [email protected] | [email protected] | [email protected] | 8115776964 |
| 385120 | 789160502625 | DW - Peninsular | 62DW04A011640060 | H AYUNTAMIENTO DE CAMPECHE | AV ROMAN PINA CHAN | CAMPECHE | CAMPECHE | 5A | PB | 6 | 6 | 1,134 | 0 | 5,188 | 5,188 | $830 | $6,018 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8517183333 | -90.533035 | Oct 31 2024 al Dec 3 2024 | $6,018.00 | [email protected] | [email protected] | [email protected] | NULL |
| 78690 | 875030301702 | DJ - Oriente | 80DJ14E928000020 | H AYTO CONSTITUCIONAL | ALUMBRADO PUBLICO PLAZA | COL FRANCISCO I MADERO | VERACRUZ | 5A | PB | 3 | 3 | 1,119 | 0 | 5,188 | 5,188 | $830 | $6,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,018.00 | [email protected] | [email protected] | 2737340877 | |
| 187241 | 569240201502 | DL - ValleMexicoNorte | 82DL50B010300111 | DOMINO PRINTING MEXICO SA CV | RECURSOS PETROLEROS 11 PB B2 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 107 | 107 | 1,311 | 4 | 5,079 | 5,079 | $813 | $6,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,018.00 | [email protected] | 5555767979 | ||
| 393590 | 801100601047 | DW - Peninsular | 62DW07B060520030 | H AYUNTAMIENTO VALLADOLID | PARQUE DE SANTA LUCIA | VALLADOLID | YUCATAN | 5A | PB | 3 | 3 | 1,134 | 0 | 5,188 | 5,188 | $830 | $6,018 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.69958 | -88.202555 | Oct 31 2024 al Dec 3 2024 | $6,018.00 | [email protected] | 9858562570 | ||
| 107134 | 11050300708 | DA - BajaCalifornia | 74DA08C015120460 | RANCHO DON JUANITO S RL DE CV | ENT POZO GLORIA III | VICENTE GUERRERO | BAJA CALIFORNIA | 9A | GDMTH | 23 | 23 | 8,668 | 25 | 6,018 | 6,018 | $0 | $6,018 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.7681016667 | -115.9369666667 | Nov 20 2024 al Dec 19 2024 | $6,018.00 | [email protected] | [email protected] | 6161662494 | |
| 506241 | 384731006817 | DD - GolfoNorte | 77DD03A017700210 | ELISA DE NVO LAREDO | GUERRERO 1150 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 70 | 1,920 | 5 | 5,572 | 5,572 | $446 | $6,018 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4896916667 | -99.507495 | Oct 25 2024 al Nov 26 2024 | $6,018.00 | [email protected] | [email protected] | 8677129757 | |
| 404866 | 520010511155 | DB - Noroeste | 73DB01A017340780 | ESC PRIM PLUTARCO ELIAS CALLES | OVALO CUAHUTEMOC Y H NACOZARI | HERMOSILLO | Sonora | 65 | GDMTH | 88 | 88 | 1,840 | 5 | 5,129 | 5,129 | $821 | $6,018 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.106315 | -110.9548016667 | Nov 19 2024 al Dec 17 2024 | $6,018.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 566917 | 246890100961 | DV - CentroOriente | 78DV05B227891700 | EJIDO SAN LORENZO CHAUTZI | POZO TLAPIZALCO | SN LORENZO CHIAUTZINGO | PUEBLA | 9C | GDMTH | 52 | 52 | 7,665 | 22 | 6,018 | 6,018 | $0 | $6,018 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.21568167 | -98.48664 | Oct 28 2024 al Nov 27 2024 | $6,018.00 | [email protected] | 2481245396 | ||
| 102796 | 9920300054 | DA - BajaCalifornia | 78DA17B065150130 | PRA REBOMBEO SN JORGE 3 | EJ SN JORGE SANTIAGO BCS | SANTIAGO | BAJA CALIFORNIA SUR | 9M | GDMTH | 45 | 45 | 2,688 | 8 | 6,018 | 6,018 | $0 | $6,018 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.4742766667 | -109.7565016667 | Oct 28 2024 al Nov 26 2024 | $6,018.00 | NULL | NULL | NULL | 6241421380 |
| 231566 | 955120902032 | DU - GolfoCentro | 82DU03C010070060 | ESC PRIM BALDOMERO SANCHEZ | JULIAN DE LA CERDA Y OBREGON | 0001 HIDALGO TAMPS | TAMAULIPAS | 74 | GDMTH | 94 | 94 | 1,679 | 3 | 5,188 | 5,188 | $830 | $6,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.248435 | -99.441065 | Oct 31 2024 al Nov 30 2024 | $6,018.00 | [email protected] | [email protected] | [email protected] | 0 |
| 34195 | 703030810016 | DK - Sureste | 80DK12M061020500 | H AYUNTAMIENTO TEOTITLAN DE FM | AP VIGASTEPEC OAX | VIGASTEPEC | OAXACA | 5A | PB | 4 | 3 | 1,156 | 0 | 5,188 | 5,188 | $830 | $6,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,018.00 | [email protected] | [email protected] | [email protected] | 2381030913 |
| 402839 | 811160900669 | DW - Peninsular | 83DW22B010020361 | HOLTER DORIS MARINA | AVE R E M 0 5 C S | COZUMEL | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 1,245 | 4 | 4,973 | 4,973 | $796 | $6,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.502825 | -86.9590683333333 | Oct 31 2024 al Nov 30 2024 | $6,018.00 | [email protected] | [email protected] | [email protected] | 0 |
| 587680 | 44230604328 | DP - Bajio | 76DP03G017610060 | GANTURI SA DE CV | 27 DE SEPTIEMBRE 72 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 81 | 81 | 1,200 | 4 | 4,854 | 4,854 | $777 | $6,018 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.3890266667 | -100.0022033333 | Oct 23 2024 al Nov 22 2024 | $6,018.00 | [email protected] | 4141090446 | ||
| 527534 | 407241000985 | DD - GolfoNorte | 78DD10A017810165 | FARMACIAS SIMILARES SA CV | ALFONSO REYES 150 L 17 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,855 | 5 | 5,188 | 5,188 | $830 | $6,018 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7236716666667 | -100.308168333333 | Oct 28 2024 al Nov 27 2024 | $6,018.00 | [email protected] | 5570101494 | ||
| 521390 | 400231202721 | DD - GolfoNorte | 75DD11I167550250 | LOPEZ CHAVEZ MARTIN GUADALUPE | CAMINO PUBLICO 100 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,855 | 5 | 5,188 | 5,188 | $830 | $6,018 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4522283333 | -100.0767133333 | Oct 23 2024 al Nov 22 2024 | $6,018.00 | [email protected] | 8115310704 | ||
| 89786 | 2131001927 | DA - BajaCalifornia | 78DA01B017170532 | MAC TEC SA DE CV | AVE REVOLUCION 431 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 37 | 38 | 2,445 | 7 | 5,525 | 5,525 | $442 | $6,018 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5737966667 | -116.6422983333 | Oct 28 2024 al Nov 26 2024 | $6,018.00 | [email protected] | [email protected] | [email protected] | 6656540337 |
| 37820 | 718090102000 | DK - Sureste | 76DK14A039020185 | CONST Y DESARROLLO S CRUZ SACV | CARR TRANSISMICA KM 8 8 | TEHUANTEPEC | OAXACA | 68 | GDMTH | 88 | 88 | 1,840 | 5 | 5,015 | 5,015 | $802 | $6,018 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.2480416667 | -95.2166 | Oct 23 2024 al Nov 22 2024 | $6,018.00 | [email protected] | [email protected] | 9717161229 | |
| 142554 | 172080402029 | DF - CentroOccidente | 79DF15A117035600 | MUNICIPIO DE ZAMORA MICH | MEZQUITE ARAUCARIA Y CEIBA | ZAMORA | MICHOACAN | 5A | PB | 3 | 3 | 1,177 | 0 | 5,188 | 5,188 | $830 | $6,018 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9994724 | -102.2703182 | Oct 28 2024 al Nov 28 2024 | $6,018.00 | [email protected] | 3515120727 | ||
| 58341 | 828860500114 | DJ - Oriente | 80DJ02B098000040 | H AYUNTAMIENTO CONSTL | ALUMBRADO PUBLICO | SAN SALVADOR ACAJETE | VERACRUZ | 5A | PB | 3 | 3 | 1,119 | 0 | 5,188 | 5,188 | $830 | $6,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,018.00 | [email protected] | [email protected] | 2281017381 | |
| 72936 | 864071007922 | DJ - Oriente | 75DJ11A017510030 | IGLESIA DE JESUCRISTO SUDEMAR | AV UNIVERSIDAD S N | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 42 | 42 | 1,564 | 5 | 5,188 | 5,188 | $830 | $6,018 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.1340866667 | -94.4568483333 | Nov 21 2024 al Dec 20 2024 | $6,018.00 | NULL | NULL | NULL | NULL |
| 263929 | 470221102556 | DX - Jalisco | 78DX06F010010293 | INVERSAL DESARROLLOS S A PI DE | CAMINO A LA PALMA 100 | TALA | JALISCO | 68 | GDMTH | 95 | 95 | 720 | 2 | 5,188 | 5,188 | $830 | $6,018 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.678385 | -103.7172133333 | Oct 25 2024 al Nov 26 2024 | $6,018.00 | [email protected] | 3310000000 | ||
| 40381 | 726120406192 | DK - Sureste | 82DK17A809100305 | GRUPO ALTOZANO SAPI DE CV | SISTEMA DE RIEGO EN CAMP GOLF | DOS MONTES | TABASCO | 78 | GDMTH | 220 | 220 | 19,932 | 33 | 51,878 | 51,878 | $8,300 | $60,178 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.94308667 | -92.80617833 | Oct 31 2024 al Nov 30 2024 | $60,178.00 | [email protected] | [email protected] | [email protected] | 9933560730 |
| 115878 | 18170803911 | DA - BajaCalifornia | 82DA15C010082070 | DIST DE ALIMENTOS IBARRA SRLCV | CTRAL DE ABASTOS MOD C L14 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 138 | 146 | 28,312 | 69 | 55,703 | 55,703 | $4,456 | $60,175 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.57481 | -115.34174 | Oct 31 2024 al Nov 30 2024 | $60,175.00 | [email protected] | [email protected] | 6862584620 | |
| 371685 | 780081001982 | DW - Peninsular | 82DW12A016951901 | GRUPO SORDO NORIEGA SADECV | SM301 M59 L59 02 ENTR C C S FE | CANCUN | QUINTANA ROO | 77 | GDMTH | 1,020 | 1,020 | 164,453 | 358 | 518,745 | 518,745 | $82,999 | $601,743 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.050214 | -86.859204 | Oct 31 2024 al Nov 30 2024 | $601,743.00 | [email protected] | [email protected] | [email protected] | 0 |
| 671277 | 111060250011 | DP - Bajio | 82DP53A020030001 | ANTONIO VILLASENOR DE LA ROSA | DESHITADORA DON JESUS | CALERA SUB-URBANO | Zacatecas | 78 | GDMTH | 218 | 218 | 15,440 | 38 | 48,526 | 48,526 | $7,764 | $60,173 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.937221 | -102.692776 | Oct 31 2024 al Nov 30 2024 | $60,173.00 | [email protected] | 4781002093 | ||
| 658657 | 98220652823 | DP - Bajio | 82DP52C018001030 | WE ARE GLOBAL UNIVERSITY SC | AV INDEPENDENCIA 2134 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 128 | 128 | 15,011 | 37 | 47,946 | 47,946 | $7,671 | $60,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9332 | -102.2979 | Oct 31 2024 al Nov 30 2024 | $60,172.00 | [email protected] | [email protected] | [email protected] | 0 |
| 233477 | 957030900106 | DU - GolfoCentro | 83DU01A010014040 | HEREDIA NINO ANTONIO | FRANCITA 302 ESQ POZA RICA | TAMPICO | TAMAULIPAS | 74 | GDMTH | 25 | 25 | 1,601 | 4 | 5,187 | 5,187 | $830 | $6,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2552583333333 | -97.869695 | Oct 31 2024 al Nov 30 2024 | $6,017.00 | [email protected] | [email protected] | 8332130596 | |
| 435976 | 543100802736 | DB - Noroeste | 70DB08AK27010560 | UNIVERSIDAD AUTONOMA DE SIN | DOM CONOCIDO PALOS VERDES | TAMAZULA ESP | Sinaloa | 65 | GDMTH | 40 | 40 | 1,784 | 5 | 5,187 | 5,187 | $830 | $6,017 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.37761 | -108.4573433333 | Nov 12 2024 al Dec 11 2024 | $6,017.00 | [email protected] | [email protected] | 6877213104 | |
| 339210 | 625930500241 | DC - Norte | 80DC26B077721040 | PRESIDENCIA MPAL NVO IDEAL | ALUMBRADO PUB EL MOLINO | FUENTE DEL LLANO | DURANGO | 5A | PB | 4 | 3 | 1,152 | 0 | 5,187 | 5,187 | $830 | $6,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,017.00 | NULL | NULL | NULL | 6778731011 |
| 452110 | 554730100049 | DB - Noroeste | 64DB33H016400050 | DST0018P SEC TECNICA AGROP 18 | MOCTEZUMA | MOCTEZUMA | Sonora | 65 | GDMTH | 82 | 82 | 1,600 | 5 | 5,170 | 5,170 | $827 | $6,017 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.7984683333 | -109.6814933333 | Nov 4 2024 al Dec 3 2024 | $6,017.00 | [email protected] | [email protected] | NULL | |
| 90681 | 3051110721 | DA - BajaCalifornia | 78DA01C025877900 | BANCO NACIONAL DE MEXICO SA | BLVD CUCAPAH 22741 2 VILLA FON | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 56 | 56 | 2,446 | 7 | 5,526 | 5,526 | $442 | $6,017 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.5135333333 | -116.86268 | Oct 28 2024 al Nov 26 2024 | $6,017.00 | [email protected] | NULL | ||
| 650046 | 87890300110 | DP - Bajio | 76DP10D017610010 | AVICOLA DE TARIMORO SA DE CV | EL SAUCILLO | TARIMORO | GUANAJUATO | 68 | GDMTH | 42 | 42 | 1,526 | 4 | 4,701 | 4,701 | $752 | $6,017 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.2554583333 | -100.7513783333 | Oct 23 2024 al Nov 22 2024 | $6,017.00 | [email protected] | 4616188800 | ||
| 294473 | 585171001607 | DC - Norte | 76DC01G017620800 | PLANEACION INMOBILIARIA DE CHI | AVE JUVENTUD 5502 A | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 70 | 100 | 1,920 | 5 | 5,123 | 5,123 | $820 | $6,017 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6598966667 | -106.12859 | Oct 23 2024 al Nov 22 2024 | $6,017.00 | [email protected] | [email protected] | 6141998780 | |
| 247895 | 447060603370 | DX - Jalisco | 75DX02B011000150 | ALCALA GONZALEZ HECTOR | RCHO AGUA ESCONDIDA KM 1 | TEPATITLAN | JALISCO | 68 | GDMTH | 60 | 60 | 1,671 | 5 | 5,187 | 5,187 | $830 | $6,017 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.8580533333 | -102.7237733333 | Nov 21 2024 al Dec 20 2024 | $6,017.00 | [email protected] | NULL | ||
| 65368 | 847180200455 | DJ - Oriente | 69DJ06J306310460 | SERVICIO MALIBRAN S A DE C V | JUAN MALDONADO MZ5 LT1 S N | PLAYA DE VACA | VERACRUZ | 68 | GDMTH | 12 | 12 | 1,600 | 5 | 5,187 | 5,187 | $830 | $6,017 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.0945383333 | -96.1451983333 | Nov 12 2024 al Dec 11 2024 | $6,017.00 | [email protected] | [email protected] | 2291209000 | |
| 130408 | 156990706913 | DF - CentroOccidente | 79DF07G012000590 | MUNICIPIO DE MORELIA MICH | UNIVERSIDAD FTE 1034 AV | MORELIA | MICHOACAN | 5A | PB | 4 | 4 | 1,177 | 0 | 5,188 | 5,188 | $830 | $6,017 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6850999 | -101.200682 | Oct 28 2024 al Nov 28 2024 | $6,017.00 | [email protected] | [email protected] | 4433191382 | |
| 491899 | 376211004665 | DD - GolfoNorte | 79DD12A017921550 | ELECTRONICA SIERRA MADRE SA DE | AV LAZARO CARDENAS 2510 L3 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 35 | 1,703 | 5 | 5,186 | 5,186 | $830 | $6,017 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6485283333 | -100.330625 | Oct 29 2024 al Nov 28 2024 | $6,017.00 | [email protected] | 8110501369 | ||
| 161924 | 198170301271 | DF - CentroOccidente | 76DF25B237610840 | VALLADARES GUTIERREZ ALMA DELI | 3 8 BRECHA PANTEON SN | COAHUAYANA | MICHOACAN | 9C | GDMTH | 30 | 30 | 8,017 | 21 | 6,017 | 6,017 | $0 | $6,017 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.73678 | -103.66566 | Oct 23 2024 al Nov 25 2024 | $6,017.00 | [email protected] | 3141731262 | ||
| 121993 | 21991101389 | DA - BajaCalifornia | 68DA16A019361227 | MUNICIPIO DE SAN LUIS RC SON | R120 AV GUERRERO Y 31 ALUMB PU | SAN LUIS | SONORA | 5A | PB | 4 | 4 | 1,857 | 0 | 5,571 | 5,571 | $446 | $6,017 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 32.4575866 | -114.7486302 | Nov 11 2024 al Dec 10 2024 | $6,017.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 626344 | 73890901180 | DP - Bajio | 71DP08V019991150 | VINEDOS SAN LUCAS SA DE CV | RCHO LOS CAPULLOS | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 48 | 48 | 7,840 | 21 | 6,017 | 6,017 | $0 | $6,017 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.919695 | -100.66566 | Nov 14 2024 al Dec 16 2024 | $6,017.00 | [email protected] | [email protected] | [email protected] | 4156881598 |
| 716460 | 321980900208 | DG - CentroSur | 77DG81B387710004 | COLEGIO DE BACHILLERES PLANTEL | ESC DE EDUCACION PUBLICA KM 30 | PASO DE TEXCA | GUERRERO | 68 | GDMTH | 22 | 22 | 1,264 | 4 | 4,110 | 4,110 | $658 | $6,017 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9974275 | -99.7684455 | Oct 23 2024 al Nov 22 2024 | $6,017.00 | [email protected] | [email protected] | [email protected] | NULL |
| 707759 | 302000300051 | DG - CentroSur | 80DG31K048010020 | MUNICIPIO DE AMACUZAC | CTO BENITO JUAREZ AP | AMACUZAC | MORELOS | 5A | PB | 3 | 3 | 1,027 | 0 | 5,186 | 5,186 | $830 | $6,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,017.00 | NULL | NULL | NULL | NULL |
| 271035 | 486061201211 | DX - Jalisco | 76DX11G730010010 | RADIOMOVIL DIPSA SA DE CV | CARR TEP ACAP 1 KM ANTES RESBA | EL RESBALON | NAYARIT | 68 | GDMTH | 12 | 12 | 1,776 | 5 | 5,187 | 5,187 | $830 | $6,017 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.3737816667 | -105.3271133333 | Oct 23 2024 al Nov 22 2024 | $6,017.00 | [email protected] | 0 | ||
| 1214 | 141170800586 | DN - ValleMexicoSur | 83DN20C018360791 | KANAREK GATENO LIORA | AV LOMA DE LA PALMA 14 T 2 D 3 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 20 | 20 | 1,427 | 4 | 5,187 | 5,187 | $830 | $6,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.654 | -99.654 | Oct 31 2024 al Nov 30 2024 | $6,017.00 | [email protected] | 5554049662 | ||
| 600779 | 55140803196 | DP - Bajio | 61DP06M016190400 | MUNICIPIO DE IRAPUATO GTO | PRIV ARIZONA S N | IRAPUATO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,593 | 5 | 5,187 | 5,187 | $830 | $6,017 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.6576866667 | -101.3870816667 | Oct 31 2024 al Nov 29 2024 | $6,017.00 | [email protected] | [email protected] | [email protected] | 4626332050 |
| 19915 | 672970701123 | DK - Sureste | 82DK04H014000100 | MADERERIA RIO DORADO SA DE CV | KM 12 5 CARRET REVOL INDEPEND | VILLAFLORES | CHIAPAS | 78 | GDMTH | 276 | 326 | 1,384 | 3 | 5,187 | 5,187 | $830 | $6,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.118695 | -92.997985 | Oct 31 2024 al Nov 30 2024 | $6,017.00 | [email protected] | 9610000000 | ||
| 289494 | 580941000068 | DC - Norte | 77DC01A017720670 | BANCO NAL DE OBRAS Y SERV PUB | 4158324 18 DE MARZO 3107 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 38 | 42 | 1,714 | 5 | 5,123 | 5,123 | $820 | $6,017 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.648255 | -106.0713116667 | Oct 25 2024 al Nov 25 2024 | $6,017.00 | [email protected] | 6144152589 | ||
| 523502 | 404130405405 | DD - GolfoNorte | 76DD09A017610650 | PRESIDENCIA MPAL CD MATAMOROS | MORELOS S NO | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 79 | 79 | 2,000 | 5 | 5,571 | 5,571 | $446 | $6,017 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8797516667 | -97.5040783333 | Oct 24 2024 al Nov 25 2024 | $6,017.00 | NULL | NULL | NULL | NULL |
| 315382 | 599010304651 | DC - Norte | 76DC04H017610165 | PEREZ MACIAS ENRIQUE | BELLAVISTA 1404 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 25 | 1,759 | 5 | 5,516 | 5,516 | $441 | $6,017 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7612533333 | -106.52375 | Oct 23 2024 al Nov 22 2024 | $6,017.00 | NULL | NULL | NULL | 6567459560 |
| 138041 | 168011103918 | DF - CentroOccidente | 78DF50A035240160 | SECRETARIA DEFENSA NACIONAL | CUARTEL GRAL 43A ZONA MILITAR | APATZINGAN | MICHOACAN | 68 | GDMTH | 55 | 55 | 19,433 | 45 | 51,845 | 51,845 | $8,295 | $60,167 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.10343 | -102.36318 | Oct 25 2024 al Nov 27 2024 | $60,167.00 | [email protected] | [email protected] | [email protected] | 4535374784 |
| 401890 | 810240505519 | DW - Peninsular | 74DW22A017410620 | MA LOOB KIN | BALAMKANCHE MZ30 LT2 LC6 L 6 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 17,120 | 45 | 50,771 | 50,771 | $8,123 | $60,164 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6168966667 | -87.0949916667 | Nov 20 2024 al Dec 19 2024 | $60,164.00 | [email protected] | 0 | ||
| 660805 | 100141201438 | DP - Bajio | 82DP52E018000040 | COPPEL SA DE CV | INDEPENDENCIA 207 CP 20800 | CALVILLO | Aguascalientes | 78 | GDMTH | 160 | 160 | 16,340 | 40 | 51,837 | 51,837 | $8,294 | $60,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $60,162.00 | [email protected] | [email protected] | [email protected] | 4959563692 |
| 330600 | 612020401414 | DC - Norte | 79DC22E159210200 | RUBIO MARTINEZ MARIA EVA | N 1268 PP STA ISABEL | LA ESPERANZA | COAHUILA | 9A | GDMTH | 120 | 120 | 98,400 | 283 | 60,162 | 60,162 | $0 | $60,162 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.457185 | -103.16091 | Oct 29 2024 al Nov 27 2024 | $60,162.00 | [email protected] | [email protected] | 8711034728 | |
| 297320 | 586120500435 | DC - Norte | 79DC01P509221580 | WIEBE LOEWEN KATHARINA | LOS CIENES L 200 | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 163,840 | 471 | 60,162 | 60,162 | $0 | $60,162 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.736665 | -104.5778833333 | Oct 29 2024 al Nov 27 2024 | $60,162.00 | [email protected] | 6251181021 | ||
| 68788 | 850890300271 | DJ - Oriente | 82DJ07A018200010 | ORG OPER AGUA POT Y ALC | PLUTARCO E C E F G POZO 8 | TIERRA BLANCA | VERACRUZ | 78 | GDMTH | 101 | 101 | 17,409 | 38 | 51,864 | 51,864 | $8,298 | $60,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.4363266666667 | -96.35224 | Oct 31 2024 al Nov 30 2024 | $60,162.00 | [email protected] | [email protected] | [email protected] | 0 |
| 580574 | 271110601682 | DV - CentroOriente | 80DV13A998011065 | MUNICIPIO DE FCO I MADERO | SAN JUAN TEPA ALUMBRADO PUBLIC | SAN JUAN TEPA | HIDALGO | 5A | PB | 32 | 32 | 11,351 | 0 | 51,864 | 51,864 | $8,298 | $60,162 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,162.00 | [email protected] | [email protected] | [email protected] | 7387240112 |
| 10923 | 965880102465 | DN - ValleMexicoSur | 84DN10B016050120 | RESTAURANTES TOKS SA DE CV | CANAL DE MIRAMONTES 2600 | DISTRITO FEDERAL | CIUDAD DE MEXICO | 63 | GDMTH | 161 | 201 | 17,606 | 45 | 51,859 | 51,859 | $8,298 | $60,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32248 | -99.13322 | Oct 31 2024 al Nov 30 2024 | $60,161.00 | [email protected] | 5556770122 | ||
| 1540 | 141210800258 | DN - ValleMexicoSur | 83DN20C018366040 | WENGROWSKY SANDLER LIZETTE | BARRANCA DE HUEYETLACO 65 TB20 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 21 | 21 | 1,499 | 4 | 5,185 | 5,185 | $830 | $6,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.99 | -99.99 | Oct 31 2024 al Nov 30 2024 | $6,016.00 | [email protected] | [email protected] | [email protected] | 5566119415 |
| 554769 | 216160404445 | DV - CentroOriente | 77DV07D010080244 | COLONOS ARBORETO AC | BV FORJADORES 1202 1 | CHOLULA | PUEBLA | 5A | PB | 9 | 9 | 1,157 | 0 | 5,186 | 5,186 | $830 | $6,016 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.072225 | -98.2892183 | Oct 25 2024 al Nov 26 2024 | $6,016.00 | [email protected] | [email protected] | [email protected] | 2225739006 |
| 389907 | 796081002770 | DW - Peninsular | 67DW06A016730560 | CONSORCIO EDUCATIVO FYF S C | ROMA L 13 ESQ A OLACHEA | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 1,600 | 4 | 5,324 | 5,324 | $426 | $6,016 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.50816 | -88.3142433333 | Nov 8 2024 al Dec 10 2024 | $6,016.00 | [email protected] | [email protected] | [email protected] | 9831333062 |
| 441115 | 546060621163 | DB - Noroeste | 70DB10A017030040 | ABC SERV Y CONSULTORIA SA CV | J J RIOS 877 PTE COL ALMADA | CULIACAN | Sinaloa | 65 | GDMTH | 62 | 62 | 1,760 | 5 | 5,186 | 5,186 | $830 | $6,016 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8005883333 | -107.4028416667 | Nov 12 2024 al Dec 11 2024 | $6,016.00 | [email protected] | [email protected] | [email protected] | 6677592400 |
| 120094 | 21001104575 | DA - BajaCalifornia | 72DA16A017273580 | MUNICIPIO DE SAN LUIS RC SON | R120 QUINTANA ROO B Y CALLE 23 | SAN LUIS | SONORA | 5A | PB | 2 | 2 | 1,879 | 0 | 5,571 | 5,571 | $446 | $6,016 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.4460558 | -114.7654204 | Nov 14 2024 al Dec 17 2024 | $6,016.00 | NULL | NULL | NULL | 6535366616 |
| 490034 | 376180901078 | DD - GolfoNorte | 76DD12A010021010 | FIZU CAPITAL SA DE CV | ANTONIO L RDZ 3000 OF 705 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 11 | 11 | 1,721 | 5 | 5,186 | 5,186 | $830 | $6,016 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.673713 | -100.393268 | Oct 24 2024 al Nov 25 2024 | $6,016.00 | [email protected] | [email protected] | 8183407554 | |
| 188725 | 573070604248 | DL - ValleMexicoNorte | 84DL10C011050010 | TIENDAS CHEDRAUI SA DE CV | AV EDUARDO MOLINA 1623 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 770 | 770 | 2,348 | 0 | 5,187 | 5,187 | $830 | $6,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.484176666 | -99.095355 | Oct 31 2024 al Nov 30 2024 | $6,016.00 | [email protected] | [email protected] | [email protected] | 5548323268 |
| 15932 | 665240251169 | DK - Sureste | 78DK19A038000241 | GOBIERNO DEL ESTADO DE CHIAPAS | AV JUAREZ S N | CATAZAJA | CHIAPAS | 68 | GDMTH | 54 | 54 | 1,851 | 5 | 5,187 | 5,187 | $830 | $6,016 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.7292983333 | -92.0182716667 | Oct 25 2024 al Nov 26 2024 | $6,016.00 | [email protected] | 9616178930 | ||
| 667222 | 108020850278 | DP - Bajio | 66DP52N646670240 | SANCHEZ CARDONA VALENTE | RANCHO EL BLANCO | LA TROJE, JAL | Jalisco | 9A | GDMTH | 40 | 40 | 9,165 | 27 | 6,016 | 6,016 | $0 | $6,016 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.7174083333 | -101.9352216667 | Nov 7 2024 al Dec 6 2024 | $6,016.00 | [email protected] | 4747253603 | ||
| 446041 | 546871100341 | DB - Noroeste | 68DB10A016810220 | SEP SEC TEC NVO CULIACAN | P 4 ENT LAGUNA COLORADA | CULIACAN | Sinaloa | 65 | GDMTH | 45 | 45 | 1,645 | 5 | 5,187 | 5,187 | $830 | $6,016 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.6797833333 | -107.3140683333 | Nov 8 2024 al Dec 9 2024 | $6,016.00 | [email protected] | [email protected] | NULL | |
| 146781 | 178171200877 | DF - CentroOccidente | 67DF40A1B6630080 | ASOCIACION DE USUARIOS DE RIEG | PREDIO CRUZ DE MENDEZ SN | LAS LOMAS | MICHOACAN | 9C | GDMTH | 50 | 50 | 7,907 | 23 | 6,016 | 6,016 | $0 | $6,016 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.35724 | -101.99096 | Nov 11 2024 al Dec 10 2024 | $6,016.00 | 3521320258 | |||
| 454242 | 557050400802 | DB - Noroeste | 62DB33C026200020 | BOJORQUEZ AUZ ALMA RITA | CARRETERA INTERNACIONAL 27 | IMURIS | Sonora | 65 | GDMTH | 40 | 40 | 1,619 | 5 | 5,157 | 5,157 | $825 | $6,016 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.7684066667 | -110.856755 | Oct 30 2024 al Nov 29 2024 | $6,016.00 | [email protected] | 6323260362 | ||
| 337770 | 623860301714 | DC - Norte | 76DC24N024800722 | MONTOYA DE LA CRUZ OSWALDO | RCHO EL GRANJEL CAM VILLA | VILLA LOPEZ | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 9,117 | 28 | 6,015 | 6,015 | $0 | $6,016 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 27.0140983333 | -105.0376766667 | Oct 25 2024 al Nov 22 2024 | $6,016.00 | NULL | NULL | NULL | 6295420369 |
| 404341 | 812240803351 | DW - Peninsular | 71DW22C017110501 | EN UN LUGAR LEJANO S DE RL DE | CARR FED TULUM B PAILA KM8 | TULUM | QUINTANA ROO | 67 | GDMTH | 66 | 66 | 1,440 | 4 | 4,979 | 4,979 | $797 | $6,016 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1442066667 | -87.4605916667 | Nov 14 2024 al Dec 16 2024 | $6,016.00 | [email protected] | 9845931748 | ||
| 356984 | 647100505103 | DC - Norte | 84DC04K010220270 | MUNICIPIO DE JUAREZ | QUINTA GRANADA S N CP 00000 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 9 | 8 | 1,724 | 5 | 5,570 | 5,570 | $446 | $6,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6551716667 | -106.4382916667 | Oct 31 2024 al Nov 30 2024 | $6,016.00 | [email protected] | [email protected] | 6567370210 | |
| 343417 | 631780400137 | DC - Norte | 80DC26Y017700500 | P MUNICIPAL DE POANAS | A P EL POTOSI DGO | VILLA UNION | DURANGO | 5A | PB | 4 | 3 | 1,152 | 0 | 5,187 | 5,187 | $830 | $6,016 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,016.00 | [email protected] | [email protected] | 6758670232 | |
| 556675 | 220060602204 | DV - CentroOriente | 77DV08B010131380 | MUNICIPIO DE PUEBLA | CDA FCO I MADERO 413 | PUEBLA | PUEBLA | 68 | GDMTH | 48 | 48 | 1,618 | 4 | 5,186 | 5,186 | $830 | $6,016 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.02500167 | -98.2060067 | Oct 25 2024 al Nov 26 2024 | $6,016.00 | [email protected] | [email protected] | [email protected] | 2222301667 |
| 360586 | 771090101010 | DW - Peninsular | 65DW01B016540245 | LLASPEN DEL SURESTE S DE RL CV | 21 580 26 28 COL MAYA | MERIDA | YUCATAN | 67 | GDMTH | 28 | 28 | 1,562 | 4 | 5,135 | 5,135 | $822 | $6,016 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0139033333 | -89.5716716667 | Nov 6 2024 al Dec 6 2024 | $6,016.00 | [email protected] | [email protected] | [email protected] | 9991960800 |
| 267169 | 475231000109 | DX - Jalisco | 74DX07D931110510 | UNIVAR SOLUTIONS MEXICO S DE R | CALLE C 89 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 20 | 20 | 1,653 | 5 | 5,186 | 5,186 | $830 | $6,016 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.5115166667 | -103.2453633333 | Nov 20 2024 al Dec 19 2024 | $6,016.00 | [email protected] | 0 | ||
| 705216 | 297020855927 | DG - CentroSur | 79DG35A330100040 | AYUD MPAL COL CUAUHTEMOC | NEZAHUALCOYOTL SN | TETELCINGO | MORELOS | 5A | PB | 4 | 4 | 1,027 | 0 | 5,186 | 5,186 | $830 | $6,016 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8667867 | -98.92538 | Oct 25 2024 al Nov 26 2024 | $6,016.00 | [email protected] | 7353514954 | ||
| 165314 | 208241006581 | DF - CentroOccidente | 68DF25E531401101 | DENIZ MACIAS FRANCISCO JAVIER | KM 3 7 CARR ASMOLES JILIO SN | JILIOTUPAN | COLIMA | 9C | GDMTH | 99 | 99 | 5,483 | 16 | 6,016 | 6,016 | $0 | $6,016 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | NULL | NULL | Nov 12 2024 al Dec 11 2024 | $6,016.00 | [email protected] | [email protected] | 3121434342 | |
| 216815 | 930211003348 | DU - GolfoCentro | 71DU05C017110610 | NISHINOYA IIJIMA GUSTAVO HARUH | JOSE DE GALVEZ 84 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 18 | 18 | 1,797 | 5 | 5,186 | 5,186 | $830 | $6,016 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1324766667 | -100.92757 | Nov 14 2024 al Dec 13 2024 | $6,016.00 | [email protected] | [email protected] | [email protected] | 4448482635 |
| 604410 | 59050753861 | DP - Bajio | 64DP07B015640270 | RADIOMOVIL DIPSA SA DE CV | CARR LIBRE LEON LAGOS KM12 100 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 12 | 12 | 1,724 | 5 | 5,186 | 5,186 | $830 | $6,016 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.2793633333 | -101.8342183333 | Nov 5 2024 al Dec 4 2024 | $6,016.00 | [email protected] | 4772810076 | ||
| 227670 | 941070202432 | DU - GolfoCentro | 70DU07D017010020 | ABARROTERA DE VALLES SA DE CV | HIDALGO 407 ZONA CENTRO TZE | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 75 | 75 | 18,560 | 49 | 51,860 | 51,860 | $8,298 | $60,158 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.261165 | -98.7902583333 | Nov 13 2024 al Dec 12 2024 | $60,158.00 | NULL | NULL | NULL | 4833622586 |
| 346653 | 636120500700 | DC - Norte | 82DC27E018200135 | VICENTE CASTANEDA MARTINEZ | CARR CUENCAME FRESNILLO KM 3 5 | CUENCAME | DURANGO | 76 | GDMTH | 139 | 139 | 21,449 | 3 | 47,742 | 47,742 | $7,639 | $60,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.847195 | -103.69215 | Oct 31 2024 al Nov 30 2024 | $60,156.00 | NULL | NULL | NULL | 8711025785 |
| 10870 | 965830602114 | DN - ValleMexicoSur | 82DN10E018220030 | TRANSPORTACION MARITIMA MEXICA | AV DE LA CUSPIDE 4755 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 1,057 | 1,691 | 12,655 | 25 | 51,858 | 51,858 | $8,297 | $60,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3017313 | -99.1928727 | Oct 31 2024 al Nov 30 2024 | $60,156.00 | [email protected] | [email protected] | [email protected] | 5556298866 |
| 3223 | 148170107206 | DN - ValleMexicoSur | 73DN60E867320110 | GPO ZORRO ABARROTERO S RL CV | CARR FED MEXICO PUEBLA KM 27 5 | AYOTLA II | ESTADO DE MEXICO | 63 | GDMTH | 48 | 48 | 17,657 | 41 | 50,764 | 50,764 | $8,122 | $60,155 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.31038 | -98.92217 | Oct 23 2024 al Nov 25 2024 | $60,155.00 | [email protected] | 5552452720 | ||
| 513367 | 395050902239 | DD - GolfoNorte | 82DD06C031000010 | COM TUR DE SANTIAGO SA DE CV | CARR NACIONAL KM 253 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 130 | 130 | 17,943 | 44 | 51,855 | 51,855 | $8,297 | $60,151 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.463318 | -100.175415 | Oct 31 2024 al Nov 30 2024 | $60,151.00 | [email protected] | [email protected] | 8122855143 | |
| 197899 | 908890515900 | DU - GolfoCentro | 77DU02A017610650 | H AYTO DE CD MANTE | HIDALGO E XICO Y QUIN | CD MANTE | TAMAULIPAS | 5A | GDMTH | 22 | 22 | 1,680 | 5 | 5,185 | 5,185 | $830 | $6,015 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.7383433333 | -98.9725266667 | Nov 23 2024 al Dec 21 2024 | $6,015.00 | [email protected] | 8312320623 | ||
| 450574 | 552160301565 | DB - Noroeste | 71DB15A556510201 | LA PALAPA DEL DESIERTO SA CV | P 99 19 REBOMBEO | EJ GARZON SANTIBA@EZ | Sonora | 9A | GDMTH | 160 | 160 | 8,000 | 23 | 6,015 | 6,015 | $0 | $6,015 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.48722 | -112.239345 | Nov 13 2024 al Dec 12 2024 | $6,015.00 | [email protected] | [email protected] | [email protected] | NULL |
| 90897 | 3070513381 | DA - BajaCalifornia | 78DA01C025884900 | CASA HOGAR SION AC | NUEVO LEON 2299 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 39 | 50 | 2,436 | 7 | 5,524 | 5,524 | $442 | $6,015 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.508195 | -116.8470783333 | Oct 28 2024 al Nov 26 2024 | $6,015.00 | [email protected] | [email protected] | 6646612194 | |
| 249114 | 447920401257 | DX - Jalisco | 78DX02B010070872 | MPIO DE TEPATITLAN DE MORELOS | MELITON BARBA 1000 | TEPATITLAN | JALISCO | 5A | PB | 4 | 3 | 1,072 | 0 | 5,186 | 5,186 | $830 | $6,015 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.8294061 | -102.7594019 | Oct 25 2024 al Nov 26 2024 | $6,015.00 | [email protected] | 3787888700 | ||
| 124707 | 27190500832 | DA - BajaCalifornia | 69DA16H146920330 | COTA COTA CARLOS ALBERTO | AV LOPEZ COLLADA ESQ 3RA | COLONIA LA BOLSA | SONORA | 61 | GDMTH | 24 | 24 | 2,521 | 7 | 5,525 | 5,525 | $442 | $6,015 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.1648383333 | -114.9636316667 | Nov 12 2024 al Dec 11 2024 | $6,015.00 | [email protected] | [email protected] | 0 | |
| 384815 | 789110200873 | DW - Peninsular | 83DW04B238310070 | HERNANDEZ RODRIGUEZ JORGE | 13 N 13A IMI I | CAMPECHE 2 | CAMPECHE | 77 | GDMTH | 20 | 20 | 1,252 | 4 | 4,930 | 4,930 | $789 | $6,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.87679 | -90.47909 | Oct 31 2024 al Nov 30 2024 | $6,015.00 | [email protected] | 9818113501 | ||
| 322351 | 605870500288 | DC - Norte | 79DC14D067912000 | SABATA SALAICES RAMIRO | SECTOR CHINOS P 31 | ABDENAGO C GARCIA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 9,760 | 29 | 6,015 | 6,015 | $0 | $6,015 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.9775983333 | -107.6153866667 | Oct 29 2024 al Nov 27 2024 | $6,015.00 | 6361096316 | |||
| 437557 | 543990207520 | DB - Noroeste | 80DB08AL28000138 | MUNICIPIO DE GUASAVE | VICENTE GUERRERO | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 1,368 | 0 | 5,185 | 5,185 | $830 | $6,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,015.00 | [email protected] | [email protected] | 6878718715 | |
| 88887 | 1950501851 | DA - BajaCalifornia | 79DA01C015426200 | CONTRERAS CAMACHO EDUARD | BLVD INSURGENTES 16000 LOS ALA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 43 | 2,439 | 7 | 5,524 | 5,524 | $442 | $6,015 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.50485 | -116.9523866667 | Oct 29 2024 al Nov 27 2024 | $6,015.00 | [email protected] | [email protected] | 6646366180 | |
| 535105 | 414240608382 | DD - GolfoNorte | 79DD10E057910135 | CFE SUB INTERPUERTO T2 | 6 PUERTO MONTREAL SN | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,179 | 6 | 6,015 | 6,015 | $0 | $6,015 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.9059833333333 | -100.293181666667 | Oct 29 2024 al Nov 28 2024 | $6,015.00 | [email protected] | 8183292900 | ||
| 405832 | 520041200981 | DB - Noroeste | 73DB01A017330280 | ARZATE ARNOLD JESUS MANUEL | MCO MUNICIPAL 2 | HERMOSILLO | Sonora | 65 | GDMTH | 22 | 22 | 1,831 | 5 | 5,127 | 5,127 | $820 | $6,015 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.104565 | -110.97318 | Nov 19 2024 al Dec 17 2024 | $6,015.00 | [email protected] | [email protected] | 6622155352 | |
| 643148 | 81210801294 | DP - Bajio | 78DP09M357294030 | CONDOMINIO JOY A C | BLVD UNIVERSITARIO 2002 | JURIQUILLA | QUERETARO | 68 | GDMTH | 36 | 36 | 1,524 | 4 | 4,850 | 4,850 | $776 | $6,015 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7222283333333 | -100.45945 | Oct 25 2024 al Nov 26 2024 | $6,015.00 | [email protected] | [email protected] | [email protected] | 0 |
| 704336 | 295921123256 | DG - CentroSur | 70DG31G201001200 | IDDAR DE LA PARRA VARGAS | CARR ZTA ZACATEPEC KM 17 | TEZOYUCA | MORELOS | 68 | GDMTH | 51 | 75 | 1,554 | 5 | 4,891 | 4,891 | $783 | $6,015 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 18.7915183333 | -99.20119 | Aug 14 2024 al Sep 12 2024 | $6,015.00 | [email protected] | [email protected] | [email protected] | 7773612784 |
| 707930 | 302170633110 | DG - CentroSur | 70DG31K047010645 | JUNTA LOCAL DE AGUA POTABLE | FERROCARRIL S N | AMACUZAC | MORELOS | 68 | GDMTH | 10 | 10 | 1,623 | 4 | 4,890 | 4,890 | $782 | $6,015 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.5758133333 | -99.3446666667 | Nov 12 2024 al Dec 13 2024 | $6,015.00 | [email protected] | 0 | ||
| 319345 | 602770700051 | DC - Norte | 79DC06C012000003 | CLAUDIA Y DAGOBERTO LICON | ZONA DE BOMBEO | SAUCILLO | CHIHUAHUA | 9M | GDMTH | 32 | 32 | 3,057 | 9 | 6,015 | 6,015 | $0 | $6,015 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0571183333 | -105.2811033333 | Oct 29 2024 al Nov 27 2024 | $6,015.00 | [email protected] | 6214751307 | ||
| 112499 | 16130300352 | DA - BajaCalifornia | 75DA15A020681150 | RIVERA VILLANUEVA EURIDICE | TAPICEROS 1741 CP 21020 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 37 | 41 | 2,587 | 7 | 5,555 | 5,555 | $444 | $6,015 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6528133333 | -115.460395 | Nov 21 2024 al Dec 19 2024 | $6,015.00 | NULL | NULL | NULL | 6865543843 |
| 142221 | 171930800812 | DF - CentroOccidente | 73DF50B097310140 | GODOY VARGAS EDDER ANTONIO | FRACC QUERUSTO 40003 | FELIPE CARRILLO PUERTO | MICHOACAN | 9A | GDMTH | 160 | 160 | 9,280 | 28 | 6,015 | 6,015 | $0 | $6,015 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.211555 | -102.6913833333 | Nov 20 2024 al Dec 18 2024 | $6,015.00 | 4531017072 | |||
| 443533 | 546160504814 | DB - Noroeste | 70DB10A017030862 | ARANO OSUNA HILDELISA | BLVD FCO I MADERO 165 A PTE | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 1,741 | 5 | 5,186 | 5,186 | $830 | $6,015 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.80454 | -107.395465 | Nov 12 2024 al Dec 11 2024 | $6,015.00 | [email protected] | [email protected] | 6677127070 | |
| 485539 | 375950705691 | DD - GolfoNorte | 77DD12B017730480 | ROJAS G EDGARDO | TLAQUEPAQUE 4838 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,723 | 5 | 5,185 | 5,185 | $830 | $6,015 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7159233333 | -100.3719366667 | Oct 25 2024 al Nov 26 2024 | $6,015.00 | [email protected] | 8183116060 | ||
| 667812 | 108230356497 | DP - Bajio | 79DP52N607900830 | MANCILLA LEAL ALFONSO | PREDIO LA ESPERANZA KM 2 180 | BETULIA, JAL | Jalisco | 9A | GDMTH | 162 | 162 | 9,600 | 27 | 6,015 | 6,015 | $0 | $6,015 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.7745466667 | -102.025565 | Oct 28 2024 al Nov 27 2024 | $6,015.00 | [email protected] | [email protected] | 4493524074 | |
| 289996 | 581060500625 | DC - Norte | 76DC01B017620050 | CHILES SELECTOS LAMAYOR SADECV | CV BLVD JUAN PABLO II 4701 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 1,866 | 5 | 5,122 | 5,122 | $819 | $6,015 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6337 | -106.0239583333 | Oct 23 2024 al Nov 22 2024 | $6,015.00 | [email protected] | [email protected] | 6144200017 | |
| 595149 | 50220150361 | DP - Bajio | 74DP06F537420045 | AGRU PROD MOD ABAS DIS RIE11AC | EJIDO NORIA SDTA BARBARA 1002 | NORIA DE MOSQUEDA | GUANAJUATO | 9A | GDMTH | 60 | 60 | 9,813 | 29 | 6,015 | 6,015 | $0 | $6,015 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.485585 | -101.375225 | Nov 20 2024 al Dec 19 2024 | $6,015.00 | [email protected] | 4561093075 | ||
| 121046 | 21140503956 | DA - BajaCalifornia | 72DA16A012240740 | GOBIERNO DEL ESTADO DE SONORA | AV ARGENTINA ENTRE 8 Y 9 | SAN LUIS | SONORA | 61 | GDMTH | 40 | 40 | 2,600 | 6 | 5,569 | 5,569 | $446 | $6,015 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.42399 | -114.7946483333 | Nov 14 2024 al Dec 17 2024 | $6,015.00 | NULL | NULL | NULL | 6535173139 |
| 360663 | 771090705624 | DW - Peninsular | 83DW01M152090030 | FLORES MENDEZ JORGE ARMANDO | TAB CAT 15660 TEMOZON NORTE | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 27 | 27 | 1,405 | 4 | 5,134 | 5,134 | $821 | $6,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0708933333333 | -89.6202016666667 | Oct 31 2024 al Nov 30 2024 | $6,015.00 | [email protected] | [email protected] | [email protected] | 9381351528 |
| 451801 | 553820300202 | DB - Noroeste | 23DB33G162306570 | MUNICIPIO DE FRONTERAS | A P Z TRAYLERS BANCO G | ESQUEDA | Sonora | 5A | PB | 2 | 2 | 1,353 | 0 | 5,186 | 5,186 | $830 | $6,015 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 30.7175319 | -109.5924234 | Sep 13 2024 al Nov 14 2024 | $6,015.00 | [email protected] | NULL | ||
| 141537 | 170201201252 | DF - CentroOccidente | 75DF50C172200190 | ARRIAGA CALDERON CARLOS | AUTOP PATZCUARO LZA CARDE SN | GABRIEL ZAMORA | MICHOACAN | 68 | GDMTH | 20 | 20 | 1,795 | 5 | 5,164 | 5,164 | $826 | $6,015 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.1954933333 | -101.9154633333 | Nov 22 2024 al Dec 20 2024 | $6,015.00 | [email protected] | [email protected] | 4225214008 | |
| 364026 | 773171203146 | DW - Peninsular | 65DW01D016500630 | DISTRIBUIDORA DE DULCES PRODIA | 17 60 16A 16 DIAG CHICHEN ITZA | MERIDA | YUCATAN | 67 | GDMTH | 61 | 61 | 1,556 | 4 | 5,134 | 5,134 | $822 | $6,015 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9651566667 | -89.575815 | Nov 6 2024 al Dec 6 2024 | $6,015.00 | [email protected] | [email protected] | [email protected] | 9999825158 |
| 399611 | 810150800562 | DW - Peninsular | 67DW22A016730080 | PROFESIONALES DE PLAYA MUJERES | 5TA AV ESQ C 28 MZ69 LT1 LOC5A | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,460 | 4 | 5,076 | 5,076 | $812 | $6,015 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.632075 | -87.0675816667 | Nov 8 2024 al Dec 10 2024 | $6,015.00 | [email protected] | [email protected] | [email protected] | NULL |
| 97277 | 6230900700 | DA - BajaCalifornia | 71DA02A167650112 | OOMSAPAS DE LA PAZ | POZO 23 ACUADUCTO 3 | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 27 | 27 | 14,512 | 38 | 51,853 | 51,853 | $8,297 | $60,149 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 24.0001483333 | -110.34217 | Nov 14 2024 al Dec 13 2024 | $60,149.00 | [email protected] | [email protected] | 6120000000 | |
| 553085 | 999070301781 | DD - GolfoNorte | 82DD10B020610001 | VAZQUEZ CH SANTOS | PLUTARCO E CALLES 526 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 100 | 100 | 18,887 | 45 | 51,852 | 51,852 | $8,296 | $60,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.769602 | -100.273709 | Oct 31 2024 al Nov 30 2024 | $60,148.00 | [email protected] | [email protected] | [email protected] | 8114040643 |
| 9436 | 339201101988 | DN - ValleMexicoSur | 63DN40BS16320185 | PAPIER BAG SA DE CV | 16 DE SEPTIEMBRE SN | CHAPULTEPEC | ESTADO DE MEXICO | 68 | GDMTH | 98 | 98 | 17,760 | 43 | 50,758 | 50,758 | $8,121 | $60,148 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.21152 | -99.5462 | Nov 8 2024 al Dec 10 2024 | $60,148.00 | [email protected] | NULL | ||
| 568092 | 248950700655 | DV - CentroOriente | 80DV06A836010020 | ALUMBRADO PUBL | DIVERSAS CALLES | SAN ANTONIO SOLEDAD | PUEBLA | 5A | PB | 32 | 32 | 11,348 | 0 | 51,850 | 51,850 | $8,296 | $60,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,146.00 | [email protected] | 2494876016 | ||
| 715849 | 320220808763 | DG - CentroSur | 83DG81D015340121 | CONSORCIO DE INGENIERIA INTEGR | BOMBEO CAR BARRA VIEJA K 7 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 103 | 103 | 15,818 | 28 | 45,264 | 45,264 | $7,242 | $60,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.726082 | -99.71647 | Oct 31 2024 al Nov 30 2024 | $60,146.00 | [email protected] | 5591084111 | ||
| 241395 | 438010302892 | DX - Jalisco | 82DX15K010080099 | SUPERAUTOS UNIVE SA DE CV | AV VALLARTA 2345 | GUADALAJARA | JALISCO | 78 | GDMTH | 128 | 212 | 15,908 | 39 | 51,693 | 51,693 | $8,271 | $60,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $60,142.00 | [email protected] | [email protected] | [email protected] | 3336304560 |
| 552985 | 999060400013 | DD - GolfoNorte | 82DD10C011241090 | MEDICA INTEGRAL GNP SA DE CV | MIGUEL HIDALGO 2040 25 PTE | MONTERREY | NUEVO LEON | 74 | GDMTH | 180 | 190 | 18,262 | 45 | 51,845 | 51,845 | $8,295 | $60,141 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.671224 | -100.34377 | Oct 31 2024 al Nov 30 2024 | $60,141.00 | [email protected] | [email protected] | [email protected] | 8118546262 |
| 253590 | 454830200305 | DX - Jalisco | 76DX03B011020570 | ESC POLITEC OCOTLAN U DE G | CTRA A TOTOTLAN KM 3 3 | OCOTLAN | JALISCO | 68 | GDMTH | 95 | 95 | 18,240 | 47 | 51,846 | 51,846 | $8,295 | $60,141 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.371385 | -102.768005 | Oct 23 2024 al Nov 22 2024 | $60,141.00 | [email protected] | [email protected] | [email protected] | 3929250812 |
| 416173 | 525070900586 | DB - Noroeste | 63DB02A286330060 | GRANJAS OJAI SA DE CV | EJIDO ADOLFO DE LA HTA 3 03 | ADOLFO DE LA HUERTA | Sonora | 65 | GDMTH | 54 | 54 | 20,560 | 49 | 51,811 | 51,811 | $8,290 | $60,140 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.2263633333 | -110.6013233333 | Oct 31 2024 al Dec 2 2024 | $60,140.00 | [email protected] | [email protected] | [email protected] | 6442409883 |
| 96015 | 6080603604 | DA - BajaCalifornia | 68DA02A167080300 | COMISION ESTATAL DEL AGUA BCS | SINALOA Y DURANGO | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 53 | 53 | 1,275 | 4 | 5,184 | 5,184 | $830 | $6,014 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 24.13722 | -110.31336 | Nov 11 2024 al Dec 10 2024 | $6,014.00 | [email protected] | [email protected] | [email protected] | 6121251536 |
| 437536 | 543990207295 | DB - Noroeste | 80DB08AL28000144 | MUNICIPIO DE GUASAVE | EJ TECOMATE | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 1,368 | 0 | 5,185 | 5,185 | $830 | $6,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,014.00 | [email protected] | [email protected] | 6878718715 | |
| 465954 | 354970600031 | DD - GolfoNorte | 78DD19F017810340 | CELULAR DE TELEFONIA S A DC V | BLVD V CARRANZA 2490 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 39 | 39 | 1,840 | 5 | 5,184 | 5,184 | $829 | $6,014 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4446216667 | -100.9905066667 | Oct 28 2024 al Nov 27 2024 | $6,014.00 | [email protected] | NULL | ||
| 330280 | 611180200818 | DC - Norte | 77DC22D017710111 | GAMEZ GAMEZ ANTONIO | PP SAN ROQUE S N | SAN PEDRO | COAHUILA | 66 | GDMTH | 32 | 32 | 1,590 | 4 | 4,970 | 4,970 | $795 | $6,014 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.76968 | -102.969795 | Oct 25 2024 al Nov 25 2024 | $6,014.00 | NULL | NULL | NULL | 8727716391 |
| 376878 | 782230802767 | DW - Peninsular | 68DW12C016820270 | INMOBILIARIA LEBEAN | SM313 MZ243 LT 6 | CANCUN | QUINTANA ROO | 67 | GDMTH | 38 | 38 | 1,501 | 4 | 4,971 | 4,971 | $795 | $6,014 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1198416667 | -86.8449983333 | Nov 11 2024 al Dec 11 2024 | $6,014.00 | [email protected] | 0 | ||
| 656948 | 98040956786 | DP - Bajio | 72DP52C076871172 | TELEFONOS DE MEXICO SAB DE CV | LOPEZ MATEOS POR U CUAHUTEMOC | TROJES DE ALONSO | Aguascalientes | 68 | GDMTH | 20 | 20 | 1,501 | 4 | 4,792 | 4,792 | $767 | $6,014 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.9421866667 | -102.30643 | Nov 15 2024 al Dec 17 2024 | $6,014.00 | [email protected] | 4499184813 | ||
| 113716 | 16941101783 | DA - BajaCalifornia | 63DA15A010833420 | H AYTO MXLI ALUMB PUBLIC | AV MADERO Y CALLE F `GABINETE | MEXICALI | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 1,856 | 0 | 5,568 | 5,568 | $445 | $6,014 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 32.6659717 | -115.469305 | Nov 4 2024 al Dec 3 2024 | $6,014.00 | NULL | NULL | NULL | 6865569650 |
| 464443 | 354151006937 | DD - GolfoNorte | 78DD19F017841040 | SALCRO S DE R L DE C V | BLVD CONVECIONES 415 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 25 | 25 | 1,614 | 5 | 5,185 | 5,185 | $830 | $6,014 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4328933333 | -100.9102 | Oct 28 2024 al Nov 27 2024 | $6,014.00 | 8444151639 | |||
| 461126 | 351210503282 | DD - GolfoNorte | 78DD19B017820160 | SIERRA HEREVIA ISIDRO FERNANDO | PRIMERA 175 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 20 | 20 | 1,441 | 4 | 5,185 | 5,185 | $830 | $6,014 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5468666667 | -100.9403433333 | Oct 28 2024 al Nov 27 2024 | $6,014.00 | [email protected] | 8444882977 | ||
| 437575 | 543990309195 | DB - Noroeste | 80DB08AL28000065 | MUNICIPIO DE GUASAVE | SAN ANTONIO | GUASAVE MUNICIPIO | Sinaloa | 5A | PB | 4 | 4 | 1,368 | 0 | 5,185 | 5,185 | $830 | $6,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,014.00 | [email protected] | [email protected] | 6878718715 | |
| 579146 | 265020203491 | DV - CentroOriente | 78DV12A507830290 | CESAREO JORGE MARQUEZ ALVARADO | RANCHO EL QUELITE JALTEPEC TUL | HUAJOMULCO | HIDALGO | 9M | GDMTH | 54 | 54 | 2,365 | 7 | 5,725 | 5,725 | $0 | $6,014 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.09254667 | -98.43213 | Oct 28 2024 al Nov 27 2024 | $6,014.00 | [email protected] | [email protected] | [email protected] | 7757554628 |
| 86103 | 1051104885 | DA - BajaCalifornia | 72DA01C025720500 | COM EST DE SERV PUB DE TIJUANA | AV DIV DEL NORTE M 12 LOTE 5 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 12 | 20 | 2,518 | 7 | 5,568 | 5,568 | $445 | $6,014 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.54968 | -116.8737333333 | Nov 18 2024 al Dec 17 2024 | $6,014.00 | [email protected] | 6641047700 | ||
| 360037 | 771040503851 | DW - Peninsular | 66DW01B016630070 | JOSE TRINIDAD FITZMAURICE P | 33 376B 6 4 FRAC MONTEBELLO | MERIDA | YUCATAN | 67 | GDMTH | 27 | 27 | 1,472 | 4 | 5,133 | 5,133 | $821 | $6,014 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.025325 | -89.5917866667 | Nov 7 2024 al Dec 9 2024 | $6,014.00 | [email protected] | [email protected] | [email protected] | 9999484249 |
| 702060 | 292110863609 | DG - CentroSur | 67DG21J1Z0100420 | HERNANDEZ FIGUEROA ROBERTO | NAVE G BOD 14 CENTRAL ABASTOS | IGUALA DE LA INDEPENDENCIA | GUERRERO | 68 | GDMTH | 21 | 24 | 1,588 | 4 | 4,624 | 4,624 | $740 | $6,014 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.3621566667 | -99.5273383333 | Nov 7 2024 al Dec 9 2024 | $6,014.00 | [email protected] | [email protected] | 7331062206 | |
| 398958 | 810121109541 | DW - Peninsular | 83DW22A012990040 | SCHWIMMER LAWRENCE DEAN | MZ 21 LT 79 EDIF 06 DEPTO 321 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 18 | 18 | 1,271 | 4 | 5,075 | 5,075 | $812 | $6,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65299 | -87.0500433333333 | Oct 31 2024 al Nov 30 2024 | $6,014.00 | [email protected] | 9841209259 | ||
| 118382 | 19981291991 | DA - BajaCalifornia | 71DA15D020800850 | PORRAS ROMERO CATALINA | AV CIUDAD VICTORIA 300 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 27 | 30 | 2,554 | 7 | 5,555 | 5,555 | $444 | $6,014 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6433883333 | -115.4853833333 | Nov 14 2024 al Dec 13 2024 | $6,014.00 | [email protected] | NULL | ||
| 115315 | 18120702145 | DA - BajaCalifornia | 74DA15C010130300 | GARCIA PEREZ ALMA ANGELICA | HEROICA PUEBLA 110 LOC10 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,434 | 7 | 5,554 | 5,554 | $444 | $6,014 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5651483333 | -115.337345 | Nov 20 2024 al Dec 19 2024 | $6,014.00 | 6861148665 | |||
| 213876 | 929210710981 | DU - GolfoCentro | 70DU05D027011540 | SEM CEREAL EL CAMPESINO SRLCV | CAM CERRO DE SAN PEDRO KM 3 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 32 | 32 | 1,774 | 5 | 5,185 | 5,185 | $830 | $6,014 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1750483333 | -100.8857033333 | Nov 13 2024 al Dec 12 2024 | $6,014.00 | 4442769699 | |||
| 160140 | 194070501766 | DF - CentroOccidente | 66DF40E826610270 | CONCRETOS ALCARSI DE ARS SA CV | KM 2 LIB SUR | ARANDAS | Jalisco | 68 | GDMTH | 17 | 23 | 1,658 | 5 | 5,185 | 5,185 | $830 | $6,014 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6919683333 | -102.364425 | Nov 8 2024 al Dec 9 2024 | $6,014.00 | [email protected] | 3487844747 | ||
| 549522 | 888151003126 | DD - GolfoNorte | 77DD12C087790560 | GRUPO MARTINEZ GARCIA SA DE CV | LUIS DONALDO COLOSIO 600 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 1,722 | 5 | 5,184 | 5,184 | $829 | $6,014 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6929033333 | -100.4597266667 | Oct 25 2024 al Nov 26 2024 | $6,014.00 | [email protected] | 8183164033 | ||
| 65455 | 847190701886 | DJ - Oriente | 77DJ06J014611416 | PROM DE DESARROLLOS E ING SA D | AV SANTA FE S N | TEJERIA | VERACRUZ | 68 | GDMTH | 10 | 10 | 1,693 | 4 | 5,185 | 5,185 | $830 | $6,014 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1866716667 | -96.2579516667 | Oct 23 2024 al Nov 25 2024 | $6,014.00 | [email protected] | 5580519347 | ||
| 307912 | 595230801871 | DC - Norte | 75DC04A017511035 | CANTU CHAPA MINERVA | PLATON 105 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,001 | 6 | 5,513 | 5,513 | $441 | $6,014 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7378283333 | -106.445125 | Nov 21 2024 al Dic 20 2024 | $6,014.00 | [email protected] | 0 | ||
| 276945 | 500141100508 | DX - Jalisco | 83DX13G330010020 | DI MICHELE FIORENTINO | ITALIA LOTE 196 | RINCON DE GUAYABITOS | NAYARIT | 78 | GDMTH | 8 | 8 | 1,515 | 4 | 5,185 | 5,185 | $830 | $6,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0194016667 | -105.282595 | Oct 31 2024 al Nov 30 2024 | $6,014.00 | [email protected] | 3223064690 | ||
| 507346 | 386031013688 | DD - GolfoNorte | 82DD04A018889992 | IGLESIA SAN JOSE | JAZMIN 427 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 100 | 100 | 1,687 | 5 | 5,568 | 5,568 | $445 | $6,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.076765 | -98.276542 | Oct 31 2024 al Nov 30 2024 | $6,014.00 | [email protected] | [email protected] | 8999221562 | |
| 720090 | 329231150121 | DG - CentroSur | 77DG81M017716330 | RIOS RIVERA MARIO | CALLE PARASOL 8 0 | EJIDO | GUERRERO | 68 | GDMTH | 26 | 26 | 1,308 | 4 | 4,107 | 4,107 | $657 | $6,014 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9147703 | -99.989247 | Oct 23 2024 al Nov 22 2024 | $6,014.00 | 7411211611 | |||
| 111333 | 16020607568 | DA - BajaCalifornia | 71DA15A020612040 | REMEDIO SA DE CV | ALTAMIRANO 354 1ER Y 2DO PISO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 65 | 70 | 2,577 | 7 | 5,555 | 5,555 | $444 | $6,014 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6610433333 | -115.49115 | Nov 14 2024 al Dec 13 2024 | $6,014.00 | NULL | NULL | NULL | 6865522666 |
| 659180 | 98890800980 | DP - Bajio | 28DP52C012800150 | ACCAA AC | UVA CENTRO COM AGROP | AGUASCALIENTES | Aguascalientes | 5A | PB | 2 | 1 | 1,166 | 0 | 5,185 | 5,185 | $830 | $6,014 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.91243 | -102.29703 | Oct 21 2024 al Dec 18 2024 | $6,014.00 | [email protected] | [email protected] | [email protected] | 4499149437 |
| 47597 | 744220453331 | DK - Sureste | 78DK04G014130651 | HOPPENSTEDT CASTANON FERNANDO | AVSAN PEDRO ALTOS L 9 M 1 296 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 19 | 19 | 1,885 | 5 | 5,185 | 5,185 | $830 | $6,014 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.77915 | -93.11833 | Oct 25 2024 al Nov 26 2024 | $6,014.00 | [email protected] | [email protected] | 9615794611 | |
| 384238 | 789010703517 | DW - Peninsular | 65DW04A016530610 | IGL JESUSCRISTO STOS ULT DIAS | AV CENTRAL 112 X I AYALA | CAMPECHE | CAMPECHE | 67 | GDMTH | 73 | 73 | 1,440 | 4 | 4,929 | 4,929 | $789 | $6,014 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8350416667 | -90.5357 | Nov 6 2024 al Dec 6 2024 | $6,014.00 | [email protected] | [email protected] | 9811400678 | |
| 686800 | 123081156772 | DP - Bajio | 82DP58A018200095 | ALS CHEMEX DE MEXICO SA DE CV | B206 T PESADO S N BODEGA 100 | GUADALUPE | Zacatecas | 78 | GDMTH | 108 | 108 | 13,148 | 33 | 47,729 | 47,729 | $7,637 | $60,139 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7539266666667 | -102.57558 | Oct 31 2024 al Nov 30 2024 | $60,139.00 | [email protected] | 4927681474 | ||
| 274580 | 494110705363 | DX - Jalisco | 82DX13A010010600 | ASOCIACION DE COND ICON VTA AC | CALLE PASEO DE LAS GARZAS 140 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 810 | 810 | 168,645 | 373 | 518,428 | 518,428 | $82,948 | $601,376 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $601,376.00 | [email protected] | [email protected] | [email protected] | 3222262161 |
| 244357 | 441121203851 | DX - Jalisco | 84DX14P020250005 | OPER COM DESARROLLO SA DE CV | AV LAURELES 1300 CINES | ZAPOPAN | JALISCO | 78 | GDMTH | 237 | 237 | 15,882 | 39 | 51,842 | 51,842 | $8,295 | $60,137 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7385233333 | -103.401315 | Oct 31 2024 al Nov 30 2024 | $60,137.00 | [email protected] | [email protected] | [email protected] | 7775639507 |
| 642185 | 81140700550 | DP - Bajio | 82DP09M018090970 | INYECC SOPLAD KOMPALKA SA D CV | SALIENDO MONTENEGRO ADELANTE D | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 650 | 650 | 174,360 | 363 | 517,255 | 517,255 | $82,761 | $601,360 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7644766666667 | -100.424213333333 | Oct 31 2024 al Nov 30 2024 | $601,360.00 | [email protected] | [email protected] | [email protected] | 4424840288 |
| 278447 | 501240809299 | DX - Jalisco | 82DX17L068030176 | EDIFICACERO SA DE CV | RUBEN MARTINEZ 68 | EL SALTO | JALISCO | 78 | GDMTH | 119 | 119 | 12,668 | 31 | 51,841 | 51,841 | $8,295 | $60,136 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,136.00 | [email protected] | 3319715365 | ||
| 189744 | 574240600885 | DL - ValleMexicoNorte | 82DL40C018210036 | GOB CDMX MERCADO LA PRADERA242 | MONTE DE LAS CRUCES 242 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 112 | 140 | 18,191 | 29 | 51,841 | 51,841 | $8,295 | $60,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,135.00 | [email protected] | 5555500550 | ||
| 587155 | 44160903837 | DP - Bajio | 82DP03G010840225 | PROCESOS ALEDO SDERLDECV | CARR ESTATAL 124 | SN JUAN DEL RIO | QUERETARO | 78 | GDMTH | 200 | 200 | 11,778 | 29 | 49,692 | 49,692 | $7,951 | $60,135 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.4579269517827 | -100.005157549267 | Oct 31 2024 al Nov 30 2024 | $60,135.00 | [email protected] | [email protected] | [email protected] | 0 |
| 167445 | 147081104434 | DM - ValleMexicoCentro | 82DM21B018370900 | OPERADORA HOTELERA ZONA ROSA H | LONDRES 115 JUAREZ CUAUHTEMOC | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 210 | 350 | 19,142 | 35 | 51,840 | 51,840 | $8,294 | $60,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3542 | -99.3262 | Oct 31 2024 al Nov 30 2024 | $60,134.00 | [email protected] | [email protected] | 0 | |
| 72543 | 863201100141 | DJ - Oriente | 82DJ10F018200005 | COPPEL SA DE CV | JUAN JACOBO TORRES 63 | ANGEL R. CABADA, VER. | VERACRUZ | 78 | GDMTH | 133 | 133 | 15,487 | 38 | 51,839 | 51,839 | $8,294 | $60,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.65214 | -95.23654 | Oct 31 2024 al Nov 30 2024 | $60,134.00 | [email protected] | 6671570939 | ||
| 49841 | 749080873540 | DK - Sureste | 82DK17V019100280 | ASADOR CASTELLANO SA DE CV | PASEO LA CHOCA NO 100 | VILLAHERMOSA CENTRO,TAB | TABASCO | 78 | GDMTH | 218 | 218 | 16,931 | 42 | 51,840 | 51,840 | $8,294 | $60,134 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $60,134.00 | [email protected] | [email protected] | 9616029000 | |
| 558423 | 223190205257 | DV - CentroOriente | 77DV02A017230053 | ES PROBABLE SA DE CV | GUILLERMO VALLE 111 SUB A 2 | TLAXCALA | TLAXCALA | 68 | GDMTH | 50 | 50 | 17,760 | 43 | 51,838 | 51,838 | $8,294 | $60,132 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.32407 | -98.2311916666666 | Oct 25 2024 al Nov 26 2024 | $60,132.00 | [email protected] | [email protected] | [email protected] | 2466884358 |
| 707679 | 301960360761 | DG - CentroSur | 80DG61E120550017 | FCO VILLA H028 | ALUMB PUBLICO 111930 | XOCHITEPEC | MORELOS | 5A | PB | 29 | 29 | 10,325 | 0 | 51,837 | 51,837 | $8,294 | $60,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,131.00 | NULL | NULL | NULL | NULL |
| 411904 | 520240502872 | DB - Noroeste | 73DB01A017401061 | C W INGENIERIA METALMECANICA S | RAMON CORRAL 25 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 1,313 | 4 | 5,125 | 5,125 | $820 | $6,013 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0932183333 | -110.9392883333 | Nov 19 2024 al Dec 17 2024 | $6,013.00 | [email protected] | 6622102370 | ||
| 82957 | 886180301915 | DJ - Oriente | 62DJ06M014250410 | EDIFICIO CONDOMINIO PORTOFINO | CTO PUENTE MORENO 1 | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 17 | 17 | 1,644 | 5 | 5,183 | 5,183 | $829 | $6,013 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 19.1010116667 | -96.15638 | Nov 5 2024 al Dec 3 2024 | $6,013.00 | [email protected] | [email protected] | [email protected] | 2292551749 |
| 154130 | 184181003212 | DF - CentroOccidente | 17DF25A101053610 | MUNICIPIO DE VILLA DE ALVAREZ | DE LA FLOR Y AHUEHUETE SN | VILLA DE ALVAREZ | COLIMA | 5A | PB | 2 | 2 | 1,170 | 0 | 5,184 | 5,184 | $829 | $6,013 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 19.262466 | -103.7678943 | Sep 12 2024 al Nov 13 2024 | $6,013.00 | 3141467962 | |||
| 424466 | 530890702146 | DB - Noroeste | 74DB04A017440840 | GJAS AV RANCHO GDE SPR DE RL | MARG IZQ RIO MAYO | NAVOJOA | Sonora | 65 | GDMTH | 39 | 64 | 1,834 | 5 | 5,137 | 5,137 | $822 | $6,013 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.0935333333 | -109.45846 | Nov 20 2024 al Dec 18 2024 | $6,013.00 | [email protected] | [email protected] | 6421616997 | |
| 706090 | 297910912391 | DG - CentroSur | 73DG35B571670450 | LILIANA APREZA SANCHEZ | MELCHOR OCAMPO 112 CP 62745 | CUAUTLA | MORELOS | 68 | GDMTH | 28 | 28 | 1,364 | 4 | 4,380 | 4,380 | $701 | $6,013 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.8135616667 | -98.9274016667 | Nov 15 2024 al Dec 18 2024 | $6,013.00 | [email protected] | 7351063950 | ||
| 116525 | 18221002730 | DA - BajaCalifornia | 73DA15C010111031 | DL Y DJ DESARROLLOS | MAUTO 423 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,515 | 7 | 5,554 | 5,554 | $444 | $6,013 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5747933333 | -115.4068816667 | Nov 19 2024 al Dec 18 2024 | $6,013.00 | [email protected] | [email protected] | [email protected] | 6861676428 |
| 488752 | 376161002429 | DD - GolfoNorte | 77DD12A019920110 | EXCAVACIONES MACH SA DE CV | GOMEZ MORIN 900 OF 70 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 1,722 | 5 | 5,184 | 5,184 | $829 | $6,013 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.647508 | -100.359517 | Oct 25 2024 al Nov 26 2024 | $6,013.00 | [email protected] | [email protected] | [email protected] | 8341152850 |
| 15923 | 665231053290 | DK - Sureste | 75DK19A017000521 | HERNANDEZ JIMENEZ SOCORRO | AV 12 DE OCTUBRE S N | PALENQUE | CHIAPAS | 68 | GDMTH | 11 | 11 | 1,984 | 6 | 5,567 | 5,567 | $445 | $6,013 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5125566667 | -91.9871833333 | Oct 22 2024 al Nov 21 2024 | $6,013.00 | [email protected] | 9161001083 | ||
| 278324 | 501230608562 | DX - Jalisco | 76DX17L069020430 | ACIDULADOS LA TAPATIA SA DE CV | RAMIRO HERNANDEZ 1369 | EL SALTO | JALISCO | 68 | GDMTH | 50 | 50 | 1,617 | 5 | 5,184 | 5,184 | $829 | $6,013 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 20.54679 | -103.2990733333 | Oct 24 2024 al Nov 22 2024 | $6,013.00 | [email protected] | 3313158101 | ||
| 529718 | 411220803970 | DD - GolfoNorte | 78DD11F127250830 | CANTU BARRIENTOS MANUEL | AV ELOY CAVAZOS 235 U | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,847 | 5 | 5,183 | 5,183 | $829 | $6,013 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6420366667 | -100.1590916667 | Oct 28 2024 al Nov 27 2024 | $6,013.00 | 8119095433 | |||
| 87372 | 1160801570 | DA - BajaCalifornia | 72DA01A025443650 | CADENA COMERCIAL OXXO SACV | GENERAL GUSTAVO SALINAS 11300 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 23 | 27 | 2,538 | 6 | 5,523 | 5,523 | $442 | $6,013 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.5123216667 | -117.0022866667 | Nov 14 2024 al Dec 17 2024 | $6,013.00 | [email protected] | [email protected] | [email protected] | NULL |
| 88421 | 1820185681 | DA - BajaCalifornia | 75DA01A025520800 | AYUNTAMIENTO DE TIJUANA BC | 2A 218 MAD Y REV | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 10 | 10 | 1,878 | 0 | 5,568 | 5,568 | $445 | $6,013 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.5354883333 | -117.0365516667 | Nov 21 2024 al Dec 19 2024 | $6,013.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 397928 | 810070505284 | DW - Peninsular | 65DW22A016420060 | MUNICIPIO DE SOLIDARIDAD | C36 X 55 Y 60 COL PEDREGALES | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 6 | 6 | 1,133 | 0 | 5,184 | 5,184 | $829 | $6,013 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.63708 | -87.0788716667 | Nov 6 2024 al Dec 6 2024 | $6,013.00 | [email protected] | NULL | ||
| 699758 | 284010301155 | DG - CentroSur | 71DG51A015210220 | SUBESTACION TELOLOAPAN | DIST CARR NACIONAL | TELOLOAPAN | GUERRERO | 68 | GDMTH | 9 | 9 | 1,988 | 5 | 6,013 | 6,013 | $0 | $6,013 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.3748929 | -99.8663504 | Nov 13 2024 al Dec 16 2024 | $6,013.00 | NULL | NULL | NULL | NULL |
| 118127 | 19230300766 | DA - BajaCalifornia | 79DA15D020870512 | CONDE MORENO MARIA ISABEL | LUIS G ALCERREGA 2701 D | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 2,464 | 7 | 5,554 | 5,554 | $444 | $6,013 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.6458483333 | -115.5192833333 | Oct 29 2024 al Nov 27 2024 | $6,013.00 | [email protected] | 6865577480 | ||
| 518006 | 398050300050 | DD - GolfoNorte | 79DD06D041500300 | LOPEZ GALLARDO MANUEL | CARRETERA NACIONAL KM 235 100 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 45 | 1,838 | 5 | 5,184 | 5,184 | $829 | $6,013 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3357166667 | -100.068035 | Oct 29 2024 al Nov 28 2024 | $6,013.00 | [email protected] | [email protected] | 8184510999 | |
| 404118 | 812230303741 | DW - Peninsular | 67DW22C016720950 | ACOSTA ALDRETE GUSTAVO ALBERTO | CTO YAAX MZ003 L004 SN | TULUM | QUINTANA ROO | 67 | GDMTH | 13 | 13 | 1,411 | 4 | 4,970 | 4,970 | $795 | $6,013 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.19677 | -87.4646983333 | Nov 8 2024 al Dec 10 2024 | $6,013.00 | [email protected] | [email protected] | [email protected] | 0 |
| 648093 | 85760601140 | DP - Bajio | 80DP10B080550010 | MPIO ACAMBARO | SANTA INES | SANTA INES | GUANAJUATO | 5A | PB | 4 | 3 | 1,174 | 0 | 5,184 | 5,184 | $829 | $6,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,013.00 | [email protected] | 4171729214 | ||
| 721575 | 344120903561 | DG - CentroSur | 84DG61C018430030 | BBVA MEXICO S A I B M | RIO MAYO 601 | CUERNAVACA | MORELOS | 63 | GDMTH | 48 | 48 | 1,391 | 4 | 4,301 | 4,301 | $688 | $6,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.93411 | -99.2194883333 | Oct 31 2024 al Nov 30 2024 | $6,013.00 | [email protected] | [email protected] | 5519880837 | |
| 364971 | 774150401351 | DW - Peninsular | 62DW01E026220511 | MUNICIPIO DE MERIDA YUCATAN | 22 X 65A Y 65B VALPARAISO | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,133 | 0 | 5,184 | 5,184 | $829 | $6,013 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9585666667 | -89.6785866667 | Oct 31 2024 al Dec 3 2024 | $6,013.00 | [email protected] | 9999450731 | ||
| 656052 | 97040651725 | DP - Bajio | 75DP52B017500545 | CENTRO DE TECNOLOGIA EDUCATIVA | H COLEGIO MILITAR 318 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 35 | 35 | 1,637 | 5 | 5,184 | 5,184 | $829 | $6,013 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.888125 | -102.276005 | Nov 21 2024 al Dec 20 2024 | $6,013.00 | [email protected] | 4499750499 | ||
| 612020 | 62030807869 | DP - Bajio | 71DP07E017111090 | INSTITUTO VILLA EDUCARE AC | JORGE VERTI CAMPERO 1945 | LEON | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,370 | 4 | 4,698 | 4,698 | $752 | $6,013 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1352516667 | -101.6227983333 | Nov 14 2024 al Dec 16 2024 | $6,013.00 | [email protected] | 4771544076 | ||
| 163508 | 202140603165 | DF - CentroOccidente | 71DF07G012210510 | AT T COM DIGIT S DE RL DE CV | AV JUAN PABLO II 1975 | MORELIA | MICHOACAN | 68 | GDMTH | 28 | 35 | 1,680 | 5 | 5,164 | 5,164 | $826 | $6,013 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.66756 | -101.16662 | Nov 15 2024 al Dec 16 2024 | $6,013.00 | [email protected] | 4430000000 | ||
| 513206 | 395031102086 | DD - GolfoNorte | 83DD06C031000430 | RODRIGUEZ DE LOS S GERARDO | PRIV SANTIAGO | SANTIAGO | NUEVO LEON | 74 | GDMTH | 27 | 27 | 1,580 | 4 | 5,184 | 5,184 | $829 | $6,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.421227 | -100.164168 | Oct 31 2024 al Nov 30 2024 | $6,013.00 | [email protected] | 8183656565 | ||
| 378310 | 783200804231 | DW - Peninsular | 63DW12D016300640 | ENERGY PARTS SADECV | SM97 MZ9 LT10 A | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 25 | 1,471 | 4 | 4,970 | 4,970 | $795 | $6,013 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 21.152105 | -86.8577483333 | Nov 4 2024 al Dec 4 2024 | $6,013.00 | [email protected] | [email protected] | [email protected] | 9982770882 |
| 311502 | 596230203903 | DC - Norte | 73DC04B017330823 | INMOBILIARIA FUVA SA DE CV | BLVD JUAN PABLO II 9830 D | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,993 | 6 | 5,513 | 5,513 | $441 | $6,013 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.73176 | -106.385325 | Nov 19 2024 al Dic 18 2024 | $6,013.00 | [email protected] | [email protected] | [email protected] | 6561502038 |
| 662484 | 102040450421 | DP - Bajio | 75DP52G067170940 | AGUILERA CARRILLO MANUEL DE J | RANCHO EL BURRITO | SAN SEBASTIAN | Jalisco | 9A | GDMTH | 36 | 36 | 10,055 | 29 | 6,013 | 6,013 | $0 | $6,013 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4305183333 | -102.3350316667 | Nov 21 2024 al Dec 20 2024 | $6,013.00 | [email protected] | 4759531993 | ||
| 650978 | 90071150797 | DP - Bajio | 80DP10G965550020 | MPIO VALLE DE SANTIAGO | POZO DE PARANGUEO | POZO DE PARANGUEO 0 | GUANAJUATO | 5A | PB | 4 | 3 | 1,174 | 0 | 5,184 | 5,184 | $829 | $6,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,013.00 | [email protected] | 4566498873 | ||
| 709864 | 307021200334 | DG - CentroSur | 64DG41J196400300 | SANCHEZ MARTINEZ JUAN | TALLER DE MUEBLES METALICOS | TEMASCALCINGO | ESTADO DE MEXICO | 68 | GDMTH | 24 | 24 | 1,630 | 5 | 5,074 | 5,074 | $812 | $6,013 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 19.87366 | -100.01545 | Nov 4 2024 al Dec 4 2024 | $6,013.00 | [email protected] | 0 | ||
| 540398 | 417061200434 | DD - GolfoNorte | 83DD12D071040600 | ENSENANZA E INVEST SUPERIOR AC | CALLEJON CAPELLANIA 330 8 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 55 | 55 | 1,500 | 4 | 5,183 | 5,183 | $829 | $6,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.667939 | -100.399032 | Oct 31 2024 al Nov 30 2024 | $6,013.00 | [email protected] | [email protected] | [email protected] | 8183033222 |
| 168027 | 147980902995 | DM - ValleMexicoCentro | 82DM25B178310320 | AEROPUERTOS Y SERVICIOS AUXILI | KM 1 ANTIGUO CAMIN PENON TEXCO | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 600 | 800 | 173,609 | 424 | 518,356 | 518,356 | $82,937 | $601,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.44176 | -99.04969 | Oct 31 2024 al Nov 30 2024 | $601,293.00 | [email protected] | [email protected] | [email protected] | 5551331000 |
| 35528 | 708240850471 | DK - Sureste | 82DK13A011500051 | PASAJE DE ELECTRONICA EL SALVA | 6TA AV NORTE 27 | TAPACHULA | CHIAPAS | 78 | GDMTH | 130 | 130 | 17,894 | 44 | 55,673 | 55,673 | $4,454 | $60,127 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,127.00 | [email protected] | 5550000000 | ||
| 475595 | 369731103406 | DD - GolfoNorte | 78DD18A016610110 | ARRI DE FRONTERA SACV | CARR 30 KM 3 FTE AEROP | FRONTERA | Coahuila | 64 | GDMTH | 99 | 99 | 20,640 | 53 | 51,688 | 51,688 | $8,270 | $60,127 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9620716667 | -101.4637116667 | Oct 28 2024 al Nov 27 2024 | $60,127.00 | [email protected] | [email protected] | [email protected] | 8666341934 |
| 498339 | 378200501902 | DD - GolfoNorte | 78DD12E017850480 | DADOS INDUSTRIALES DAYCOR SA D | SINALOA 1618 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 20,240 | 52 | 51,833 | 51,833 | $8,293 | $60,126 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6525766667 | -100.3049016667 | Oct 28 2024 al Nov 27 2024 | $60,126.00 | [email protected] | [email protected] | 8123510322 | |
| 232100 | 955940801451 | DU - GolfoCentro | 82DU03K010140250 | SERVICIO DE ADMON TRIBUTARIA | 14 HIDALGO Y JUAREZ 162 | VICTORIA | TAMAULIPAS | 74 | GDMTH | 179 | 179 | 17,047 | 42 | 51,833 | 51,833 | $8,293 | $60,126 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.7311333333333 | -99.149925 | Oct 31 2024 al Nov 30 2024 | $60,126.00 | [email protected] | [email protected] | [email protected] | 8343181619 |
| 371463 | 780070302069 | DW - Peninsular | 82DW12A016952150 | AEROPUERTO DE CANCUN SA DE CV | KM22 CARR CAN CHET TERMINAL T3 | CANCUN | QUINTANA ROO | 77 | GDMTH | 4,600 | 4,600 | 2,062,597 | 1,676 | 4,969,078 | 4,969,078 | $795,053 | $6,012,585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.03814 | -86.8707083333333 | Oct 31 2024 al Nov 30 2024 | $6,012,585.00 | [email protected] | [email protected] | [email protected] | 9988487200 |
| 176327 | 978190102459 | DM - ValleMexicoCentro | 82DM21B018340100 | OPERADORA DI SC | RIO GUADIANA 31 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 450 | 450 | 17,064 | 42 | 51,831 | 51,831 | $8,293 | $60,124 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $60,124.00 | [email protected] | 5541705050 | ||
| 351640 | 644131102580 | DC - Norte | 82DC04K018200100 | THERMOPAC INDUSTRIES SA DE CV | AVE OLIVER CROMWELL 2650 CP 00 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 970 | 970 | 194,535 | 475 | 552,494 | 552,494 | $44,199 | $601,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.123 | -106.123 | Oct 31 2024 al Nov 30 2024 | $601,206.00 | [email protected] | [email protected] | [email protected] | 6566198401 |
| 187294 | 569750903978 | DL - ValleMexicoNorte | 84DL10A021300020 | PANIFICACION BIMBO SA DE CV | SAN PABLO XALPA 520 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 4,800 | 4,800 | 1,887,745 | 3,520 | 5,150,593 | 5,150,593 | $824,095 | $6,012,027 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.50584 | -99.18573 | Oct 31 2024 al Nov 30 2024 | $6,012,027.00 | [email protected] | [email protected] | [email protected] | 5553282260 |
| 538812 | 417030200339 | DD - GolfoNorte | 82DD12D012090270 | SOC PAN DE EST EMPRE | BLVD DIAZ ORDAZ 100 | MONTERREY | NUEVO LEON | 74 | GDMTH | 129 | 136 | 18,344 | 45 | 51,828 | 51,828 | $8,292 | $60,120 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.672429 | -100.374177 | Oct 31 2024 al Nov 30 2024 | $60,120.00 | [email protected] | [email protected] | [email protected] | 8125688571 |
| 418575 | 527051107835 | DB - Noroeste | 70DB03A017090360 | DIST DE RIEGO DEL RIO YAQUI | CALLE 2 ENTRE 100 Y 200 | CD OBREGON | Sonora | 65 | GDMTH | 90 | 90 | 1,760 | 5 | 5,144 | 5,144 | $823 | $6,012 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.48644 | -109.9960083333 | Nov 12 2024 al Dec 11 2024 | $6,012.00 | [email protected] | [email protected] | [email protected] | 6444106700 |
| 505392 | 384120504056 | DD - GolfoNorte | 82DD03A048240160 | JARDIN DE NINOS EMMA RAMIREZ R | PTO DE MAZATLAN 217 | MIGUEL ALEMAN TAMPS | TAMAULIPAS | 74 | GDMTH | 54 | 54 | 1,773 | 4 | 5,567 | 5,567 | $445 | $6,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.397878 | -99.033823 | Oct 31 2024 al Nov 30 2024 | $6,012.00 | [email protected] | 8979721386 | ||
| 578356 | 262970100967 | DV - CentroOriente | 77DV11D1G7040070 | JAVIER ROJO GOMEZ | AV CONSTITUCION 50 YOLOTEPEC | SAN SALVADOR | HIDALGO | 68 | GDMTH | 62 | 62 | 1,543 | 4 | 5,117 | 5,117 | $819 | $6,012 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.39390167 | -99.076365 | Oct 25 2024 al Nov 26 2024 | $6,012.00 | [email protected] | [email protected] | 7727284262 | |
| 6972 | 334150806343 | DN - ValleMexicoSur | 67DN50D016710450 | CORPORATIVO CRUZ AZUL SA DE CV | CARR TOLUCA ATLACOMULCO 1213 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 28 | 28 | 1,508 | 4 | 5,074 | 5,074 | $812 | $6,012 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.32673 | -99.66048 | Nov 14 2024 al Dec 16 2024 | $6,012.00 | [email protected] | 7223948667 | ||
| 267091 | 475191000054 | DX - Jalisco | 82DX07E010010252 | CENTRO LOGISTICO JALISCO SA DE | GUADALAJARA OTE 2 | LOS POZOS | JALISCO | 78 | GDMTH | 180 | 180 | 1,472 | 4 | 5,182 | 5,182 | $829 | $6,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $6,012.00 | [email protected] | [email protected] | [email protected] | 3329655265 |
| 616533 | 63970158491 | DP - Bajio | 71DP07F017120350 | CLUB CAMPESTRE D LEON SA DE CV | BLVD LAS TORRES ESQ CAMPESTRE | LEON | GUANAJUATO | 68 | GDMTH | 28 | 28 | 1,384 | 4 | 4,557 | 4,557 | $729 | $6,012 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1544883333 | -101.6972466667 | Nov 14 2024 al Dec 16 2024 | $6,012.00 | [email protected] | [email protected] | [email protected] | 4772142100 |
| 55391 | 822160808250 | DJ - Oriente | 78DJ01C016820430 | ELIAS BASA EZ ANTONIO | BENITO JUAREZ 25 | TUXPAN | VERACRUZ | 68 | GDMTH | 15 | 25 | 1,679 | 4 | 5,183 | 5,183 | $829 | $6,012 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.928495 | -97.4561316667 | Oct 24 2024 al Nov 26 2024 | $6,012.00 | [email protected] | 0 | ||
| 147808 | 178950302431 | DF - CentroOccidente | 65DF40A056510010 | ESTRUCTURAS LOLY S A DE C V | KM 6 CARR LA PIEDAD GUAD | LA PIEDAD | MICHOACAN | 68 | GDMTH | 52 | 59 | 1,680 | 5 | 5,156 | 5,156 | $825 | $6,012 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3629333333 | -102.079985 | Nov 7 2024 al Dec 6 2024 | $6,012.00 | [email protected] | [email protected] | [email protected] | 0 |
| 121967 | 21990592303 | DA - BajaCalifornia | 67DA16A012202960 | D ELEC DIAZ ARMENTA SACV | CALLE 6TA Y CJN MADERO | SAN LUIS | SONORA | 61 | GDMTH | 56 | 56 | 2,484 | 6 | 5,522 | 5,522 | $442 | $6,012 | 2024-11-06 00:00:00 | 2024-12-09 00:00:00 | 32.4802966667 | -114.7770966667 | Nov 6 2024 al Dec 9 2024 | $6,012.00 | [email protected] | [email protected] | [email protected] | 6535341956 |
| 663961 | 103230755888 | DP - Bajio | 77DP52H097671201 | PRODUCTORA AGRICOLA ALBARRAN S | CAMINO AL DURAZNO KM 1 | VALLE D LAS DELICIAS | Aguascalientes | 68 | GDMTH | 59 | 59 | 1,159 | 3 | 4,791 | 4,791 | $767 | $6,012 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.28925 | -102.2561033333 | Oct 24 2024 al Nov 25 2024 | $6,012.00 | [email protected] | [email protected] | [email protected] | 7222819689 |
| 484000 | 375060502556 | DD - GolfoNorte | 78DD12B017830200 | GEORGE TOWERS CONDOMINIUM | PEDRO INFANTE 1001 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 1,835 | 5 | 5,183 | 5,183 | $829 | $6,012 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7364266667 | -100.3949166667 | Oct 28 2024 al Nov 27 2024 | $6,012.00 | [email protected] | [email protected] | 0 | |
| 149424 | 180890100803 | DF - CentroOccidente | 78DF40B087820040 | GUSTAVO LARA S | LA NOPALERA | LA NOPALERA | Jalisco | 9A | GDMTH | 90 | 90 | 8,312 | 21 | 6,012 | 6,012 | $0 | $6,012 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.47914 | -102.40814 | Oct 25 2024 al Nov 27 2024 | $6,012.00 | 3481081654 | |||
| 202931 | 921080702866 | DU - GolfoCentro | 26DU04A011034890 | MUNICIPIO DE MATEHUALA | MINA DEL OGARRIO FTE AL 512 | MATEHUALA | San Luis Potosi | 5A | PB | 2 | 2 | 1,201 | 0 | 5,183 | 5,183 | $829 | $6,012 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.6699357 | -100.6603806 | Oct 17 2024 al Dec 16 2024 | $6,012.00 | [email protected] | [email protected] | 4888820063 | |
| 525783 | 407001104031 | DD - GolfoNorte | 77DD10A017730630 | REF MAT Y SERV D NORESTE SA CV | DOLORES LADRON DE G 980 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,721 | 5 | 5,183 | 5,183 | $829 | $6,012 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7114316667 | -100.3010766667 | Oct 25 2024 al Nov 26 2024 | $6,012.00 | [email protected] | [email protected] | [email protected] | 8183524000 |
| 287192 | 214211151960 | DC - Norte | 78DC22R017840210 | PROMOTORA MERCAHORRO SA DE CV | CALZ JUAN AGUSTIN ESPINOZ 8950 | TORREON COAH | COAHUILA | 66 | GDMTH | 18 | 18 | 1,909 | 5 | 5,090 | 5,090 | $814 | $6,012 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5557233333 | -103.3268816667 | Oct 28 2024 al Nov 26 2024 | $6,012.00 | [email protected] | [email protected] | [email protected] | 8120000000 |
| 234459 | 960850600060 | DU - GolfoCentro | 82DU04D010010020 | INDUSTRIAL MINERA MEXICO SA CV | CARR CHARCAS LIB A SANTO DOMIN | CHARCAS | San Luis Potosi | 78 | GDMTH | 320 | 320 | 1,571 | 4 | 5,183 | 5,183 | $829 | $6,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.1175444444444 | -101.101561111111 | Oct 31 2024 al Nov 30 2024 | $6,012.00 | [email protected] | [email protected] | 4868525040 | |
| 241897 | 438180501032 | DX - Jalisco | 74DX15K010041750 | AFORE SURA SA DE CV | AV CHAPULTEPEC SUR 328 | GUADALAJARA | JALISCO | 68 | GDMTH | 32 | 32 | 1,665 | 5 | 5,183 | 5,183 | $829 | $6,012 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6709933333 | -103.368405 | Nov 20 2024 al Dec 19 2024 | $6,012.00 | [email protected] | [email protected] | 5543473437 | |
| 85486 | 1020400991 | DA - BajaCalifornia | 79DA01C025892400 | ESTACION CUCAPAH SA CV | C ARROYO PTE 3366 VALLE VERDE | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 18 | 20 | 2,443 | 7 | 5,521 | 5,521 | $442 | $6,012 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.513945 | -116.8731666667 | Oct 29 2024 al Nov 27 2024 | $6,012.00 | [email protected] | 6646333104 | ||
| 429820 | 536170400213 | DB - Noroeste | 82DB05G018201110 | MURILLO HORNEDO JAIRO EMMANUEL | CARRETERA LOS POZOS S N | ROSARIO | Sinaloa | 75 | GDMTH | 180 | 180 | 700 | 2 | 5,182 | 5,182 | $829 | $6,012 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9853 | -106.1634 | Oct 31 2024 al Nov 30 2024 | $6,012.00 | [email protected] | 4921028514 | ||
| 125010 | 28050100075 | DA - BajaCalifornia | 82DA01A011500500 | COM EST DE SERV PUB DE TIJUANA | AL SUR FTE TEPEYAC AGUAJE DE L | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 660 | 660 | 300,656 | 733 | 556,660 | 556,660 | $44,533 | $601,193 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4885633333333 | -117.017936666667 | Oct 31 2024 al Nov 30 2024 | $601,193.00 | [email protected] | 6641047700 | ||
| 170742 | 969160903571 | DM - ValleMexicoCentro | 82DM22A010070264 | CLUB C UNO SAPI DE CV | LAZARO CARDENAS 911 P1 P2 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 113 | 141 | 16,617 | 41 | 51,827 | 51,827 | $8,292 | $60,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.382608 | -99.14786 | Oct 31 2024 al Nov 30 2024 | $60,119.00 | [email protected] | [email protected] | [email protected] | 5582056795 |
| 556877 | 220160305851 | DV - CentroOriente | 82DV08B017000257 | LAB MEDICO POLANCO SA DE CV | BV DIAZ ORDAZ 808 | PUEBLA | PUEBLA | 78 | GDMTH | 136 | 136 | 16,746 | 36 | 51,671 | 51,671 | $8,267 | $60,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.0263 | -98.200727 | Oct 31 2024 al Nov 30 2024 | $60,117.00 | [email protected] | 2222438100 | ||
| 296146 | 585920700886 | DC - Norte | 82DC01G018220070 | DIR GRAL DESARROLLO SOCIAL | CIUDAD DEPORTIVA | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 184 | 19,739 | 40 | 51,825 | 51,825 | $8,292 | $60,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6598383333333 | -106.084388333333 | Oct 31 2024 al Nov 30 2024 | $60,117.00 | [email protected] | 6141708014 | ||
| 357528 | 647180502754 | DC - Norte | 82DC04C018200150 | COFICAB LEON S DE R L DE C | PARQ INDUSTRIAL INTERMEX 1551 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 4,228 | 4,228 | 2,112,472 | 4,052 | 5,561,951 | 5,561,951 | $444,956 | $6,011,420 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.4157 | -106.347321 | Oct 31 2024 al Nov 30 2024 | $6,011,420.00 | [email protected] | [email protected] | [email protected] | 6566163637 |
| 403502 | 812150601457 | DW - Peninsular | 67DW22C016720010 | C A P A DEL EDO DE Q ROO | ACCESO DESARROLLO ALDEA ZAMA | TULUM | QUINTANA ROO | 67 | GDMTH | 90 | 90 | 15,040 | 36 | 49,680 | 49,680 | $7,949 | $60,114 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.2012566667 | -87.4512366667 | Nov 8 2024 al Dec 10 2024 | $60,114.00 | [email protected] | [email protected] | [email protected] | 9841369019 |
| 714367 | 320031200134 | DG - CentroSur | 82DG81D015310440 | CONJUNTO CONDOMINAL TIKAL | AV COST LAS PALMAS C 1C | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 467 | 467 | 14,444 | 36 | 45,236 | 45,236 | $7,238 | $60,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7689333333333 | -99.7863983333333 | Oct 31 2024 al Nov 30 2024 | $60,114.00 | [email protected] | [email protected] | [email protected] | 7444620798 |
| 5001 | 288150801277 | DN - ValleMexicoSur | 82DN20E528200024 | BACKEREI SA DE CV | TACUBA 1 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 120 | 120 | 17,626 | 36 | 51,822 | 51,822 | $8,292 | $60,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $60,114.00 | [email protected] | [email protected] | [email protected] | 5562850400 |
| 240798 | 437091201894 | DX - Jalisco | 82DX16R040020340 | FIDEICOMISO MCI N5 CIB 2355 | PROL PABLO VALDEZ 350 S G | TONALA | JALISCO | 78 | GDMTH | 254 | 254 | 16,442 | 41 | 51,822 | 51,822 | $8,292 | $60,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $60,114.00 | [email protected] | 3336078815 | ||
| 580022 | 266931000861 | DV - CentroOriente | 84DV12B292610005 | PEMEX SISTEMA DE BOMBEO 7 | LA CIMA DE TOGO HIDALGO | CIMA DE TOGO | HIDALGO | 78 | GDMTH | 3,400 | 3,400 | 0 | 0 | 360 | 360 | $58 | $60,113 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.02541833 | -98.20778833 | Oct 31 2024 al Nov 30 2024 | $60,113.00 | [email protected] | [email protected] | 7751232628 | |
| 3032 | 147990304352 | DN - ValleMexicoSur | 69DN30D016910330 | PLASTICOS AUTOMOTRICES DIAZ SA | CALLE CARLOS MARCOS MENDEZ 9 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 180 | 300 | 12,000 | 32 | 51,821 | 51,821 | $8,291 | $60,113 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.37042 | -99.0151 | Nov 19 2024 al Dec 18 2024 | $60,113.00 | [email protected] | [email protected] | [email protected] | 5554542276 |
| 64461 | 846220700743 | DJ - Oriente | 82DJ06H018200431 | OPERADORA MYMA SA DE CV | 1ERO DE MAYO 887 | VERACRUZ | VERACRUZ | 78 | GDMTH | 120 | 120 | 17,073 | 42 | 51,821 | 51,821 | $8,291 | $60,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2008 | -96.131 | Oct 31 2024 al Nov 30 2024 | $60,112.00 | [email protected] | 2299315555 | ||
| 720631 | 331230652887 | DG - CentroSur | 75DG81F067510050 | ONUS COMERCIAL SA DE CV | CARRET CAYACO PTO MARQUES S N | LLANO LARGO | GUERRERO | 68 | GDMTH | 55 | 55 | 20,160 | 51 | 50,442 | 50,442 | $8,071 | $60,112 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8572565 | -99.8106954 | Oct 21 2024 al Nov 20 2024 | $60,112.00 | NULL | NULL | NULL | 6141731658 |
| 274089 | 494040804601 | DX - Jalisco | 84DX13A011270020 | TIENDAS SORIANA SA DE CV | AV FCO VILLA 1642 | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 270 | 270 | 15,675 | 39 | 51,819 | 51,819 | $8,291 | $60,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6474583333 | -105.219005 | Oct 31 2024 al Nov 30 2024 | $60,110.00 | [email protected] | [email protected] | [email protected] | 3222930400 |
| 112084 | 16081150099 | DA - BajaCalifornia | 82DA15A021080250 | CASA LEY S A P I DE C V | AV GRAL SANTIAGO VIDAURRI SFV | MEXICALI VALLE | BAJA CALIFORNIA | 71 | GDMTH | 264 | 264 | 30,087 | 74 | 55,644 | 55,644 | $4,452 | $60,110 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.58488333 | -115.4347467 | Oct 31 2024 al Nov 30 2024 | $60,110.00 | NULL | NULL | NULL | 6869063269 |
| 720139 | 330020505699 | DG - CentroSur | 75DG81N018810360 | GOBIERNO DEL ESTADO DE GRO | CERRO EL FILI EJIDO CARABALI | GARITA | GUERRERO | 68 | GDMTH | 17 | 17 | 1,475 | 4 | 4,105 | 4,105 | $657 | $6,011 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.91223 | -99.8953 | Oct 21 2024 al Nov 20 2024 | $6,011.00 | [email protected] | [email protected] | [email protected] | 7444691400 |
| 420877 | 527230805022 | DB - Noroeste | 30DB03A013054315 | MUNICIPIO DE CAJEME | TALES DE MILETO SN | CD OBREGON | Sonora | 5A | PB | 3 | 3 | 1,352 | 0 | 5,182 | 5,182 | $829 | $6,011 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 27.4512866667 | -109.9106883333 | Oct 22 2024 al Dec 19 2024 | $6,011.00 | [email protected] | 0 | ||
| 637199 | 78980301051 | DP - Bajio | 62DP09G536190088 | VICTOR E CORREA CORREA | RANCHO PUERTA DEL LOBO | LA GRIEGA | QUERETARO | 9M | GDMTH | 80 | 80 | 2,760 | 8 | 5,833 | 5,833 | $0 | $6,011 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.6986066667 | -100.2083866667 | Nov 1 2024 al Dec 2 2024 | $6,011.00 | [email protected] | [email protected] | [email protected] | 4422450941 |
| 210455 | 928150400140 | DU - GolfoCentro | 73DU05E087320301 | A P Y U P I LOGISTIK II SLP AC | HONG KONG 100 | LAGUNA DE SAN VICENTE | San Luis Potosi | 5A | GDMTH | 23 | 23 | 1,628 | 5 | 5,182 | 5,182 | $829 | $6,011 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 21.9910533333 | -100.8607916667 | Nov 19 2024 al Dec 17 2024 | $6,011.00 | [email protected] | 4441440800 | ||
| 516895 | 397070300572 | DD - GolfoNorte | 79DD06C033000430 | PMS MUNICIPIO DE SANTIAGO N L | PMS AV HACIENDA SANTIAGO S N | SANTIAGO | NUEVO LEON | 5A | GDMTH | 3 | 3 | 1,715 | 5 | 5,182 | 5,182 | $829 | $6,011 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3933783333 | -100.1354833333 | Oct 29 2024 al Nov 28 2024 | $6,011.00 | NULL | NULL | NULL | 8122850005 |
| 311329 | 596211251662 | DC - Norte | 73DC04B017360440 | RODRIGUEZ ALMEIDA ADRIAN IGNAC | CAMPOS ELISEOS 1961 4D | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 14 | 14 | 1,970 | 6 | 5,511 | 5,511 | $441 | $6,011 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7053233333 | -106.38971 | Nov 19 2024 al Dic 18 2024 | $6,011.00 | [email protected] | [email protected] | 6561687825 | |
| 677417 | 114020450946 | DP - Bajio | 69DP53D087090060 | UNIDAD DE RIEGO EL CAMINERO 1 | VINEDOS EL CAMINERO 1 | BANON ZAC | Zacatecas | 9A | GDMTH | 100 | 100 | 9,000 | 26 | 6,010 | 6,010 | $0 | $6,011 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.22668 | -102.43946 | Nov 12 2024 al Dec 11 2024 | $6,011.00 | [email protected] | 4581300928 | ||
| 150587 | 181870700312 | DF - CentroOccidente | 64DF40C517120600 | COLEGIO DE BACHILLERES | C AVILLANUEVA SN | YURECUARO | MICHOACAN | 68 | GDMTH | 74 | 74 | 1,741 | 5 | 5,163 | 5,163 | $826 | $6,011 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.3305616667 | -102.294435 | Nov 6 2024 al Dec 5 2024 | $6,011.00 | [email protected] | [email protected] | NULL | |
| 575805 | 259150711707 | DV - CentroOriente | 83DV11A010020030 | OLVERA AVILA EVERARDO | PASEO DEL FRESNO 122 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 35 | 35 | 1,399 | 4 | 5,116 | 5,116 | $818 | $6,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,011.00 | [email protected] | [email protected] | 7711531393 | |
| 582223 | 40110301890 | DP - Bajio | 72DP03C072640006 | ESCUELA PRIMARIA LEONA VICARIO | 22DPR0759A ALVARO OBREGON 88 | COLON | QUERETARO | 68 | GDMTH | 27 | 27 | 1,480 | 4 | 4,733 | 4,733 | $757 | $6,011 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.7851533333 | -100.0528166667 | Nov 15 2024 al Dec 17 2024 | $6,011.00 | [email protected] | 4272760926 | ||
| 398427 | 810101101861 | DW - Peninsular | 83DW22A017910780 | MELIDE S A DE C V | C 26 MZ 56 LT 1 CHIKIN 204 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 13 | 13 | 1,242 | 4 | 5,073 | 5,073 | $812 | $6,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.63416 | -87.0708933333333 | Oct 31 2024 al Nov 30 2024 | $6,011.00 | [email protected] | [email protected] | [email protected] | 9841574081 |
| 561769 | 235030701175 | DV - CentroOriente | 80DV03AA00090010 | MUNICIPIO DE AJALPAN PUEBLA | PALACIO MUNICIPAL SN ALUMBRADO | ZACATLAMANIC,AJALPAN | PUEBLA | 5A | PB | 4 | 3 | 1,127 | 0 | 5,182 | 5,182 | $829 | $6,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,011.00 | [email protected] | [email protected] | 2363811576 | |
| 579696 | 265241104145 | DV - CentroOriente | 78DV12A767810001 | POZO LA CUARESMA DE VICENTE GU | DOMICILIO CONOCIDO S N | TEPEPA | HIDALGO | 9M | GDMTH | 97 | 97 | 3,120 | 44 | 6,012 | 6,012 | $0 | $6,011 | 2024-11-21 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Nov 21 2024 al Nov 27 2024 | $6,011.00 | [email protected] | 7751137695 | ||
| 702595 | 294001010542 | DG - CentroSur | 75DG35F221690707 | BOMBA DE AGUA EJIDAL | CAMPO RETAMILLA | SAN MIGUEL IXTLILCO | MORELOS | 9A | GDMTH | 65 | 65 | 9,331 | 26 | 6,011 | 6,011 | $0 | $6,011 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 18.566155 | -98.8250116667 | Nov 20 2024 al Dec 20 2024 | $6,011.00 | NULL | NULL | NULL | 7352508962 |
| 499588 | 378960401851 | DD - GolfoNorte | 79DD12E017980660 | ASOC DE VECINOS BOSQUENCINOS | PASEO DE LOS ENCINOS S N | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 68 | 1,845 | 5 | 5,182 | 5,182 | $829 | $6,011 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.5895916667 | -100.277055 | Oct 29 2024 al Nov 28 2024 | $6,011.00 | [email protected] | [email protected] | 8183654821 | |
| 400536 | 810181108659 | DW - Peninsular | 69DW22A016830680 | INDUSTRIAS CURATOR SA DE CV | AV MAYAPAN X AV TUMBEN KI N A | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 1,564 | 4 | 5,072 | 5,072 | $812 | $6,011 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6735916667 | -87.074555 | Nov 12 2024 al Dec 12 2024 | $6,011.00 | [email protected] | [email protected] | [email protected] | 9842357367 |
| 226457 | 939890900121 | DU - GolfoCentro | 80DU06D141000040 | MUNICIPIO DE CD DEL MAIZ | NVO C PAPAGALLOS | PAPAGALLOS | San Luis Potosi | 5A | PB | 4 | 3 | 1,210 | 0 | 5,182 | 5,182 | $829 | $6,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,011.00 | NULL | NULL | NULL | 4823780102 |
| 250268 | 448890200355 | DX - Jalisco | 77DX02D017000270 | IMP AGROP SANTA ROSA | BOMBA EL DESPERDICIO | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 41 | 41 | 7,825 | 21 | 6,011 | 6,011 | $0 | $6,011 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.2824666667 | -102.257325 | Oct 24 2024 al Nov 25 2024 | $6,011.00 | [email protected] | 3957853320 | ||
| 371613 | 780080401880 | DW - Peninsular | 83DW12A016827030 | AZCARRAGA GUTIERREZ MARIA I | SM13 M1 L03 01 DEP 211 COBALTO | CANCUN | QUINTANA ROO | 77 | GDMTH | 14 | 23 | 1,331 | 4 | 4,968 | 4,968 | $795 | $6,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.15468468 | -86.83079 | Oct 31 2024 al Nov 30 2024 | $6,011.00 | [email protected] | [email protected] | [email protected] | 9982677819 |
| 251041 | 449990800437 | DX - Jalisco | 78DX02E010040170 | JIMENEZ LOZA MIGUEL | RANCHO LOS CERRITOS | SAN MIGUEL EL ALTO | JALISCO | 68 | GDMTH | 15 | 15 | 1,627 | 4 | 5,182 | 5,182 | $829 | $6,011 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.0775383333 | -102.41194 | Oct 25 2024 al Nov 26 2024 | $6,011.00 | [email protected] | [email protected] | 3470000000 | |
| 365736 | 775130400541 | DW - Peninsular | 65DW01G016514110 | MUNICIPIO DE PROGRESO | 35 SN 74 CAMPO DE FUT ARENITAS | PROGRESO | YUCATAN | 67 | GDMTH | 18 | 18 | 1,460 | 4 | 5,182 | 5,182 | $829 | $6,011 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.28137 | -89.6595933333 | Nov 6 2024 al Dec 6 2024 | $6,011.00 | [email protected] | [email protected] | [email protected] | 9691030727 |
| 268458 | 477230602451 | DX - Jalisco | 72DX07G450020097 | AGROSERVICIOS NACIONALES SAPI | AV PRIV DE LAS FLORES 64 | STA CRUZ DE LAS FLORES | JALISCO | 68 | GDMTH | 41 | 41 | 1,677 | 4 | 5,182 | 5,182 | $829 | $6,011 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4761133333 | -103.5121783333 | Nov 15 2024 al Dec 17 2024 | $6,011.00 | [email protected] | 3310000000 | ||
| 375984 | 782080100190 | DW - Peninsular | 66DW12C016600090 | CORREA SOSA LORA CONT CONSSC | SM30 MZ6 LT8 BLANCA NO 12 | CANCUN | QUINTANA ROO | 67 | GDMTH | 32 | 32 | 1,359 | 4 | 4,968 | 4,968 | $795 | $6,011 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1557233333 | -86.837865 | Nov 7 2024 al Dec 9 2024 | $6,011.00 | [email protected] | [email protected] | [email protected] | 9988879000 |
| 507067 | 386011115484 | DD - GolfoNorte | 78DD04A047840960 | AUTO SERVICIO L DORADA SA CV | AVE LOMA DORADA 280 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 1,973 | 5 | 5,566 | 5,566 | $445 | $6,011 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0387533333 | -98.3574016667 | Oct 28 2024 al Nov 27 2024 | $6,011.00 | [email protected] | 8999295466 | ||
| 564677 | 241040601322 | DV - CentroOriente | 80DV04B854090010 | INSPECTORIA MUNICIPAL XALTIAN | CALLES DE LA POBLACION | XALTIANGUIS | PUEBLA | 5A | PB | 4 | 3 | 1,127 | 0 | 5,182 | 5,182 | $829 | $6,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,011.00 | [email protected] | [email protected] | [email protected] | 2436882088 |
| 565703 | 245060400540 | DV - CentroOriente | 80DV04F8C8010010 | PRESIDENCIA MUNICIPAL | SECCION ALLENDE DE ACATLAN | SECCION ALLENDE | PUEBLA | 5A | PB | 4 | 3 | 1,127 | 0 | 5,182 | 5,182 | $829 | $6,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,011.00 | [email protected] | [email protected] | [email protected] | 9535340004 |
| 571081 | 254170601728 | DV - CentroOriente | 77DV06J356010013 | GOBIERNO DEL ESTADO DE PUEBLA | CAR FED CUAPIXTLA ACATLAN S N | COL. MORELOS, PUE. | PUEBLA | 68 | GDMTH | 49 | 49 | 1,625 | 4 | 5,182 | 5,182 | $829 | $6,011 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.58667833 | -97.92046 | Oct 25 2024 al Nov 26 2024 | $6,011.00 | [email protected] | 2221357461 | ||
| 320470 | 604240300179 | DC - Norte | 78DC06E011001211 | ORTEGA ZAPATA JESUS | CARRETERA CGO JEZ KM1 2 | CAMARGO | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,685 | 5 | 5,145 | 5,145 | $823 | $6,011 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 27.65352 | -105.1479083333 | Oct 28 2024 al Nov 26 2024 | $6,011.00 | 0 | |||
| 108759 | 11891100193 | DA - BajaCalifornia | 73DA08C155110760 | BANAMEX | DOM CON COL VICENTE GUERRERO B | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 2,597 | 7 | 5,542 | 5,542 | $443 | $6,011 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.7312916667 | -115.9906016667 | Nov 19 2024 al Dec 18 2024 | $6,011.00 | [email protected] | 6642265465 | ||
| 654556 | 96140205301 | DP - Bajio | 67DP52A306381290 | COLUNGA PALOMINO OMAR JAVIER | ARCILLA LOTE 10 MANZANA 9 | ESTACION ARELLANO | Aguascalientes | 68 | GDMTH | 40 | 40 | 1,471 | 4 | 4,790 | 4,790 | $766 | $6,011 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.79818 | -102.26819 | Nov 8 2024 al Dec 9 2024 | $6,011.00 | [email protected] | 4499759504 | ||
| 704999 | 296921005721 | DG - CentroSur | 80DG35D015550044 | CUAUHTEMOC | ALUMB PUBLICO 2013 1 | YAUTEPEC | MORELOS | 5A | PB | 3 | 3 | 1,026 | 0 | 5,181 | 5,181 | $829 | $6,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $6,011.00 | NULL | NULL | NULL | 7353942309 |
| 157424 | 187211101779 | DF - CentroOccidente | 72DF25D447250410 | NAVARRO MACIAS ERNESTO JAIME | INDEPENDIENCIA SN | TECOMAN | COLIMA | 9M | GDMTH | 60 | 60 | 2,649 | 8 | 6,011 | 6,011 | $0 | $6,011 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 18.92413 | -103.87012 | Nov 19 2024 al Dec 17 2024 | $6,011.00 | [email protected] | [email protected] | [email protected] | 7225971337 |
| 425972 | 533140806275 | DB - Noroeste | 65DB05A016520133 | J N CARMEN SERDAN | 20 DE NOVIEMBRE S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 37 | 37 | 1,760 | 5 | 5,182 | 5,182 | $829 | $6,011 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.22933 | -106.404335 | Nov 5 2024 al Dec 4 2024 | $6,011.00 | [email protected] | [email protected] | [email protected] | NULL |
| 206070 | 925010700047 | DU - GolfoCentro | 80DU04E183200010 | AP H AYTO SAN LUIS POTOSI | GONZALEZ AREA 1 | GONZALEZ | San Luis Potosi | 5A | PB | 3 | 3 | 1,210 | 0 | 5,182 | 5,182 | $829 | $6,011 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $6,011.00 | NULL | NULL | NULL | NULL |
| 63734 | 845020200120 | DJ - Oriente | 65DJ06E016510110 | HERNANDEZ MORALES RAMON | FRANCISCO SARABIA NO 5 | PASO DE OVEJAS | VERACRUZ | 68 | GDMTH | 50 | 50 | 1,642 | 5 | 5,182 | 5,182 | $829 | $6,011 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 19.28092 | -96.4395883333 | Nov 8 2024 al Dec 6 2024 | $6,011.00 | [email protected] | [email protected] | 2291611528 | |
| 711161 | 310131002776 | DG - CentroSur | 79DG41M051010191 | MUNICIPIO DE JILOTEPEC | FRACCIONAMIENTO EL CAMPANARIO | LAS MANZANAS | ESTADO DE MEXICO | 5A | PB | 5 | 5 | 1,026 | 0 | 5,181 | 5,181 | $829 | $6,011 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.9637073 | -99.5017572 | Oct 25 2024 al Nov 26 2024 | $6,011.00 | NULL | NULL | NULL | NULL |
| 446408 | 546951035231 | DB - Noroeste | 84DB10A018540150 | CLUB AURRERA SA DE CV | AV REGIONAL 1330 SEC 5 | CULIACAN | Sinaloa | 75 | GDMTH | 862 | 1,082 | 232,992 | 325 | 518,188 | 518,188 | $82,910 | $601,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8128 | -107.411 | Oct 31 2024 al Nov 30 2024 | $601,098.00 | [email protected] | [email protected] | [email protected] | 6677590200 |
| 17143 | 669960301339 | DK - Sureste | 78DK04E018000040 | MOLINOS AZTECA DE CHIS SA CV | CARRET OCOZOC VILLAF KM 3 | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 68 | GDMTH | 75 | 75 | 21,006 | 50 | 51,817 | 51,817 | $8,291 | $60,108 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.6929916667 | -93.414745 | Oct 25 2024 al Nov 26 2024 | $60,108.00 | [email protected] | 0 |