| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 384755 | 789100401650 | DW - Peninsular | 66DW04B236620400 | CASTILLA GOYTA JORGE | AV SIGLO XXI SN CD CONCORDIA | CAMPECHE 2 | CAMPECHE | 67 | GDMTH | 32 | 32 | 1,722 | 5 | 6,024 | 6,024 | $964 | $7,350 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.8290116667 | -90.4944066667 | Nov 7 2024 al Dec 9 2024 | $7,350.00 | [email protected] | [email protected] | 9818172180 | |
| 465916 | 354960406768 | DD - GolfoNorte | 80DD19F018012830 | MUNICIPIO DE SALTILLO COAHUILA | MAGISTERIO 970 PLAZA 4 CIR 78 | SALTILLO ORIENTE | Coahuila | 5A | PB | 5 | 4 | 1,580 | 0 | 6,336 | 6,336 | $1,014 | $7,350 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.437005 | -100.950135 | Oct 31 2024 al Nov 30 2024 | $7,350.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 554240 | 999240600142 | DD - GolfoNorte | 76DD10F047610811 | GRUPO ERGONOMIA SA DE CV | CALLE DE LAS INDUSTRIAS 516 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.796685 | -100.34786 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8123226748 | ||
| 527105 | 407191101904 | DD - GolfoNorte | 76DD10A017620240 | ARRIAGA MONSIVAIS YESSICA LIZB | AV SIMON BOLIVAR 2191 L 5 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7043883333 | -100.342175 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8115167321 | ||
| 481025 | 373170100795 | DD - GolfoNorte | 77DD11B030010090 | EDIFICACIONES MATZ SA DE CV | AV MORONES PRIETO 910 L 214 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6869816667 | -100.2472766667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8181265000 |
| 486657 | 376090401874 | DD - GolfoNorte | 77DD12C107771330 | FRISA FORJADOS SA DE CV | CARR MTY GARCIA KM 7 A | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.757845 | -100.5385316667 | Oct 25 2024 al Nov 26 2024 | $735.00 | 8181530341 | |||
| 238081 | 435090303747 | DX - Jalisco | 76DX15G030310401 | ELIZALDE MARISCAL GERARDO | JUAREZ 100 | TLAQUEPAQUE | JALISCO | 9C | GDMTH | 15 | 15 | 1,003 | 3 | 735 | 735 | $0 | $735 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5575883333 | -103.4419266667 | Oct 23 2024 al Nov 22 2024 | $735.00 | [email protected] | 3312555764 | ||
| 514561 | 395210101556 | DD - GolfoNorte | 76DD06A095010200 | CANTU VAZQUEZ HERNANDO | CARR A CHINA KM 25 | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2603783333 | -99.618885 | Oct 24 2024 al Nov 25 2024 | $735.00 | 8261253818 | |||
| 89346 | 1990502508 | DA - BajaCalifornia | 84DA01C010045068 | CADENA COMERCIAL OXXO SA DE CV | CALZ TEC 13999 FR ALTA BRISA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 40 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5305566666667 | -116.977213333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 681218 | 118050750605 | DP - Bajio | 07DP53J190710900 | MPIO SOMBRERETE | SALAS PEREZ A 03 | SALAS PEREZ | Zacatecas | 5A | PB | 0 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 23.7749616667 | -103.8372 | Sep 3 2024 al Nov 4 2024 | $735.00 | [email protected] | [email protected] | 4339350088 | |
| 456706 | 350021005071 | DD - GolfoNorte | 76DD19F017680200 | AT T COMERCIALIZACION MOVIL | OSCAR ALANIS V S N L VALLE | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4391566667 | -100.937375 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | NULL | ||
| 681219 | 118050850618 | DP - Bajio | 08DP53J020830520 | MPIO SOMBRERETE | A P GLZ VALENCIA 080214 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 23.64018 | -103.6464666667 | Oct 7 2024 al Dec 3 2024 | $735.00 | [email protected] | [email protected] | 4339350088 | |
| 620036 | 66800800634 | DP - Bajio | 72DP08C019990040 | FCO AGUILERA MORENO | PRED TIERRA NEGRA | APASEO EL GRANDE | GUANAJUATO | 9M | GDMTH | 22 | 22 | 46 | 1 | 735 | 735 | $0 | $735 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5177183333 | -100.6383533333 | Nov 15 2024 al Dec 17 2024 | $735.00 | NULL | NULL | NULL | NULL |
| 121860 | 21970802191 | DA - BajaCalifornia | 84DA16A013000375 | CERVEZAS CUAUH MOCTEZUMA SA CV | CJON INTERNACIONAL Y 37 | SAN LUIS | SONORA | 61 | GDMTH | 190 | 190 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.47018 | -114.734405 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6535341411 |
| 534021 | 414200200682 | DD - GolfoNorte | 77DD10F047710370 | BANCO AZTECA SA INST DE BANCA | AUTOPISTA PERIF MTY 3001 E | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 24 | 24 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8234783333333 | -100.36419 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 5578603986 | |
| 478727 | 371181103211 | DD - GolfoNorte | 77DD11E097710140 | RODRIGUEZ GONZALEZ JUAN FRANCI | CORREGIDORA EJ MARIN 433 | MARIN N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8617733333 | -100.0236416667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | NULL | ||
| 549383 | 888141009517 | DD - GolfoNorte | 76DD12C087680390 | GENTOR SA DE CV | ALFONSO REYES 901 LPB 18 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6598783333 | -100.41505 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | [email protected] | NULL |
| 484360 | 375110410526 | DD - GolfoNorte | 77DD12F017760560 | FOMENTO DEL NORTE SA DE CV | DEFENSAS RURALES 8120 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7572266667 | -100.4003683333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8183364401 | ||
| 551688 | 888240707781 | DD - GolfoNorte | 76DD12C087670036 | MUNOZ CARAVEO MARIA TERESA | AV SIERRA SAN MIGUEL 621 112 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.68987 | -100.4892666667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 5580310638 | ||
| 514569 | 395210301083 | DD - GolfoNorte | 77DD06A095510010 | CAVAZOS TREVINO LUIS MANUEL | CARR 75 KM9 5 SN | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 18 | 18 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3223333333 | -99.7563616667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8261145319 | ||
| 502794 | 379710200491 | DD - GolfoNorte | 76DD10C017630230 | AVILES MTZ ROSALIO | REFORMA 704 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 88 | 88 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6854316667 | -100.318855 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8183722353 | ||
| 485388 | 375850201858 | DD - GolfoNorte | 77DD12B017731020 | CENICEROS R JESUS | NUEVA YORK 4070 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 28 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7163016667 | -100.3597 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8183718410 | |
| 29708 | 688880100019 | DK - Sureste | 80DK09M179000060 | AGENCIA MUNICIPAL TAGUI | ALUMBRADO PUBLICO L1560 | SN JUAN TAGUI OAX | OAXACA | 5A | PB | 0 | 0 | 134 | 0 | 634 | 634 | $101 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | 9515981300 | ||
| 499212 | 378240802085 | DD - GolfoNorte | 77DD12E017750525 | PRUNEDA SANCHEZ MARIA DEL REFU | EUGENIO G SADA 3968 L 11 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6304983333333 | -100.279466666667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8112901547 | ||
| 499213 | 378240802131 | DD - GolfoNorte | 77DD12E017750535 | PRUNEDA SANCHEZ MARIA DEL REFU | EUGENIO G SADA 3968 L 10 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6304983333333 | -100.279466666667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8112901547 | ||
| 496142 | 378031102360 | DD - GolfoNorte | 76DD12E017630040 | EQUIPOS PARA LAVAR SA DE CV | CHAPULTEPEC 303 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6666183333 | -100.29645 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8181901700 | |
| 692239 | 126230556486 | DP - Bajio | 24DP58E222200322 | MUNICIPIO DE VILLA HIDALGO ZAC | DE LOS VAZQUEZ AREA 1 | MONTE GRANDE | Zacatecas | 5A | PB | 1 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.4610567 | -101.774295 | Oct 17 2024 al Dec 16 2024 | $735.00 | [email protected] | 4969652489 | ||
| 598288 | 53160902601 | DP - Bajio | 39DP06J013928210 | MUNICIPIO DE SILAO | AV VALLE DE RUESGAS S N CP 000 | SILAO | GUANAJUATO | 5A | PB | 1 | 1 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 20.9314534 | -101.4370033 | Sep 26 2024 al Nov 27 2024 | $735.00 | [email protected] | [email protected] | 4727220110 | |
| 551699 | 888240712181 | DD - GolfoNorte | 77DD12C107770650 | HUMAN RESOURCE IN ACTION | HEBERTO CASTILLO MTZ 101 L 2E | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7963866666667 | -100.587248333333 | Oct 25 2024 al Nov 26 2024 | $735.00 | NULL | |||
| 514580 | 395210501139 | DD - GolfoNorte | 76DD06A092000430 | RODRIGUEZ LOZANO ROGELIO | RANCHO LA CRUZ SN | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 18 | 18 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.279935 | -99.5552866667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8262647596 | |
| 521492 | 400240901381 | DD - GolfoNorte | 76DD11I067650068 | OPERADORA DE INMUELBLES DEL OT | AV DEL PARQUE S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.443835 | -99.9919516666667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8183666255 | ||
| 299032 | 587151100199 | DC - Norte | 78DC02A018400110 | WIEBE REMPEL PETER | CAMPO 2B | CD. CUAUHTEMOC | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,200 | 4 | 734 | 734 | $0 | $735 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4661466667 | -106.9662366667 | Oct 28 2024 al Nov 26 2024 | $735.00 | [email protected] | 6251228681 | ||
| 518680 | 398220700350 | DD - GolfoNorte | 77DD06D041100430 | GUERRA CAVAZOS JUAN RODOLFO | AVE EMPRENDEDORES 100 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.306385 | -100.0034183333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8261250214 | ||
| 91161 | 3081114322 | DA - BajaCalifornia | 84DA01A010040058 | CADENA COMERCIAL OXXO SA DE CV | 8VA DIAZ MIRON 2216 A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5277816666667 | -117.03924 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6649737500 | |
| 550169 | 888190402437 | DD - GolfoNorte | 76DD12C107660160 | NEMAK MEXICO S A | LIB ARCO VIAL KM 3 5 A | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.71914 | -100.541985 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8181753153 | ||
| 519193 | 399080500106 | DD - GolfoNorte | 77DD06E017000220 | JARA C JUAN P | CARR A SANDIA KM 5 5 CP 00000 | GALEANA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.459905 | -100.254285 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | NULL | ||
| 550170 | 888190402445 | DD - GolfoNorte | 76DD12C107660170 | NEMAK MEXICO S A | LIB ARCO VIAL KM 3 5 B | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.71914 | -100.541985 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8181753153 | ||
| 512026 | 390910400439 | DD - GolfoNorte | 77DD05B010910370 | CREACIONES DORALY SA DE CV | C NACIONAL 125 NTE | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 78 | 78 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.502365 | -100.1752116667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8242420264 | ||
| 481051 | 373170500602 | DD - GolfoNorte | 77DD11B030010130 | EDIFICACIONES MATZ SA DE CV | AV MORONES PRIETO 910 L215 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6869816667 | -100.2472766667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8181265000 |
| 550171 | 888190402453 | DD - GolfoNorte | 76DD12C107660180 | NEMAK MEXICO S A | LIB ARCO VIAL KM 3 5 C | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.71914 | -100.541985 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8181753153 | ||
| 551707 | 888240715504 | DD - GolfoNorte | 77DD12C087750516 | LOZANO FRIAS FERNANDO | AV EL PALMAR 2 120 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6979916666667 | -100.477453333333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8118360543 | ||
| 645915 | 83151001273 | DP - Bajio | 40DP09V494120602 | MPIO DOLORES HIDALGO | AP EL TEPOZAN | EL TEPOZAN | GUANAJUATO | 5A | PB | 1 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.2772781 | -100.7424719 | Aug 28 2024 al Oct 29 2024 | $735.00 | [email protected] | 4181812570 | ||
| 199453 | 912180505376 | DU - GolfoCentro | 70DU03A057410211 | SANCHEZ SALDIVAR JOSE LUIS | CARR MATAM KM 31 100 | 0001 GUEMEZ | TAMAULIPAS | 9M | GDMTH | 27 | 27 | 5 | 1 | 735 | 735 | $0 | $735 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 23.8990483333 | -98.9492766667 | Nov 13 2024 al Dec 12 2024 | $735.00 | [email protected] | 8341684182 | ||
| 492317 | 376220504433 | DD - GolfoNorte | 76DD12A010020080 | MENDOZA PACHECO ROGELIO JAIME | 1ERA AVENIDA 1495 5 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70181 | -100.371205 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8112170804 | ||
| 696350 | 134170256090 | DP - Bajio | 06DP58N110610741 | MPIO LUIS MOYA | DE LAS CUMBRES FTE AL 27 CP 98 | NORIA DE MOLINOS | Zacatecas | 5A | PB | 1 | 1 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.3762885 | -102.1439913 | Oct 4 2024 al Dec 2 2024 | $735.00 | [email protected] | [email protected] | 4589870055 | |
| 86047 | 1050800357 | DA - BajaCalifornia | 84DA01C010040010 | AGUILAR MADRIZ MAGDALENA | VENUS 9260 SANCHEZ TABOADA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.463075 | -116.972145 | Oct 31 2024 al Nov 30 2024 | $735.00 | NULL | NULL | NULL | 6641024096 |
| 545823 | 420090303651 | DD - GolfoNorte | 77DD11H066230260 | GONZALEZ NAVARRETE GERARDO | AVE ISIDORO SEPULVEDA 734 CP 0 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7443466667 | -100.220405 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8183591414 | ||
| 500255 | 379061001556 | DD - GolfoNorte | 77DD10C017720350 | CELUSTAR SA DE CV | SANTIAGO TAPIA 1331 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 75 | 75 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.680975 | -100.32593 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8183808380 |
| 314143 | 598130900189 | DC - Norte | 79DC04E369210180 | REIMER KRAHN PETER | POZO PA1 T CALLE THIESSEN | VILLA AHUMADA | CHIHUAHUA | 9A | GDMTH | 118 | 118 | 1,200 | 4 | 734 | 734 | $0 | $735 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.1222316667 | -105.931065 | Oct 29 2024 al Nov 27 2024 | $735.00 | [email protected] | 6251189225 | ||
| 88864 | 1941202094 | DA - BajaCalifornia | 84DA01C010045075 | CADENA COM OXXO SA DE CV | DE LA PAZ Y TIBURON BUENOS A S | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 34 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5045933333333 | -116.889538333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6646840144 |
| 335905 | 620000900069 | DC - Norte | 78DC24C207780190 | FRANCO HOLGUIN FRANCISCO | KM 5 CARR EL VERGEL | SAN FRANCISCO DEL ORO | CHIHUAHUA | 66 | GDMTH | 85 | 106 | 0 | 0 | 621 | 621 | $99 | $735 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9137916667 | -105.809835 | Oct 28 2024 al Nov 26 2024 | $735.00 | NULL | NULL | NULL | 6275203131 |
| 551457 | 888231201531 | DD - GolfoNorte | 77DD12F017750370 | SALAZAR GARCIA JOSE MANUEL | AV NO REELECCION 501 L G | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.77082 | -100.4040516667 | Oct 25 2024 al Nov 26 2024 | $735.00 | 4445772054 | |||
| 514593 | 395210900840 | DD - GolfoNorte | 76DD06A092000220 | SILVA SERRATO AMERICO | RANCHO SANTA CRUZ SN | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.27521 | -99.5536066667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8115894023 | ||
| 535074 | 414240509864 | DD - GolfoNorte | 77DD10F047720711 | CANTU QUIROGA EDGAR ELIUD | AV CENTRO LOG LIB 436 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 28 | 28 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8050333333333 | -100.414138333333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8125813755 | ||
| 528163 | 408170500198 | DD - GolfoNorte | 77DD19G017730200 | AGROJABA ARIC DE RL | CAMINO AL MILAGRO SN | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.029625 | -100.5526916667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8441740823 | |
| 534563 | 414220702374 | DD - GolfoNorte | 76DD10E047630440 | CONSTRUCTORA GRCC SA DE CV | AV INTERNACIONAL 103 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 80 | 80 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9090166667 | -100.3040766667 | Oct 25 2024 al Nov 26 2024 | $735.00 | 8111603340 | |||
| 520483 | 400160503392 | DD - GolfoNorte | 77DD11I067710080 | PMCJ HDA STA ISABEL Y DOLORES | HDA SANTA ISABEL Y DOLORES S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 60 | 60 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5297416667 | -99.7864666667 | Oct 25 2024 al Nov 26 2024 | $735.00 | NULL | NULL | NULL | 8282690900 |
| 547876 | 420220303461 | DD - GolfoNorte | 77DD11H066201280 | SUSTAITA NEMIGA JUAN PABLO | AVE REGIO PARQUE 128 B | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 81 | 81 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7460283333 | -100.2167833333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8121121071 | ||
| 464933 | 354190405211 | DD - GolfoNorte | 77DD19F017740670 | DESARROLLO URBANO REGIONAL SA | BLVD REVOLUCION 3108 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 11 | 11 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4180283333 | -100.922375 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 0 | |
| 547877 | 420220303747 | DD - GolfoNorte | 76DD11H066410440 | HASBUN HASBUN JOSE NARRY | CARR MIGUE ALEMAN KM 24 5 B 3 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7964783333 | -100.129305 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 0 | |
| 483621 | 374960100236 | DD - GolfoNorte | 76DD10G017720690 | LA ASUNCION DE NTRA SRA | INDEPENDENCIA 1602 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7002766667 | -100.2895833333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8183312985 |
| 549669 | 888160706121 | DD - GolfoNorte | 76DD12C087630150 | IBARRA MARTINEZ OSCAR A | AV PARQUE 300 143 CP 00000 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.713335 | -100.4762066667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8183966260 |
| 486693 | 376090701371 | DD - GolfoNorte | 76DD12A010030250 | VITAGENESIS SA DE CV | AV PUERTA DEL SOL 1005 CP 0000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 80 | 95 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6922866667 | -100.3689983333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8126293347 | ||
| 496421 | 378080103631 | DD - GolfoNorte | 76DD12E017650410 | PARROQUIA SANTA LUCIA | HORNOS ALTOS 176 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 67 | 67 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6682833333 | -100.2778366667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8183548462 | |
| 622375 | 70120800840 | DP - Bajio | 04DP08J010403545 | MPIO SAN FELIPE | ESTRELLA 309 | SAN FELIPE | GUANAJUATO | 5A | PB | 1 | 1 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.4736644 | -101.2215524 | Oct 3 2024 al Nov 29 2024 | $735.00 | [email protected] | 4286850013 | ||
| 518183 | 398100301109 | DD - GolfoNorte | 76DD06D041110420 | TRANSP TAMEZ CAVAZOS SA DE CV | EDUCACION Y DEPORTE SN | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 67 | 67 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2842333333 | -100.0077666667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8262684478 | ||
| 454183 | 557000700767 | DB - Noroeste | 84DB33C018420250 | CADENA COMERCIAL OXXO SA DE SV | NINOS HEROES 305 | MAGDALENA | Sonora | 65 | GDMTH | 35 | 35 | 0 | 0 | 577 | 577 | $92 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.62699 | -110.967635 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | NULL |
| 551209 | 888230505749 | DD - GolfoNorte | 76DD12C087680921 | EL PAN DEL NUEVO MILENIO SAPI | ALFONSO REYES 11 104 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $735.00 | 8114738937 | |||
| 502058 | 379210702856 | DD - GolfoNorte | 77DD10C017710680 | ESCALERA LEAL JULIETA | SIMON BOLIVAR 461 102 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6824333333 | -100.3447483333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8110000000 | |
| 93227 | 3201112493 | DA - BajaCalifornia | 76DA01C015223160 | MERIZA SA DE CV | BLVD MANUEL J CLOUTHIER 16702 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 42 | 42 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.49204 | -116.9326383333 | Oct 22 2024 al Nov 21 2024 | $735.00 | [email protected] | [email protected] | 6646262620 | |
| 671788 | 111170100782 | DP - Bajio | 17DP53A051742530 | MPIO GRAL ENRIQUE ESTRADA | SOR JUANA INES D LA CRUZ CP 98 | ENRIQUE ESTRADA | Zacatecas | 5A | PB | 0 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.998356 | -102.739497 | Sep 10 2024 al Nov 11 2024 | $735.00 | [email protected] | 4789851563 | ||
| 89388 | 1990903545 | DA - BajaCalifornia | 84DA01C010045057 | CADENA COMERCIAL OXXO SA DE CV | AV LAS TORRES S N C LAS TORRES | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 40 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.54861 | -116.894741666667 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 90668 | 3051008455 | DA - BajaCalifornia | 84DA01C010040056 | CADENA COMERCIAL OXXO SA DE CV | PASEO DEL LAGO 19661 A EL LAGO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 39 | 43 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5077 | -116.925908333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 88621 | 1900704701 | DA - BajaCalifornia | 84DA01D010040059 | CADENA COMERCIAL OXXO SA DE CV | P ENSENADA 1145 SECC DORADA P | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 43 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5163583333333 | -117.116256666667 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 647981 | 85190951362 | DP - Bajio | 69DP10B126920080 | TRUJILLO VACA EDGAR | FRACC RUSTICO PAREDONES SN | CHUPICUARO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 988 | 3 | 734 | 734 | $0 | $735 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.0676616667 | -100.7031933333 | Nov 12 2024 al Dec 11 2024 | $735.00 | [email protected] | [email protected] | 4171175063 | |
| 529454 | 411181005092 | DD - GolfoNorte | 77DD11F126720080 | GUERRA GARCIA ORLANDO OZIEL | AV ELO CAVAZOS 101 INTSNACK O | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 5 | 5 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.637695 | -100.154995 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8121071199 | ||
| 477998 | 370931207689 | DD - GolfoNorte | 77DD11D026120390 | ORGANIZACION FLASH | AV ROMULO GARZA 100 INTC16 C18 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 49 | 49 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.72371 | -100.21721 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 1111111111 | ||
| 88878 | 1950107762 | DA - BajaCalifornia | 84DA01D010040011 | CADENA COM OXXO SA CV | M DE CHICAGO 300 COL OBRERA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4991733333333 | -117.03745 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6646840144 | |
| 85295 | 1010101499 | DA - BajaCalifornia | 84DA01C010045087 | CADENA COMERCIAL OXXO SA DE CV | BLVD REFUGIO 25240 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.47864 | -116.84012 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 459312 | 350230803791 | DD - GolfoNorte | 77DD19A017701020 | RUIZ CALDERON PABLO | LA PENITA 115 | SALTILLO | Coahuila | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.44626 | -101.024085 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8440000000 | ||
| 477744 | 370231202058 | DD - GolfoNorte | 77DD11D066180423 | GONZALEZ H MARTHA A | BERTHA PEREZ GZZ 430 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.733335 | -100.165653333333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8126124421 | ||
| 481328 | 373220300316 | DD - GolfoNorte | 76DD11B037610760 | OPERADORA MACKELLI SAPI CV | AV AZTECA 175 L 120A 120 B | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6805433333 | -100.2429316667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | NULL | ||
| 87345 | 1160504176 | DA - BajaCalifornia | 84DA01A010040016 | CADENA COMERCIAL OXXO SA DE CV | MIMIAHUAPAN 13400 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 38 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5334633333333 | -116.982011666667 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 291121 | 581241171615 | DC - Norte | 74DC01B017401402 | DISENO Y CONSTRUCCION ELECTRIC | AV FUERZA AEREA 0001 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 0 | 0 | 578 | 578 | $92 | $735 | 2024-11-22 00:00:00 | 2024-12-19 00:00:00 | 28.592565 | -105.993771666667 | Nov 22 2024 al Dic 19 2024 | $735.00 | [email protected] | 6143942650 | ||
| 479026 | 371240901411 | DD - GolfoNorte | 76DD11E207630301 | PR 26 DE MARZO DE 1982 | MIRTO S N | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 75 | 75 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8372216666667 | -100.148878333333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8112803533 | ||
| 479538 | 372150200924 | DD - GolfoNorte | 77DD10D140020760 | SIERRA MADRE MINE DEV SA DE CV | CARRETERA MONCLOVA KM 20 200 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9389633333 | -100.4034016667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8180280114 | ||
| 548404 | 420240502240 | DD - GolfoNorte | 76DD11H066100835 | E E INGENIEROS SA DE CV | EL CARMEN 401 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7462066666667 | -100.07387 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8119114824 | ||
| 507700 | 386051020559 | DD - GolfoNorte | 76DD04D057640090 | MUNICIPIO DE REYNOSA | AVE PUERTA DEL SOL S N | REYNOSA | TAMAULIPAS | 5A | GDMTH | 2 | 2 | 7 | 1 | 680 | 680 | $54 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0444516667 | -98.3352766667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8991401150 | ||
| 533813 | 414190216526 | DD - GolfoNorte | 76DD10E047620080 | RED ESTATAL AUTOPISTA DE N L | PERIFERICO ENTRE C LAREDO S N | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.84137 | -100.2533316667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 0 | ||
| 527414 | 407230601685 | DD - GolfoNorte | 76DD10A017610470 | JANUS GROUP MEXICO SA DE CV | CHAPALA 205 | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6851333333 | -100.34877 | Oct 24 2024 al Nov 25 2024 | $735.00 | 8112777777 | |||
| 527670 | 407850401406 | DD - GolfoNorte | 77DD10A017720340 | IND METALICAS LOZANO | HERMENEGILDO GALEANA 1417 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 96 | 160 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6877916667 | -100.31082 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8183755050 | ||
| 87350 | 1160604201 | DA - BajaCalifornia | 84DA01A010040007 | CADENA COMERCIAL OXXO SA DE CV | AV GONZALEZ BOCANEGRA 2107 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 37 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5269366666667 | -116.982603333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6649737500 | |
| 529207 | 411160301457 | DD - GolfoNorte | 77DD11F036710080 | CONSTUCTORA XCALI SA | AVE ELOY CAVAZOS 7101 L6 CP 00 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.65164 | -100.1969216667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8111331187 | |
| 335927 | 620060100312 | DC - Norte | 78DC24C207780180 | PALMA MELCHOR MANUEL | CARR GRANILLO EL VERGEL KM5 | SAN FRANCISCO DEL ORO | CHIHUAHUA | 66 | GDMTH | 81 | 81 | 0 | 0 | 621 | 621 | $99 | $735 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9138033333 | -105.8099266667 | Oct 28 2024 al Nov 26 2024 | $735.00 | [email protected] | 627 | ||
| 88631 | 1901005199 | DA - BajaCalifornia | 84DA01D010040057 | MERCADO OXXO ENSENADA | PASEO ENSENADA NO 109 PLAYAS D | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 43 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5328133333333 | -117.114648333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6646840144 | |
| 547639 | 420210500498 | DD - GolfoNorte | 77DD11H066200020 | EXPRESS AEREO Y TERRESTRE INT | AV ISIDORO SEPULVEDA 930 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7467616667 | -100.2253183333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8180533399 | ||
| 330808 | 612121200169 | DC - Norte | 78DC22E017810070 | RODRIGUEZ PANTOJA JORGE E | CARR LA PARTIDA COYOTE KM 1 | MATAMOROS | COAHUILA | 66 | GDMTH | 56 | 45 | 0 | 0 | 621 | 621 | $99 | $735 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6014933333 | -103.2988533333 | Oct 28 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8711710199 |
| 292408 | 584160200385 | DC - Norte | 78DC01E047820420 | LOEWEN WIEBE AGRAHAM | COL AGRIC VILLA ALDAMA L 121 | COLONIA OCAMPO | CHIHUAHUA | 9A | GDMTH | 160 | 160 | 1,120 | 4 | 734 | 734 | $0 | $735 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.4470283333 | -105.971245 | Oct 28 2024 al Nov 26 2024 | $735.00 | [email protected] | 6251152001 | ||
| 497464 | 378170101068 | DD - GolfoNorte | 76DD12E017650230 | HERNANEZ DE LA GARZA JAVIER | MIGUEL DE CERVANTES 1803 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.665175 | -100.281985 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | NULL | ||
| 477241 | 370190702644 | DD - GolfoNorte | 76DD11D037630190 | TABITAS NOLASCO RAMON | TAPIA 367 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 38 | 62 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7304166667 | -100.0838166667 | Oct 24 2024 al Nov 25 2024 | $735.00 | NULL | NULL | NULL | NULL |
| 683065 | 120980650478 | DP - Bajio | 04DP53L020424880 | MPIO CONCEPCION DEL ORO | AREA 38 PRIMERO DE MAYO 88 | CONCEPCION DEL ORO SUB-URBANO | Zacatecas | 5A | PB | 1 | 1 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 24.6072364 | -101.4181589 | Oct 3 2024 al Nov 29 2024 | $735.00 | [email protected] | [email protected] | 8424240017 | |
| 641593 | 81050500128 | DP - Bajio | 12DP09M040833170 | MPIO QUERETARO | 2DA MESON DEL PRADO JTO 148 | PROVINCIA JURIQUILLA | QUERETARO | 5A | PB | 0 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 20.7147433 | -100.46054 | Oct 9 2024 al Dec 5 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 473402 | 366190800819 | DD - GolfoNorte | 77DD17B010170340 | MUNICIPIO DE MUZQUIZ COAH | FERIA SANTA ROSA DE LIMA | MUZQUIZ | Coahuila | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.873235 | -101.4874283333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8646160236 | ||
| 220986 | 932140201235 | DU - GolfoCentro | 67DU05G406700010 | RODRIGUEZ CUELLAR MA ALTAGRACI | CAM EJIDO AHUALULCO | COL EMILIANO ZAPATA | San Luis Potosi | 9 | PB | 7 | 7 | 254 | 0 | 735 | 735 | $0 | $735 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.4045066667 | -101.1285366667 | Nov 7 2024 al Dec 9 2024 | $735.00 | NULL | NULL | NULL | 4447100042 |
| 473403 | 366190800827 | DD - GolfoNorte | 77DD17B010170440 | MUNICIPIO DE MUZQUIZ COAH | FERIA STA ROSA LIMA | MUZQUIZ | Coahuila | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8733316667 | -101.4871833333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8646160236 | ||
| 85308 | 1010105184 | DA - BajaCalifornia | 84DA01C010045121 | CADENA COMERCIAL OXXO SA DE CV | P GUAYCURA S N CO AMP GUAYCURA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 38 | 38 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.511235 | -116.919683333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 471869 | 363220500093 | DD - GolfoNorte | 77DD18C026120840 | CARRALES BATRES LUIS ALBERTO | CARRETERA 30 KM 48 | SACRAMENTO | Coahuila | 64 | GDMTH | 22 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.002825 | -101.7535783333 | Oct 25 2024 al Nov 26 2024 | $735.00 | 8442282925 | |||
| 477759 | 370240201218 | DD - GolfoNorte | 77DD11D066180669 | ZUNIGA LOPEZ ALDO ALEJANDRO | GASPAR CASTANO 101 LE006 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.72808 | -100.16275 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8110221465 | ||
| 549951 | 888180102630 | DD - GolfoNorte | 76DD12C087630460 | LLANTRAL SA DE CV | HELIO 405 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 41 | 41 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.713265 | -100.4776266667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 818 | |
| 529728 | 411220901041 | DD - GolfoNorte | 76DD11F037910650 | ELIZONDO MONTEMAYOR SERGIO | CARR REYNOSA 200 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 28 | 28 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6628266667 | -100.159985 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8180317656 | ||
| 532800 | 414130708101 | DD - GolfoNorte | 76DD10E047620700 | CONS INM NUEVA CASTILLA SA CV | NUEVA CASTILLA 150 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 22 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8345383333 | -100.271195 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8183937588 |
| 475969 | 370030510251 | DD - GolfoNorte | 77DD11H066131140 | BANCO INVEX SA DIV FID 217 | CARR M ALEMAN KM 14 5 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.73754 | -100.2101283333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8111503918 | |
| 481346 | 373220601588 | DD - GolfoNorte | 77DD11B030040030 | DIST PROD BIENESTAR CORP SA CV | AV CHAPULTEPEC 180 2 E | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6673716667 | -100.267655 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8125137680 | |
| 528452 | 411021204498 | DD - GolfoNorte | 77DD11F036720350 | MINI EXPRESS MEX NTE SACV | AVE ELOY CAVAZOS 7841 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.64976 | -100.1885116667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | NULL |
| 547140 | 420190900567 | DD - GolfoNorte | 76DD11H066670985 | CPA SERVICIOS S DE RL DE CV | VIA MONTERREY MATAMOROS 406 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.77064 | -100.1267466667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 0 | ||
| 464197 | 354130905281 | DD - GolfoNorte | 76DD19F017690190 | GUILLEN CAMERO OSCAR JAIME | BLVD JESUS V SANCHEZ 4040 CP 0 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.440845 | -100.9612816667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8444311555 | ||
| 550469 | 888201106088 | DD - GolfoNorte | 77DD12C087790640 | DIST INTER DE VINOS SA DE CV | PIONEROS DE ROCHDALE 199 B4 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6882 | -100.4541933333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 3321835387 | ||
| 485189 | 375230701435 | DD - GolfoNorte | 76DD12B017640345 | BAUTISTA SOTO MARTINIANO | GERMAN ALMARAZ 206 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7249483333 | -100.3492033333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 0 | ||
| 501575 | 379180400884 | DD - GolfoNorte | 76DD10C017650590 | AGUILERA SALDANA ENRIQUE | MIGUEL HIDALGO 2006 | MONTERREY | NUEVO LEON | 64 | GDMTH | 66 | 66 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6708366667 | -100.3421766667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8123552152 |
| 664136 | 103840400194 | DP - Bajio | 35DP52H213550220 | MPIO TEPEZALA | DELEGACION MPAL S ANT TEP | SAN ANTONIO TEPEZALA | Aguascalientes | 5A | PB | 4 | 4 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.2282 | -102.2506966667 | Sep 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 4659512029 | ||
| 477768 | 370240300330 | DD - GolfoNorte | 77DD11D066180705 | CHEN XUEHONG | AV GASPAR CASTANO 101 LE004 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.72808 | -100.16275 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8112095075 | ||
| 460105 | 351050401275 | DD - GolfoNorte | 77DD19B017700520 | DAVISA PARQUES INDUSTRIALES SA | PARQUE IND SANTA MARIA | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 60 | 60 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.58595 | -100.92315 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8441342642 | |
| 477769 | 370240300615 | DD - GolfoNorte | 77DD11D066180655 | GAMEZ TAVARES LUCIA ISABEL | AV GASPAR CASTANO 101 LD009 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7284966666667 | -100.161793333333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8443471501 | ||
| 221258 | 932790500016 | DU - GolfoCentro | 69DU05G226912631 | GONZALEZ MENDOZA GABRIEL | RANCHO COYOTILLOS | AHUALULCO | San Luis Potosi | 9M | GDMTH | 7 | 7 | 5 | 1 | 735 | 735 | $0 | $735 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.3806616667 | -101.1486616667 | Nov 12 2024 al Dec 11 2024 | $735.00 | 4442163062 | |||
| 535115 | 414240703792 | DD - GolfoNorte | 76DD10E047630885 | ECO PLAS RECYCLING CO S RL CV | EULALIO VILLARREAL 1953 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8471216666667 | -100.295655 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 0 | ||
| 493899 | 376851000291 | DD - GolfoNorte | 77DD12A070041170 | K SCUOLA MIA SC | AMAZONAS 108 OTE VALLE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 46 | 59 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.660755 | -100.3666066667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8183568096 |
| 534092 | 414200600567 | DD - GolfoNorte | 76DD10E047620230 | PROMOTORA COM LAMAR SA DE CV | ANILLO PER KM 37 9 L 11 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.84437 | -100.2667866667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8183852210 | ||
| 323916 | 606850800516 | DC - Norte | 74DC14G017450320 | GAYLE BLUTH M | CALLE 8 POZO 52 | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 1,040 | 3 | 734 | 734 | $0 | $735 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.444015 | -107.920915 | Nov 20 2024 al Dic 19 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6366941224 |
| 475214 | 369200103088 | DD - GolfoNorte | 76DD18A027630045 | PEMEX EXPLORACION Y PROD EPS | CARRETERA 57 KM 18 | MONCLOVA | Coahuila | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9485216666667 | -101.415386666667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8661070034 | ||
| 87887 | 1210503125 | DA - BajaCalifornia | 79DA01A025721801 | ESPINOZA DIAZ KAREM MELITZA | BLVD AGUA CALIENTE 10387 C102 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 12 | 15 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-08-27 00:00:00 | 2024-09-26 00:00:00 | 32.5145583333 | -117.012545 | Aug 27 2024 al Sep 26 2024 | $735.00 | [email protected] | 6642286406 | ||
| 549455 | 888150505489 | DD - GolfoNorte | 76DD12C087680470 | MARISCOS CASOJI SA DE CV | ALFONSO REYES 901 LOC RPA04 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 54 | 60 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.660577 | -100.416802 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8183366894 |
| 694351 | 129090257598 | DP - Bajio | 38DP58H143820110 | MPIO TLALTENANGO DE S R | AREA 2 LOS LLAMAS | LOS LLAMAS | Zacatecas | 5A | PB | 1 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.7451402 | -103.3250647 | Aug 27 2024 al Oct 28 2024 | $735.00 | [email protected] | 4379540153 | ||
| 464976 | 354190709295 | DD - GolfoNorte | 76DD19F017660640 | MEXICO TOWER PARTNERS SAPI DE | SOR JUANA INES DE C S N | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 18 | 18 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4487483333 | -100.9447033333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 0 | ||
| 547664 | 420210600867 | DD - GolfoNorte | 77DD11H066701210 | ROBERTSON INDUSTRIES SA DE CV | MEXICO Y CARR HUINALA SN | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.78058 | -100.188565 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 0 | ||
| 485969 | 376050404935 | DD - GolfoNorte | 77DD12A070030690 | GARZA C CARLOS A | VASCONCELOS 1559 A COMUN | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.656635 | -100.3888966667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8183155963 | ||
| 477011 | 370170604522 | DD - GolfoNorte | 76DD11D067650820 | ING Y MAN IMAN DE MEXICO SA DE | REGIDOR 800 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70616 | -100.2101533333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8117638906 | |
| 534868 | 414230904595 | DD - GolfoNorte | 75DD10F047550820 | VILLARREAL IGLESIAS MARIA CRIS | LOS PINOS 1315 L 12 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7654433333 | -100.313595 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8115789113 | |
| 546900 | 420180805655 | DD - GolfoNorte | 76DD11H066410860 | ESPECTACULARES SIERRA MADRE SA | BLVD AEROPUERTO KM 2 0 S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.78038 | -100.1244983333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8110750313 | ||
| 617812 | 65070709311 | DP - Bajio | 64DP08A018880190 | MPIO CELAYA | CONSTITUYENTES ESQ 2 DE ABRIL | CELAYA | GUANAJUATO | 5A | GDMTH | 10 | 5 | 58 | 1 | 634 | 634 | $101 | $735 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5138716667 | -100.7999133333 | Nov 5 2024 al Dec 4 2024 | $735.00 | [email protected] | 4616091161 | ||
| 88917 | 1951133651 | DA - BajaCalifornia | 84DA01C010040115 | CADENA COMERC OXXO SA CV | AV ALBA ROJA LOC 1 FR MONTEBEL | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 45 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4971916666667 | -116.983878333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6646840144 | |
| 680789 | 117151000058 | DP - Bajio | 36DP53H233601020 | MPIO SAIN ALTO | MORELOS | MERCURIO | Zacatecas | 5A | PB | 1 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 23.51109 | -103.2200066667 | Aug 26 2024 al Oct 25 2024 | $735.00 | [email protected] | 4989340198 | ||
| 161365 | 197210400867 | DF - CentroOccidente | 67DF45D836450350 | AGUACATES LA JOYA DE URUAPAN S | HUERTA DEL MORTERO SN | EL MORTERO | MICHOACAN | 9C | GDMTH | 45 | 45 | 969 | 3 | 735 | 735 | $0 | $735 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.07575 | -101.70389 | Nov 11 2024 al Dec 10 2024 | $735.00 | [email protected] | [email protected] | 0 | |
| 499797 | 379011104184 | DD - GolfoNorte | 77DD10C017720840 | CUELLAR CARVAJAL ROGELIO S03 | ISAAC GARZA 1126 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.681715 | -100.323745 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8183756947 | ||
| 501333 | 379170201280 | DD - GolfoNorte | 76DD10C017630040 | GONZALEZ VILLARREAL JOSE LUIS | FRANCISCO I MADERO 1038 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.68494 | -100.3223333333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8183312799 |
| 550232 | 888190800742 | DD - GolfoNorte | 76DD12C087630130 | IBARRA MARTINEZ ROLANDO SALOME | AV DEL PARQUE 300 145 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7137666667 | -100.4760116667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8183966260 |
| 51800 | 757120800705 | DK - Sureste | 77DK03L019000106 | MUNICIPIO DE TEOPISCA CHIS | DOMO ALUM PUB LINDA VISTA | TEOPISCA | CHIAPAS | 5A | PB | 2 | 2 | 134 | 0 | 634 | 634 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.5408068 | -92.4802109 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 9926760152 | |
| 475993 | 370030812664 | DD - GolfoNorte | 76DD11D067640074 | FLETES YMIN CORTEZ SA DE CV | B JUAREZ 101 MORELOS SAN MIGUE | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 40 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7128916667 | -100.1714383333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8114310594 | |
| 85337 | 1010403568 | DA - BajaCalifornia | 84DA01D010040073 | CADENA COMERCIAL OXXO SA DE CV | AV PONIENTE S N PORTICOS S ANT | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.441635 | -117.037195 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6649737500 | |
| 94809 | 4201101072 | DA - BajaCalifornia | 71DA01D016901200 | GOMEZ ARREOLA CESAR | IGNACIO ZARAGOZA 5810 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-08-13 00:00:00 | 2024-09-12 00:00:00 | 32.5025516667 | -117.0547516667 | Aug 13 2024 al Sep 12 2024 | $735.00 | [email protected] | 6646234122 | ||
| 491353 | 376201003016 | DD - GolfoNorte | 77DD12A070041270 | ELEGARZA RECUBRIMIENTOS SA DE | RIO AMAZONAS 130 OTE | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.660445 | -100.36537 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8183408947 | |
| 534363 | 414211004231 | DD - GolfoNorte | 75DD10F047530950 | CASAS JAVER SA DE CV | ACUEDUCTO 242 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7891516667 | -100.3340383333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8124968695 | ||
| 534619 | 414220901008 | DD - GolfoNorte | 77DD10F047710890 | TREVINO HERRERA ERICK GABRIEL | CHAPINGO L14 M31 4D | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8223966667 | -100.38379 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8120510892 | ||
| 94555 | 4140503334 | DA - BajaCalifornia | 84DA01D010040056 | CADENA COMERCIAL OXXO SA DE CV | AV PLAYAS DE TIJUANA 282 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5331783333333 | -117.115875 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6641235044 | |
| 491099 | 376200400704 | DD - GolfoNorte | 77DD12A070041520 | GONZALEZ GARZA BERTHA | RIO GUADALQUIVIR 443 L 20 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6589133333 | -100.3577733333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8111214400 | ||
| 318557 | 601140300431 | DC - Norte | 77DC06B027000280 | SOTO VILLEGAS RAYMUNDO E | CARRET 47 Y COORD 120 5 | LAZARO CARDENAS | CHIHUAHUA | 9A | GDMTH | 194 | 194 | 1,200 | 4 | 734 | 734 | $0 | $735 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.53505 | -105.5477983333 | Oct 25 2024 al Nov 25 2024 | $735.00 | [email protected] | 6394651117 | ||
| 520285 | 400130406473 | DD - GolfoNorte | 77DD11I067730430 | AT T COMUNICACIONES DIGITALES | AUOPISTA MTY REYNOSA KM 47 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6393233333 | -99.84887 | Oct 25 2024 al Nov 26 2024 | $735.00 | 0 | |||
| 475742 | 370000609953 | DD - GolfoNorte | 77DD11H066201555 | RADIOMOVIL DIPSA SA DE CV | VIA A MATAMOROS S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 39 | 42 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.74607 | -100.2257233333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8183194030 |
| 545630 | 420060708249 | DD - GolfoNorte | 77DD11H066230255 | PROVEEDORA DE CLIMAS SA DE CV | AVE ISIDORO SEPULVEDA 740 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.74437 | -100.2204333333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8115313841 | |
| 554334 | 999850500263 | DD - GolfoNorte | 76DD10A017640280 | MCM FUENTE FUNDADORES OBELISCO | J I RAMON Y CUAUHTEMOC | MONTERREY | NUEVO LEON | 64 | GDMTH | 116 | 193 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67122 | -100.31774 | Oct 24 2024 al Nov 25 2024 | $735.00 | NULL | NULL | NULL | 8181265966 |
| 496990 | 378150202658 | DD - GolfoNorte | 77DD12E017730170 | GARZA DE LA GARZA MARIA DE JES | JUAN CARLOS ONETTI 101 SG CP 0 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6575916667 | -100.26192 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 0 | ||
| 512094 | 390940810178 | DD - GolfoNorte | 77DD05B010870300 | GAS LICUADO S A PLANTA 2 | C MTY LAREDO KM 93 4 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4468666667 | -100.1580866667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8242420797 |
| 159839 | 193170600340 | DF - CentroOccidente | 73DF15E250801060 | ANDRADE FERNANDEZ RAUL Y SOCIO | PREDIO LA MAGDALENA SN | COTIJA | MICHOACAN | 9C | GDMTH | 45 | 45 | 967 | 3 | 735 | 735 | $0 | $735 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.7879 | -102.5891 | Nov 20 2024 al Dec 18 2024 | $735.00 | [email protected] | 3545581482 | ||
| 476256 | 370060603539 | DD - GolfoNorte | 76DD11D067650660 | SUM ELEC Y MTO ACEVEDO SA CV | LA TROJE 819 CP 66473 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7180766667 | -100.2166333333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8183278462 | |
| 547168 | 420191002040 | DD - GolfoNorte | 77DD11H066160500 | MEDELLIN VARELA MARIA | CARLOS S DE GORTARI 801 A 102 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7719516667 | -100.1934466667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8183091251 | |
| 90723 | 3060313970 | DA - BajaCalifornia | 84DA01A010040105 | CADENA COMERCIAL OXXO SA DE CV | VIA ORIENTE 9830 A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 37 | 41 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5334283333 | -117.0223433333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 121955 | 21990300051 | DA - BajaCalifornia | 84DA16A013000260 | CONTROLADORA DE NEG COMER | CALZ AVIACION Y PARAGUAY SUPER | SAN LUIS | SONORA | 61 | GDMTH | 29 | 31 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4598 | -114.81137 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | 6535348899 | ||
| 471909 | 363240900241 | DD - GolfoNorte | 77DD18C016110061 | ALMAGUER GARCIA LUIS GERARDO | PARCELA 17 1641 | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 18 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.9870916666667 | -102.038851666667 | Oct 25 2024 al Nov 26 2024 | $735.00 | 8661558240 | |||
| 548453 | 420240701111 | DD - GolfoNorte | 77DD11H067181033 | PARR DE LA SANTISIMA TRINIDAD | AV INDEPENDENCIA 168 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7420566666667 | -100.198065 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8119095863 | ||
| 87398 | 1161203838 | DA - BajaCalifornia | 84DA01A010040059 | CADENA COMERCIAL OXXO SA CV | PANAMERICANO 9897 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 39 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.467 | -117.012595 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | NULL |
| 461927 | 352150500111 | DD - GolfoNorte | 76DD19C017620040 | ARAUJO MAZY JUAN CARLOS | EJIDO PROVIDENCIA | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 22 | 22 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.24476 | -101.1773133333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8442858595 | ||
| 91239 | 3090513051 | DA - BajaCalifornia | 84DA01C010045094 | CADENA COMERCIAL OXXO SA DE CV | BLVD REAL DE BAJA CFA 7509 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 35 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4867516666667 | -116.846638333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6649737500 | |
| 682599 | 120110100367 | DP - Bajio | 18DP53L961840020 | MPIO CONCEPCION DEL ORO | EL SALITILLO LA CURVA 36 | SALITRILLO | Zacatecas | 5A | PB | 1 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 24.6094911 | -101.3647216 | Oct 14 2024 al Dec 10 2024 | $735.00 | [email protected] | [email protected] | 8424240017 | |
| 517991 | 398040701188 | DD - GolfoNorte | 77DD06D041200560 | HERRERA HERNANDEZ ARMANDO | JUSTO SIERRA 145 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2688866667 | -100.00571 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8262683684 | |
| 455015 | 558821000018 | DB - Noroeste | 64DB33D146400170 | ARRIZON LOPEZ MARTHA EUGENIA | RANCHO LA FLORIDA 100 | EL CLARO | Sonora | 9A | GDMTH | 22 | 22 | 879 | 3 | 735 | 735 | $0 | $735 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 30.4360616667 | -111.24564 | Oct 31 2024 al Dec 3 2024 | $735.00 | [email protected] | 6413215236 | ||
| 521576 | 400790400273 | DD - GolfoNorte | 77DD11I067710220 | SEP CETA 74 B DE AGUA | PUEBLO NUEVO | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 20 | 23 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.594785 | -100.0055633333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8281082905 | ||
| 534377 | 414211013256 | DD - GolfoNorte | 76DD10E047620280 | PROMOTORA COMERCIAL LAMAR SA D | CARR LAREDO SALT KM 37 9 17 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8469616667 | -100.2673266667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 0 | ||
| 493417 | 376240601656 | DD - GolfoNorte | 77DD12A070020815 | LENTES GALILEO SAPI DE CV | LAZARO CARDENAS 1000 2136 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8120752210 | ||
| 625769 | 73200504124 | DP - Bajio | 04DP08V020411538 | MPIO SAN MIGUEL ALLENDE | ZARAGOZA 1 | CONG LOS RODRIGUEZ | GUANAJUATO | 5A | PB | 2 | 1 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.05066 | -100.6466766667 | Oct 3 2024 al Nov 29 2024 | $735.00 | [email protected] | 4151204583 | ||
| 548714 | 888040303376 | DD - GolfoNorte | 77DD12C087750010 | MARTINEZ G IRMA | CALLE DE LA ROSA 300 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 57 | 57 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6870583333 | -100.461895 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8110402987 | |
| 513386 | 395060100998 | DD - GolfoNorte | 76DD06A091030400 | GUERRA C BALTAZAR | RCHO LOS BRASILES | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.377855 | -99.5655933333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8183600414 | ||
| 321642 | 605110500806 | DC - Norte | 75DC14D017510240 | VALLE BUENAVENTURA A C POZO 29 | SECTOR LECHUZAS POZO 29 | BUENAVENTURA | CHIHUAHUA | 9A | GDMTH | 62 | 48 | 1,200 | 4 | 734 | 734 | $0 | $735 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 29.9364716667 | -107.4899716667 | Nov 21 2024 al Dic 20 2024 | $735.00 | [email protected] | 6366960490 | ||
| 549739 | 888161102645 | DD - GolfoNorte | 77DD12C087750160 | VALORES ALIMENTICIOS SA DE CV | CARR SALTILLO BOD 144 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6883583333 | -100.4652316667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8181518900 | |
| 92269 | 3160903821 | DA - BajaCalifornia | 84DA01C010045065 | CADENA COMERCIAL OXXO SACV | S JUANA I DE LA CUZ 19581 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 43 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5490616666667 | -116.929713333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | NULL |
| 501358 | 379170302035 | DD - GolfoNorte | 76DD10C017660180 | SERV ESP DEL NORTE SA CV | PADRE MIER 1545 PTE 201 301 | MONTERREY | NUEVO LEON | 64 | GDMTH | 37 | 37 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6720866667 | -100.3362516667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8114420526 | ||
| 347247 | 639040100084 | DC - Norte | 65DC27K016500112 | ALUM PUBLICO | DOM CON DOLORES | NAZAS | DURANGO | 5A | PB | 1 | 1 | 128 | 0 | 633 | 633 | $101 | $735 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.2666366667 | -104.0927766667 | Nov 7 2024 al Dic 6 2024 | $735.00 | [email protected] | 6261017145 | ||
| 501359 | 379170302043 | DD - GolfoNorte | 76DD10C017660220 | SERV ESP DEL NORTE SA DE CV | PADRE MIER 1545 PTE 204 303 | MONTERREY | NUEVO LEON | 64 | GDMTH | 37 | 37 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6723183333 | -100.3363466667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8114420526 | ||
| 113775 | 16961151256 | DA - BajaCalifornia | 62DA15A010474650 | H AYUNTO MXLI `SEMAFORO | INDEPENDENCIA Y DE LOS HEROES | MEXICALI | BAJA CALIFORNIA | 5A | PB | 1 | 1 | 208 | 0 | 680 | 680 | $54 | $735 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 32.6418033333333 | -115.474893333333 | Nov 1 2024 al Dec 2 2024 | $735.00 | NULL | NULL | NULL | 6865577640 |
| 501360 | 379170302051 | DD - GolfoNorte | 76DD10C017660200 | SERV ESP DEL NORTE SA DE CV | PADRE MIER 1545 PTE 202 302 | MONTERREY | NUEVO LEON | 64 | GDMTH | 37 | 37 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6723416667 | -100.33625 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | NULL | ||
| 85873 | 1040705666 | DA - BajaCalifornia | 84DA01C010045064 | CADENA COMERCIAL OXXO SA DE CV | SOR J I DE LA CRUZ 19797 OTAY | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 37 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5493883333333 | -116.924618333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 473970 | 368020800311 | DD - GolfoNorte | 76DD17E110050130 | SRIA DE FINANZAS GOB EDO | EJIDO PIRINEOS | PROGRESO, COAH | Coahuila | 64 | GDMTH | 22 | 22 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.5849016667 | -101.182755 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8616130689 | ||
| 550002 | 888180505751 | DD - GolfoNorte | 77DD12C087780720 | OPER DE REST Y SIMILARES SA CV | M J CLOUTIER 899 A 46 47 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6844266667 | -100.4351416667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | NULL | |
| 535411 | 414980602248 | DD - GolfoNorte | 76DD10E047630800 | HO GRUPO COMERCIAL SA DE CV | CARR MTY COLOMBIA KM 10 5 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 65 | 65 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8571166667 | -100.29197 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8180000000 | ||
| 493939 | 376930200361 | DD - GolfoNorte | 77DD12A070030400 | SOFA DESIGN SA DE CV | VASCONCELOS 1517 A | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.658475 | -100.39219 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8113660680 | ||
| 67188 | 849160505473 | DJ - Oriente | 75DJ06L014400255 | UNI FIN SAB DE CV | BLVD AVILA CAMACHO 158 3 PISO | VERACRUZ | VERACRUZ | 68 | GDMTH | 24 | 24 | 0 | 0 | 478 | 478 | $77 | $735 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1700516667 | -96.1178733333 | Nov 21 2024 al Dec 20 2024 | $735.00 | [email protected] | 5540290895 | ||
| 95092 | 5091002550 | DA - BajaCalifornia | 84DA01A010040047 | CADENA COMERCIAL OXXO SA DE CV | AV 5 DE MAYO 1112 ZONA CENTRO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 35 | 38 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.53119 | -117.044808333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6649737500 | |
| 481398 | 373230601365 | DD - GolfoNorte | 77DD11B030030425 | RYBSA DEL NORTE SA DE CV | LERDO DE TEJADA 114 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6760933333 | -100.252725 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8180102117 | ||
| 585334 | 42990510894 | DP - Bajio | 06DP03EB40621020 | MPIO CADEREYTA | EL SARRO B LA JOYA 3 LAMP | EL SOCAVON | QUERETARO | 5A | PB | 1 | 1 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.8343986 | -99.5769004 | Oct 4 2024 al Dec 2 2024 | $735.00 | NULL | NULL | NULL | 4412760180 |
| 459895 | 351000702983 | DD - GolfoNorte | 77DD19B017760160 | CIA AGUAS DE RAMOS ARIZPE SACV | IND METALURGIA Y VIAS FF CC | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 36 | 36 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5653833333 | -100.9429266667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8444380100 | |
| 465271 | 354220403765 | DD - GolfoNorte | 77DD19F017790420 | MUNICIPIO DE SALTILLO | FIDENCIO GARCIA 208 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 8 | 8 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.401075 | -100.9734083333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8445026942 | ||
| 477047 | 370170810491 | DD - GolfoNorte | 77DD11D026630030 | INDUSTRIAL RUBBER AND GASKET S | PUERTO DE MAZATLAN 513 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.724755 | -100.2094266667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8181442500 |
| 483191 | 374221000991 | DD - GolfoNorte | 77DD10G027910415 | SERV AGUA Y DRENAJE MTY IPD | BONIFACIO SALINAS LEAL S N | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7187133333 | -100.2573183333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8124182260 | ||
| 548727 | 888040904043 | DD - GolfoNorte | 77DD12C087770910 | PRODUCTOS DELTA MTY S | 25 DE MAYO 110 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 38 | 63 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.677245 | -100.4278083333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8183360100 | ||
| 95095 | 5100401241 | DA - BajaCalifornia | 84DA01A010040045 | CADENA COMERCIAL OXXO SA DE CV | AV NINOS HEROES 942 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.53338 | -117.04005 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6649737500 | |
| 92792 | 3181210183 | DA - BajaCalifornia | 76DA01C015222830 | PC CAD 2016 SA DE CV | PASEO DEL RIO 6672 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 32.489315 | -116.9302683333 | Oct 22 2024 al Nov 21 2024 | $735.00 | [email protected] | 6644400440 | ||
| 265337 | 473170200735 | DX - Jalisco | 76DX07C210010890 | FLORES ZARAGOZA PEDRO | CTRA GDL MORELIA KM 70 | TUXCUECA | JALISCO | 9C | PB | 18 | 18 | 1,021 | 0 | 735 | 735 | $0 | $735 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.174235 | -103.222575 | Oct 23 2024 al Nov 22 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 3539632010 |
| 679545 | 115220351710 | DP - Bajio | 38DP53F283800017 | MUNICIPIO DE RIO GRANDE ZAC | DEL CAMPO SN | LOS MARQUEZ | Zacatecas | 5A | PB | 1 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 23.8108125 | -103.0757026 | Aug 27 2024 al Oct 28 2024 | $735.00 | [email protected] | 4989820454 | ||
| 502905 | 379850309816 | DD - GolfoNorte | 76DD10C017640620 | UNIVERSIDAD REGIOMONTANA | LOMA BLANCA 2992 | MONTERREY | NUEVO LEON | 64 | GDMTH | 70 | 91 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6796766667 | -100.3438616667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8183431290 | |
| 517241 | 397170800777 | DD - GolfoNorte | 77DD06C030120590 | VILLARREAL ALANIS SALVADOR MIG | JUAREZ 210 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 31 | 31 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.42644 | -100.1520416667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8120360886 | ||
| 199802 | 912890851338 | DU - GolfoCentro | 72DU03K017410400 | PINTO S JOSE M | CARR NAL AL MANTE KM 222 | VICTORIA | TAMAULIPAS | 9M | GDMTH | 3 | 3 | 31 | 1 | 735 | 735 | $0 | $735 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.6755133333 | -99.1076966667 | Nov 15 2024 al Dec 16 2024 | $735.00 | 8342524749 | |||
| 480122 | 373051201044 | DD - GolfoNorte | 77DD11B030010240 | EDIFICACIONES MATZ SA DE CV | AV MORONES PRIETO 914 LOC 201 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 12 | 19 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.687445 | -100.2464533333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8181265003 |
| 512379 | 391940800080 | DD - GolfoNorte | 77DD05C050030012 | CENTRO COM 3 DE MAYO | CARR MTY COLOMB KM 91 | LAMPAZOS | NUEVO LEON | 64 | GDMTH | 54 | 90 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.54487 | -100.4414983333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8292450001 | ||
| 518267 | 398120200651 | DD - GolfoNorte | 77DD06D041100020 | SCC EL MIRADOR SA DE CV | CARRETERA ALLENDE CAD KM 1 2 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2905233333 | -100.013025 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8262136882 | ||
| 547964 | 420220804681 | DD - GolfoNorte | 76DD11H066670935 | SERVICIOS DE AGUA Y DRENAJE DE | AV DEL COLECTOR SN | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.75752 | -100.130955 | Oct 24 2024 al Nov 25 2024 | $735.00 | 8124182260 | |||
| 120700 | 21080501681 | DA - BajaCalifornia | 84DA16A013000630 | ACUNA SHIMADA ESTREBERTO | CJN SONORA Y CALLE 8 | SAN LUIS | SONORA | 61 | GDMTH | 25 | 25 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4650233333333 | -114.779856666667 | Oct 31 2024 al Nov 30 2024 | $735.00 | NULL | NULL | NULL | 6531166152 |
| 320893 | 604980601156 | DC - Norte | 79DC06E012500245 | OLIVAS MARTINEZ ALEJANDRO | RANCHO SAN RAMON | CAMARGO | CHIHUAHUA | 9A | GDMTH | 150 | 150 | 1,200 | 4 | 734 | 734 | $0 | $735 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5719266667 | -104.9502366667 | Oct 29 2024 al Nov 27 2024 | $735.00 | [email protected] | [email protected] | 6484622239 | |
| 546430 | 420151106098 | DD - GolfoNorte | 77DD11H067130370 | PROMSA SA DE CV | CALLE CARLOS ROUSSEAU 501 INTE | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7510883333 | -100.1919566667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8115300716 | ||
| 301694 | 588110600680 | DC - Norte | 74DC02B656310010 | COMITE MENONITA DE SERV AC | CAMPO 38 1 2 CP 31646 | MAURILIO ORTIZ | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 0 | 0 | 599 | 599 | $96 | $735 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.87112 | -106.7681733333 | Nov 20 2024 al Dic 18 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6255841051 |
| 133503 | 161140704699 | DF - CentroOccidente | 73DF30A032010245 | VAZQUEZ TORRES NICOLAS | RANCHO LA JOYA CURUNGUEO | CURUNGUEO | MICHOACAN | 9 | PB | 7 | 7 | 255 | 0 | 735 | 735 | $0 | $735 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.46235 | -100.35406 | Nov 20 2024 al Dec 18 2024 | $735.00 | [email protected] | [email protected] | 7151523784 | |
| 14463 | 662120302917 | DK - Sureste | 76DK03E018500720 | MPIO DE SAN CRISTOBAL DE LAS C | CRECENCIO R Y CUAHTE CAFE LA S | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 134 | 0 | 634 | 634 | $101 | $735 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7358186 | -92.6388745 | Oct 23 2024 al Nov 22 2024 | $735.00 | [email protected] | [email protected] | 0 | |
| 478335 | 371070202822 | DD - GolfoNorte | 77DD11E197730620 | VILLARREAL G ALAN | ZARAGOZA NTE | HIGUERAS N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9617716666667 | -100.011228333333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8181511421 |
| 120191 | 21020503251 | DA - BajaCalifornia | 84DA16A013000480 | CONTROLADORA DE NEG COMER | AVE OBREGON Y 34 | SAN LUIS | SONORA | 61 | GDMTH | 22 | 23 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4704183333333 | -114.738806666667 | Oct 31 2024 al Nov 30 2024 | $735.00 | NULL | NULL | NULL | 6535341411 |
| 480128 | 373051201541 | DD - GolfoNorte | 77DD11B030010120 | EDIFICACIONES MATZ SA DE CV | AV MORONES PRIETO 914 L211 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 14 | 18 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.687445 | -100.2464533333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8181265000 |
| 93824 | 3230508339 | DA - BajaCalifornia | 70DA01C015035601 | SMARTSHINE TALLERES DE PINTURA | SAN PEDRO 5351 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 65 | 65 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-08-12 00:00:00 | 2024-09-11 00:00:00 | 32.50081 | -116.9713083333 | Aug 12 2024 al Sep 11 2024 | $735.00 | [email protected] | 6647625568 | ||
| 499073 | 378240102661 | DD - GolfoNorte | 77DD12E017750463 | PRUNEDA SANCHEZ MARIA DEL REFU | EUGENIO GARZA SADA 3968 L3 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.63054 | -100.27943 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8112901547 | ||
| 477314 | 370200401486 | DD - GolfoNorte | 76DD11D037620960 | MONTALVAN TUEME FELIPE DE JESU | PRIVADA DECADA 100 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70579 | -100.19422 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | NULL | |
| 498819 | 378220901192 | DD - GolfoNorte | 77DD12E017750790 | FERNANDEZ FERNANDEZ ROMEO DE J | BLVD ACAPULCO 400 L12 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6219133333 | -100.28316 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8183095173 | ||
| 457603 | 350100504287 | DD - GolfoNorte | 76DD19F017661010 | RODRIGUEZ CORONADO LUIS CARLOS | AV DEL ROSARIO 649 QUINTA LA P | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4579966667 | -100.9498383333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8444310587 | ||
| 482436 | 374130802637 | DD - GolfoNorte | 76DD10G017720285 | MEDRANO DE LA ROSA ROBERTO FEL | PRIV INDEPENDENCIA 1610 CP 000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 17 | 28 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7004983333 | -100.2780933333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8183744373 | ||
| 498820 | 378220901249 | DD - GolfoNorte | 77DD12E017750800 | FERNANDEZ FERNANDEZ ROMEO DE J | BLVD ACAPULCO 400 L11 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6219133333 | -100.28316 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8183095173 | ||
| 554374 | 999970800040 | DD - GolfoNorte | 76DD10A017640370 | MCM UNIDAD DEP LA MODERNA | MAGNOLIA SN | MONTERREY | NUEVO LEON | 64 | GDMTH | 55 | 55 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.695195 | -100.2887 | Oct 24 2024 al Nov 25 2024 | $735.00 | NULL | NULL | NULL | 8181306565 |
| 461447 | 351240601939 | DD - GolfoNorte | 77DD19B017749788 | VILLASENOR RAMOS ROBERTO ALEJA | RIO LERMA 777 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 35 | 35 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.521375 | -100.9412083333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8443507115 | ||
| 87176 | 1140603658 | DA - BajaCalifornia | 84DA01A010040035 | CADENA COMERCIAL OXXO SA DE CV | AV REVOLUCION 1184 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5308983333333 | -117.036398333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6649737500 | |
| 695944 | 133210300899 | DP - Bajio | 11DP58M011131960 | MUNICIPIO DE HUEJUCAR JAL | JULIO CESAR CHAVEZ POSTE 59 | HUEJUCAR | Jalisco | 5A | PB | 1 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 22.3699266667 | -103.21598 | Sep 5 2024 al Nov 6 2024 | $735.00 | [email protected] | 4579470269 | ||
| 463753 | 354080600506 | DD - GolfoNorte | 76DD19F017620015 | ATT COMERCIALIZACION MOVIL | CALLE 4 140 L 28 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.435595 | -100.91702 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8444106209 | |
| 130954 | 158040202032 | DF - CentroOccidente | 22DF45E4H1128050 | CORTES SILVA IRMA EUGENIA | FRENTE LA BASCULA JUJUCATO | JUJUCATO | MICHOACAN | 9C | PB | 12 | 12 | 870 | 0 | 643 | 643 | $0 | $735 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 19.4329036 | -101.8107674 | Oct 21 2024 al Dec 18 2024 | $735.00 | [email protected] | 4525238885 | ||
| 476812 | 370150607312 | DD - GolfoNorte | 77DD11D026630860 | VEREDALTA SA DE CV | CARR MIGUEL ALEMAN 804 L 21 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7301816667 | -100.2106083333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8110909558 | |
| 86156 | 1060500602 | DA - BajaCalifornia | 84DA01A010040033 | CADENA COMERCIAL OXXO SA DE CV | NOVENA 301 ZONA CENTRO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5272116666667 | -117.032528333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6649737500 | |
| 416908 | 525190300370 | DB - Noroeste | 63DB02A3E6300300 | LARVAS GENESIS SA DE CV | PARQUE ACUICOLA CRUZ PIED 0 | CRUZ DE PIEDRA | Sonora | 65 | GDMTH | 52 | 52 | 80 | 1 | 600 | 600 | $96 | $735 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.9047616667 | -110.6117583333 | Oct 31 2024 al Dec 2 2024 | $735.00 | [email protected] | [email protected] | 6449987372 | |
| 455820 | 35151208248 | DD - GolfoNorte | 77DD12F017700660 | GONZALEZ VILLARREAL LUIS C | ALEJANDRO DE RODAS 1006 12 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 7 | 7 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7487433333 | -100.4197166667 | Oct 25 2024 al Nov 26 2024 | $735.00 | 8110819212 | |||
| 668813 | 109110407931 | DP - Bajio | 12DP52P081200430 | MPIO AGUASCALIENTES | LOS CHAVEZ FTE 13 | JESUS TERAN,AGS | Aguascalientes | 5A | PB | 1 | 1 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.7986466667 | -102.2193383333 | Oct 9 2024 al Dec 5 2024 | $735.00 | NULL | NULL | NULL | 4499144155 |
| 487821 | 376141201581 | DD - GolfoNorte | 77DD12A070051150 | CHAVEZ APANGO EDUARDO RAFAEL | RIO ORINOCO 223 LOC 1 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6591833333 | -100.3629633333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8182596267 | |
| 476303 | 370070600635 | DD - GolfoNorte | 76DD11H066410330 | INMOB LAS CRUCES SA DE CV | CARR M ALEMAN KM 26 5 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.801315 | -100.1139866667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8122308722 | |
| 87183 | 1140801557 | DA - BajaCalifornia | 84DA01A010040025 | CADENA COMERCIAL OXXO SA DE CV | C COAHUILA 7933 COL ZONA NORTE | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 39 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5374983333333 | -117.042095 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6649737500 | |
| 120719 | 21081002735 | DA - BajaCalifornia | 84DA16A013003525 | CONTROLADORA DE NEG COMER | CALZADA CONSTIT Y RIO ALTAR | SAN LUIS | SONORA | 61 | GDMTH | 15 | 19 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4668216666667 | -114.812975 | Oct 31 2024 al Nov 30 2024 | $735.00 | NULL | NULL | NULL | 6531060600 |
| 651663 | 90880200223 | DP - Bajio | 74DP10G047420350 | J PIEDAD GARCIA MORALES | EX HDA DE SAN JOSE PARANGUEO | MOGOTES 0 | GUANAJUATO | 9A | GDMTH | 25 | 25 | 1,035 | 3 | 735 | 735 | $0 | $735 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4205383333 | -101.3038716667 | Nov 20 2024 al Dec 19 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 4626336056 |
| 550800 | 888220319793 | DD - GolfoNorte | 76DD12C087680570 | VPO LANDWORK | 11 DE ENERO 208 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6593183333 | -100.4367766667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8110000000 | ||
| 420496 | 527190702284 | DB - Noroeste | 74DB03A627410420 | ANTELO HERRERA RAMON | DOM CONOCIDO PARCELA 7 SN | ESPERANZA | Sonora | 9M | GDMTH | 36 | 36 | 2 | 1 | 735 | 735 | $0 | $735 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.6531366667 | -109.928225 | Nov 20 2024 al Dec 18 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 0 |
| 94608 | 4151102480 | DA - BajaCalifornia | 84DA01D010040030 | CADENA COMERCIAL OXXO SA DE CV | AV LONDRES 1921 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 39 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.522945 | -117.055425 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | NULL | |
| 464785 | 354180202494 | DD - GolfoNorte | 77DD19F017721100 | MARQUEZ ZAMARRIPA ARTURO | CALLE 9 830 1 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 45 | 45 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3937133333 | -100.9831733333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8443501237 |
| 532881 | 414140209260 | DD - GolfoNorte | 76DD10E047621050 | FICOSA NORTH AMERICA SA DE CV | CARR MTY COLOMBIA KM 10 5 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 90 | 90 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8541866667 | -100.2921033333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8113288128 | ||
| 503185 | 379930401152 | DD - GolfoNorte | 76DD10C017610520 | CREACIONES ALYGU S A | MARIANO MATAMOROS 624 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 89 | 89 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.671805 | -100.3266433333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8183403510 | ||
| 534162 | 414201103061 | DD - GolfoNorte | 75DD10F047530590 | MICG SOLUCIONES SA DE CV | DE LAS INDUSTRIAS 113 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.80265 | -100.3477833333 | Oct 24 2024 al Nov 25 2024 | $735.00 | NULL | NULL | NULL | 8110431961 |
| 92306 | 3161103186 | DA - BajaCalifornia | 84DA01C010045060 | CADENA COMERCIAL OXXO SA DE C | ALEJANDRO V HUMBOLT 19702 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.539895 | -116.926988333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | NULL |
| 503187 | 379930501840 | DD - GolfoNorte | 76DD10C017660070 | FERNANDO J TREVINO GAEHD | NICOLAS BRAVO 729 A SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 52 | 68 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67093 | -100.334375 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8110504151 | ||
| 511635 | 390180100876 | DD - GolfoNorte | 77DD05B010920265 | MIRELES GARZA JOSE LUIS | CARRETERA SABINAS PARA KM 4 CP | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 140 | 140 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4966866667 | -100.1438 | Oct 25 2024 al Nov 26 2024 | $735.00 | 8242423222 | |||
| 521109 | 400210912370 | DD - GolfoNorte | 77DD11I067741290 | ARZATE RODRIGUEZ RAUL EMILIO | MORELOS 1523 A INT BI | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5824883333 | -99.9831416667 | Oct 25 2024 al Nov 26 2024 | $735.00 | 8281053349 | |||
| 480918 | 373140500420 | DD - GolfoNorte | 76DD11B037600190 | ISLAS VILLA RAUL | CARR A REYNOSA 3905 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6750316667 | -100.2172633333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | NULL | |
| 514710 | 395240301240 | DD - GolfoNorte | 77DD06A095510171 | HERNANDEZ CORDERO HUGO | RANCHO CALIFORNIA KM8 | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 18 | 18 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3107616667 | -99.7388966667 | Oct 25 2024 al Nov 26 2024 | $735.00 | 8262615571 | |||
| 518550 | 398190900863 | DD - GolfoNorte | 77DD06D041200250 | PMA MUNICIPIO DE ALLENDE | CARRETERA NACIONAL KM 226 60 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.282015 | -100.026585 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8262682051 | ||
| 454551 | 557800100016 | DB - Noroeste | 84DB33C018460310 | TELEFONOS DE MEXICO SA B DE CV | B27 OBREGON Y MORELOS | MAGDALENA | Sonora | 65 | GDMTH | 117 | 117 | 0 | 0 | 577 | 577 | $92 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30.6312033333 | -110.9684833333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | NULL |
| 521111 | 400210912485 | DD - GolfoNorte | 77DD11I067741260 | ARZATE RODRIGUEZ RAUL EMILIO | MORELOS 1523 A INT AI | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5824883333 | -99.9831416667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8281053349 | ||
| 20889 | 678080301509 | DK - Sureste | 78DK04T238130010 | COMISARIADO EJIDAL CHIS NUEVO | ALUMBRADO PARQUE CENTRAL | CHIAPAS NUEVO | CHIAPAS | 5A | PB | 3 | 3 | 134 | 0 | 634 | 634 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.4567717 | -93.82716 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 9681054419 | ||
| 250010 | 448190900291 | DX - Jalisco | 77DX02D017000110 | GUTIERREZ DE LA TORRE RUBEN | RCHO CANADA DEL DINERO 20 | SAN JUAN DE LOS LAGOS | JALISCO | 9C | GDMTH | 34 | 34 | 961 | 3 | 735 | 735 | $0 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.277475 | -102.2596966667 | Oct 24 2024 al Nov 25 2024 | $735.00 | NULL | NULL | NULL | 3951292622 |
| 465563 | 354240709313 | DD - GolfoNorte | 76DD19F017620121 | CONSEJO REGIONAL SURESTE | BLVD CENT DE TORREON SN | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.441945 | -100.914248333333 | Oct 24 2024 al Nov 25 2024 | $735.00 | 0 | |||
| 94619 | 4160102344 | DA - BajaCalifornia | 84DA01D010040036 | CADENA COMERCIAL OXXO SA DE CV | AV VERACRUZ 3297 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5128916666667 | -117.041328333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | NULL | |
| 535196 | 414241008389 | DD - GolfoNorte | 77DD10F047740171 | CAMPA SANDOVAL J JESUS | HERRERAS 904 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8184640960 | ||
| 551324 | 888230809314 | DD - GolfoNorte | 76DD12F107650020 | DESARROLLOS QUIMICOS MUNDIALES | LIB NORESTE 1013 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7902583333 | -100.428935 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8183810421 | ||
| 502428 | 379230701465 | DD - GolfoNorte | 76DD10C017620602 | DESARROLLOS FYRSA SA DE CV | MODESTO ARREOLA 1146 L12 | MONTERREY | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.676537 | -100.324778 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8117615810 | |
| 517532 | 397220902274 | DD - GolfoNorte | 76DD06C032000670 | LOZANO REYNA ORLANDO | CARR NACIONAL SN | SANTIAGO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4221016667 | -100.1453183333 | Oct 24 2024 al Nov 25 2024 | $735.00 | 8140571654 | |||
| 94621 | 4160201385 | DA - BajaCalifornia | 84DA01D010040010 | CADENA COMERCIAL OXXO SA DE CV | BENITO JUAREZ 7543 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 31 | 34 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.500905 | -117.04204 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6641209425 | |
| 276895 | 500101001736 | DX - Jalisco | 84DX13A011220130 | FARMACIA GUADALAJARA SA DE CV | EMILIANO ZAPATA 13 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 90 | 90 | 0 | 0 | 380 | 380 | $61 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0396316667 | -105.24809 | Oct 31 2024 al Nov 30 2024 | $735.00 | NULL | NULL | NULL | 3112100343 |
| 88735 | 1921091342 | DA - BajaCalifornia | 76DA01C015268630 | GUTIERREZ GONZALEZ BLANCA L | KM 22 CARR TIJ TECATE S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 76 | 82 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4412033333 | -116.8469683333 | Oct 23 2024 al Nov 22 2024 | $735.00 | [email protected] | 6649723276 | ||
| 521119 | 400211003993 | DD - GolfoNorte | 77DD11I067710280 | SERVICIOS DE AGUA Y DRENAJE DE | CONCEPCION CERDA SN | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.59472 | -100.0056333333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8113795411 | |
| 550048 | 888180810138 | DD - GolfoNorte | 77DD12C107771070 | VIVEREGIO SA DE CV | HEBERTO CASTILLO S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7827016667 | -100.57824 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8182184792 | ||
| 91297 | 3091110627 | DA - BajaCalifornia | 84DA01A010040051 | CADENA COMERCIAL OXXO SA DE CV | AV MUTUALISMO 920 ZONA CENTRO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 38 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5335883333333 | -117.042971666667 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6649737500 | |
| 551586 | 888240408539 | DD - GolfoNorte | 76DD12C087630885 | GARZA BEZANILLA OSWALDO JARROT | CALIZA 201 A | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70721 | -100.4808866667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8112995046 | ||
| 526499 | 407121201022 | DD - GolfoNorte | 76DD10A017640030 | MCM OFICINAS PROL EDISON | AV PROL EDISON S N CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 23 | 23 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6931816667 | -100.3323 | Oct 24 2024 al Nov 25 2024 | $735.00 | NULL | NULL | NULL | 8181306565 |
| 91811 | 3140517771 | DA - BajaCalifornia | 79DA01C015403450 | MC XPEDX S DE RL DE CV | ANDADOR DEL REY 20051 12 J | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 96 | 152 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.492315 | -116.894655 | Oct 28 2024 al Nov 27 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6646255526 |
| 482214 | 374080500740 | DD - GolfoNorte | 76DD10G017730250 | BROWN SCREEN PRINTERS SA DE CV | NARDO 3063 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 102 | 130 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7010583333 | -100.28229 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8110378592 | |
| 550311 | 888200208278 | DD - GolfoNorte | 76DD12C107660490 | QUIMICA SAGAL SA DE CV | CARR VILLA GARCIA KM5 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 70 | 70 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7405083333 | -100.5275866667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8183352802 |
| 547752 | 420210906478 | DD - GolfoNorte | 76DD11E207620770 | INMOBILIARIA PROEZA MTY SA CV | CARR AGUA FRIA ZUAZUA KM 10 5 | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 16 | 26 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.841545 | -100.136695 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8183697000 | |
| 269225 | 478920800464 | DX - Jalisco | 70DX07H430010150 | CORTES SENCION MARGARITO | FCO VILLA 50 | ANDRES FIGUEROA | JALISCO | 9M | GDMTH | 9 | 9 | 28 | 1 | 734 | 734 | $0 | $735 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.2977666667 | -103.6069466667 | Nov 13 2024 al Dec 13 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 3334580733 |
| 334506 | 615090200733 | DC - Norte | 75DC24A013750100 | ZUBIA MOLINA EVA | CAMINO A MATURANA 2 | H. DEL PARRAL | CHIHUAHUA | 9A | PB | 8 | 8 | 1,169 | 0 | 735 | 735 | $0 | $735 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 26.9871916667 | -105.6593883333 | Nov 21 2024 al Dic 20 2024 | $735.00 | [email protected] | 6275220052 | ||
| 85930 | 1041102507 | DA - BajaCalifornia | 84DA01C010040009 | CADENA COMERCIAL OXXO SA DE CV | AV ANDROMEDA 58 COL SANCHEZ T | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 38 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4691733333333 | -116.972578333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 652458 | 91930250452 | DP - Bajio | 06DP10H010623870 | MPIO JARAL DEL PROGERSO | ESQ REFORMA Y ZARAGOZA | JARAL DEL PROGRESO | GUANAJUATO | 5A | PB | 2 | 2 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.3766325 | -101.0620167 | Oct 4 2024 al Dec 2 2024 | $735.00 | [email protected] | [email protected] | 4116611808 | |
| 498860 | 378221202328 | DD - GolfoNorte | 77DD12E017750830 | GARCIA DOEHNER MARCELO | BLVD ACAPULCO 400 L8 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6219333333 | -100.2828683333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8180189183 | ||
| 85933 | 1041103406 | DA - BajaCalifornia | 84DA01C010040041 | CADENA COMERCIAL OXXO SA DE CV | BLVD GUSTAVO DIAZ ORDAZ 15250 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4911466666667 | -116.953596666667 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6649737500 | |
| 472750 | 365160400658 | DD - GolfoNorte | 77DD17A010600015 | MUNICIPIO DE SABINAS COAHUILA | MANUEL PEREZ TREVINO Y LUCIO B | SABINAS | Coahuila | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.85859 | -101.1387633333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8616128207 | ||
| 455855 | 35160606922 | DD - GolfoNorte | 77DD12F017700670 | GONZALEZ VILLARREAL LUIS C | ALEJANDRO DE RODAS 1006 11 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 7 | 7 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7487766667 | -100.4196683333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8182871200 | ||
| 14512 | 662130101341 | DK - Sureste | 76DK03E017600250 | MPIO DE SAN CRISTOBAL DE LAS C | PARQUE LOS LIRIOS | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 134 | 0 | 634 | 634 | $101 | $735 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.71428 | -92.6315617 | Oct 23 2024 al Nov 22 2024 | $735.00 | [email protected] | [email protected] | 0 | |
| 481713 | 373941202234 | DD - GolfoNorte | 76DD11F037960250 | VELAS Y VELADORAS GARZA SA CV | HIERRO 600 COL B DE STA CRUZ | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6703866667 | -100.1607683333 | Oct 24 2024 al Nov 25 2024 | $735.00 | 8183262241 | |||
| 548529 | 420241000264 | DD - GolfoNorte | 77DD11H066131155 | INSTITUTO ANGLO BRITANICO SC | AV ISIDORO SEPULVEDA 549 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8711602237 | ||
| 459442 | 350240903653 | DD - GolfoNorte | 76DD19B017620070 | YANEZ REYES JESUS NOEL | PARCELA 101 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0377133333 | -101.22947 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 0 | ||
| 120754 | 21090400123 | DA - BajaCalifornia | 84DA16A013001600 | CONTROLADORA DE NEG COMER | CJON SINALOA Y 40 ESQ | SAN LUIS | SONORA | 61 | GDMTH | 17 | 17 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.44702 | -114.739953333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | NULL | NULL | NULL | NULL |
| 456116 | 35181204140 | DD - GolfoNorte | 76DD12F107631110 | OPERADORA TERRA REGIA SA CV | RUIZ CORTINEZ 4000 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7713216667 | -100.45589 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8183112050 | ||
| 120245 | 21020702319 | DA - BajaCalifornia | 84DA16A013001320 | CONTROLADORA DE NEG COMER | AV CHIHUAHUA Y 34 EXPENDIO | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4520483333333 | -114.746088333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | NULL | NULL | NULL | 6535360147 |
| 456117 | 35181204581 | DD - GolfoNorte | 76DD12F107630790 | SEDE INMOBILIARIA SA CV | PASEO DE LOS LEONES 6500 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 13 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.758425 | -100.4443033333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8182484000 | |
| 120758 | 21090400336 | DA - BajaCalifornia | 84DA16A013001030 | CONTROLADORA DE NEG COMER | AV NUEVO LEON 2108 | SAN LUIS | SONORA | 61 | GDMTH | 17 | 17 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.44166 | -114.769451666667 | Oct 31 2024 al Nov 30 2024 | $735.00 | NULL | NULL | NULL | NULL |
| 527288 | 407220203321 | DD - GolfoNorte | 76DD10A017620120 | CRUZ ROSA A B P | LERMA 2222 | MONTERREY | NUEVO LEON | 64 | GDMTH | 65 | 65 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7035533333 | -100.3417533333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 0 | ||
| 677816 | 114110900045 | DP - Bajio | 18DP53D461804800 | MPIO VILLA DE COSS | C LAS PALOMAS EL RUSIO | EL RUSIO | Zacatecas | 5A | PB | 2 | 2 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 23.4120083 | -102.079835 | Oct 14 2024 al Dec 10 2024 | $735.00 | [email protected] | [email protected] | 4589314101 | |
| 521144 | 400211104676 | DD - GolfoNorte | 77DD11I067710240 | RODRIGUEZ JIMENEZ JESUS ELIANA | GREGORIO AGUIRRE MTZ SN | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4821266667 | -99.7564466667 | Oct 25 2024 al Nov 26 2024 | $735.00 | NULL | |||
| 546490 | 420160503652 | DD - GolfoNorte | 77DD11H067130640 | PROMSA SA DE CV | CAMINO VECINAL 510 B CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.750335 | -100.1950216667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8181265000 |
| 121018 | 21140101939 | DA - BajaCalifornia | 66DA16A014351282 | MUNICIPIO DE SAN LUIS | CALLE MARBELLA Y AV SANTA FE | SAN LUIS | SONORA | 5A | PB | 3 | 3 | 208 | 0 | 680 | 680 | $54 | $735 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 32.4429364 | -114.7212377 | Nov 7 2024 al Dec 6 2024 | $735.00 | NULL | NULL | NULL | 6535366616 |
| 550843 | 888220509363 | DD - GolfoNorte | 76DD12C087650650 | CRIOTEC SA DE CV | CARR VILLA DE GCIA 2 5KM 2501 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7165783333 | -100.5195233333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8110294249 | ||
| 92603 | 3180311547 | DA - BajaCalifornia | 79DA01C015404550 | GRUPO FIMHER S DE RL DE CV | AGUILA AZTECA 19308 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 36 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 32.4966816667 | -116.9036966667 | Oct 28 2024 al Nov 27 2024 | $735.00 | [email protected] | [email protected] | NULL | |
| 514491 | 395200101230 | DD - GolfoNorte | 77DD06A094010430 | CAVAZOS VALDEZ VICTOR OMAR | RANCHO LOS TRES SENORES | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 27 | 27 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3817916667 | -99.6476616667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 0 | |
| 57019 | 827031208931 | DJ - Oriente | 69DJ02A016200020 | SERVS INF Y VAR EMP INT SA CV | AV REBSAMEN 112 | XALAPA | VERACRUZ | 68 | GDMTH | 75 | 75 | 0 | 0 | 478 | 478 | $77 | $735 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.518625 | -96.9142733333 | Nov 12 2024 al Dec 11 2024 | $735.00 | [email protected] | 2288188399 | ||
| 481468 | 373240700523 | DD - GolfoNorte | 77DD11B030020345 | CENTRAL DE ABASTOS Y SERV MTY | AV CHAPULTEPEC 700 123 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6652666666667 | -100.265166666667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected]. | 8111986600 | ||
| 455868 | 35160903587 | DD - GolfoNorte | 77DD12F017730945 | JIMENEZ CRUZ JOSE EDUARDO | CUMBRES ELITE 199 L12 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.74477 | -100.40344 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8120191720 |
| 462781 | 353851000135 | DD - GolfoNorte | 79DD19D017920360 | RIOJAS GUAJARDO JUAN CUITLAHUA | CHUPADEROS 1 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9C | GDMTH | 28 | 28 | 947 | 3 | 735 | 735 | $0 | $735 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3902866667 | -100.702725 | Oct 29 2024 al Nov 28 2024 | $735.00 | NULL | NULL | NULL | NULL |
| 484541 | 375130301707 | DD - GolfoNorte | 76DD12F017600490 | NUEVA ASOCIACION SA DE CV | BLV LUIS D COLOSIO 400 LB CP 0 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7757816667 | -100.3867666667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8717163078 | ||
| 485053 | 375201001629 | DD - GolfoNorte | 77DD12B017710010 | D A IMPRESIONES SA DE CV | 16 DE SEPTIEMBRE 4534 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 63 | 99 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7113883333 | -100.361915 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8118077305 | ||
| 92093 | 3151121020 | DA - BajaCalifornia | 84DA01C010045118 | CADENA COMERCIAL OXXO SA DE CV | AV EJIDO FRANCISCO VILLA 3051 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 39 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5152433333333 | -116.895543333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6641209425 | |
| 527294 | 407220304151 | DD - GolfoNorte | 77DD10A017730240 | ELIZONDO ELIZONDO RICARDO | ADOLFO R CORTINES 915 | MONTERREY | NUEVO LEON | 64 | GDMTH | 21 | 21 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7041366667 | -100.3015816667 | Oct 25 2024 al Nov 26 2024 | $735.00 | 8117840192 | |||
| 464575 | 354160805371 | DD - GolfoNorte | 76DD19F017620590 | GARCIA CONTRERAS REALTORS SA | JOSE L GARCIA COVARUBIAS 380 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 36 | 36 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4557616667 | -100.92641 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8441389965 |
| 673216 | 112030552108 | DP - Bajio | 71DP53B277200160 | GUSTAVO ARELLANO VALLES | EJI EL EPAZOTE TRUJILLO | TRUJILLO | Zacatecas | 9M | GDMTH | 30 | 30 | 57 | 1 | 734 | 734 | $0 | $735 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 23.1977816667 | -103.1689683333 | Nov 14 2024 al Dec 16 2024 | $735.00 | NULL | NULL | NULL | 4939332924 |
| 523200 | 404080501343 | DD - GolfoNorte | 76DD09D017630630 | PRESIDENCIA MPAL DE MATAMOROS | LAG DEL CHAIREL S N PINO ABEDU | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 6 | 6 | 7 | 1 | 680 | 680 | $54 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.85611 | -97.56332 | Oct 24 2024 al Nov 25 2024 | $735.00 | NULL | NULL | NULL | NULL |
| 549569 | 888160103443 | DD - GolfoNorte | 77DD12C087770740 | CONSTRUC E INMOB MALSA SA CV | 25 DE MAYO 216 A C | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6771983333 | -100.4219333333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8183360038 | ||
| 529602 | 411201200296 | DD - GolfoNorte | 76DD11F037961090 | GARZA CAVAZOS REYNALDO | AGUSTIN MELGAR 506 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.661205 | -100.1826483333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8112439641 | ||
| 524483 | 404940501257 | DD - GolfoNorte | 76DD09A017610070 | PRESIDENCIA MUNICIPAL C 136 | FCO I MADERO 21 JULIO | MATAMOROS | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 7 | 1 | 680 | 680 | $54 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8591816667 | -97.4976 | Oct 24 2024 al Nov 25 2024 | $735.00 | NULL | |||
| 90563 | 3040906176 | DA - BajaCalifornia | 76DA01C015268600 | GUTIERREZ GONZALEZ BLANCA L | KM 22 CARR LIBRE A TKT S N | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 27 | 27 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 32.4419983333 | -116.8477716667 | Oct 23 2024 al Nov 22 2024 | $735.00 | [email protected] | 6649723276 | ||
| 489155 | 376170605519 | DD - GolfoNorte | 77DD12A070050260 | MEDELLIN MUNOZ MIGUEL | RIO HUDSON 385 L 10 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 5 | 5 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.656695 | -100.3600333333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8136197605 | ||
| 693188 | 127751201095 | DP - Bajio | 68DP58F016800180 | U DE RIEGO POZO R EL OMBLIGO | U DE RIEGO RANCHO EL OMBLIGO | JEREZ | Zacatecas | 9M | GDMTH | 25 | 25 | 38 | 1 | 735 | 735 | $0 | $735 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.662355 | -103.0377083333 | Nov 11 2024 al Dec 10 2024 | $735.00 | [email protected] | 4941187946 | ||
| 302020 | 588221000681 | DC - Norte | 74DC02B656310171 | GUENTHER NEUFELD FRANZ | CAMPO 71 SN SN | MAURILIO ORTIZ | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 0 | 0 | 599 | 599 | $96 | $735 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 29.0660483333 | -106.7732733333 | Nov 20 2024 al Dic 18 2024 | $735.00 | [email protected] | 6251152482 | ||
| 121028 | 21140203936 | DA - BajaCalifornia | 68DA16A012230330 | NAVARRO REINA ISABEL | CARRET DEL VALLE PARCELA 50 | SAN LUIS | SONORA | 61 | GDMTH | 24 | 35 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-08 00:00:00 | 2024-11-07 00:00:00 | 32.4746483333 | -114.801585 | Oct 8 2024 al Nov 7 2024 | $735.00 | NULL | NULL | NULL | 6531460361 |
| 679365 | 115160256232 | DP - Bajio | 05DP53F390550161 | MPIO RIO GRANDE | AMPL NUEVA 5 DE MAYO | COL FCO GCIA SALINAS | Zacatecas | 5A | PB | 1 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.81067 | -103.1842717 | Sep 2 2024 al Nov 1 2024 | $735.00 | [email protected] | NULL | ||
| 158405 | 188201100649 | DF - CentroOccidente | 78DF55B658520155 | GODOS SANCHEZ JOSE LUIS | RANCHO MEZA URIBE SN | EL CHARCO | COLIMA | 9C | GDMTH | 10 | 10 | 988 | 3 | 735 | 735 | $0 | $735 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.244965 | -104.498875 | Oct 25 2024 al Nov 27 2024 | $735.00 | NULL | NULL | NULL | 3151021752 |
| 693701 | 128070656163 | DP - Bajio | 34DP58G023430110 | MPIO VILLANUEVA | LOS RAMIREZ COL COLOSIO | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 0 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 22.3572371 | -102.8738952 | Aug 23 2024 al Oct 24 2024 | $735.00 | [email protected] | [email protected] | 4999260011 | |
| 478662 | 371171001178 | DD - GolfoNorte | 76DD11E117620080 | GARZA GARCIA LIDIA ESMERALDA | ALFAREROS 119 A | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8074383333 | -100.0994333333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | NULL | ||
| 518598 | 398201001416 | DD - GolfoNorte | 76DD06D651000250 | AYALA VILLARREAL JOSE GERARDO | CARR CAD ALLENDE KM 22 5 SN | EL BARRANQUITO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.3896866667 | -99.99665 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8183667126 | ||
| 519366 | 399920900194 | DD - GolfoNorte | 77DD06E681100260 | CERRO DE AGUA | ALMACEN | GALEANA | NUEVO LEON | 64 | GDMTH | 45 | 45 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.869905 | -100.384185 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | NULL |
| 528839 | 411071103200 | DD - GolfoNorte | 76DD11F037960120 | FARMACIAS BENAVIDES SAB DE CV | AV ISRAEL CAVAZOS 313 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6605466667 | -100.17829 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8111640000 | |
| 549320 | 888140404111 | DD - GolfoNorte | 76DD12C087650110 | GASOLINERA STA CATARINA SA CV | CARR SALTILLO GARCIA KM8 997 B | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6945 | -100.51398 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8115271903 | ||
| 669897 | 110000450111 | DP - Bajio | 30DP52R413020052 | MPIO OCAMPO | POR EL TINACO | EL MEZQUITE | GUANAJUATO | 5A | PB | 0 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.723815 | -101.4660233333 | Oct 22 2024 al Dec 19 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 545737 | 420080307917 | DD - GolfoNorte | 77DD11H066230455 | ING URIEL BARRERA GARZA | PRIV INTERNACIONAL 109 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7402783333 | -100.222605 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8183832011 |
| 482505 | 374140601851 | DD - GolfoNorte | 77DD10G027940440 | PMSN IMDEN UNIDAD DEPORTIVA | AVE LOS REALES S N CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7234466667 | -100.238815 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8118770092 | |
| 484297 | 375100603041 | DD - GolfoNorte | 84DD12D010270008 | FARMACIA GUADALAJARA SA DE CV | PROL RUIZ CORTINEZ S N CP 0000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 0 | 0 | 594 | 594 | $95 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.757855 | -100.4044916667 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | NULL | ||
| 499658 | 378991003064 | DD - GolfoNorte | 76DD12E017610880 | GONZALEZ F JOSE M | REVOLUCION 752 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 35 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6303783333 | -100.2728733333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8113562045 | |
| 484043 | 375061008709 | DD - GolfoNorte | 77DD12B017720160 | HERNANDEZ V IRASEMA | ADOLFO L MATEO 4717 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7094033333 | -100.3597 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8183730839 | ||
| 472268 | 364200100877 | DD - GolfoNorte | 76DD18A017660130 | PEMEX EXPLORACION Y PROD EPS | CAMINO A SOLEDAD KM 9 | FRONTERA | Coahuila | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.7622616667 | -101.5291283333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | NULL | ||
| 484044 | 375061008725 | DD - GolfoNorte | 77DD12B017720930 | HERNANDEZ V IRASEMA | ADOLFO L MATEOS 4717 B CP 0000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7094583333 | -100.3597616667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8183716106 | ||
| 480461 | 373091202281 | DD - GolfoNorte | 76DD11B037600900 | INMEGA INVESTIGACION SC | AV BENITO JUAREZ 4595 L27 CP 0 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6755416667 | -100.2112033333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8113130700 |
| 499918 | 379030801309 | DD - GolfoNorte | 76DD10C017690430 | GZA TELECOM SA DE CV | MODESTO ARREOLA 1645 A PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67695 | -100.3290733333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8112576666 | |
| 547280 | 420200106414 | DD - GolfoNorte | 77DD11H066130630 | CADENA COMERCIAL OXXO SA DE CV | CARR MIGUEL ALEMAN 248 N1 4 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7460483333 | -100.2037133333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8661007735 | |
| 547281 | 420200106422 | DD - GolfoNorte | 77DD11H066130670 | CADENA COMERCIAL OXXO SA DE CV | CARR MIGUEL ALEMAN 248 N1 1 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7459566667 | -100.203615 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8661007735 | |
| 90577 | 3041006055 | DA - BajaCalifornia | 84DA01C010045122 | CADENA COMERCIAL OXXO SA DE CV | PASEO GUAYCURA 20500 AMP GUAYC | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 34 | 34 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5080383333333 | -116.919381666667 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 86482 | 1090200573 | DA - BajaCalifornia | 84DA01A010040032 | CONTROLADORA DE NEG COMER | NEGRETE 900 ESQ 6TA | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 15 | 19 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5313616666667 | -117.033118333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | NULL | ||
| 484818 | 375160504408 | DD - GolfoNorte | 76DD12B017620300 | CEGE CAP SAPI DE CV SOFOM ENR | AVE AZTLAN 6659 L5 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7336066667 | -100.3470766667 | Oct 24 2024 al Nov 25 2024 | $735.00 | NULL | NULL | NULL | NULL |
| 456146 | 35190209197 | DD - GolfoNorte | 77DD12F017701080 | VILLARREAL GONZALEZ LUIS C | ALEJANDRO DE RODAS 1006 L 16 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 7 | 7 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.748795 | -100.419655 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | NULL | ||
| 547283 | 420200106481 | DD - GolfoNorte | 77DD11H066130690 | CADENA COMERCIAL OXXO SA DE CV | CARR MIGUEL ALEMAN 248 NP B1 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 59 | 59 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7459566667 | -100.203615 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8661007735 | |
| 547795 | 420211102283 | DD - GolfoNorte | 77DD11H067180980 | RC CAPITAL SA DE CV | AV MIGUEL ALEMAN 120 2L18 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7541683333 | -100.1967033333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8112103395 | ||
| 500948 | 379131101057 | DD - GolfoNorte | 76DD10C017660540 | INST DE ESTUDIOS AVAN Y ACTUA | VENUSTIANO CARRANZA 500 42 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6825883333 | -100.331745 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8183727459 | |
| 465365 | 354221205134 | DD - GolfoNorte | 77DD19F017780680 | PARROQ DE STA MARIA REINA DE L | CALLE JUAN ALDAMA 500 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 80 | 80 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.458025 | -100.959795 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8441053685 | ||
| 88790 | 1931000248 | DA - BajaCalifornia | 84DA01C010045083 | CAD COMERCIAL OXXO SA CV | JAZMIN Y LAUREL SN FR EL FLORI | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 29 | 35 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4620183333333 | -116.880238333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6646840144 | |
| 484054 | 375061201169 | DD - GolfoNorte | 76DD12F107650600 | ING Y MAT PRIMAS DEL NTE SA CV | OMICRON 9391 A | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 68 | 68 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.79123 | -100.4495333333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8183882808 |
| 578518 | 263130403655 | DV - CentroOriente | 78DV11E087860020 | MUNICIPIO DE TIZAYUCA | CTO CARLOS ENRIQUE MONROY S T6 | EMILIANO ZAPATA | HIDALGO | 5A | PB | 1 | 1 | 131 | 0 | 634 | 634 | $101 | $735 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.855415 | -98.9606467 | Oct 28 2024 al Nov 27 2024 | $735.00 | [email protected] | 7797967739 | ||
| 550104 | 888181104784 | DD - GolfoNorte | 77DD12C107770400 | HERNANDEZ GOMEZ JAIME | PERAL 309 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.80072 | -100.6001566667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | NULL | ||
| 489433 | 376171102332 | DD - GolfoNorte | 77DD12A070040870 | MENDOZA SANCHEZ GABRIELLA | RIO AMAZONAS 320 LOCAL 2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6591116667 | -100.3600583333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | NULL | |
| 534746 | 414230209374 | DD - GolfoNorte | 76DD10F047631115 | VALADES RAMIREZ MARIA GUADALUP | IGNACIO ZARAGOZA 997 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 59 | 59 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8127183333 | -100.3357066667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8181691148 | |
| 548826 | 888061004638 | DD - GolfoNorte | 77DD12C087750020 | BENAVIDES R HILARIO | CAM VECINAL DE LAS ROSAS 350 C | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.68694 | -100.4617416667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8110402987 | |
| 457179 | 350070204020 | DD - GolfoNorte | 76DD19F017690280 | COMEXTRA SA DE CV | BLVD EULALIO GUTIERREZ 956 3 C | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4388166667 | -100.95891 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8444322040 | ||
| 87260 | 1150702026 | DA - BajaCalifornia | 84DA01A010040100 | CADENA COMERCIAL OXXO SA DE CV | MAR AMARILLO 2880 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 36 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5347533333 | -117.0618316667 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6649737500 | |
| 551900 | 888781200761 | DD - GolfoNorte | 77DD12C087750170 | VALORES ALIMENTICIOS SA DE CV | MDO DE ABASTOS PTE L 139 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 86 | 86 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6885833333 | -100.464955 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 0 |
| 335581 | 617201200170 | DC - Norte | 78DC24C207780141 | RAMIREZ CORRAL JORGE A | CARR GRANILLO EL VERGEL SN | SAN FRANCISCO DEL ORO | CHIHUAHUA | 66 | GDMTH | 98 | 98 | 0 | 0 | 621 | 621 | $99 | $735 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9226066667 | -105.80721 | Oct 28 2024 al Nov 26 2024 | $735.00 | [email protected] | 627 | ||
| 551390 | 888231003984 | DD - GolfoNorte | 77DD12C087741230 | FOMENTO AL COMERCIO LATINOAMER | SIERRA DE CHIAPAS 106 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.70373 | -100.4725133333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8112125186 | ||
| 550111 | 888181107503 | DD - GolfoNorte | 76DD12C087630080 | LEAL GARZA ALEJANDRO | AV 300 144 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.713595 | -100.4759966667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8183667067 | |
| 551648 | 888240601142 | DD - GolfoNorte | 76DD12C087670738 | MOGAF MEXICO SA DE CV | SIERRA SAN MIGUEL 621 140 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6896866667 | -100.48627 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8117096431 | ||
| 455904 | 35170401334 | DD - GolfoNorte | 77DD12F017700650 | GONZALEZ VILLARREAL LUIS CARLO | ALEJANDRO DE RODAS 1006 L 15 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7487966667 | -100.419785 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 0 | ||
| 525793 | 407010105857 | DD - GolfoNorte | 77DD10A017720670 | ESPUMAS IND MONTERREY SA CV | JUAN SANCHEZ AZCONA 210 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 71 | 80 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.70785 | -100.31197 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 0 | ||
| 517601 | 397231201189 | DD - GolfoNorte | 77DD06C030110150 | GARCIA RODRIGUEZ ANGELICA MARI | FAISAN SN | SANTIAGO | NUEVO LEON | 64 | GDMTH | 19 | 19 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4798516667 | -100.1987583333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8110000000 | ||
| 90852 | 3070315547 | DA - BajaCalifornia | 84DA01D010040054 | CADENA COMERCIAL OXXO SA DE CV | PASEO PLAYAS 2234PLAYAS DE TIJ | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 41 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.516245 | -117.119591666667 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 498662 | 378211202575 | DD - GolfoNorte | 76DD12E017630420 | COMPRESORES Y EQUIPOS SA DE CV | JOSE LOPEZ HICKMAN 550 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6676466667 | -100.2941683333 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8181903311 |
| 462055 | 352200100046 | DD - GolfoNorte | 77DD19C017740110 | GARCIA CASTILLO ROMMY | CARRT A GENERAL CEPEDA S N | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 32 | 32 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.34276 | -101.4524583333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8444447619 | |
| 551399 | 888231007734 | DD - GolfoNorte | 77DD12C087740660 | IBARRA DE LA GARZA JAVIER LUIS | MONTE TLALOC 100 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7094483333333 | -100.465598333333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8123537977 | ||
| 521191 | 400220204756 | DD - GolfoNorte | 77DD11I067710360 | SERVICIOS DE AGUA Y DRENAJE DE | EJ TEPEHUAJE SN | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 17 | 17 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4854416667 | -99.7639733333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8124182260 | ||
| 456423 | 35211000102 | DD - GolfoNorte | 76DD12F017600070 | GARZA AYALA HORACIO ADRIAN | NARCISO 300 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.76942 | -100.3890966667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8121089225 | |
| 609513 | 61111201748 | DP - Bajio | 34DP07D023483350 | COLONOS DEL ALAMO A C | CEDRO FTE 304 | LEON SU | GUANAJUATO | 5A | PB | 1 | 1 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 21.05885 | -101.587365 | Aug 23 2024 al Oct 24 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 4777725207 |
| 92393 | 3170216091 | DA - BajaCalifornia | 71DA01A025392050 | EMBAJADA DE EU DE NORTEAMERICA | CALLE PASEO DE LAS CULTURAS S | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.5234133333 | -116.9537683333 | Nov 13 2024 al Dec 13 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6646813619 |
| 500713 | 379111001153 | DD - GolfoNorte | 77DD10C017730810 | GUTIERREZ M MARIA M | MIGUEL HIDALGO 1737 A PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6702333333 | -100.3397966667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8111207773 | ||
| 549866 | 888170705361 | DD - GolfoNorte | 76DD12C087630290 | MARTINEZ GONZALEZ JESUS EDUARD | COBRE 507 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.71361 | -100.4789366667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8110595315 | ||
| 463595 | 354070504576 | DD - GolfoNorte | 77DD19F017790090 | COMEXTRA SA DE CV | JESUS NUNCIO 2001 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.40865 | -100.9835416667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8442548877 | |
| 529899 | 411240902575 | DD - GolfoNorte | 76DD11F037940014 | WILSON INDUSTRIAL | CAMINO A LAS PISTOLAS 374 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8186658299 | ||
| 492524 | 376221004965 | DD - GolfoNorte | 77DD12B017751170 | SANCHEZ MERCADO MARIA ERNESTIN | 1A AVENIDA 1495 11 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7017933333 | -100.3712216667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8186938044 | ||
| 508396 | 386091100997 | DD - GolfoNorte | 78DD04D057820340 | CASAS JAVER S A DE C V | AVE DE LOS FARONES T 2 | REYNOSA | TAMAULIPAS | 5A | GDMTH | 4 | 4 | 7 | 1 | 680 | 680 | $54 | $735 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.9427383333 | -98.263095 | Oct 28 2024 al Nov 27 2024 | $735.00 | [email protected] | 8999251632 | ||
| 527341 | 407220802992 | DD - GolfoNorte | 76DD10A017610530 | SERVICIOS DE AGUA Y DRENAJE SA | AUTLAN SN | MONTERREY | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6827216667 | -100.350605 | Oct 24 2024 al Nov 25 2024 | $735.00 | 8124182260 | |||
| 535021 | 414240312068 | DD - GolfoNorte | 76DD10E047620135 | PROMOTORA COMERCIAL LAMAR SA C | CARR LAREDO SALTILLO KM 37 9 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8469766667 | -100.2669033333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8181688226 | ||
| 667885 | 108770300181 | DP - Bajio | 65DP52N526570100 | ORNELAS VILLALOBOS JOSE ARTURO | RANCHO GALLINAS GUERAS | SOLEDAD DE ABAJO, AGS | Aguascalientes | 9M | GDMTH | 48 | 48 | 104 | 1 | 735 | 735 | $0 | $735 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.7737116667 | -102.10658 | Nov 6 2024 al Dec 5 2024 | $735.00 | [email protected] | [email protected] | 4499140004 | |
| 85485 | 1020400893 | DA - BajaCalifornia | 84DA01C010040005 | CADENA COMERCIAL OXXO SA DE CV | BLVD COLINA ESCONDIDA AGUA CTE | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 40 | 48 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4879316666667 | -116.99624 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 692717 | 127050656837 | DP - Bajio | 26DP58F012600810 | MPIO JEREZ | PRIV MEMBRILLO FRAC DURAZNO | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.6579628 | -102.9890449 | Oct 18 2024 al Dec 17 2024 | $735.00 | [email protected] | 4949452253 | ||
| 498413 | 378201001202 | DD - GolfoNorte | 77DD12E017720400 | EMPACADORA SELECTA LOS ANGELES | PEDRO MARTINEZ 1460 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 57 | 57 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.663285 | -100.300835 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8127106433 |
| 120301 | 21030204295 | DA - BajaCalifornia | 84DA16A013000740 | DURAN HERNANDEZ SILVIA | MAZATLAN B 31 Y 32 MERCADO | SAN LUIS | SONORA | 61 | GDMTH | 32 | 32 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4283116666667 | -114.759006666667 | Oct 31 2024 al Nov 30 2024 | $735.00 | NULL | NULL | NULL | 6535189973 |
| 665583 | 105050750431 | DP - Bajio | 09DP52K330910910 | MPIO MOYAHUA DE ESTRADA | LOS TRONCONES | LAS PALMAS | Zacatecas | 5A | PB | 1 | 1 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.1364782 | -103.1871018 | Sep 4 2024 al Nov 5 2024 | $735.00 | [email protected] | 4679615121 | ||
| 546287 | 420140806179 | DD - GolfoNorte | 77DD11H066250560 | JORGE ALBERTO ESCALANTE TARIN | 5 DE MAYO 224 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7918216667 | -100.192435 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 6142422799 | ||
| 120047 | 21000503522 | DA - BajaCalifornia | 84DA16A013001095 | CONTROLADORA DE NEG COMER | NAYARIT B Y 26 | SAN LUIS | SONORA | 61 | GDMTH | 22 | 22 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4513216666667 | -114.758723333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | NULL | NULL | NULL | NULL |
| 516079 | 396180900749 | DD - GolfoNorte | 77DD06B020530130 | DIOCESIS DE LINARES A R | CALLE PROGRESO SN | LINARES | NUEVO LEON | 64 | GDMTH | 45 | 45 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8844883333 | -99.6748466667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8212181109 | ||
| 529136 | 411140907821 | DD - GolfoNorte | 77DD11F126720040 | EL MUNDO DE LOS BLANCOS SA CV | ELOY CAVAZOS 101 SUB CP 00000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6383216667 | -100.1560033333 | Oct 25 2024 al Nov 26 2024 | $735.00 | NULL | NULL | NULL | NULL |
| 90608 | 3050300136 | DA - BajaCalifornia | 84DA01D010040031 | CADENA COMERCIAL OXXO SA DE CV | ALLENDE 7091 ESQ AV LOS BUENOS | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 36 | 38 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5263883333333 | -117.048696666667 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 481265 | 373201200939 | DD - GolfoNorte | 77DD11B030040740 | RAMIREZ SALAZAR MIGUEL | MORELOS 1011 PTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.674255 | -100.2699566667 | Oct 25 2024 al Nov 26 2024 | $735.00 | NULL | NULL | NULL | 8183540087 |
| 551666 | 888240607370 | DD - GolfoNorte | 77DD12C107770560 | INMOBILIARIA VIDUSA SA DE CV | VITORIA S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7868566666667 | -100.580736666667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8115537516 | ||
| 497394 | 378160804028 | DD - GolfoNorte | 77DD12E017730360 | MARTINERA ES SA DE CV | AV LAS AMERICAS 2016 L 12 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6538133333 | -100.265 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8119417332 | |
| 491763 | 376210803840 | DD - GolfoNorte | 77DD12B017740840 | MARCOS DIECK PAMELA | 1ERA AVENIDA 903 L 9 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.69758 | -100.3639866667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8112127116 | ||
| 666612 | 106920800320 | DP - Bajio | 32DP52L113202150 | MPIO ASIENTOS | A UN COSTADO DEL TEMPLO | EL TULE | Aguascalientes | 5A | PB | 0 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.0871592 | -102.0914157 | Oct 23 2024 al Dec 20 2024 | $735.00 | NULL | NULL | NULL | 4969674029 |
| 92148 | 3160310773 | DA - BajaCalifornia | 84DA01C010040126 | CADENA COMERCIAL OXXO SA DE CV | PASEO DEL MIRADOR 14983 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 38 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.480025 | -116.960766666667 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6643315639 | |
| 498164 | 378190706438 | DD - GolfoNorte | 76DD12E017610360 | CANTU CANTU JUANA ALICIA | AV REVOLUCION 3804 508 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.63816 | -100.272626 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8120732479 | |
| 498676 | 378220102508 | DD - GolfoNorte | 76DD12E017610050 | EXO TRANSPORT SA DE CV | AV REVOLUCION 3804 502 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 7 | 7 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.638115 | -100.272868 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8114171549 | |
| 499189 | 378240704261 | DD - GolfoNorte | 77DD12E017740383 | ARADA INMUEBLES SAPI DE CV | ARTEMISA 411 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6445966666667 | -100.288876666667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8115335742 | ||
| 479990 | 373020402955 | DD - GolfoNorte | 77DD11B030040590 | RODRIGUEZ H JESUS | TEXCOCO 101 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 15 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6735533333 | -100.274595 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8183548681 | ||
| 546806 | 420180204058 | DD - GolfoNorte | 77DD11H067130225 | BIO FAST SA DE CV | FAMA 407 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 95 | 95 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7481266667 | -100.195985 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8122039571 | |
| 222454 | 933130902533 | DU - GolfoCentro | 74DU06A217410056 | POSADAS HUERTA OSCAR | RANCHO EL COYOTE | PASO DE SAN ANTONIO | San Luis Potosi | 9M | GDMTH | 30 | 30 | 50 | 1 | 735 | 735 | $0 | $735 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0269466667 | -100.38634 | Nov 20 2024 al Dec 18 2024 | $735.00 | [email protected] | [email protected] | 0 | |
| 512502 | 392091100423 | DD - GolfoNorte | 77DD05F070200090 | PEMEX EXPLORACION Y PRODUCCION | ESTACION ARCABUZ 3 | ARCABUZ | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.08851 | -99.0839666667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8999217600 | |
| 660471 | 99941000611 | DP - Bajio | 24DP52D052433360 | MPIO TABASCO | A PUBLICO CALLE SALINAS | SANTIAGO HDA. | Zacatecas | 5A | PB | 0 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.0107333 | -102.8839667 | Oct 17 2024 al Dec 16 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 4639571406 |
| 492535 | 376221005929 | DD - GolfoNorte | 77DD12B017740760 | MORENO RUIZ GENARO | 1A AVENIDA 207 L 306 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6943416667 | -100.3560433333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8112128627 | ||
| 533496 | 414170801708 | DD - GolfoNorte | 76DD10F047641100 | PEREZ RIOS ISIDRO | AV RAUL SALINAS 604 C | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 33 | 33 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7923633333 | -100.3316666667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 8112090931 | ||
| 276216 | 496981100226 | DX - Jalisco | 78DX13C010010110 | MUNICIPIO BAHIA DE BANDERAS | CONSTITUCION AL FINAL S JUAN | SAN JUAN DE ABAJO | NAYARIT | 5A | PB | 1 | 0 | 124 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.807475 | -105.1941916667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 3292910265 |
| 546297 | 420141000135 | DD - GolfoNorte | 77DD11H067130405 | PROD CASEROS Y DERIVADOS SA CV | CARLOS RUSSEAU 558 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 40 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.751945 | -100.192005 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8183565635 | |
| 481017 | 373161002489 | DD - GolfoNorte | 77DD11B030020715 | CLUB DE FUTBOL MTY RAYADOS AC | AVE EXPOSICION S N CP 67140 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.67444 | -100.2443516667 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | 8181271500 | ||
| 91129 | 3080913981 | DA - BajaCalifornia | 84DA01A010040043 | CADENA COMERCIAL OXXO SA DE CV | AV CONSTITUCION 450 A Z CENTRO | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 30 | 40 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.533155 | -117.03859 | Oct 31 2024 al Nov 30 2024 | $735.00 | [email protected] | [email protected] | 6649737500 | |
| 497913 | 378181100268 | DD - GolfoNorte | 76DD12E017630610 | SUB AGENCIA EL AMIGO SA DE CV | AVE JESUS CANTU LEAL 422 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6661333333 | -100.284785 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | 0 | ||
| 516089 | 396181200139 | DD - GolfoNorte | 77DD06B020550710 | AZCUNAGA RODARTE FERNANDO | HUERTA EL RETIRO SN | LINARES | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8868333333 | -99.62971 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | NULL | ||
| 471802 | 363180400066 | DD - GolfoNorte | 77DD18C016110130 | GOBIERNO DEL ESTADO DE COAH | CARR MONCLOVA C CIENEGAS KM 58 | CUATRO CIENEGAS | Coahuila | 64 | GDMTH | 24 | 24 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0067216667 | -101.8629933333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8441029558 | |
| 480506 | 373100602360 | DD - GolfoNorte | 77DD11D026630680 | VEREDALTA SA DE CV | MIGUEL ALEMAN 804 L 1 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7302783333 | -100.2108483333 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | [email protected] | 8183410661 |
| 370682 | 779240802675 | DW - Peninsular | 62DW01M136240321 | MUNICIPIO DE MERIDA YUCATAN | 21A S N 10 Y 12 DZITYA S N | DZITYA | YUCATAN | 5A | PB | 1 | 1 | 130 | 0 | 634 | 634 | $101 | $735 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.04883 | -89.6746083333334 | Oct 31 2024 al Dec 3 2024 | $735.00 | 9993389436 | |||
| 708602 | 304001200312 | DG - CentroSur | 73DG71B097310400 | MEDINA GUISA GUILLERMO | CARR FEDERAL TOLUCA IXTAPAN 65 | LA FINCA | ESTADO DE MEXICO | 9M | GDMTH | 26 | 42 | 10 | 1 | 735 | 735 | $0 | $735 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.8991 | -99.6513733333 | Nov 15 2024 al Dec 18 2024 | $735.00 | [email protected] | 7141461351 | ||
| 550139 | 888190200851 | DD - GolfoNorte | 76DD12C087630320 | MAKRO DESARROLLOS INMOBILIARIO | TOPACIO 303 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.71208 | -100.4785116667 | Oct 24 2024 al Nov 25 2024 | $735.00 | [email protected] | [email protected] | 8115559891 | |
| 688891 | 124220650686 | DP - Bajio | 19DP58C160510513 | MPIO DE GRAL PANFILO NATERA | HERMENEGILDO GALEANA 1 | EL SAUCITO | Zacatecas | 5A | PB | 1 | 0 | 128 | 0 | 634 | 634 | $101 | $735 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 22.7351961 | -102.098647 | Sep 11 2024 al Nov 12 2024 | $735.00 | [email protected] | 4589316041 | ||
| 91390 | 3100915544 | DA - BajaCalifornia | 84DA01A010040075 | DE LEON ACUNA ROSA MARIA | AV GUILLERMO PRIETO 2550 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 14 | 0 | 0 | 636 | 636 | $51 | $735 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.5199283333333 | -117.020578333333 | Oct 31 2024 al Nov 30 2024 | $735.00 | NULL | NULL | NULL | NULL |
| 497407 | 378161000275 | DD - GolfoNorte | 77DD12E017750110 | SERVICIOS DE AGUA Y DRENAJE DE | PUERTO DEL ANGEL 610 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $735 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6269366667 | -100.28349 | Oct 25 2024 al Nov 26 2024 | $735.00 | [email protected] | [email protected] | 8120337084 | |
| 295882 | 585820700587 | DC - Norte | 82DC01G018240200 | SEP CENTRO COMPUTACION | CARBONEL 4307 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 138 | 140 | 25,482 | 38 | 63,361 | 63,361 | $10,138 | $73,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.651275 | -106.103476666667 | Oct 31 2024 al Nov 30 2024 | $73,499.00 | [email protected] | [email protected] | [email protected] | 6144145539 |
| 81151 | 883971100671 | DJ - Oriente | 80DJ07K038010010 | MUNICIPIO SN FELIPE USILA | ALUM PUB SAN FELIPE USILA | SAN FELIPE USILA | OAXACA | 5A | PB | 39 | 38 | 13,787 | 0 | 63,360 | 63,360 | $10,138 | $73,499 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,499.00 | [email protected] | 2871068281 | ||
| 172152 | 974080102709 | DM - ValleMexicoCentro | 79DM23D017970720 | PRADOS CAMELINAS SA DE CV HOTE | L TOLSTOI 22 NVA ANZURES M HID | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 180 | 195 | 22,320 | 53 | 63,358 | 63,358 | $10,137 | $73,495 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.431075 | -99.1950183333333 | Oct 25 2024 al Nov 26 2024 | $73,495.00 | [email protected] | [email protected] | [email protected] | 5552620840 |
| 526835 | 407170400359 | DD - GolfoNorte | 77DD10A017730130 | ORG INDUSTRIAL VEGA SA DE CV | HERMENEGILDO GALEANA 3318 | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 23,458 | 56 | 63,356 | 63,356 | $10,137 | $73,493 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7100866667 | -100.3078333333 | Oct 25 2024 al Nov 26 2024 | $73,493.00 | [email protected] | 8182189292 | ||
| 280270 | 504130304182 | DX - Jalisco | 82DX15T020100360 | EDITORIAL MATRO SA DE CV | PASEO DEL VALLE 4855 | ZAPOPAN | JALISCO | 78 | GDMTH | 865 | 865 | 198,916 | 485 | 633,552 | 633,552 | $101,368 | $734,920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7202516667 | -103.490933 | Oct 31 2024 al Nov 30 2024 | $734,920.00 | [email protected] | [email protected] | [email protected] | 3337938080 |
| 311399 | 596220503801 | DC - Norte | 82DC04B018210240 | ANITA NUEVA AVENTURA S DE RL D | RAMON RAYON 2981 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 12,781 | 32 | 63,868 | 63,868 | $5,109 | $73,491 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6795 | -106.3445 | Oct 31 2024 al Nov 30 2024 | $73,491.00 | [email protected] | 6565773722 | ||
| 266961 | 475111200783 | DX - Jalisco | 72DX07E881010290 | SUPOLLO SA DE CV | CAM AL BARRO KM 3 EJI COFRADIA | COL. GIL PRECIADO | JALISCO | 68 | GDMTH | 104 | 104 | 20,000 | 48 | 63,354 | 63,354 | $10,137 | $73,491 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.449505 | -103.7287533333 | Nov 15 2024 al Dec 17 2024 | $73,491.00 | [email protected] | [email protected] | [email protected] | 3777732094 |
| 715264 | 320140907574 | DG - CentroSur | 80DG81A015120016 | ALUMBRADO PUBLICO COSTERA | GAB 66075 S 3 4 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | 7443338703 | ||
| 715265 | 320140907621 | DG - CentroSur | 80DG81A015120017 | ALUMBRADO PUBLICO COSTERA | GAB 66075 S 6 7 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | 7443338703 | ||
| 715266 | 320140907639 | DG - CentroSur | 80DG81A015120018 | ALUMBRADO PUBLICO PLAYA | GAB 66075 S 8 9 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | 7443338703 | ||
| 715269 | 320140907680 | DG - CentroSur | 80DG81A015120021 | ALUMBRADO PUBLICO COSTERA | GAB 65612 S 4 5 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | 7443338703 | ||
| 716298 | 321021104699 | DG - CentroSur | 80DG81B795110030 | MPIO DE ACAPULCO | A PUBLICO KM 42 | ACAPULCO DE JUAREZ GRO | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | [email protected] | NULL | |
| 715286 | 320141202787 | DG - CentroSur | 80DG81A015120037 | ALUMBRADO PUBLICO | GAB 62837 S 5 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | [email protected] | 7443338703 | |
| 525093 | 405120700545 | DD - GolfoNorte | 82DD09B010980330 | AGRODECA SPR DE RL | BRECHA 124 KM 28 Y 29 CP 000 | VALLE HERMOSO | TAMAULIPAS | 74 | GDMTH | 284 | 284 | 1,213 | 3 | 6,805 | 6,805 | $544 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.851707 | -97.493723 | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | [email protected] | 8941031707 | |
| 718886 | 326870701104 | DG - CentroSur | 80DG91G110050110 | LA UNION DE ISIDORO MONTES DE | ALUM PUB LAS TINAJAS 080722 | LA UNION | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-08-31 00:00:00 | 2024-09-30 00:00:00 | NULL | NULL | Aug 31 2024 al Sep 30 2024 | $7,349.00 | [email protected] | 7555550700 | ||
| 715309 | 320150407600 | DG - CentroSur | 80DG81A015121811 | ALUMBRADO PUBLICO | GAB 6081 S 12 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | [email protected] | 7443338703 | |
| 715310 | 320150407618 | DG - CentroSur | 80DG81A015121731 | ALUMBRADO PUBLICO | GAB 62656 S 12 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | [email protected] | 7443338703 | |
| 715311 | 320150407626 | DG - CentroSur | 80DG81A015121767 | ALUMBRADO PUBLICO | GAB 62199 S 12 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | [email protected] | 7443338703 | |
| 486451 | 376071002241 | DD - GolfoNorte | 76DD12C087640060 | PEGASO PCS SA DE CV | AV INDUS DEL PTE 1050 L E 133 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,217 | 6 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.675535 | -100.450165 | Oct 24 2024 al Nov 25 2024 | $7,349.00 | [email protected] | [email protected] | [email protected] | NULL |
| 378424 | 783230402218 | DW - Peninsular | 72DW12D017200470 | MARQUEZ UC JASON ELOY | SM200 MZ1 LT28 02 LOC SA06 | CANCUN | QUINTANA ROO | 67 | GDMTH | 11 | 11 | 1,777 | 5 | 6,074 | 6,074 | $972 | $7,349 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.15441 | -86.8908066667 | Nov 15 2024 al Dec 17 2024 | $7,349.00 | [email protected] | 0 | ||
| 140091 | 169030207801 | DF - CentroOccidente | 71DF35A337120240 | ADMON DEL SISTEMA PORTUAR NAL | VIALIDAD NTE TRANSFORMADOR 2 | LAZARO CARDENAS | MICHOACAN | 5A | GDMTH | 35 | 35 | 1,993 | 6 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 17.978245 | -102.1774316667 | Nov 15 2024 al Dec 16 2024 | $7,349.00 | [email protected] | [email protected] | 7535322064 | |
| 715327 | 320150700706 | DG - CentroSur | 80DG81A015120026 | ALUMBRADO PUBLICO | GAB 9356 S 5 6 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | [email protected] | 7443338703 | |
| 698703 | 280010402487 | DG - CentroSur | 80DG11GBF8110070 | H AYUNTAMIENTO MPAL C010 | AV HUIXTLAZALA | ATLIXTAC | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | NULL | NULL | NULL | NULL |
| 17232 | 670091101357 | DK - Sureste | 76DK04F099000145 | RADIOMOVIL DIPSA SA DE CV | CALLE CEDROS RB COPOYA | COPOYA | CHIAPAS | 68 | GDMTH | 11 | 11 | 2,457 | 7 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7058283333 | -93.1104166667 | Oct 23 2024 al Nov 22 2024 | $7,349.00 | [email protected] | [email protected] | [email protected] | 9616086961 |
| 63085 | 843000301733 | DJ - Oriente | 80DJ06C154810001 | COMITE PRO ELECTRIFICACION | COMPL A PUBLICO PASO DE VARAS | PASO DE VARAS | VERACRUZ | 5A | PB | 4 | 4 | 1,369 | 0 | 6,336 | 6,336 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | NULL | ||
| 720494 | 331150600851 | DG - CentroSur | 80DG81P015119059 | ALUMBRADO PUBLICO | RIO TLAPANECO MZ 168 CP 0000 | RENACIMIENTO | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | NULL | ||
| 720495 | 331150600878 | DG - CentroSur | 80DG81P015119060 | ALUMBRADO PUBLICO | AND BAHIA DE ZIHUATANEJO CP | RENACIMIENTO | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | NULL | NULL | NULL | 7444421082 |
| 720497 | 331150704878 | DG - CentroSur | 80DG81P015119061 | ALUMBRADO PUBLICO | GAB 5597 S 12 CP 00000 | RENACIMIENTO | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | NULL | ||
| 720499 | 331150801181 | DG - CentroSur | 80DG81P015119062 | ALUMBRADO PUBLICO | GAB 5760 S 12 CP 62000 | RENACIMIENTO | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | NULL | ||
| 720500 | 331150801768 | DG - CentroSur | 80DG81P015119063 | ALUMBRADO PUBLICO | GAB 63836 S 12 CP 62000 | RENACIMIENTO | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | NULL | ||
| 720501 | 331150905741 | DG - CentroSur | 80DG81P015119064 | ALUMBRADO PUBLICO | GAB 63291 S 7 CP 62000 | RENACIMIENTO | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | NULL | ||
| 706936 | 299921038106 | DG - CentroSur | 80DG31F068010015 | MUNICIPIO DE PUENTE DE IXTLA | CTO EL ZAPOTE H017 AP | TILZAPOTLA | MORELOS | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | NULL | ||
| 720504 | 331151002273 | DG - CentroSur | 80DG81P015119065 | ALUMBRADO PUBLICO | GAB 58179 S 12 CP 62000 | RENACIMIENTO | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | NULL | ||
| 517010 | 397100600614 | DD - GolfoNorte | 78DD06C030400530 | ENERGETICOS DE LA LAGUNA SA CV | CARRETERA NACIONAL KM 256 S N | SANTIAGO | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,370 | 6 | 6,336 | 6,336 | $1,014 | $7,349 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.47098 | -100.1753816667 | Oct 28 2024 al Nov 27 2024 | $7,349.00 | [email protected] | [email protected] | 8181904783 | |
| 606356 | 60070226262 | DP - Bajio | 63DP07C876350110 | DADA INDUSTRIAL SA DE CV | ALLENDE 405 SN DIEGO A JAL | SAN DIEGO DE ALEJANDRIA | Jalisco | 68 | GDMTH | 97 | 97 | 1,920 | 6 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.9940516667 | -101.99228 | Nov 4 2024 al Dec 3 2024 | $7,349.00 | [email protected] | 4767430688 | ||
| 401564 | 810230108732 | DW - Peninsular | 70DW22A017050540 | RUBA DESARROLLOS SA DE CV | VIA UMBRIA SM004 MZA006 L009 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 27 | 27 | 1,938 | 5 | 6,202 | 6,202 | $992 | $7,349 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6256883333 | -87.1066066667 | Nov 13 2024 al Dec 13 2024 | $7,349.00 | [email protected] | 6642046816 | ||
| 284317 | 509090505475 | DX - Jalisco | 75DX13E051011300 | MUNICIPIO DE PUERTO VALLARTA | VALLE DEL MAR ESQ V SAN FCO | EL PITILLAL | JALISCO | 5A | PB | 4 | 3 | 1,326 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6925883333 | -105.2240566667 | Nov 21 2024 al Dec 20 2024 | $7,349.00 | [email protected] | [email protected] | [email protected] | NULL |
| 698786 | 280090811331 | DG - CentroSur | 80DG11G398110170 | H AYUNTAMIENTO MPAL C042 | A PUBLICO ENCINO ROBLE 100815 | MALINALTEPEC | GUERRERO | 5A | PB | 3 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | NULL | NULL | NULL | NULL |
| 209573 | 927130801109 | DU - GolfoCentro | 78DU05F027611050 | SERVICIOS DE SALUD SLP | IGNACIO A ESQ SAN ROQUE 80 | TIERRA NUEVA | San Luis Potosi | 68 | GDMTH | 71 | 71 | 2,080 | 6 | 6,336 | 6,336 | $1,014 | $7,349 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.6698633333 | -100.5715716667 | Oct 25 2024 al Nov 25 2024 | $7,349.00 | [email protected] | 4441771386 | ||
| 590764 | 46860900629 | DP - Bajio | 62DP06A016290340 | J JESUS CASTRO RAMIREZ | D C EJIDO ARANDAS LA PRESITA | IRAPUATO | GUANAJUATO | 9A | GDMTH | 41 | 41 | 10,061 | 28 | 7,349 | 7,349 | $0 | $7,349 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.737535 | -101.3911116667 | Nov 1 2024 al Dec 2 2024 | $7,349.00 | [email protected] | [email protected] | 4626299271 | |
| 448709 | 549241000267 | DB - Noroeste | 62DB10F016210188 | ALVAREZ BELTRAN PRUDENCIO | CANAL PRINCIPAL HUMAYA S N KM | PERICOS | Sinaloa | 9M | GDMTH | 65 | 65 | 3,752 | 11 | 7,349 | 7,349 | $0 | $7,349 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.09595 | -107.839668333333 | Oct 30 2024 al Nov 29 2024 | $7,349.00 | [email protected] | 0 | ||
| 92103 | 3151202747 | DA - BajaCalifornia | 77DA01C015325400 | GUENA GRAPHIX S DE RL DE CV | LAZARO CARDENAS 8067 A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 81 | 93 | 2,960 | 8 | 6,760 | 6,760 | $541 | $7,349 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4784916667 | -116.7876833333 | Oct 24 2024 al Nov 25 2024 | $7,349.00 | [email protected] | 6649032824 | ||
| 680422 | 116211170628 | DP - Bajio | 82DP53G043105011 | SANCHEZ GONZALEZ CIRIACO | BLVD LUIS CARO 2 | JUAN ALDAMA | Zacatecas | 76 | GDMTH | 170 | 170 | 1,604 | 4 | 5,927 | 5,927 | $948 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.134 | Oct 31 2024 al Nov 30 2024 | $7,349.00 | 6711017826 | |||
| 571112 | 254230500721 | DV - CentroOriente | 78DV06J446060061 | POZO SANTA CECILIA SPR DE RL | PARAJE EL MEZQUITE S N | STA. CECILIA CLAVIJERO, PUE. | PUEBLA | 9C | GDMTH | 50 | 50 | 9,440 | 27 | 7,349 | 7,349 | $0 | $7,349 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $7,349.00 | [email protected] | [email protected] | 2241072705 | |
| 713968 | 319111000138 | DG - CentroSur | 80DG41Y010052340 | H AYTO EL ORO F064 | A P MONTE ALTO | EL ORO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | NULL | NULL | NULL | NULL |
| 480758 | 373120300823 | DD - GolfoNorte | 77DD11B030050910 | MENCHACA MEDRANO RAUL | BENITO JUAREZ 518 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,244 | 6 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6795683333 | -100.2532933333 | Oct 25 2024 al Nov 26 2024 | $7,349.00 | [email protected] | [email protected] | 8115552100 | |
| 715259 | 320140907507 | DG - CentroSur | 80DG81A015120011 | ALUMBRADO PUBLICO COSTERA | GAB 5082 S 9 10 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | 7443338703 | ||
| 715260 | 320140907515 | DG - CentroSur | 80DG81A015120012 | ALUMBRADO PUBLICO PLAYA | GAB 5082 S 11 12 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | 7443338703 | ||
| 715261 | 320140907531 | DG - CentroSur | 80DG81A015120022 | SEMAFORO | GAB 4250 S 10 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | 7443338703 | ||
| 367870 | 777230601342 | DW - Peninsular | 71DW01J047120070 | PROVEEDORA DEL PANADERO SA CV | 42 411A X 181 LEONA VICAR 411A | TAHDZIBICHEN | YUCATAN | 67 | GDMTH | 21 | 21 | 1,834 | 5 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.911165 | -89.6019816667 | Nov 14 2024 al Dec 16 2024 | $7,349.00 | [email protected] | [email protected] | 9999406060 | |
| 715262 | 320140907558 | DG - CentroSur | 80DG81A015120023 | ALUMBRADO PUBLICO PLAYA | GAB 11039 S 3 4 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | 7443338703 | ||
| 715263 | 320140907566 | DG - CentroSur | 80DG81A015120024 | ALUMBRADO PUBLICO ACCESO A PLA | GAB 11039 S 5 CP 00000 | ACAPULCO DE JUAREZ | GUERRERO | 5A | PB | 4 | 3 | 1,256 | 0 | 6,335 | 6,335 | $1,014 | $7,349 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,349.00 | [email protected] | 7443338703 | ||
| 347066 | 638131200026 | DC - Norte | 79DC27J019212750 | AGROPECUARIA CAMPILLO SA DE CV | CARR CHIHUAHUA KM 132 | CEBALLOS | DURANGO | 66 | GDMTH | 99 | 99 | 22,000 | 58 | 58,325 | 58,325 | $9,332 | $73,489 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.58715 | -104.1177033333 | Oct 29 2024 al Nov 27 2024 | $73,489.00 | [email protected] | [email protected] | [email protected] | 8717233709 |
| 294830 | 585200601911 | DC - Norte | 82DC01G018250600 | IMPULSORA PLAZA GUADALUPE SA D | PERIF DE LA JUVENTUD 6108 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 180 | 180 | 22,395 | 55 | 63,289 | 63,289 | $10,126 | $73,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.1 | -106.1 | Oct 31 2024 al Nov 30 2024 | $73,488.00 | [email protected] | [email protected] | [email protected] | 6141417181 |
| 1383 | 141190502069 | DN - ValleMexicoSur | 82DN20C018200097 | VERTEX RESIDELCIAL CUAJIMALPA | JULIAN ADAME 91 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 100 | 125 | 20,825 | 51 | 63,351 | 63,351 | $10,136 | $73,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,487.00 | [email protected] | [email protected] | [email protected] | 5558017574 |
| 18620 | 671130906763 | DK - Sureste | 80DK04A148000600 | H AYTO MPAL DE SAN FERNANDO | ALUM PUBLICO RIBERA PROGRESO | RIBERA FCO I MADERO | CHIAPAS | 5A | PB | 39 | 39 | 14,207 | 0 | 63,348 | 63,348 | $10,136 | $73,484 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,484.00 | [email protected] | 9616564009 | ||
| 411762 | 520231207906 | DB - Noroeste | 73DB01A017460281 | SANBORN HERMANOS SA DE CV | JUAN BAUTISTA E 507 A03 B06 | HERMOSILLO | Sonora | 65 | GDMTH | 84 | 84 | 25,040 | 68 | 63,288 | 63,288 | $10,126 | $73,481 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.146405 | -110.9947666667 | Nov 19 2024 al Dec 17 2024 | $73,481.00 | [email protected] | 0 | ||
| 92697 | 3180815359 | DA - BajaCalifornia | 74DA01C025805700 | AGUILAR ROMERO JUANA | VICENTE GUERRERO 10398 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 20 | 20 | 3,084 | 9 | 6,758 | 6,758 | $541 | $7,348 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.49421 | -116.88607 | Nov 20 2024 al Dec 19 2024 | $7,348.00 | [email protected] | 0 | ||
| 345630 | 633210901534 | DC - Norte | 78DC27B018140035 | SEGURA RAMIREZ MANUEL | C ALDAMA 35 | LERDO | DURANGO | 66 | GDMTH | 25 | 25 | 1,720 | 5 | 6,132 | 6,132 | $981 | $7,348 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.535055 | -103.525045 | Oct 28 2024 al Nov 26 2024 | $7,348.00 | [email protected] | 8717705123 | ||
| 403501 | 812150502378 | DW - Peninsular | 62DW22C016220670 | MUNICIPIO DE TULUM | AV TULUM OTE MZ 1 LT 1 | TULUM | QUINTANA ROO | 67 | GDMTH | 20 | 20 | 1,839 | 5 | 6,334 | 6,334 | $1,013 | $7,348 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.210325 | -87.4625216667 | Oct 31 2024 al Dec 3 2024 | $7,348.00 | [email protected] | [email protected] | [email protected] | NULL |
| 107097 | 11040500385 | DA - BajaCalifornia | 38DA08C033002400 | MUNICIPIO DE ENSENADA | BVLAR 1ERO DE MAYO COL 13 MAYO | COL VI AYUNTAMIENTO | BAJA CALIFORNIA | 5A | PB | 5 | 5 | 2,251 | 0 | 6,803 | 6,803 | $544 | $7,348 | 2024-08-26 00:00:00 | 2024-10-28 00:00:00 | 30.709469 | -115.9901166 | Aug 26 2024 al Oct 28 2024 | $7,348.00 | [email protected] | 6161075927 | ||
| 446559 | 546970526318 | DB - Noroeste | 76DB10A017610650 | PARROQUIA DE CRISTO REY DE CLN | BLVD PEDRO ANAYA NTE 2304 | CULIACAN | Sinaloa | 65 | GDMTH | 49 | 49 | 2,201 | 6 | 6,335 | 6,335 | $1,014 | $7,348 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8304233333 | -107.3893933333 | Oct 23 2024 al Nov 22 2024 | $7,348.00 | [email protected] | [email protected] | 6677133259 | |
| 441465 | 546071015214 | DB - Noroeste | 70DB10A017040720 | GAMBOA COTA KARELY JAZMIN | V CANALIZO 1112 L CARDENAS | CULIACAN | Sinaloa | 65 | GDMTH | 40 | 40 | 2,295 | 6 | 6,334 | 6,334 | $1,013 | $7,348 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7750483333 | -107.373435 | Nov 12 2024 al Dec 11 2024 | $7,348.00 | [email protected] | [email protected] | 6673244654 | |
| 444285 | 546190406574 | DB - Noroeste | 74DB10A017430730 | RODARTE ESPINOZA ALEJANDRO | ENRIQUE SANCHEZ ALONSO 1858 L | CULIACAN | Sinaloa | 65 | GDMTH | 32 | 32 | 1,970 | 6 | 6,334 | 6,334 | $1,014 | $7,348 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.819795 | -107.400805 | Nov 20 2024 al Dec 18 2024 | $7,348.00 | [email protected] | [email protected] | 6671435678 | |
| 612508 | 62110506738 | DP - Bajio | 67DP07E016751270 | ROCHA TALCO MARIA ESTER | BLVD LA LUZ 5803 | LEON | GUANAJUATO | 68 | GDMTH | 55 | 55 | 1,839 | 5 | 5,740 | 5,740 | $918 | $7,348 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.10647 | -101.5787816667 | Nov 8 2024 al Dec 9 2024 | $7,348.00 | [email protected] | [email protected] | [email protected] | 4772150951 |
| 669855 | 109990554180 | DP - Bajio | 67DP52P016700600 | CTO EDUC J J LOPEZ Y G AC | MA LUISA MIER 127 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 102 | 102 | 1,920 | 5 | 5,855 | 5,855 | $937 | $7,348 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.9003533333 | -102.2567716667 | Nov 8 2024 al Dec 9 2024 | $7,348.00 | [email protected] | [email protected] | 4499725177 | |
| 476589 | 370120307454 | DD - GolfoNorte | 77DD11D066630190 | LOPEZ G GRACIELA P | AV ACAPULCO 416 L 1 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,243 | 6 | 6,334 | 6,334 | $1,013 | $7,348 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.721755 | -100.1870766667 | Oct 25 2024 al Nov 26 2024 | $7,348.00 | [email protected] | [email protected] | [email protected] | 0 |
| 402873 | 811170700811 | DW - Peninsular | 64DW22B016430350 | AT T COMUNICACIONES DIGITALES | CARRET COSTERA SUR KM14 5 0 | COZUMEL | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 1,900 | 5 | 6,072 | 6,072 | $972 | $7,348 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.40565 | -87.0147083333 | Nov 5 2024 al Dec 5 2024 | $7,348.00 | [email protected] | 9841768185 | ||
| 288707 | 580180602441 | DC - Norte | 76DC01A017660390 | ALONSO RODRIGUEZ JOSE DE JESUS | 36A 1814 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 74 | 74 | 2,320 | 6 | 6,271 | 6,271 | $1,003 | $7,348 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6223483333 | -106.0789016667 | Oct 23 2024 al Nov 22 2024 | $7,348.00 | [email protected] | 6144152093 | ||
| 697287 | 275000400407 | DG - CentroSur | 84DG11A018390500 | RADIOMOVIL DIPSA SA DE CV | OCOZUAPA S N COL OMILTEMI | CHILPANCINGO | GUERRERO | 68 | GDMTH | 55 | 55 | 1,733 | 5 | 4,869 | 4,869 | $779 | $7,348 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.55615 | -99.5170983333 | Oct 31 2024 al Nov 30 2024 | $7,348.00 | [email protected] | [email protected] | [email protected] | 7471028983 |
| 683980 | 122080560646 | DP - Bajio | 09DP58A012221076 | MPIO GUADALUPE | GALERIAS FTE AL 14 | GUADALUPE | Zacatecas | 5A | PB | 3 | 2 | 1,428 | 0 | 6,334 | 6,334 | $1,013 | $7,348 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 22.7656387 | -102.5001045 | Sep 4 2024 al Nov 5 2024 | $7,348.00 | [email protected] | 4929235492 | ||
| 134096 | 162090402579 | DF - CentroOccidente | 75DF30C662021400 | RADIOMOVIL DIPSA SA DE CV | CERRO PATUQUIO S N | SAN VICENTE EL CHICO | MICHOACAN | 68 | GDMTH | 26 | 26 | 2,266 | 7 | 6,310 | 6,310 | $1,010 | $7,348 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.76936 | -100.47735 | Nov 22 2024 al Dec 20 2024 | $7,348.00 | [email protected] | [email protected] | 3336691020 | |
| 287711 | 580070900439 | DC - Norte | 76DC01A017660710 | SANDOVAL MOLINAR EDGAR | 4A 512 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,189 | 6 | 6,271 | 6,271 | $1,003 | $7,348 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.638785 | -106.0809333333 | Oct 23 2024 al Nov 22 2024 | $7,348.00 | [email protected] | [email protected] | [email protected] | 6145107799 |
| 398055 | 810080808021 | DW - Peninsular | 67DW22A016720820 | CORPORACION DIPROPEF SA DE CV | AV BAHIA DEL ESPIRITU SANTO | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 1,824 | 5 | 6,201 | 6,201 | $992 | $7,348 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6150583333 | -87.0800166667 | Nov 8 2024 al Dec 10 2024 | $7,348.00 | [email protected] | [email protected] | 9848730554 | |
| 280870 | 504181205081 | DX - Jalisco | 82DX15T020139003 | CONSTRUCTORA INTEGRAL NUMEI SA | AV PATRIA 1891 SG | ZAPOPAN | JALISCO | 78 | GDMTH | 1,350 | 1,350 | 216,427 | 425 | 633,444 | 633,444 | $101,351 | $734,795 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $734,795.00 | [email protected] | [email protected] | [email protected] | 3315625015 |
| 474588 | 369090502186 | DD - GolfoNorte | 82DD18E018116370 | SPECO WIND POWER SA DE CV | ANT CAMINO A HERMANAS 200 CP 0 | MONCLOVA | Coahuila | 74 | GDMTH | 2,100 | 2,100 | 26,312 | 46 | 63,198 | 63,198 | $10,112 | $73,479 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.961477 | -101.408985 | Oct 31 2024 al Nov 30 2024 | $73,479.00 | [email protected] | [email protected] | 8666361010 | |
| 537033 | 415140900228 | DD - GolfoNorte | 82DD11G011010820 | CONCEPTO DEP DE MITRAS SA CV | AV RUIZ CORTINES 100 CP 67110 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 750 | 750 | 271,404 | 474 | 633,428 | 633,428 | $101,349 | $734,777 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.701642 | -100.225868 | Oct 31 2024 al Nov 30 2024 | $734,777.00 | [email protected] | [email protected] | [email protected] | 8115994337 |
| 167408 | 147080405732 | DM - ValleMexicoCentro | 73DM26C417320140 | GRANJERO FELIZ S DE RL DE CV V | CALLE 7 63 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 65 | 100 | 22,268 | 53 | 62,003 | 62,003 | $9,921 | $73,474 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4034133333 | -99.0575 | Nov 15 2024 al Dec 17 2024 | $73,474.00 | [email protected] | [email protected] | [email protected] | 5557000377 |
| 606707 | 60121000337 | DP - Bajio | 82DP07C028220530 | CALZADO MI LORD SA DE CV | C1X3 AV DE LA JUVENTUD 144 PUR | PURISIMA DEL RINCON | GUANAJUATO | 78 | GDMTH | 150 | 150 | 18,824 | 46 | 61,978 | 61,978 | $9,917 | $73,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.039878 | -101.876422 | Oct 31 2024 al Nov 30 2024 | $73,474.00 | [email protected] | [email protected] | [email protected] | 4767436209 |
| 47308 | 744180100422 | DK - Sureste | 82DK04A012002500 | ALMACENADORA LIVERPOOL SA DE C | BLVS BOSQUES D LA TRINIDA 551 | TUXTLA GTEZ, CHIS | CHIAPAS | 78 | GDMTH | 120 | 120 | 20,448 | 50 | 63,337 | 63,337 | $10,134 | $73,472 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,472.00 | [email protected] | [email protected] | [email protected] | 9611175473 |
| 642740 | 81180658017 | DP - Bajio | 82DP09M018090460 | POLIMEROS Y BOLSAS SDERLDECV | PARCELA 546 Z Z P1 2 BODE GA 2 | STA ROSA JAUREGUI | QUERETARO | 78 | GDMTH | 162 | 162 | 19,802 | 49 | 62,177 | 62,177 | $9,948 | $73,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.725658 | -100.431267 | Oct 31 2024 al Nov 30 2024 | $73,470.00 | [email protected] | [email protected] | [email protected] | 0 |
| 156160 | 186190501341 | DF - CentroOccidente | 67DF55A053220210 | MEJIA Y SUCESORES SC | BALLENA 56 D | MANZANILLO | COLIMA | 68 | GDMTH | 15 | 20 | 1,925 | 6 | 5,831 | 5,831 | $933 | $7,347 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.0876116667 | -104.2917216667 | Nov 11 2024 al Dec 10 2024 | $7,347.00 | [email protected] | [email protected] | [email protected] | 8670000000 |
| 531478 | 413210503679 | DD - GolfoNorte | 78DD03A016071168 | MPIO DE NUEVO LAREDO 2018 202 | PRIV ESTRELLA Y POSADA S N | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 7 | 7 | 2,316 | 7 | 6,803 | 6,803 | $544 | $7,347 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4646633333 | -99.5941333333 | Oct 28 2024 al Nov 27 2024 | $7,347.00 | [email protected] | 8677113650 | ||
| 76318 | 870030900795 | DJ - Oriente | 78DJ11H067820140 | TELEFONOS DE MEXICO SAB DE CV | EMILIANO ZAPATA S N | MUNDO NUEVO | VERACRUZ | 68 | GDMTH | 14 | 14 | 2,090 | 5 | 6,333 | 6,333 | $1,013 | $7,347 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.08672 | -94.3899816667 | Oct 24 2024 al Nov 26 2024 | $7,347.00 | [email protected] | 9212147215 | ||
| 472867 | 365230400146 | DD - GolfoNorte | 78DD17A010500118 | ESTACION TOPI SA DE CV | BLVD PASEO DE LOS LEONES 1696 | SABINAS | Coahuila | 64 | GDMTH | 19 | 19 | 2,235 | 6 | 6,141 | 6,141 | $983 | $7,347 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.8645016667 | -101.12814 | Oct 28 2024 al Nov 27 2024 | $7,347.00 | [email protected] | [email protected] | 8611834252 | |
| 231716 | 955130800700 | DU - GolfoCentro | 65DU03K016310045 | MUNICIPIO DE VICTORIA | CAMINO ACCESO CUARTEL MILITAR | VICTORIA | TAMAULIPAS | 5A | GDMTH | 10 | 10 | 1,937 | 6 | 6,334 | 6,334 | $1,013 | $7,347 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7558816667 | -99.1780316667 | Nov 5 2024 al Dec 5 2024 | $7,347.00 | [email protected] | NULL | ||
| 271665 | 487090105309 | DX - Jalisco | 74DX12A010120170 | LICONSA SA DE CV | AV XALISCO 1 | TEPIC | NAYARIT | 68 | GDMTH | 50 | 50 | 2,080 | 6 | 6,333 | 6,333 | $1,013 | $7,347 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4767266667 | -104.8689166667 | Nov 20 2024 al Dec 19 2024 | $7,347.00 | [email protected] | [email protected] | 3112161428 | |
| 417083 | 525221200905 | DB - Noroeste | 74DB02A127435025 | EJIDO GENERAL FELIPE ANGELES | POZO 97 DOMICILIO CONOCID 0 | FELIPE ANGELES | Sonora | 9C | GDMTH | 187 | 187 | 9,280 | 28 | 7,347 | 7,347 | $0 | $7,347 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.2750883333 | -110.6077283333 | Nov 20 2024 al Dec 18 2024 | $7,347.00 | [email protected] | [email protected] | 6222277590 | |
| 137278 | 165820600222 | DF - CentroOccidente | 71DF12D052110480 | EJIDO DE TIAMBA | LA ALBERCA | URUAPAN | MICHOACAN | 9C | GDMTH | 90 | 90 | 9,760 | 27 | 7,347 | 7,347 | $0 | $7,347 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.49102 | -102.00869 | Nov 15 2024 al Dec 16 2024 | $7,347.00 | 4525053149 | |||
| 663363 | 102990750898 | DP - Bajio | 61DP52G146100240 | MUNICIPIO DE TEOCALTICHE | AGUA POTABLE AJOJUCAR | AJOJUCAR | Jalisco | 68 | GDMTH | 11 | 11 | 1,772 | 5 | 6,334 | 6,334 | $1,013 | $7,347 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.574595 | -102.4350116667 | Oct 31 2024 al Nov 29 2024 | $7,347.00 | [email protected] | [email protected] | 3461137292 | |
| 243526 | 439970907795 | DX - Jalisco | 74DX14M017420585 | ZERMENO BARBA JUAN FCO | AV LOS MAESTROS 2005 | GUADALAJARA | JALISCO | 68 | GDMTH | 39 | 40 | 1,735 | 5 | 6,333 | 6,333 | $1,013 | $7,347 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6935366667 | -103.3677733333 | Nov 20 2024 al Dec 19 2024 | $7,347.00 | [email protected] | 0 | ||
| 450130 | 552071002678 | DB - Noroeste | 70DB15A016210690 | TELEFONOS DE MEXICO SA B DE CV | AV MARTIRES S N C 32 | CABORCA | Sonora | 65 | GDMTH | 21 | 21 | 2,370 | 7 | 6,758 | 6,758 | $541 | $7,347 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.735455 | -112.1433633333 | Nov 12 2024 al Dec 11 2024 | $7,347.00 | [email protected] | 6373720875 | ||
| 148331 | 179201001994 | DF - CentroOccidente | 68DF60A086820092 | ROMERO AMEZCUA IGNACIO | PREDIO CERRITO PELON SN | E ZAPATA | MICHOACAN | 9C | GDMTH | 58 | 58 | 9,760 | 29 | 7,347 | 7,347 | $0 | $7,347 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.03449 | -102.65772 | Nov 12 2024 al Dec 11 2024 | $7,347.00 | [email protected] | [email protected] | 3535352363 | |
| 601719 | 55900200420 | DP - Bajio | 17DP06M011714930 | MPIO IRAPUATO | B SN ROQUE F 18 AGOSTO 25LX250 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 4 | 3 | 1,802 | 3 | 6,334 | 6,334 | $1,013 | $7,347 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.6610636 | -101.3407836 | Sep 10 2024 al Nov 11 2024 | $7,347.00 | NULL | NULL | NULL | 4621391355 |
| 391062 | 796950901585 | DW - Peninsular | 63DW06A016330800 | MUNICIPIO DE OTHON P BLANCO | REVOLUCION ESQ E AGUILAR | CHETUMAL | QUINTANA ROO | 5A | PB | 5 | 5 | 1,490 | 0 | 6,803 | 6,803 | $544 | $7,347 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.5045966667 | -88.3157983333 | Nov 4 2024 al Dec 4 2024 | $7,347.00 | [email protected] | [email protected] | 9838351500 | |
| 534936 | 414231200851 | DD - GolfoNorte | 76DD10F047610100 | GARCIA BARBA ELSA BEATRIZ | CUMBRE 32 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 62 | 62 | 2,240 | 6 | 6,334 | 6,334 | $1,013 | $7,347 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8101633333 | -100.3748833333 | Oct 24 2024 al Nov 25 2024 | $7,347.00 | [email protected] | 8110716064 | ||
| 486300 | 376061202510 | DD - GolfoNorte | 76DD12B017610580 | AMBU EQUI DE EMERG Y RES SA CV | LOS LLANOS 6912 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 81 | 81 | 2,240 | 6 | 6,334 | 6,334 | $1,013 | $7,347 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7354516667 | -100.3507433333 | Oct 24 2024 al Nov 25 2024 | $7,347.00 | [email protected] | [email protected] | 8183111640 | |
| 112544 | 16130804326 | DA - BajaCalifornia | 73DA15A020658880 | VAZQUEZ LUQUE SIRIA ELIZABETH | S LERDO DE TEJADA 1199 CP 0000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 30 | 35 | 3,117 | 9 | 6,790 | 6,790 | $543 | $7,347 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.661925 | -115.47328 | Nov 19 2024 al Dec 18 2024 | $7,347.00 | NULL | NULL | NULL | 6862330825 |
| 129215 | 156120503669 | DF - CentroOccidente | 71DF07G012210120 | GOLF BOSQUE MONARCA SA DE CV | AV MONTANA MONARCA 1000 | MORELIA | MICHOACAN | 68 | GDMTH | 50 | 50 | 2,085 | 6 | 6,314 | 6,314 | $1,010 | $7,347 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.67541 | -101.16391 | Nov 15 2024 al Dec 16 2024 | $7,347.00 | 4432040290 | |||
| 664781 | 104110600500 | DP - Bajio | 35DP52J013523965 | MPIO LORETO | SILVESTRE REVUELTAS | LORETO | Zacatecas | 5A | PB | 3 | 3 | 1,428 | 0 | 6,334 | 6,334 | $1,013 | $7,347 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.26702 | -101.9963733 | Sep 25 2024 al Nov 25 2024 | $7,347.00 | [email protected] | [email protected] | 4969620119 | |
| 712431 | 312820101130 | DG - CentroSur | 77DG71D027741000 | ESCUELA SEC TEC 27 | SEIEM CARR LUVIANOS ZACAZONAPA | VILLA DE LUVIANOS | ESTADO DE MEXICO | 68 | GDMTH | 34 | 34 | 2,115 | 6 | 6,200 | 6,200 | $992 | $7,347 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.9334216667 | -100.2996266667 | Oct 23 2024 al Nov 22 2024 | $7,347.00 | [email protected] | [email protected] | 7242520333 | |
| 60656 | 836191101660 | DJ - Oriente | 72DJ03G057100230 | BAUTISTA SANTOS EMILIA | IGNACIO ALLENDE 904 | CHIGNAUTLA | PUEBLA | 68 | GDMTH | 36 | 36 | 2,095 | 5 | 6,299 | 6,299 | $1,008 | $7,347 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.8071216667 | -97.3899066667 | Nov 15 2024 al Dec 17 2024 | $7,347.00 | [email protected] | 2227051490 | ||
| 112188 | 16091107183 | DA - BajaCalifornia | 81DA15A010051175 | HONEYWELL AEROSPACE DE | MEXICO S DE RL DE CV | MEXICALI | BAJA CALIFORNIA | 81 | DIST | 20,000 | 20,000 | 4,173,564 | 8,165 | 6,802,653 | 6,802,653 | $544,212 | $7,346,881 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.58955 | -115.4098 | Oct 31 2024 al Nov 30 2024 | $7,346,881.00 | NULL | NULL | NULL | 6865805300 |
| 240533 | 436971103518 | DX - Jalisco | 84DX17H012350001 | CAANECA | 5 DE FEBRERO 137 | GUADALAJARA | JALISCO | 68 | GDMTH | 111 | 111 | 22,277 | 57 | 63,334 | 63,334 | $10,134 | $73,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6617266667 | -103.345075 | Oct 31 2024 al Nov 30 2024 | $73,468.00 | [email protected] | [email protected] | [email protected] | 3336500479 |
| 68697 | 850231000163 | DJ - Oriente | 62DJ07A016210004 | ORGANISMO OPERADOR DE AGUA POT | JUAN PENA SN | TIERRA BLANCA | VERACRUZ | 68 | GDMTH | 40 | 40 | 22,578 | 62 | 63,331 | 63,331 | $10,133 | $73,464 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.46498 | -96.3611316666667 | Nov 5 2024 al Dec 3 2024 | $73,464.00 | [email protected] | 2747436010 | ||
| 437508 | 543970903791 | DB - Noroeste | 82DB08A018201200 | UNIV AUT DE SINALOA | CARRET LAS GLORIAS KM 2 | GUASAVE | Sinaloa | 75 | GDMTH | 267 | 290 | 22,640 | 56 | 63,330 | 63,330 | $10,133 | $73,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5446331666667 | -108.4819925 | Oct 31 2024 al Nov 30 2024 | $73,462.00 | [email protected] | [email protected] | [email protected] | 6878725506 |
| 657627 | 98120908961 | DP - Bajio | 82DP52C178001055 | UNION AGROPEC DE AGS SA DE CV | GRANJA MIRAVALLE | JESUS GOMEZ PORTUGAL | Aguascalientes | 78 | GDMTH | 179 | 179 | 17,675 | 44 | 63,329 | 63,329 | $10,133 | $73,462 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.96478 | -102.310815 | Oct 31 2024 al Nov 30 2024 | $73,462.00 | [email protected] | [email protected] | 4491115858 | |
| 562363 | 237090101684 | DV - CentroOriente | 82DV03G253020055 | FERNANDEZ SETIEN JOSE LUIS | 15 NTE 43 BARRIO LA PURISIMA | SANTIAGO MIAHUATLAN | PUEBLA | 78 | GDMTH | 125 | 150 | 18,072 | 45 | 63,186 | 63,186 | $10,110 | $73,461 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.552248 | -97.451164 | Oct 31 2024 al Nov 30 2024 | $73,461.00 | [email protected] | [email protected] | [email protected] | 2383710535 |
| 696576 | 135030511657 | DP - Bajio | 80DP13E015510070 | MPIO TECOZAUTLA | TZIDEJHE | TECOZAUTLA | HIDALGO | 5A | PB | 4 | 4 | 1,436 | 0 | 6,333 | 6,333 | $1,013 | $7,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,346.00 | [email protected] | 7617246325 | ||
| 687882 | 123850200933 | DP - Bajio | 80DP58B010552450 | MPIO ZACATECAS | TOPOGRAFIA Y 17 DE OCTUBR | ZACATECAS | Zacatecas | 5A | PB | 4 | 4 | 1,436 | 0 | 6,333 | 6,333 | $1,013 | $7,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.7602466666667 | -102.573926666667 | Oct 31 2024 al Nov 30 2024 | $7,346.00 | [email protected] | 4929247139 | ||
| 101643 | 9131000739 | DA - BajaCalifornia | 77DA17B015060950 | BAJA STONE MARKET SPR DE RL | LOTE 5 MZA 001 SM 61L VISTA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 62 | GDMTH | 51 | 51 | 1,571 | 4 | 6,332 | 6,332 | $1,013 | $7,346 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1154816667 | -109.726155 | Oct 24 2024 al Nov 25 2024 | $7,346.00 | NULL | NULL | NULL | 6241206354 |
| 563223 | 238040200653 | DV - CentroOriente | 80DV03K013051501 | DESARROLLO PROGRESO SA DE CV | CARR TEH TEO KM 18 200 | AJALPAN 01 | PUEBLA | 5A | PB | 4 | 4 | 1,379 | 0 | 6,332 | 6,332 | $1,013 | $7,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,346.00 | [email protected] | [email protected] | 2361074564 | |
| 612894 | 62150898060 | DP - Bajio | 75DP07E017510680 | ARRIAGA RAMIREZ JOSE ANTONIO | ESFUERZO 101 C CP 00000 | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 1,315 | 4 | 5,740 | 5,740 | $918 | $7,346 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1130183333 | -101.6311666667 | Nov 21 2024 al Dec 20 2024 | $7,346.00 | [email protected] | [email protected] | 4778084210 | |
| 86056 | 1050805961 | DA - BajaCalifornia | 78DA01E055620410 | RADIOMOVIL DIPSA SA DE CV | BERNALES S N PLAYAS SANTANDER | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 3,135 | 9 | 6,740 | 6,740 | $539 | $7,346 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.40957 | -117.07108 | Oct 28 2024 al Nov 26 2024 | $7,346.00 | [email protected] | [email protected] | 6646336362 | |
| 582719 | 40210100409 | DP - Bajio | 75DP03C061710960 | MEJIA OLMOS MARIA DEL CARMEN | CALLEJON A LA LOMA S N | BERNAL | QUERETARO | 68 | GDMTH | 68 | 68 | 2,000 | 6 | 6,254 | 6,254 | $1,001 | $7,346 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.74521 | -99.9502083333 | Nov 21 2024 al Dec 20 2024 | $7,346.00 | [email protected] | 4422264069 | ||
| 213339 | 929171105403 | DU - GolfoCentro | 78DU05D017810280 | MUNICIPIO DE SAN LUIS POTOSI | AV CHAPULTEPEC 1275 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 10 | 10 | 1,481 | 0 | 6,333 | 6,333 | $1,013 | $7,346 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.12292 | -101.0203983333 | Oct 25 2024 al Nov 25 2024 | $7,346.00 | [email protected] | 4448158796 | ||
| 562275 | 237060803242 | DV - CentroOriente | 80DV03G180180010 | MUNICIPIO ACULTZINGO VER | PRESIDENCIA MUNICIPAL S N | EL SUMIDERO | VERACRUZ | 5A | PB | 4 | 4 | 1,379 | 0 | 6,332 | 6,332 | $1,013 | $7,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,346.00 | [email protected] | NULL | ||
| 255341 | 457190601293 | DX - Jalisco | 77DX03E220040120 | ILVAZ INTEGRADORES SA DE CV | PROL NINOS HEROES 110 | ATEQUIZA | JALISCO | 68 | GDMTH | 29 | 29 | 1,156 | 3 | 6,333 | 6,333 | $1,013 | $7,346 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.3842 | -103.1431416667 | Oct 24 2024 al Nov 25 2024 | $7,346.00 | [email protected] | 3767370007 | ||
| 550011 | 888180605241 | DD - GolfoNorte | 77DD12C087790080 | SHELKOY SA DE CV | CARR MTY SALTILLO 3075 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 26 | 30 | 2,189 | 6 | 6,332 | 6,332 | $1,013 | $7,346 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6814883333 | -100.45193 | Oct 25 2024 al Nov 26 2024 | $7,346.00 | [email protected] | [email protected] | 8112693124 | |
| 258441 | 459980200232 | DX - Jalisco | 18DX04C500011630 | H AYTO AMACUECA | INGRESO CARRETERA OTE | AMACUECA | JALISCO | 5A | PB | 2 | 2 | 1,303 | 0 | 6,333 | 6,333 | $1,013 | $7,346 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 20.0046717 | -103.5842183 | Oct 14 2024 al Dec 13 2024 | $7,346.00 | NULL | NULL | NULL | 3724240106 |
| 233881 | 957081000011 | DU - GolfoCentro | 83DU01B010012000 | GPO INTERNACIONAL FIDELITAS SA | PROLONGACION VILLAMAR 111 | MADERO | TAMAULIPAS | 74 | GDMTH | 106 | 176 | 1,895 | 5 | 6,333 | 6,333 | $1,013 | $7,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.304755 | -97.8124366666667 | Oct 31 2024 al Nov 30 2024 | $7,346.00 | [email protected] | [email protected] | 8332335454 | |
| 411802 | 520240204103 | DB - Noroeste | 66DB01A016660345 | BBVA MEXICO SA IBM GRUPO FIN | BLVD COLOSIO T1 N6 450 L1 | HERMOSILLO | Sonora | 65 | GDMTH | 33 | 33 | 2,241 | 6 | 6,275 | 6,275 | $1,004 | $7,346 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | NULL | NULL | Nov 6 2024 al Dec 5 2024 | $7,346.00 | [email protected] | 6121414170 | ||
| 105140 | 10180105242 | DA - BajaCalifornia | 73DA08A016340802 | BURCIAGA SANDER ROBERTO OCTAVI | HIDALGO 180 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 19 | 19 | 2,464 | 7 | 5,773 | 5,773 | $462 | $7,346 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.85923 | -116.6140066667 | Nov 19 2024 al Dec 18 2024 | $7,346.00 | [email protected] | [email protected] | [email protected] | 6461516107 |
| 35529 | 708240851370 | DK - Sureste | 74DK13A019100005 | VIDA NUEVA EN SU CASA | CAM VIEJO A MAZAT KM1 600 SN | TAPACHULA | CHIAPAS | 5A | PB | 2 | 2 | 1,536 | 0 | 6,802 | 6,802 | $544 | $7,346 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8902925 | -92.3137278 | Nov 20 2024 al Dec 20 2024 | $7,346.00 | [email protected] | 9610000000 | ||
| 590805 | 46881100738 | DP - Bajio | 80DP06M010010099 | MPIO IRAPUATO | V DE LAS FUENTES S N | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 4 | 1,436 | 0 | 6,333 | 6,333 | $1,013 | $7,346 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.676165 | -101.366401666667 | Oct 31 2024 al Nov 30 2024 | $7,346.00 | NULL | NULL | NULL | 4621391355 |
| 475121 | 369181000531 | DD - GolfoNorte | 79DD18A027150850 | VILLARREAL SANCHEZ MARIO NOE | CARRILLO PUERTO 1103 | MONCLOVA | Coahuila | 64 | GDMTH | 18 | 18 | 2,248 | 6 | 6,187 | 6,187 | $990 | $7,346 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9278433333 | -101.4300233333 | Oct 29 2024 al Nov 28 2024 | $7,346.00 | [email protected] | 0 | ||
| 716059 | 320851200601 | DG - CentroSur | 82DG81A018820020 | GRUPO HOTELERO SF DE MEXICO S | C M ALEMAN 163 KRYSTAL BEACH | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 1,101 | 1,101 | 230,259 | 426 | 626,688 | 626,688 | $100,270 | $734,598 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8604516666667 | -99.8837033333333 | Oct 31 2024 al Nov 30 2024 | $734,598.00 | [email protected] | [email protected] | [email protected] | 7444855050 |
| 31171 | 693100101012 | DK - Sureste | 82DK09U609000010 | CTRO ADM DEL P EJEC Y JUDICIAL | AV GERARDO PANDAL GRAFF 1 | REYES MANTECON | OAXACA | 78 | GDMTH | 3,680 | 3,680 | 225,168 | 412 | 612,151 | 612,151 | $97,944 | $734,581 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.91297833 | -96.71857667 | Oct 31 2024 al Nov 30 2024 | $734,581.00 | [email protected] | [email protected] | [email protected] | 9515015000 |
| 211201 | 929010503531 | DU - GolfoCentro | 63DU05D536320890 | LOGISTICA INT EN TRANS SA CV | EJE 128 S N | POZOS | San Luis Potosi | 68 | GDMTH | 67 | 67 | 23,920 | 57 | 63,325 | 63,325 | $10,132 | $73,458 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 22.0770916667 | -100.893185 | Nov 1 2024 al Dec 3 2024 | $73,458.00 | [email protected] | [email protected] | 4448240010 | |
| 327057 | 608941201812 | DC - Norte | 82DC22A018260190 | COPPEL SA DE CV 168698 EXT 15 | BLVD REVOLUCION 1744 PTE | TORREON | COAHUILA | 76 | GDMTH | 131 | 131 | 21,853 | 54 | 63,232 | 63,232 | $10,117 | $73,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2625 | -103.2325 | Oct 31 2024 al Nov 30 2024 | $73,457.00 | [email protected] | [email protected] | [email protected] | 8712569506 |
| 456745 | 350030502745 | DD - GolfoNorte | 82DD19A010096060 | IMPULSORA PLAZA JUAREZ SA DE C | PERIF L ECHEVERRIA 1630 | SALTILLO | Coahuila | 74 | GDMTH | 180 | 180 | 23,820 | 54 | 63,323 | 63,323 | $10,132 | $73,456 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.44519 | -100.985297 | Oct 31 2024 al Nov 30 2024 | $73,456.00 | [email protected] | [email protected] | [email protected] | 8444388250 |
| 182232 | 518190402893 | DL - ValleMexicoNorte | 82DL60A728220041 | PANIFICADORA ACACIA S A DE C | MALAQUIAS HUITRON 43 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 107 | 133 | 20,753 | 43 | 61,986 | 61,986 | $9,918 | $73,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.636764 | -99.074384 | Oct 31 2024 al Nov 30 2024 | $73,454.00 | [email protected] | [email protected] | [email protected] | 5519781904 |
| 234721 | 961080200064 | DU - GolfoCentro | 82DU05D013160161 | BATZ MEXICANA SA DE CV | CTO EXPORTACION 142 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 810 | 810 | 196,689 | 480 | 633,223 | 633,223 | $101,316 | $734,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.052275 | -100.8768733 | Oct 31 2024 al Nov 30 2024 | $734,539.00 | [email protected] | [email protected] | [email protected] | 4444999300 |
| 412931 | 520930822730 | DB - Noroeste | 66DB01A016610755 | ALUMBRADO PUBLICO DE HILLO | 14 ABRIL J ESCUTIA M ACUNA | HERMOSILLO | Sonora | 5A | GDMTH | 12 | 12 | 2,013 | 6 | 6,331 | 6,331 | $1,013 | $7,345 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.0898783333 | -110.96993 | Nov 6 2024 al Dec 5 2024 | $7,345.00 | [email protected] | 9992895040 | ||
| 602124 | 55990458285 | DP - Bajio | 80DP06M010010080 | MPIO IRAPUATO | FCA DELGADO FTE 1033 13LX150 | IRAPUATO | GUANAJUATO | 5A | PB | 4 | 4 | 1,436 | 0 | 6,333 | 6,333 | $1,013 | $7,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,345.00 | NULL | NULL | NULL | 4621391355 |
| 197652 | 908141003013 | DU - GolfoCentro | 79DU02A017910150 | MERCANTIL MANTE SA DE CV | ESCOBEDO 100 SUR | CD MANTE | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,221 | 6 | 6,332 | 6,332 | $1,013 | $7,345 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.7431616667 | -98.9681766667 | Oct 28 2024 al Nov 26 2024 | $7,345.00 | [email protected] | [email protected] | [email protected] | 8312320770 |
| 1052 | 141140802649 | DN - ValleMexicoSur | 73DN20C010010380 | ROPONGI SA DE CV | AV JUAN SALVADOR AGRAZ N 65 P8 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 35 | 2,021 | 5 | 6,332 | 6,332 | $1,013 | $7,345 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.3589958 | -99.2789406 | Oct 23 2024 al Nov 25 2024 | $7,345.00 | [email protected] | [email protected] | 5551184700 | |
| 119588 | 20220300154 | DA - BajaCalifornia | 71DA15F010330406 | OCHOA LOPEZ JOSE ARTURO | BLVD GOMEZ MORIN 830 INT1 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 28 | 30 | 2,878 | 8 | 6,787 | 6,787 | $543 | $7,345 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6533116667 | -115.41253 | Nov 14 2024 al Dec 13 2024 | $7,345.00 | NULL | NULL | NULL | 6861575225 |
| 615985 | 63220354689 | DP - Bajio | 71DP07F017130010 | GP MARATHON DES INM SAPI DE CV | BLVD EUGENIO GARZA SADA 614 A | LEON | GUANAJUATO | 68 | GDMTH | 37 | 37 | 1,814 | 5 | 5,738 | 5,738 | $918 | $7,345 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1602683333 | -101.7075166667 | Nov 14 2024 al Dec 16 2024 | $7,345.00 | [email protected] | [email protected] | [email protected] | 4777301472 |
| 327254 | 609030801240 | DC - Norte | 78DC22R017850720 | TELEFONOS DE MEXICO SA B DE CV | P C CALABAZAS PED DEL VALLE | TORREON COAH | COAHUILA | 66 | GDMTH | 40 | 40 | 2,348 | 7 | 6,239 | 6,239 | $998 | $7,345 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5537516667 | -103.3537766667 | Oct 28 2024 al Nov 26 2024 | $7,345.00 | [email protected] | 8717213140 | ||
| 461148 | 351210801721 | DD - GolfoNorte | 82DD19B010030020 | ALLIANCE MCCALPIN MX SRL CV | BLVD DEL PARQ IND 3000 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 354 | 354 | 2,222 | 5 | 6,332 | 6,332 | $1,013 | $7,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.556567 | -100.92664 | Oct 31 2024 al Nov 30 2024 | $7,345.00 | [email protected] | 8446059868 | ||
| 173412 | 975150601691 | DM - ValleMexicoCentro | 83DM23D010140440 | JAET MANDELBAUM AARON | RUBEN DARIO 115 1702 T PARQUE | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 10 | 13 | 1,846 | 5 | 6,331 | 6,331 | $1,013 | $7,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.438681 | -99.202273 | Oct 31 2024 al Nov 30 2024 | $7,345.00 | [email protected] | 5555407797 | ||
| 94829 | 4210905001 | DA - BajaCalifornia | 74DA01D017100300 | GALICOT BEHAR JOSE | BLVD PASEO TIJUANA 105 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 78 | 78 | 3,200 | 9 | 6,756 | 6,756 | $540 | $7,345 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5330716667 | -117.1174166667 | Nov 20 2024 al Dec 19 2024 | $7,345.00 | [email protected] | [email protected] | [email protected] | 6642315200 |
| 434294 | 538980708900 | DB - Noroeste | 62DB07A010050510 | PARROQUIA DE FATIMA | ANGEL FLORES E I RAMIREZ | LOS MOCHIS | Sinaloa | 65 | GDMTH | 62 | 62 | 2,160 | 6 | 6,332 | 6,332 | $1,013 | $7,345 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7992516667 | -108.989475 | Oct 30 2024 al Nov 29 2024 | $7,345.00 | [email protected] | [email protected] | 6688120820 | |
| 525691 | 406921200818 | DD - GolfoNorte | 77DD09C017730490 | OPERADORA TURISTICA MARVA | CARR MAT VICTORIA 408 | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 45 | 75 | 2,203 | 6 | 6,332 | 6,332 | $1,013 | $7,345 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8547633333 | -98.151075 | Oct 25 2024 al Nov 26 2024 | $7,345.00 | [email protected] | [email protected] | 8418441727 | |
| 146311 | 178061102799 | DF - CentroOccidente | 77DF40A630080220 | MUNICIPIO DE NUMARAN MICHOACAN | CARR LA PIEDAD CAR KM 8 665 | CANADA DE RAMIREZ | MICHOACAN | 5A | PB | 3 | 3 | 1,438 | 0 | 6,332 | 6,332 | $1,013 | $7,345 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.2893246 | -101.9754456 | Oct 24 2024 al Nov 26 2024 | $7,345.00 | [email protected] | [email protected] | [email protected] | 3595215102 |
| 309131 | 596040705911 | DC - Norte | 72DC04C017200100 | MUNICIPIO DE JUAREZ | R LASALLE R TULAY Y RSALVADOR | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 2,167 | 7 | 6,801 | 6,801 | $544 | $7,345 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6294933333 | -106.3287916667 | Nov 19 2024 al Dic 17 2024 | $7,345.00 | [email protected] | [email protected] | 6567370210 | |
| 624798 | 72900500735 | DP - Bajio | 80DP08U285500000 | MPIO JERECUARO PROGERSO | ALUMB PUBLICO SAN IGNACIO | SN IGNACIO | GUANAJUATO | 5A | PB | 4 | 4 | 1,436 | 0 | 6,333 | 6,333 | $1,013 | $7,345 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,345.00 | [email protected] | [email protected] | 4214760451 | |
| 378050 | 783160604501 | DW - Peninsular | 67DW12D016700650 | MUNICIPIO DE BENITO JUAREZ | SM256 M01 SOBRE AV 3 | CANCUN | QUINTANA ROO | 5A | GDMTH | 3 | 3 | 1,862 | 5 | 6,332 | 6,332 | $1,013 | $7,345 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.165545 | -86.91538 | Nov 8 2024 al Dec 10 2024 | $7,345.00 | [email protected] | [email protected] | NULL | |
| 64675 | 847010100022 | DJ - Oriente | 82DJ06D018200020 | NUCLEOLECTRICA L VERDE | B3000 CARRETERA CAR | CEMPOALA | VERACRUZ | 78 | GDMTH | 6,327 | 6,327 | 266,738 | 475 | 734,467 | 734,467 | $0 | $734,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7179366666667 | -96.4209883333333 | Oct 31 2024 al Nov 30 2024 | $734,468.00 | [email protected] | NULL | ||
| 186966 | 569160600571 | DL - ValleMexicoNorte | 82DL50B010300125 | REAL CLEAN DITRIBUC SA DE CV | CDA RECURSOS PETROLEROS 3 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 550 | 550 | 207,788 | 498 | 619,801 | 619,801 | $99,168 | $734,464 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.53557 | -99.21284 | Oct 31 2024 al Nov 30 2024 | $734,464.00 | [email protected] | [email protected] | [email protected] | 5553668960 |
| 153878 | 184140303791 | DF - CentroOccidente | 82DF25A101308900 | BERRIES PARADISE SAPI DE CV | KM 5 VILLA DE ALVAREZ MINATITL | VILLA DE ALVAREZ | COLIMA | 78 | GDMTH | 160 | 160 | 17,328 | 43 | 58,288 | 58,288 | $9,326 | $73,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.286858 | -103.787764 | Oct 31 2024 al Nov 30 2024 | $73,442.00 | [email protected] | [email protected] | [email protected] | 3714176900 |
| 535875 | 415030400025 | DD - GolfoNorte | 84DD10A040120015 | FRIALSA FRIGORIFICOS | ESTACION LA GRANGE 201 CP 6644 | BELLA VISTA | NUEVO LEON | 74 | GDMTH | 567 | 580 | 249,686 | 567 | 633,117 | 633,117 | $101,299 | $734,416 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.716365 | -100.250012 | Oct 31 2024 al Nov 30 2024 | $734,416.00 | [email protected] | [email protected] | [email protected] | NULL |
| 534817 | 414230610010 | DD - GolfoNorte | 82DD10F040500951 | OPERADORA DE BOLICHE SA DE CV | MANUEL L BARRAGAN 220 SA01 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 360 | 360 | 21,760 | 54 | 63,312 | 63,312 | $10,130 | $73,441 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -110.15 | Oct 31 2024 al Nov 30 2024 | $73,441.00 | [email protected] | [email protected] | 6647155950 | |
| 581472 | 274101200151 | DV - CentroOriente | 80DV13D298240010 | MUNICIPIO DE TEPEJI DEL RIO | MELCHOR O EL SALTO ALUMBRADO | MELCHOR OCAMPO (EL SALTO) | HIDALGO | 5A | PB | 39 | 38 | 13,858 | 0 | 63,310 | 63,310 | $10,130 | $73,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,440.00 | [email protected] | 7737330033 | ||
| 2676 | 147160900076 | DN - ValleMexicoSur | 82DN60F019000011 | TRIBUNAL DE JUSTICIA DE LA CD | ERMITA IZTAPALAPA 4037 | LOS REYES SUR | CIUDAD DE MEXICO | 73 | GDMTH | 191 | 191 | 21,737 | 48 | 63,311 | 63,311 | $10,130 | $73,440 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,440.00 | [email protected] | 5558047160 | ||
| 334084 | 614931000533 | DC - Norte | 79DC22G429210370 | TRICIO HARO EDUARDO | N 2334 EJ LA LUZ | VIRGINIAS | COAHUILA | 9A | GDMTH | 204 | 100 | 12,000 | 35 | 7,344 | 7,344 | $0 | $7,344 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.72586 | -103.233306666667 | Oct 29 2024 al Nov 27 2024 | $7,344.00 | [email protected] | 0 | ||
| 197895 | 908890515853 | DU - GolfoCentro | 78DU02A017820170 | H AYTO DE CD MANTE | OCAMPO Y JUAREZ | CD MANTE | TAMAULIPAS | 5A | PB | 13 | 13 | 1,511 | 0 | 6,332 | 6,332 | $1,013 | $7,344 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.7433766667 | -98.97047 | Oct 25 2024 al Nov 25 2024 | $7,344.00 | [email protected] | 8312320623 | ||
| 363532 | 773071103276 | DW - Peninsular | 62DW01B016210630 | MUNICIPIO DE MERIDA YUCATAN | 8A 17B CERRADA VTA ALEG PARQM3 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,386 | 0 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0089266667 | -89.58237 | Oct 31 2024 al Dec 3 2024 | $7,344.00 | [email protected] | [email protected] | [email protected] | 9999450731 |
| 352019 | 644230803115 | DC - Norte | 75DC04K017520761 | EVOLUCION MULTIMEDIA MEXICO SR | AV PANAMERICANA 5721 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 40 | 2,652 | 7 | 6,744 | 6,744 | $540 | $7,344 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6702716667 | -106.4259466667 | Nov 21 2024 al Dic 20 2024 | $7,344.00 | [email protected] | 6566271450 | ||
| 674073 | 112150504867 | DP - Bajio | 28DP53B022814540 | MPIO FRESNILLO | AV DE LOS FRESNOS EST FB0647 | FRESNILLO SUB-URBANO | Zacatecas | 5A | GDMTH | 4 | 3 | 1,801 | 3 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.1886483333 | -102.85552 | Oct 21 2024 al Dec 18 2024 | $7,344.00 | [email protected] | NULL | ||
| 479775 | 372230801287 | DD - GolfoNorte | 78DD10D140040137 | VILLARREAL GARZA ELIAS RAFAEL | PROGRESO 210 | EL CARMEN N.L. | NUEVO LEON | 64 | GDMTH | 55 | 55 | 1,583 | 4 | 6,330 | 6,330 | $1,013 | $7,344 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8539066667 | -100.3296083333 | Oct 28 2024 al Nov 27 2024 | $7,344.00 | [email protected] | [email protected] | 8112901540 | |
| 78625 | 874960602102 | DJ - Oriente | 80DJ13C016300230 | MUNICIPIO DE NOGALES | ALUM PUBLICO RANCHO VIEJO | NOGALES | VERACRUZ | 5A | PB | 4 | 4 | 1,368 | 0 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,344.00 | NULL | NULL | NULL | 2727271210 |
| 14113 | 661140701919 | DK - Sureste | 77DK03D069000201 | CENTRO DE SALUD DE BACHAJON | AV CENTRAL ORIENTE S N | BACHAJON | CHIAPAS | 68 | GDMTH | 45 | 45 | 2,386 | 6 | 6,330 | 6,330 | $1,013 | $7,344 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0346633333 | -92.1802883333 | Oct 24 2024 al Nov 25 2024 | $7,344.00 | [email protected] | [email protected] | [email protected] | 9191282171 |
| 337699 | 623821200358 | DC - Norte | 79DC24N245700510 | MANUEL MONARREZ HUERTA | RANCHO EL MILAGRO COL BUF | BUFALO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 11,520 | 34 | 7,344 | 7,344 | $0 | $7,344 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.2940016667 | -105.1621766667 | Oct 29 2024 al Nov 27 2024 | $7,344.00 | [email protected] | 6295423210 | ||
| 253748 | 454980902405 | DX - Jalisco | 82DX03B010010215 | EXPO EVENTOS OCOTLAN S DE RL | KM 2 5 CAR OCO TOTOTLAN | OCOTLAN | JALISCO | 78 | GDMTH | 257 | 257 | 1,684 | 5 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.382995 | -102.7527633333 | Oct 31 2024 al Nov 30 2024 | $7,344.00 | [email protected] | 3929233147 | ||
| 388665 | 795140202269 | DW - Peninsular | 72DW05A017210050 | RADIOMOVIL DIPSA SA DE CV | CARRET CARMEN PTO REAL KM 10 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 18 | 18 | 1,863 | 5 | 6,020 | 6,020 | $963 | $7,344 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.6635116667 | -91.7586766667 | Nov 15 2024 al Dec 17 2024 | $7,344.00 | [email protected] | [email protected] | 9999606522 | |
| 351813 | 644181002560 | DC - Norte | 76DC04K017620300 | SOTO BAILON JORGE ALBERTO | CARR CASAS GRANDES 3671 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,480 | 7 | 6,745 | 6,745 | $540 | $7,344 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6142183333 | -106.5212766667 | Oct 23 2024 al Nov 22 2024 | $7,344.00 | [email protected] | 6564091276 | ||
| 600402 | 55090902651 | DP - Bajio | 40DP06M014060040 | MPIO IRAPUATO | LIEBRE TROPICAL FTE 1008 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 3 | 2 | 1,801 | 3 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 20.648285 | -101.3950616667 | Aug 28 2024 al Oct 29 2024 | $7,344.00 | NULL | NULL | NULL | 4621391355 |
| 295001 | 585210951197 | DC - Norte | 77DC01G017040535 | MARCOS EDUARDO HERNANDEZ VILLA | MISION DEL BOSQUE 9703 105 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 2,268 | 6 | 6,268 | 6,268 | $1,003 | $7,344 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.656085 | -106.149075 | Oct 25 2024 al Nov 25 2024 | $7,344.00 | [email protected] | 0 | ||
| 329051 | 610081200401 | DC - Norte | 78DC22E017850070 | CUETO STRIMPOPULOS ROBERTO | N 1 EJIDO 4 DE MARZO | MATAMOROS | COAHUILA | 9A | GDMTH | 80 | 80 | 12,000 | 35 | 7,344 | 7,344 | $0 | $7,344 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.47216 | -102.6381116667 | Oct 28 2024 al Nov 26 2024 | $7,344.00 | [email protected] | [email protected] | 8712420307 | |
| 128864 | 156081207861 | DF - CentroOccidente | 68DF07G012210180 | GOLF BOSQUE MONARCA SA CV | CIRC CAMPO DE GOLF | MORELIA | MICHOACAN | 5A | GDMTH | 5 | 4 | 1,846 | 6 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.64598 | -101.16776 | Nov 12 2024 al Dec 11 2024 | $7,344.00 | [email protected] | [email protected] | [email protected] | 4432040290 |
| 348525 | 640750600084 | DC - Norte | 79DC27M017920390 | TRICIO G GREGORIO | N 276 PPLA ROSITA GP | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 128 | 128 | 11,840 | 35 | 7,344 | 7,344 | $0 | $7,344 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.79119 | -103.5230983333 | Oct 29 2024 al Nov 27 2024 | $7,344.00 | [email protected] | 8717225286 | ||
| 219505 | 931220701071 | DU - GolfoCentro | 72DU05A017210520 | WALDOS DOLAR MART MEX SRL CV | GRAL MANUEL MIER Y TERAN 125 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 35 | 35 | 2,145 | 6 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.154845 | -100.9768866667 | Nov 15 2024 al Dec 16 2024 | $7,344.00 | [email protected] | 5582194636 | ||
| 602994 | 58000550122 | DP - Bajio | 72DP07A017010060 | ESC PREPARATORIA DE LEON | ALVARO OBREGON 308 1 PISO | LEON | GUANAJUATO | 68 | GDMTH | 67 | 67 | 1,802 | 5 | 5,737 | 5,737 | $918 | $7,344 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.12445 | -101.684185 | Nov 15 2024 al Dec 17 2024 | $7,344.00 | [email protected] | [email protected] | [email protected] | 4771764209 |
| 71297 | 856201000566 | DJ - Oriente | 80DJ07HWD8010010 | MUNICIPIO DE SANTIAGO CAMOTLAN | ALUMB SAN FRANCISCO YOVEG 0 | SAN FRANCISCO YOVEGO | OAXACA | 5A | PB | 5 | 4 | 1,368 | 0 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,344.00 | [email protected] | 9513234969 | ||
| 511877 | 390820300281 | DD - GolfoNorte | 79DD05B020070170 | CHAPA M JUAN HUMBERTO | RANCHO DEYLA AMPARO | COLORADOS DE ABAJO | NUEVO LEON | 9M | GDMTH | 56 | 56 | 2,991 | 9 | 7,345 | 7,345 | $0 | $7,344 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.4848683333 | -99.8699516667 | Oct 29 2024 al Nov 28 2024 | $7,344.00 | [email protected] | [email protected] | 8242453010 | |
| 193413 | 901170701060 | DU - GolfoCentro | 83DU01A010010080 | HERNANDEZ GALVAN MA GABRIELA | AVE FAJA DE ORO 1010 D 6A | TAMPICO | TAMAULIPAS | 74 | GDMTH | 19 | 19 | 1,911 | 5 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.2636033333333 | -97.8682616666667 | Oct 31 2024 al Nov 30 2024 | $7,344.00 | [email protected] | [email protected] | 8331260012 | |
| 404358 | 812240902090 | DW - Peninsular | 66DW22C016610005 | COMERCIAL MINISUPER GM SC DE R | AV SATELITE M68 L001 RE03 LOC | TULUM | QUINTANA ROO | 67 | GDMTH | 80 | 80 | 1,760 | 5 | 6,069 | 6,069 | $971 | $7,344 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.2173266667 | -87.45959 | Nov 7 2024 al Dec 9 2024 | $7,344.00 | [email protected] | [email protected] | 9980000000 | |
| 192410 | 900200301898 | DU - GolfoCentro | 11DU01D011132820 | MUNICIPIO DE ALTAMIRA | MARTIN A MARTINEZ S N | ALTAMIRA | TAMAULIPAS | 5A | PB | 3 | 3 | 1,471 | 0 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.426735 | -97.9336483 | Sep 5 2024 al Nov 5 2024 | $7,344.00 | [email protected] | 8331546300 | ||
| 189599 | 573980202585 | DL - ValleMexicoNorte | 68DL10C016810280 | GONZALO GONZALEZ STA MARIA F | VIRGINIA FABREGAS 24 M 190 L 1 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 240 | 300 | 1,500 | 4 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5301033333 | -99.1444183333 | Nov 12 2024 al Dec 11 2024 | $7,344.00 | [email protected] | [email protected] | [email protected] | 0 |
| 202664 | 921020502809 | DU - GolfoCentro | 72DU04A636210080 | ZEPEDA RAMIREZ JUAN | RCHO LOS CARAMBILLAS 2 | VALLEJOS | San Luis Potosi | 9A | GDMTH | 60 | 60 | 10,847 | 30 | 7,344 | 7,344 | $0 | $7,344 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.138865 | -100.5465016667 | Nov 15 2024 al Dec 16 2024 | $7,344.00 | [email protected] | 0 | ||
| 91827 | 3140619697 | DA - BajaCalifornia | 78DA01C015383880 | RADIOMOVIL DIPSA SA DE CV | MIGUEL ALEMAN 3311 2 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 12 | 12 | 3,154 | 9 | 6,754 | 6,754 | $540 | $7,344 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.462785 | -116.8985633333 | Oct 28 2024 al Nov 26 2024 | $7,344.00 | [email protected] | [email protected] | 6646336300 | |
| 49337 | 748161105478 | DK - Sureste | 74DK17P246700220 | 27DJN0048G 10 DE MAYO | ENTRADA EJIDO SIGLO XXI S N | RIO VIEJO 1RA SECCION | TABASCO | 68 | GDMTH | 26 | 26 | 2,083 | 6 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.9526083333 | -92.9865433333 | Nov 20 2024 al Dec 20 2024 | $7,344.00 | [email protected] | 9933582100 | ||
| 71356 | 856981101211 | DJ - Oriente | 80DJ07HV18010010 | MPIO SN JUAN BAUTISTA TUXTEPEC | ALUMB PUB LA CARLOTA | LA CARLOTA | OAXACA | 5A | PB | 4 | 4 | 1,368 | 0 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,344.00 | [email protected] | [email protected] | 2878752525 | |
| 65219 | 847150405737 | DJ - Oriente | 73DJ06J274610220 | SERVICIO SEBASTOPOL SA DE CV | FIDELIDAD LTE 2 MZA II ZONA C | CD INDUSTRIAL BRUNO PAGLIALI | VERACRUZ | 68 | GDMTH | 12 | 12 | 2,069 | 6 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.1646283333 | -96.22628 | Nov 19 2024 al Dec 18 2024 | $7,344.00 | [email protected] | 2299214368 | ||
| 325332 | 607190400052 | DC - Norte | 78DC14J127850280 | ENNS NEUFELD HEINRICH | RANCHO EL INDIO LOTE 36 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 157 | 140 | 11,520 | 32 | 7,344 | 7,344 | $0 | $7,344 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 30.9058166667 | -108.55016 | Oct 28 2024 al Nov 27 2024 | $7,344.00 | [email protected] | 6361088953 | ||
| 555734 | 218181001751 | DV - CentroOriente | 79DV08E027910110 | ELSEIN BOBINADOS SA DE CV | CALLE TIERRA 13306 | PUEBLA | PUEBLA | 68 | GDMTH | 75 | 75 | 1,400 | 4 | 6,177 | 6,177 | $988 | $7,344 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.96880833 | -98.2348967 | Oct 29 2024 al Nov 28 2024 | $7,344.00 | [email protected] | 0 | ||
| 329945 | 611020301740 | DC - Norte | 79DC22D209217290 | ALVAREZ VALDEZ RAFAEL ALFONSO | NORIA 394 PP SAN CARLOS | ALBIA | COAHUILA | 9A | GDMTH | 97 | 80 | 11,680 | 34 | 7,344 | 7,344 | $0 | $7,344 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.759535 | -102.982953333333 | Oct 29 2024 al Nov 27 2024 | $7,344.00 | [email protected] | [email protected] | 8717158425 | |
| 292828 | 584761200145 | DC - Norte | 76DC01E019270060 | BORUNDA GUERRERO RICARDO | NOGALERA AGUA CALIENTE | EL SAUZ | CHIHUAHUA | 9A | GDMTH | 112 | 112 | 10,240 | 29 | 7,344 | 7,344 | $0 | $7,344 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 29.1124 | -106.34016 | Oct 23 2024 al Nov 22 2024 | $7,344.00 | [email protected] | 6141258888 | ||
| 709343 | 306100906394 | DG - CentroSur | 66DG41H816620100 | INST SEG SOC EDO MEX MPIOS | AV MIGUEL HIDALGO PTE 600 | SAN FELIPE DEL PROGRESO | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 2,175 | 6 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.71704 | -99.94487 | Nov 6 2024 al Dec 6 2024 | $7,344.00 | [email protected] | 7121340468 | ||
| 53993 | 820100211162 | DJ - Oriente | 73DJ01A016440170 | LIBERTAD SERV FIN SA DE CV | AV HERIBERTO KEHOE V 43 | POZA RICA DE HIDALGO | VERACRUZ | 68 | GDMTH | 17 | 17 | 2,069 | 6 | 6,331 | 6,331 | $1,013 | $7,344 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.528675 | -97.4621516667 | Nov 19 2024 al Dec 18 2024 | $7,344.00 | [email protected] | [email protected] | [email protected] | 7828244553 |
| 333680 | 614141002072 | DC - Norte | 79DC22G429210290 | GIL ZAMORANO MIGUEL | KM 4 CARRETERA FCO I MAD SN P | VIRGINIAS | COAHUILA | 66 | GDMTH | 45 | 45 | 22,311 | 59 | 60,694 | 60,694 | $9,711 | $73,439 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7324433333333 | -103.2244 | Oct 29 2024 al Nov 27 2024 | $73,439.00 | [email protected] | [email protected] | 8717222865 | |
| 597929 | 53111101520 | DP - Bajio | 69DP06J016990230 | ARCOS SERCAL INMOB S D RL D CV | LIBRAMIENTO NORTE 1235 | SILAO | GUANAJUATO | 68 | GDMTH | 95 | 95 | 21,280 | 56 | 61,839 | 61,839 | $9,894 | $73,433 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.95579 | -101.4314516667 | Nov 12 2024 al Dec 11 2024 | $73,433.00 | [email protected] | [email protected] | [email protected] | 4771702544 |
| 545515 | 417950100140 | DD - GolfoNorte | 83DD12D076660011 | SEARS OPERADORA MEXICO SA CV | AV SAN PATRICIO 1000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 1,021 | 1,459 | 222,535 | 543 | 633,029 | 633,029 | $101,285 | $734,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.652452 | -100.355953 | Oct 31 2024 al Nov 30 2024 | $734,313.00 | [email protected] | [email protected] | [email protected] | 8330000000 |
| 182026 | 518010202158 | DL - ValleMexicoNorte | 67DL60A726210010 | KENTUCKY FRIED CHICKEN DE MEX | AV PRADOS SN LT 1 2 3 4 Y 5 SN | TULTITLAN | ESTADO DE MEXICO | 63 | GDMTH | 93 | 104 | 21,520 | 57 | 61,966 | 61,966 | $9,914 | $73,430 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.6670216667 | -99.0793483333 | Nov 11 2024 al Dec 10 2024 | $73,430.00 | [email protected] | [email protected] | 5558745060 | |
| 607305 | 60171292045 | DP - Bajio | 82DP07C018000110 | LINAN FELIPE GUILLERMO | C341 BLVD A SERDAN 1501 | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 180 | 180 | 19,711 | 49 | 62,051 | 62,051 | $9,928 | $73,430 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.038911 | -101.854143 | Oct 31 2024 al Nov 30 2024 | $73,430.00 | [email protected] | [email protected] | [email protected] | 4767063095 |
| 311041 | 596190703967 | DC - Norte | 76DC04B017640320 | PROMOTORA Y DESARROLLADORA VAD | RAMON RAYON 1520 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 2,479 | 7 | 6,744 | 6,744 | $540 | $7,343 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.6283083333 | -106.3671233333 | Oct 23 2024 al Nov 22 2024 | $7,343.00 | [email protected] | [email protected] | 6141155460 | |
| 94212 | 3241022411 | DA - BajaCalifornia | 76DA01C025846951 | CADENA COMERCIAL OXXO SA CV | SEXTA 7963 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,234 | 11 | 6,754 | 6,754 | $540 | $7,343 | 2024-10-30 00:00:00 | 2024-11-22 00:00:00 | 32.4836533333333 | -116.861121666667 | Oct 30 2024 al Nov 22 2024 | $7,343.00 | [email protected] | 6647087748 | ||
| 234283 | 959050100036 | DU - GolfoCentro | 83DU03F010110040 | GANAD LOS MANUELES SPR RL D CV | CARRT VICT ALDAMA KM 91 SLM | SOTO LA MARINA | TAMAULIPAS | 74 | GDMTH | 49 | 49 | 1,912 | 5 | 6,330 | 6,330 | $1,013 | $7,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.4475766666667 | -97.8724333333333 | Oct 31 2024 al Nov 30 2024 | $7,343.00 | [email protected] | [email protected] | [email protected] | 8332122491 |
| 547384 | 420200504614 | DD - GolfoNorte | 76DD11H067610120 | IND DE HULE GALGO SA DE CV | ARCO VIAL 201 CALLE 3 INT 8 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,199 | 6 | 6,330 | 6,330 | $1,013 | $7,343 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.783535 | -100.1761716667 | Oct 24 2024 al Nov 25 2024 | $7,343.00 | [email protected] | [email protected] | 8183598820 | |
| 701757 | 291020501141 | DG - CentroSur | 80DG21H428000010 | H AYUNTAMIENTO MPAL C019 | ALUMBRADO PUBLICO CASCALOTE | CASCALOTE, GRO. | GUERRERO | 5A | PB | 3 | 3 | 1,255 | 0 | 6,330 | 6,330 | $1,013 | $7,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,343.00 | [email protected] | 7273650284 | ||
| 482164 | 374070501420 | DD - GolfoNorte | 74DD10G037410140 | PONCE B IGNACIO | ADOLFO RUIZ C 700 OTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,138 | 6 | 6,330 | 6,330 | $1,013 | $7,343 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.7029866667 | -100.25474 | Nov 21 2024 al Dec 20 2024 | $7,343.00 | [email protected] | 8181399976 | ||
| 318581 | 601141100274 | DC - Norte | 77DC06B026010485 | QUEVEDO GONZALEZ HORTENCIA | LOTE 70 23 70 29 COL PROGRESO | LAZARO CARDENAS | CHIHUAHUA | 9M | GDMTH | 20 | 18 | 3,906 | 11 | 7,343 | 7,343 | $0 | $7,343 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.3685 | -105.4803633333 | Oct 25 2024 al Nov 25 2024 | $7,343.00 | [email protected] | 6391292570 | ||
| 369275 | 779151106258 | DW - Peninsular | 83DW01M151580180 | SEGUI ISAAC YAMILE | TAB 38480 | TEMOZON NORTE | YUCATAN | 77 | GDMTH | 14 | 14 | 1,650 | 5 | 6,280 | 6,280 | $1,005 | $7,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,343.00 | [email protected] | [email protected] | [email protected] | 9992165348 |
| 108929 | 11990702731 | DA - BajaCalifornia | 74DA08C015130020 | COTA CASTRO ELISEO | C FUNDADORES 628 SUR EJ ZAPATA | VICENTE GUERRERO | BAJA CALIFORNIA | 61 | GDMTH | 50 | 65 | 3,079 | 9 | 6,775 | 6,775 | $542 | $7,343 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.75477 | -116.00625 | Nov 20 2024 al Dec 19 2024 | $7,343.00 | [email protected] | [email protected] | [email protected] | 6161662437 |
| 491667 | 376210601244 | DD - GolfoNorte | 77DD12A070010480 | ENSENANZA E INVESTIGACION SUP | INDEPENDENCIA 475 C | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 61 | 61 | 2,240 | 6 | 6,330 | 6,330 | $1,013 | $7,343 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6645833333 | -100.3988066667 | Oct 25 2024 al Nov 26 2024 | $7,343.00 | [email protected] | [email protected] | 8118013734 | |
| 562326 | 237080117388 | DV - CentroOriente | 77DV03G363110100 | SOCORRO ROMERO SANCHEZ SA CV | KM 2 CARR TEH TEOT | SN DIEGO CHALMA | PUEBLA | 68 | GDMTH | 26 | 26 | 1,873 | 5 | 6,253 | 6,253 | $1,000 | $7,343 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.43418333 | -97.3637417 | Oct 25 2024 al Nov 26 2024 | $7,343.00 | [email protected] | [email protected] | [email protected] | 2383830439 |
| 74147 | 865000800563 | DJ - Oriente | 75DJ11B017524200 | ARIAS DUHALT VICTOR MANUEL | MANAGUA 3 | MINATITLAN | VERACRUZ | 68 | GDMTH | 28 | 40 | 2,054 | 6 | 6,330 | 6,330 | $1,013 | $7,343 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 17.9871733333 | -94.5614216667 | Nov 21 2024 al Dec 20 2024 | $7,343.00 | [email protected] | 9222210184 | ||
| 560296 | 228140704696 | DV - CentroOriente | 79DV02F155000100 | C F E S E PAPALOTLA | CARR FED PUE TLAX SUBESTACION | SAN FCO. PAPALOTLA, TLAX. | TLAXCALA | 68 | GDMTH | 80 | 80 | 2,187 | 6 | 7,343 | 7,343 | $0 | $7,343 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.16334833 | -98.2216533 | Oct 29 2024 al Nov 28 2024 | $7,343.00 | NULL | NULL | NULL | NULL |
| 93878 | 3230808715 | DA - BajaCalifornia | 82DA01C012201651 | DIME PACK S DE RL DE CV | CALLEJON ORIENTE 9120 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 300 | 300 | 2,723 | 7 | 6,754 | 6,754 | $540 | $7,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.467603 | -116.930316 | Oct 31 2024 al Nov 30 2024 | $7,343.00 | [email protected] | [email protected] | 6643869247 | |
| 549057 | 888101007911 | DD - GolfoNorte | 77DD12C087790830 | HERNANDEZ C RAUL | CUAUHTEMOC 1709 L 2 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 2,197 | 6 | 6,330 | 6,330 | $1,013 | $7,343 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6859683333 | -100.4444083333 | Oct 25 2024 al Nov 26 2024 | $7,343.00 | [email protected] | [email protected] | 8115552100 | |
| 422351 | 530030503651 | DB - Noroeste | 82DB04A018203070 | GONZMONTHER SPR DE RL | IGNACIO PESQUEIRA 1 | NAVOJOA | Sonora | 75 | GDMTH | 132 | 132 | 1,824 | 5 | 6,277 | 6,277 | $1,004 | $7,343 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.06 | -109.44 | Oct 31 2024 al Nov 30 2024 | $7,343.00 | [email protected] | [email protected] | [email protected] | 6424221318 |
| 368083 | 777940600329 | DW - Peninsular | 66DW01J386620120 | CRYOINFRA SA DE CV | CARR MERIDA UMAN KM 8 5 | TIXCACAL | YUCATAN | 67 | GDMTH | 27 | 38 | 1,874 | 5 | 6,279 | 6,279 | $1,005 | $7,343 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9176566667 | -89.70334 | Nov 7 2024 al Dec 9 2024 | $7,343.00 | [email protected] | [email protected] | [email protected] | 9222559554 |
| 56020 | 823220600340 | DJ - Oriente | 78DJ01D014200116 | GARCIA VELEZ ANA ELENA | OBISPO DE LA CASAS 102 | PAPANTLA | VERACRUZ | 68 | GDMTH | 21 | 21 | 2,092 | 5 | 6,330 | 6,330 | $1,013 | $7,343 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.4461183333 | -97.3202783333 | Oct 24 2024 al Nov 26 2024 | $7,343.00 | [email protected] | 7848888429 | ||
| 103894 | 10091006460 | DA - BajaCalifornia | 76DA08A016541300 | MAGANA CASTILLO MAYUETH | PARCELA 37 CANON SAN CARLOS | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 80 | 90 | 2,080 | 6 | 4,950 | 4,950 | $396 | $7,343 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.7606566667 | -116.5478366667 | Oct 22 2024 al Nov 21 2024 | $7,343.00 | [email protected] | [email protected] | [email protected] | 6461732283 |
| 527836 | 407930300317 | DD - GolfoNorte | 77DD10A017720800 | FANDIS S A DE C V | ALFONSO REYES 3333 | MONTERREY | NUEVO LEON | 64 | GDMTH | 92 | 153 | 2,240 | 6 | 6,330 | 6,330 | $1,013 | $7,343 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7087566667 | -100.3134633333 | Oct 25 2024 al Nov 26 2024 | $7,343.00 | [email protected] | 8181253900 | ||
| 176358 | 978190700461 | DM - ValleMexicoCentro | 73DM21B017310220 | GRUP CENT COMBUSTIBLES SAPI CV | AV PASEO DE LA REFORMA 505 INT | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 25 | 27 | 2,106 | 5 | 6,330 | 6,330 | $1,013 | $7,343 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 17 2024 | $7,343.00 | [email protected] | [email protected] | 5555843273 | |
| 236012 | 432111100915 | DX - Jalisco | 72DX14D020030250 | RADIOMOVIL DIPSA SA DE CV | GAVIOTA 8 | ZAPOPAN | JALISCO | 68 | GDMTH | 16 | 16 | 2,118 | 6 | 6,330 | 6,330 | $1,013 | $7,343 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.832595 | -103.44876 | Nov 15 2024 al Dec 17 2024 | $7,343.00 | [email protected] | 3336691020 | ||
| 90618 | 3050402494 | DA - BajaCalifornia | 71DA01E055530470 | GRANA LOPEZ VERONICA | RENTERIA 6 PUERTO NUEVO | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 24 | 26 | 3,117 | 9 | 6,737 | 6,737 | $539 | $7,343 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.2434416667 | -116.9343866667 | Nov 14 2024 al Dec 13 2024 | $7,343.00 | [email protected] | 6616141411 | ||
| 621564 | 68961050719 | DP - Bajio | 78DP08E019990120 | MA GUADALUPE RUIZ RAMIREZ | LA SOLEDAD | CORTAZAR | GUANAJUATO | 9A | GDMTH | 120 | 120 | 10,080 | 27 | 7,344 | 7,344 | $0 | $7,343 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3890133333 | -101.0031633333 | Oct 25 2024 al Nov 26 2024 | $7,343.00 | [email protected] | 4111365137 | ||
| 171052 | 970970900976 | DM - ValleMexicoCentro | 82DM22B010011070 | STELLAR GROUP SA DE CV LITOG | ENRIQUE REBSAMEN 314 Y 315 C | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 261 | 300 | 14,557 | 36 | 63,299 | 63,299 | $10,128 | $73,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3978491 | -99.1606473 | Oct 31 2024 al Nov 30 2024 | $73,427.00 | NULL | NULL | NULL | 5556391850 |
| 720019 | 329140902821 | DG - CentroSur | 82DG81M017409005 | IURD OFES ASOCIACION RELIGIOSA | AV CONSTITUYENTES 210 | EJIDO | GUERRERO | 78 | GDMTH | 269 | 269 | 18,281 | 45 | 56,713 | 56,713 | $9,074 | $73,427 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.86788 | -99.902934 | Oct 31 2024 al Nov 30 2024 | $73,427.00 | [email protected] | [email protected] | 3317434942 | |
| 485087 | 375210802090 | DD - GolfoNorte | 82DD12D010080560 | SUPERMERCADOS INTERNACIONALES | BOSQUES DE LAS LOMAS S N | MONTERREY | NUEVO LEON | 74 | GDMTH | 1,080 | 1,080 | 224,311 | 547 | 632,978 | 632,978 | $101,276 | $734,254 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75519 | -100.437132 | Oct 31 2024 al Nov 30 2024 | $734,254.00 | [email protected] | [email protected] | [email protected] | 8117763922 |
| 591691 | 47080401864 | DP - Bajio | 67DP06B016790380 | CARLOS ALVARADO CEBALLOS | CARR IRAP PIEDAD KM28 5 L PINO | ABASOLO | GUANAJUATO | 68 | GDMTH | 100 | 100 | 21,200 | 52 | 62,786 | 62,786 | $10,046 | $73,424 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.44997 | -101.5265083333 | Nov 8 2024 al Dec 9 2024 | $73,424.00 | [email protected] | [email protected] | [email protected] | 4296930649 |
| 566967 | 246930401918 | DV - CentroOriente | 80DV05B438350100 | H AYTO JTA AUX TEPA | ALUMB PUB SN SEBASTIAN | SN S TEPALCATEPEC | PUEBLA | 5A | PB | 39 | 38 | 13,855 | 0 | 63,297 | 63,297 | $10,127 | $73,424 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,424.00 | [email protected] | 2227772900 | ||
| 178867 | 995180700716 | DM - ValleMexicoCentro | 82DM24D011820180 | PANIFICADORA RIXA SA DE CV | BAJO PUENTE AQUILES SERDA S N | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 130 | 22,122 | 43 | 63,296 | 63,296 | $10,127 | $73,423 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,423.00 | [email protected] | [email protected] | 5534912743 | |
| 631824 | 77101208411 | DP - Bajio | 06DP09B010602050 | MPIO QUERETARO | CALLE 17 | QUERETARO | QUERETARO | 5A | PB | 3 | 2 | 1,427 | 0 | 6,329 | 6,329 | $1,013 | $7,342 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 20.6383365 | -100.4104941 | Oct 4 2024 al Dec 2 2024 | $7,342.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 112161 | 16090704056 | DA - BajaCalifornia | 74DA15A020674100 | ESCOBOSA ROJO ALFONSO GENARO | AV MADERO 1860 CP 21100 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 96 | 96 | 3,120 | 9 | 6,785 | 6,785 | $543 | $7,342 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6661916667 | -115.4589083333 | Nov 20 2024 al Dec 19 2024 | $7,342.00 | NULL | NULL | NULL | 6862532993 |
| 704812 | 296190103401 | DG - CentroSur | 78DG35D202750261 | NOPTIMOR S P R DE A L | CARR FED XOCHIMILCO OAXTE KM | OACALCO | MORELOS | 68 | GDMTH | 28 | 28 | 2,000 | 6 | 6,329 | 6,329 | $1,013 | $7,342 | 2024-08-26 00:00:00 | 2024-09-25 00:00:00 | 19.04436 | -98.93578 | Aug 26 2024 al Sep 25 2024 | $7,342.00 | [email protected] | 7353568322 | ||
| 561197 | 232190600155 | DV - CentroOriente | 79DV02N427920555 | DISTRIBUIDORTA DE EMPAQUES RAV | 20 DE NOVIEMBRE S N | JOSE MA MORELOS Y PAVON | TLAXCALA | 68 | GDMTH | 26 | 26 | 1,885 | 5 | 6,329 | 6,329 | $1,013 | $7,342 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.49375333 | -98.053035 | Oct 29 2024 al Nov 28 2024 | $7,342.00 | [email protected] | 2414127415 | ||
| 192065 | 900140316441 | DU - GolfoCentro | 79DU01D017930070 | ESC TELESEC JUAN DE VILLATORO | CALLE SEIS 503 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,228 | 6 | 6,329 | 6,329 | $1,013 | $7,342 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.4315916667 | -97.9646216667 | Oct 28 2024 al Nov 26 2024 | $7,342.00 | [email protected] | [email protected] | [email protected] | 8331380802 |
| 720993 | 343030701563 | DG - CentroSur | 65DG61C016060320 | 5 MEDICI SA DE CV | RIO MAYO 1334 V HERMOSA CUERNA | CUERNAVACA | MORELOS | 63 | GDMTH | 80 | 80 | 1,903 | 5 | 5,447 | 5,447 | $872 | $7,342 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 18.9340583333 | -99.20705 | Nov 5 2024 al Dec 5 2024 | $7,342.00 | [email protected] | [email protected] | [email protected] | 7773168874 |
| 52581 | 815210200821 | DJ - Oriente | 71DJ14B017100430 | MUNICIPIO DE CORDOBA | PARQUE QUINTO CENTENARIO S N | CORDOBA | VERACRUZ | 5A | PB | 9 | 9 | 1,383 | 0 | 6,329 | 6,329 | $1,013 | $7,342 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.8932716667 | -96.94142 | Nov 14 2024 al Dec 16 2024 | $7,342.00 | [email protected] | [email protected] | 2717171700 | |
| 546182 | 420131005252 | DD - GolfoNorte | 77DD11H066251030 | MENCHACA MEDRANO RAUL | ABASOLO 348 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,282 | 6 | 6,330 | 6,330 | $1,013 | $7,342 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.77856 | -100.1858733333 | Oct 25 2024 al Nov 26 2024 | $7,342.00 | [email protected] | 8115552100 | ||
| 531361 | 413190304267 | DD - GolfoNorte | 78DD03C016010760 | NARVAEZ RODRIGUEZ OLGA MARIA | DR MIER 6702 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 2,417 | 7 | 6,798 | 6,798 | $544 | $7,342 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.4945733333 | -99.5435183333 | Oct 28 2024 al Nov 27 2024 | $7,342.00 | [email protected] | 8671042095 | ||
| 382114 | 785800800266 | DW - Peninsular | 66DW03A126612050 | INIFAP CAMPO EXPERIMENTAL UXMA | KM 72 CARR MERIDA UXMAL | LAZARO CARDENAS | YUCATAN | 67 | GDMTH | 21 | 21 | 1,898 | 5 | 6,329 | 6,329 | $1,013 | $7,342 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.4097933333 | -89.7557366667 | Nov 7 2024 al Dec 9 2024 | $7,342.00 | [email protected] | 0 | ||
| 318883 | 601671100224 | DC - Norte | 80DC06B018000130 | MPIO MEOQUI CHIH | ALUM PUB SN LUCAS 80450 | MEOQUI | CHIHUAHUA | 5A | PB | 4 | 4 | 1,409 | 0 | 6,330 | 6,330 | $1,013 | $7,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,342.00 | [email protected] | [email protected] | 6394730021 | |
| 249530 | 448070902011 | DX - Jalisco | 76DX02D012000120 | GUZMAN MARTIN RUBEN | RANCHO LA LAGUNA POZO 2 | SAN JUAN DE LOS LAGOS | JALISCO | 9A | GDMTH | 80 | 80 | 11,434 | 32 | 7,343 | 7,343 | $0 | $7,342 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3358416667 | -102.332715 | Oct 23 2024 al Nov 22 2024 | $7,342.00 | NULL | NULL | NULL | NULL |
| 511193 | 390000311688 | DD - GolfoNorte | 77DD05B010700240 | MONTEMAYOR ESPINOZA TRUCKING | CARRETERA NACIONAL SUR | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 26 | 42 | 2,187 | 6 | 6,330 | 6,330 | $1,013 | $7,342 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4979916667 | -100.1698683333 | Oct 25 2024 al Nov 26 2024 | $7,342.00 | [email protected] | 8242422098 | ||
| 434907 | 540160100227 | DB - Noroeste | 67DB07F010020360 | WETZEL ROMERO CARLOS ENRIQUE | CARRT SAN PABLO HUACAPORITO | AHOME | Sinaloa | 9C | GDMTH | 113 | 113 | 9,039 | 26 | 7,342 | 7,342 | $0 | $7,342 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.0574083333 | -109.2607883333 | Nov 7 2024 al Dec 6 2024 | $7,342.00 | [email protected] | 6681741552 | ||
| 549100 | 888110602775 | DD - GolfoNorte | 79DD12A017990060 | SUBESTACION VALLE PTE | AV ALFONSO REYES S | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,605 | 7 | 7,342 | 7,342 | $0 | $7,342 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.65639 | -100.4360466667 | Oct 29 2024 al Nov 28 2024 | $7,342.00 | NULL | NULL | NULL | NULL |
| 633838 | 77840400177 | DP - Bajio | 05DP09M020553410 | MPIO QUERETARO | ROBLES FTE 184 | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 1,427 | 0 | 6,329 | 6,329 | $1,013 | $7,342 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 20.6557271 | -100.4436612 | Sep 2 2024 al Nov 1 2024 | $7,342.00 | [email protected] | [email protected] | 4422387700 | |
| 408815 | 520131215090 | DB - Noroeste | 06DB01A010012945 | ALUMBRADO PUBLICO DE HILLO | QUINTA GUIZAMOPA S N | HERMOSILLO | Sonora | 5A | PB | 2 | 2 | 1,658 | 0 | 6,329 | 6,329 | $1,013 | $7,342 | 2024-10-02 00:00:00 | 2024-12-02 00:00:00 | 29.00539 | -110.978355 | Oct 2 2024 al Dec 2 2024 | $7,342.00 | [email protected] | 6622366146 | ||
| 423670 | 530170605348 | DB - Noroeste | 64DB04AE06480501 | PRIMARIA ALBERTO GUTIERREZ | ALVARO OBREGON SN | HUATABAMPO | Sonora | 65 | GDMTH | 85 | 85 | 2,240 | 6 | 6,285 | 6,285 | $1,006 | $7,342 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.7050916667 | -109.5246333333 | Nov 4 2024 al Dec 3 2024 | $7,342.00 | [email protected] | 6622897600 | ||
| 345853 | 633900200130 | DC - Norte | 80DC27B018060010 | AYTO LERDO POB EST RIOS NAZAS | EST RIO NAZAS ALUMBRADO | LERDO | DURANGO | 5A | PB | 5 | 5 | 1,409 | 0 | 6,330 | 6,330 | $1,013 | $7,342 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,342.00 | [email protected] | [email protected] | NULL | |
| 478620 | 371170101080 | DD - GolfoNorte | 82DD11G113200210 | ECO BIZTEL SA DE CV | CARR PESQ LOS RAMONES KM 15 17 | PESQUERIA | NUEVO LEON | 74 | GDMTH | 600 | 600 | 22,860 | 56 | 63,291 | 63,291 | $10,127 | $73,418 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.758195 | -99.952822 | Oct 31 2024 al Nov 30 2024 | $73,418.00 | [email protected] | [email protected] | 0 | |
| 578789 | 263181204355 | DV - CentroOriente | 82DV11E017430601 | NUEVA ELEKTRA DEL MILENIO SA D | AV JUAREZ NORTE 15 | TIZAYUCA | HIDALGO | 78 | GDMTH | 104 | 116 | 19,342 | 47 | 62,480 | 62,480 | $9,997 | $73,414 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.842835 | -98.977858 | Oct 31 2024 al Nov 30 2024 | $73,414.00 | [email protected] | [email protected] | NULL | |
| 216610 | 930171200382 | DU - GolfoCentro | 71DU05C027120020 | RUIZ JUACHE ERIKA LILIANA | LIBERTAD 801 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 63 | 63 | 23,440 | 62 | 63,287 | 63,287 | $10,126 | $73,413 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.1735783333 | -100.9416916667 | Nov 14 2024 al Dec 13 2024 | $73,413.00 | [email protected] | [email protected] | 4448144850 | |
| 456044 | 35180506851 | DD - GolfoNorte | 82DD12D102475606 | COMERCIAL TREVINO SA DE CV | AVE DEL HOSPITAL 222 | GARCIA | NUEVO LEON | 74 | GDMTH | 175 | 175 | 23,250 | 52 | 63,288 | 63,288 | $10,126 | $73,413 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.8032 | -100.5647 | Oct 31 2024 al Nov 30 2024 | $73,413.00 | [email protected] | [email protected] | [email protected] | 8117591652 |
| 393712 | 801160800391 | DW - Peninsular | 68DW07B066010121 | MESONES DE VALLADOLID S A DE | KM 3 5 CARRET FED MDA VDD | VALLADOLID | YUCATAN | 67 | GDMTH | 32 | 32 | 20,828 | 53 | 63,286 | 63,286 | $10,126 | $73,412 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.67628 | -88.2425916667 | Nov 11 2024 al Dec 11 2024 | $73,412.00 | [email protected] | [email protected] | [email protected] | 0 |
| 495182 | 377180301701 | DD - GolfoNorte | 82DD10B020612635 | PRODUCTORA DE EVENTOS JM SA CV | BENITO JUAREZ 501 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 240 | 240 | 22,252 | 55 | 63,285 | 63,285 | $10,126 | $73,411 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.78038 | -100.2834 | Oct 31 2024 al Nov 30 2024 | $73,411.00 | [email protected] | [email protected] | 8181465546 | |
| 83428 | 886810500997 | DJ - Oriente | 79DJ06M016260260 | MOTEL MIRAFLORES | CARRET BOT KM 1 1 2 RANC | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 140 | 140 | 23,380 | 54 | 63,284 | 63,284 | $10,125 | $73,410 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1406933333 | -96.1143683333 | Oct 25 2024 al Nov 27 2024 | $73,410.00 | [email protected] | [email protected] | [email protected] | 2299219605 |
| 232452 | 956070500562 | DU - GolfoCentro | 76DU01G037640160 | SUPER ALAN SA DE CV | ACCION DE LOS CATORCE 204 CP 0 | OZULUAMA | VERACRUZ | 64 | GDMTH | 25 | 25 | 1,922 | 6 | 6,328 | 6,328 | $1,013 | $7,341 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.659615 | -97.8501316667 | Nov 22 2024 al Dec 20 2024 | $7,341.00 | [email protected] | [email protected] | [email protected] | 8332138693 |
| 495643 | 377230602359 | DD - GolfoNorte | 78DD10B027850070 | DIVERSIFICACION DE PROYECTOS G | UNIVERSIDAD 1250 A104 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,360 | 6 | 6,329 | 6,329 | $1,013 | $7,341 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7626933333333 | -100.293016666667 | Oct 28 2024 al Nov 27 2024 | $7,341.00 | [email protected] | 0 | ||
| 212515 | 929120906673 | DU - GolfoCentro | 70DU05D027020750 | GALARZA ACOSTA JULIAN | CAMINO A CUENCA LECHERA 400 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9M | GDMTH | 15 | 15 | 93 | 1 | 841 | 841 | $0 | $7,341 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.19723 | -100.8700083333 | Nov 13 2024 al Dec 12 2024 | $7,341.00 | 4442661739 | |||
| 279075 | 502180400414 | DX - Jalisco | 74DX12J016100620 | GRUPO FERRETERIA CALZADA SA DE | BLVD TEPIC XALISCO 438 | TEPIC | NAYARIT | 68 | GDMTH | 36 | 36 | 2,120 | 6 | 6,329 | 6,329 | $1,013 | $7,341 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.4861066667 | -104.8935916667 | Nov 20 2024 al Dec 19 2024 | $7,341.00 | [email protected] | [email protected] | 3330000000 | |
| 108583 | 11240101892 | DA - BajaCalifornia | 82DA08C015180104 | CASAS HERNANDEZ ARNULFO | LOTE 11 MZN 01 COL VICENT | VICENTE GUERRERO | BAJA CALIFORNIA | 71 | GDMTH | 150 | 150 | 2,633 | 7 | 6,773 | 6,773 | $542 | $7,341 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,341.00 | [email protected] | 6161342439 | ||
| 18731 | 671141140827 | DK - Sureste | 77DK04G014050650 | OPERAD DE SERV TUCHTLAN SADECV | LIB SUR ORIENTE 480 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 38 | 38 | 2,394 | 6 | 6,328 | 6,328 | $1,013 | $7,341 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.73487 | -93.11536 | Oct 24 2024 al Nov 25 2024 | $7,341.00 | [email protected] | [email protected] | [email protected] | 9612642320 |
| 315441 | 599020608560 | DC - Norte | 74DC04H017415700 | CTRO DE ASES Y PROMO JUVE AC | HUEJOTZINGO 3754 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 61 | 69 | 2,640 | 7 | 6,741 | 6,741 | $539 | $7,341 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7165833333 | -106.5109216667 | Nov 20 2024 al Dic 19 2024 | $7,341.00 | [email protected] | [email protected] | 6566126325 | |
| 710705 | 309170202458 | DG - CentroSur | 04DG41L012046149 | H AYUNTAMIENTO IXTLAHUACA | ISIDRO FABELA SN CP 50740 | IXTLAHUACA | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 1,248 | 0 | 6,329 | 6,329 | $1,013 | $7,341 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 19.5685601 | -99.7701436 | Oct 2 2024 al Dec 3 2024 | $7,341.00 | [email protected] | 7121229902 | ||
| 277554 | 501120403141 | DX - Jalisco | 72DX17A031010150 | RADIOMOVIL DIPSA SA DE CV | PRIV NARDO S N CP 45680 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 17 | 17 | 2,117 | 6 | 6,329 | 6,329 | $1,013 | $7,341 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5768116667 | -103.2846566667 | Nov 15 2024 al Dec 17 2024 | $7,341.00 | [email protected] | 3336691020 | ||
| 109109 | 12090600921 | DA - BajaCalifornia | 23DA10A242326520 | H AYTO ALUMB PUBLICO LA POZA | LA POZA | POBLADO LA POZA GRANDE | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 1,144 | 0 | 6,329 | 6,329 | $1,013 | $7,341 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 25.7695346 | -112.0299057 | Sep 17 2024 al Nov 15 2024 | $7,341.00 | [email protected] | 6131324044 | ||
| 9792 | 340200301272 | DN - ValleMexicoSur | 69DN40CN46910150 | BANCO AZTECA SA INST DE BANCA | PROL JOSE MARIA MORELOS SN INT | TENANGO DEL VALLE | ESTADO DE MEXICO | 68 | GDMTH | 38 | 51 | 1,944 | 6 | 6,195 | 6,195 | $991 | $7,341 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.10122 | -99.58248 | Nov 19 2024 al Dec 18 2024 | $7,341.00 | [email protected] | 5570984076 | ||
| 678985 | 114990150813 | DP - Bajio | 69DP53D087000445 | UDE R P EL DES RUR BANON 14B A | POZO 14 | BANON ZAC | Zacatecas | 9A | GDMTH | 60 | 60 | 11,129 | 32 | 7,341 | 7,341 | $0 | $7,341 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 23.11873 | -102.4103883333 | Nov 12 2024 al Dec 11 2024 | $7,341.00 | [email protected] | 4581020910 | ||
| 704590 | 296050736977 | DG - CentroSur | 66DG35D481640397 | BAUR NEUBURGUER MICHAEL RALPH | MATAMOROS 68 | TEPOZTLAN | MORELOS | 68 | GDMTH | 50 | 50 | 2,000 | 6 | 5,968 | 5,968 | $955 | $7,341 | 2024-08-08 00:00:00 | 2024-09-06 00:00:00 | 18.98687 | -99.09292 | Aug 8 2024 al Sep 6 2024 | $7,341.00 | [email protected] | [email protected] | 7772993113 | |
| 316803 | 600080301836 | DC - Norte | 77DC06A017631000 | INGENIO COMP | AVE R SAN PEDRO NTE 0707 B | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,362 | 6 | 6,278 | 6,278 | $1,004 | $7,341 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.20127 | -105.4742333333 | Oct 25 2024 al Nov 25 2024 | $7,341.00 | [email protected] | 6394744411 | ||
| 200324 | 913240400460 | DU - GolfoCentro | 78DU03D017720731 | ESC PRIM JOSEFA O DE DMZ SFGET | RIO CORONA SN | PADILLA | TAMAULIPAS | 64 | GDMTH | 64 | 64 | 2,080 | 6 | 6,329 | 6,329 | $1,013 | $7,341 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.0403483333 | -98.8967283333 | Oct 25 2024 al Nov 25 2024 | $7,341.00 | [email protected] | 8353242104 | ||
| 618121 | 65111206079 | DP - Bajio | 21DP08Y952113730 | MPIO CELAYA | BLVD HIERBABUENA S N | COL. INDEPENDENCIA | GUANAJUATO | 5A | GDMTH | 5 | 5 | 1,800 | 3 | 6,328 | 6,328 | $1,012 | $7,341 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 20.491275 | -100.8323516667 | Sep 12 2024 al Nov 13 2024 | $7,341.00 | [email protected] | [email protected] | 4771964735 | |
| 433558 | 538230704970 | DB - Noroeste | 62DB07A3B0120211 | CRIBADORA DEL FUERTE S DE RLCV | CARR MUNIC LM CAMPO 35 KM 2 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 65 | 65 | 2,000 | 6 | 6,328 | 6,328 | $1,013 | $7,341 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8182 | -108.93276 | Oct 30 2024 al Nov 29 2024 | $7,341.00 | [email protected] | 6688118746 | ||
| 430504 | 537980301838 | DB - Noroeste | 64DB05H016410450 | SERV CRUCERO I Q S A DE C V | PROL MORELOS NO 555 | ESCUINAPA | Sinaloa | 65 | GDMTH | 42 | 42 | 2,267 | 6 | 6,329 | 6,329 | $1,013 | $7,341 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8211466667 | -105.78794 | Nov 4 2024 al Dec 3 2024 | $7,341.00 | [email protected] | [email protected] | [email protected] | 6959533410 |
| 149475 | 180931201075 | DF - CentroOccidente | 79DF40B818020370 | MUNICIPIO DE ATOTONILCO EL ALT | S FELIPE Y DEGOLLADO A2 | ATOTONILCO EL ALTO | Jalisco | 5A | PB | 2 | 1 | 1,437 | 0 | 6,328 | 6,328 | $1,012 | $7,341 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.548786 | -102.513025 | Oct 28 2024 al Nov 28 2024 | $7,341.00 | [email protected] | 3919170016 | ||
| 458212 | 350130706623 | DD - GolfoNorte | 76DD19A017620420 | TRANSP DE CARGA SALT MTY SA CV | CARR SALTILLO ZACATECAS KM 22 | SALTILLO | Coahuila | 64 | GDMTH | 32 | 32 | 2,174 | 6 | 6,328 | 6,328 | $1,013 | $7,341 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2743216667 | -101.090505 | Oct 24 2024 al Nov 25 2024 | $7,341.00 | [email protected] | [email protected] | [email protected] | 8444886107 |
| 135398 | 164920300289 | DF - CentroOccidente | 68DF45B138640320 | TELEFONOS DE MEXICO SA B DE CV | J MA MORELOS OTE PEDERNALES | PEDERNALES | MICHOACAN | 68 | GDMTH | 45 | 45 | 2,257 | 6 | 6,314 | 6,314 | $1,010 | $7,341 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1435188 | -101.4649229 | Nov 12 2024 al Dec 11 2024 | $7,341.00 | [email protected] | [email protected] | 4433160000 | |
| 481002 | 373160601249 | DD - GolfoNorte | 78DD11B036330010 | ALDRETE GARZA EDGAR | AV BENITO JUAREZ 1520 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 60 | 2,345 | 6 | 6,328 | 6,328 | $1,012 | $7,341 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.67735 | -100.2302866667 | Oct 28 2024 al Nov 27 2024 | $7,341.00 | [email protected] | 8184660490 | ||
| 521199 | 400220303291 | DD - GolfoNorte | 75DD11I067520580 | GARCIA CANTU JUAN CARLOS | CARR CADEREYTA ALLENDE KM 12 3 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 90 | 90 | 2,000 | 6 | 6,329 | 6,329 | $1,013 | $7,341 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.4792566667 | -100.0002383333 | Oct 23 2024 al Nov 22 2024 | $7,341.00 | NULL | |||
| 432374 | 538141007157 | DB - Noroeste | 66DB07A3B0070060 | AGROSANIDAD SA DE CV | CARRET INT MEX 15 KM 6 800 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 42 | 42 | 2,252 | 6 | 6,329 | 6,329 | $1,013 | $7,341 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7936683333 | -108.9191533333 | Nov 6 2024 al Dec 5 2024 | $7,341.00 | [email protected] | [email protected] | 6688127282 | |
| 460538 | 351140901081 | DD - GolfoNorte | 78DD19B017860380 | INMOB SERVER DE COAH SA DE CV | MISION DE SANTA GENOVEVA 3072 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 16 | 16 | 2,360 | 6 | 6,329 | 6,329 | $1,013 | $7,341 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4767083333 | -100.9336833333 | Oct 28 2024 al Nov 27 2024 | $7,341.00 | [email protected] | [email protected] | [email protected] | 8444398889 |
| 499455 | 378850502202 | DD - GolfoNorte | 77DD12E017730670 | LUNA P OSCAR 524773 | P LAS AMERICAS 2469 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 22 | 32 | 2,239 | 6 | 6,329 | 6,329 | $1,013 | $7,341 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.64241 | -100.2685816667 | Oct 25 2024 al Nov 26 2024 | $7,341.00 | [email protected] | [email protected] | NULL | |
| 547321 | 420200208161 | DD - GolfoNorte | 82DD11G011010950 | SERVICIOS COMERCIALES AMAZON M | BLVD GUADALUPE 403 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 900 | 900 | 237,778 | 580 | 632,834 | 632,834 | $101,253 | $734,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.793318 | -100.160919 | Oct 31 2024 al Nov 30 2024 | $734,087.00 | [email protected] | [email protected] | [email protected] | 0 |
| 244342 | 441120904007 | DX - Jalisco | 82DX14P020020037 | TIENDAS CHEDRAUI SA DE CV | AV MANUEL AVILA CAMACHO 3442 C | ZAPOPAN | JALISCO | 78 | GDMTH | 450 | 450 | 19,987 | 49 | 63,280 | 63,280 | $10,125 | $73,405 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5432 | -103.384185 | Oct 31 2024 al Nov 30 2024 | $73,405.00 | [email protected] | [email protected] | [email protected] | 3336018811 |
| 525918 | 407030603365 | DD - GolfoNorte | 78DD10A017821070 | VIDRIERA LA SILLA SA DE CV | ADOLFO RUIZ C 602 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 90 | 90 | 25,760 | 66 | 63,279 | 63,279 | $10,125 | $73,403 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.70392 | -100.30634 | Oct 28 2024 al Nov 27 2024 | $73,403.00 | [email protected] | 8183514236 | ||
| 563399 | 238890100020 | DV - CentroOriente | 80DV03K403050501 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO DOM CON | COYOMEAPAN | PUEBLA | 5A | PB | 38 | 38 | 13,851 | 0 | 63,278 | 63,278 | $10,125 | $73,403 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,403.00 | [email protected] | [email protected] | 2381018804 | |
| 425205 | 533051200371 | DB - Noroeste | 82DB05A018210720 | O E D SA DE CV | AV DEL MAR 2010 | MAZATLAN SINALOA | Sinaloa | 75 | GDMTH | 511 | 511 | 25,094 | 47 | 63,278 | 63,278 | $10,124 | $73,402 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.221195 | -106.422705 | Oct 31 2024 al Nov 30 2024 | $73,402.00 | [email protected] | [email protected] | [email protected] | 0 |
| 492305 | 376220503275 | DD - GolfoNorte | 77DD12B017751030 | CAGUA CONSTRUCCIONES SA DE CV | 1A AVENIDA 1495 44 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 23 | 23 | 2,238 | 6 | 6,327 | 6,327 | $1,012 | $7,340 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7017233333 | -100.3712683333 | Oct 25 2024 al Nov 26 2024 | $7,340.00 | [email protected] | 8180298879 | ||
| 437014 | 543230302395 | DB - Noroeste | 68DB08AK16810970 | GARCIA RODRIGUEZ DIANA LETICIA | BLVD ROMUALDO RUIZ PAYAN SN | GUASAVE ESP | Sinaloa | 65 | GDMTH | 30 | 30 | 2,134 | 6 | 6,327 | 6,327 | $1,012 | $7,340 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.56938 | -108.4714916667 | Nov 8 2024 al Dec 9 2024 | $7,340.00 | [email protected] | 6731013075 | ||
| 153367 | 184071008278 | DF - CentroOccidente | 36DF25E031550080 | INMOB EL TECOLOTE SA DE CV | VENUS ESQ SATURNO | COLIMA | COLIMA | 5A | PB | 7 | 7 | 1,431 | 0 | 6,328 | 6,328 | $1,013 | $7,340 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 19.2180055 | -103.7286648 | Aug 29 2024 al Oct 30 2024 | $7,340.00 | [email protected] | [email protected] | [email protected] | 3123161300 |
| 94488 | 4071103159 | DA - BajaCalifornia | 77DA01D017214300 | AYUNTAMIENTO DE TIJUANA BC | MONTE EVEREST Y MONTE AVILA | TIJUANA | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 2,270 | 0 | 6,796 | 6,796 | $544 | $7,340 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4874166667 | -117.0525166667 | Oct 24 2024 al Nov 25 2024 | $7,340.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 499481 | 378850502849 | DD - GolfoNorte | 76DD12E017630830 | MAQUINADOS MOSA SA DE CV | ALFREDO GONZALEZ T 233 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 54 | 89 | 2,240 | 6 | 6,327 | 6,327 | $1,012 | $7,340 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6629133333 | -100.2858916667 | Oct 24 2024 al Nov 25 2024 | $7,340.00 | [email protected] | 8180409656 | ||
| 501533 | 379180101909 | DD - GolfoNorte | 79DD10C017910400 | INST DEFENSORIA PUB DE NL IAS | MARIANO MATAMOROS 311 5 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,160 | 6 | 6,327 | 6,327 | $1,012 | $7,340 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.66934 | -100.3126583333 | Oct 29 2024 al Nov 28 2024 | $7,340.00 | [email protected] | 8181818200 | ||
| 5413 | 298200700898 | DN - ValleMexicoSur | 67DN10F016710166 | METROBUS L5 APATLACO | EST APATLACO EJE 3 OTE 31 33 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 37 | 46 | 2,106 | 5 | 6,328 | 6,328 | $1,012 | $7,340 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.37896 | -99.10956 | Nov 14 2024 al Dec 16 2024 | $7,340.00 | [email protected] | 5578096211 | ||
| 530986 | 413061100779 | DD - GolfoNorte | 77DD03B016110165 | 30436 C F E | CARR ANAHUAC LAREDO | ANAHUAC | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,263 | 6 | 7,341 | 7,341 | $0 | $7,340 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.2384633333 | -100.1288933333 | Oct 25 2024 al Nov 26 2024 | $7,340.00 | NULL | NULL | NULL | 8737370404 |
| 129845 | 156900106106 | DF - CentroOccidente | 80DF07J7D3051000 | MUNICIPIO DE ACUITZIO MICH | EST LOS AGUACATES Y LA CAMPANA | LOS AGUACATES | MICHOACAN | 5A | PB | 4 | 4 | 1,437 | 0 | 6,328 | 6,328 | $1,012 | $7,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,340.00 | [email protected] | 4343882003 | ||
| 546367 | 420150406578 | DD - GolfoNorte | 79DD11H066150030 | RIOS CAVAZOS JAIME ANTONIO | ZARAGOZA 321 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,066 | 6 | 6,328 | 6,328 | $1,012 | $7,340 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7832716667 | -100.19029 | Oct 29 2024 al Nov 28 2024 | $7,340.00 | [email protected] | [email protected] | 8111599262 | |
| 582478 | 40160201004 | DP - Bajio | 72DP03C072630012 | GOBIERNO DEL ESTADO DE GTO | CERRO EL ZAMORANO REPETIDOR | COLON | QUERETARO | 68 | GDMTH | 14 | 14 | 1,897 | 5 | 5,779 | 5,779 | $925 | $7,340 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.728215 | -100.034421666667 | Nov 15 2024 al Dec 17 2024 | $7,340.00 | [email protected] | 0 | ||
| 354641 | 646130300224 | DC - Norte | 66DC01F016640290 | MUNCIPIO DE CHIHUAHUA | AVE GUILLERMO PRIETO LUJAN S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,983 | 6 | 6,328 | 6,328 | $1,013 | $7,340 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7484216667 | -106.125255 | Nov 8 2024 al Dic 9 2024 | $7,340.00 | [email protected] | [email protected] | [email protected] | NULL |
| 65108 | 847121004049 | DJ - Oriente | 77DJ06J014611102 | CAGIGAS ARMIENTA ALEJANDRO A | KM 434 CARR MEX VER VIA XALAPA | TEJERIA | VERACRUZ | 68 | GDMTH | 20 | 20 | 2,088 | 5 | 6,328 | 6,328 | $1,012 | $7,340 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.17053 | -96.228135 | Oct 23 2024 al Nov 25 2024 | $7,340.00 | [email protected] | [email protected] | 2299810911 | |
| 67440 | 849240504079 | DJ - Oriente | 75DJ06L014410188 | MARTINEZ DUARTE LEONIDES RUBEN | AV COSTA VERDE 386 | VERACRUZ | VERACRUZ | 68 | GDMTH | 15 | 15 | 1,834 | 5 | 6,327 | 6,327 | $1,012 | $7,340 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1676783333333 | -96.1181633333333 | Nov 21 2024 al Dec 20 2024 | $7,340.00 | [email protected] | 2299536946 | ||
| 621425 | 68830700939 | DP - Bajio | 72DP08E077290010 | FELIPE LOPEZ TOVAR | EL POBLANO KM 2 CAR CORT JARAL | POBLADO EL POBLANO | GUANAJUATO | 9A | GDMTH | 60 | 60 | 12,880 | 34 | 7,340 | 7,340 | $0 | $7,340 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4633266667 | -100.9992183333 | Nov 15 2024 al Dec 17 2024 | $7,340.00 | [email protected] | [email protected] | [email protected] | 4611238976 |
| 700543 | 286100701066 | DG - CentroSur | 70DG51C010110040 | COMPLEJO DE SEGURIDAD PUBLICA | CANAL PONIENTE NUM 52 | CD ALTAMIRANO, GRO. | GUERRERO | 68 | GDMTH | 50 | 50 | 2,160 | 6 | 6,328 | 6,328 | $1,012 | $7,340 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.3523421 | -100.6789466 | Nov 12 2024 al Dec 13 2024 | $7,340.00 | NULL | NULL | NULL | 7676723963 |
| 388999 | 795200401177 | DW - Peninsular | 67DW05A026710051 | PODER EJECUTIVO DEL ESTADO DE | CASETA COBRO S N | ISLA AGUADA | CAMPECHE | 67 | GDMTH | 6 | 6 | 1,734 | 5 | 6,017 | 6,017 | $963 | $7,340 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.785625 | -91.4949916667 | Nov 8 2024 al Dec 10 2024 | $7,340.00 | [email protected] | [email protected] | 0 | |
| 718217 | 326070402371 | DG - CentroSur | 70DG91G157010250 | BUSTOS FERNANDEZ BENJAMIN | CARR NAL L CARD KM 6 ENTRONQUE | BARRIO VIEJO | GUERRERO | 68 | GDMTH | 68 | 68 | 2,160 | 6 | 6,328 | 6,328 | $1,012 | $7,340 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 17.6785531 | -101.601875 | Nov 12 2024 al Dec 13 2024 | $7,340.00 | [email protected] | 7555570146 | ||
| 615050 | 63120301278 | DP - Bajio | 84DP07F022040060 | MPIO LEON | JARDIN MEXICANO FTE 102 | LEON SU | GUANAJUATO | 5A | PB | 6 | 6 | 1,435 | 0 | 6,328 | 6,328 | $1,013 | $7,340 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1872533333333 | -101.71737 | Oct 31 2024 al Nov 30 2024 | $7,340.00 | NULL | NULL | NULL | 4777880000 |
| 114327 | 18000602538 | DA - BajaCalifornia | 77DA15C010244750 | MONTES DE OCA CUEVAS BENJAMIN | 18 DE MARZO 200 TDA EL CHATO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 20 | 22 | 2,714 | 7 | 6,783 | 6,783 | $543 | $7,340 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6159316667 | -115.4329216667 | Oct 24 2024 al Nov 25 2024 | $7,340.00 | NULL | NULL | NULL | 6865689083 |
| 483768 | 375020502723 | DD - GolfoNorte | 76DD12F017620140 | MARTINEZ REYES JOSE GPE | ANACAHUITA 100 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 66 | 66 | 2,240 | 6 | 6,327 | 6,327 | $1,012 | $7,340 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7594216667 | -100.3977633333 | Oct 24 2024 al Nov 25 2024 | $7,340.00 | [email protected] | 8181063300 | ||
| 245700 | 443110402898 | DX - Jalisco | 75DX15S010010325 | INMOB CANADA HONDA SA DE CV | CALLE 7 777 | GUADALAJARA | JALISCO | 68 | GDMTH | 86 | 99 | 2,080 | 6 | 6,328 | 6,328 | $1,012 | $7,340 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6327516667 | -103.3609583333 | Nov 21 2024 al Dec 20 2024 | $7,340.00 | [email protected] | 3336450121 | ||
| 184527 | 565111208261 | DL - ValleMexicoNorte | 70DL30D017020150 | PANESTEELFM SA DE CV | AV PRINCIPAL S N | NICOLAS ROMERO | ESTADO DE MEXICO | 68 | GDMTH | 70 | 85 | 1,920 | 6 | 6,327 | 6,327 | $1,012 | $7,340 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.6806433333 | -99.361835 | Nov 14 2024 al Dec 13 2024 | $7,340.00 | [email protected] | [email protected] | 5522104151 | |
| 275175 | 494211202427 | DX - Jalisco | 74DX13A010010124 | COCINA 32 SAPI DE CV | PELICANOS 104 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 95 | 95 | 2,160 | 6 | 6,327 | 6,327 | $1,012 | $7,340 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6675433333 | -105.2581233333 | Nov 20 2024 al Dec 19 2024 | $7,340.00 | [email protected] | [email protected] | [email protected] | 9983399421 |
| 80622 | 881240101692 | DJ - Oriente | 74DJ13F127110011 | GRUPO AZUCARERO SAN PEDRO | CALLE 4 SN | CRUCERO NACIONAL | VERACRUZ | 68 | GDMTH | 67 | 67 | 2,080 | 6 | 6,327 | 6,327 | $1,012 | $7,340 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8983166667 | -96.971225 | Nov 20 2024 al Dec 19 2024 | $7,340.00 | [email protected] | 0 | ||
| 501500 | 379171102234 | DD - GolfoNorte | 76DD10C017630250 | HOTEL ALAMEDA DE MONTERREY SA | REFORMA 736 | MONTERREY | NUEVO LEON | 64 | GDMTH | 77 | 77 | 2,240 | 6 | 6,327 | 6,327 | $1,012 | $7,340 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6855516667 | -100.3192966667 | Oct 24 2024 al Nov 25 2024 | $7,340.00 | [email protected] | 8117920523 | ||
| 8957 | 338150600350 | DN - ValleMexicoSur | 67DN50C016780250 | QVC II S DE RL DE CV | ISIDRO FABELA 126 | TOLUCA | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 1,763 | 5 | 6,194 | 6,194 | $991 | $7,340 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.38052 | -99.56149 | Nov 14 2024 al Dec 16 2024 | $7,340.00 | [email protected] | 7225160543 | ||
| 647934 | 85160952356 | DP - Bajio | 71DP10B267120035 | CERRO FRESH S DE RL DE CV | CAMINO LAS VIBORAS SN | JARAL DEL REFUGIO | GUANAJUATO | 68 | GDMTH | 53 | 53 | 1,957 | 5 | 5,970 | 5,970 | $955 | $7,340 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1256833333 | -100.7215916667 | Nov 14 2024 al Dec 16 2024 | $7,340.00 | [email protected] | [email protected] | 4171069227 | |
| 549888 | 888170807589 | DD - GolfoNorte | 77DD12C107771080 | KANSAS CITY S DE MEX SA CV | CARR A GARCIA S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7604116667 | -100.562895 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8188527770 | ||
| 551680 | 888240702089 | DD - GolfoNorte | 77DD12C087750599 | LOZANO FRIAS FERNANDO | AV EL PALMAR 2 122 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6979116666667 | -100.477206666667 | Oct 25 2024 al Nov 26 2024 | $734.00 | 8118360543 | |||
| 503041 | 379850900697 | DD - GolfoNorte | 77DD10C017720790 | TALLER MEC MALDONADO | CUAUHTEMOC 522 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 58 | 91 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6803416667 | -100.3176433333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8112750924 | ||
| 546562 | 420161008302 | DD - GolfoNorte | 77DD11H067130340 | STEEL T S COIMMSA SA DE CV | CARLOS ROUSSEAU 500 A CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.750395 | -100.1921333333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8183693519 | |
| 551938 | 888850600164 | DD - GolfoNorte | 76DD12C087640340 | CLUB E CORCEL A C | LAS HUERTAS 951 OTE | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 90 | 149 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.681775 | -100.45836 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8150005700 | ||
| 500483 | 379090201351 | DD - GolfoNorte | 77DD10C017710150 | BORTONI V PATRICIO ALBERTO | DANIEL ZAMBRANO 220 | MONTERREY | NUEVO LEON | 64 | GDMTH | 27 | 27 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6815583333 | -100.33972 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8183467016 | ||
| 370179 | 779210205397 | DW - Peninsular | 74DW01M017462222 | ESCAMILLA CHALE CECILIO | KM 3 5 CARR CONKAL CHABLE | CONKAL | YUCATAN | 9 | PB | 10 | 10 | 258 | 0 | 735 | 735 | $0 | $734 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.0771233333 | -89.5468516667 | Nov 20 2024 al Dec 19 2024 | $734.00 | [email protected] | 9993293673 | ||
| 527876 | 407950502145 | DD - GolfoNorte | 76DD10A017621320 | CAVAZOS G CELIA M | GOLFO DE MEXICO 105 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 44 | 44 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7177 | -100.34158 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8183716501 |
| 476676 | 370130805878 | DD - GolfoNorte | 77DD11D026630750 | VEREDALTA SA DE CV | MIGUEL ALEMAN 804 L 7 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7302133333 | -100.210675 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | NULL |
| 550404 | 888200806922 | DD - GolfoNorte | 76DD12C087650350 | ROBERTSON INDUSTRIALES SA DE C | CARR VILLA DE GARCIA S N | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7375316666667 | -100.524166666667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8183366540 | ||
| 511748 | 390220900471 | DD - GolfoNorte | 77DD05B390050070 | MUNICIPIO DE AGUALEGUAS NL | FRANCISCO I MADERO SN | RANCHO NUEVO | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.34733 | -99.9159166667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8929910737 | ||
| 485125 | 375220501527 | DD - GolfoNorte | 76DD12B017620700 | LOPEZ ROBLES JONATHAN | AV AZTLAN 1024 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7452733333 | -100.3584566667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 0 | ||
| 482312 | 374101201497 | DD - GolfoNorte | 76DD10G017730950 | RED MEAT SA DE CV | LOS ANDES 202 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.705825 | -100.2718966667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8180079601 |
| 455944 | 35170608788 | DD - GolfoNorte | 77DD12F017700060 | PROMOTORA SALVE SA DE CV | PASEO DE LOS LEONES S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7508283333 | -100.4309283333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | NULL | |
| 679177 | 115051251221 | DP - Bajio | 80DP53F245500155 | MPIO DE RIO GRANDE A P | ZARAGOZA COL ARBOLEDAS LORETO | LORETO | Zacatecas | 5A | PB | 1 | 0 | 136 | 0 | 633 | 633 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | 4989820454 | ||
| 690955 | 125860100654 | DP - Bajio | 75DP58D267500050 | J CRUZ ESPINOZA GUEVARA | RANCHO EL SACRIFICIO M | ESTACION ESP SANTO | Zacatecas | 9M | GDMTH | 7 | 7 | 66 | 1 | 734 | 734 | $0 | $734 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.57203 | -101.4750233333 | Nov 21 2024 al Dec 20 2024 | $734.00 | [email protected] | 4961129768 | ||
| 463628 | 354070807331 | DD - GolfoNorte | 76DD19F017690920 | CINEPOLIS DEL PAIS SA DE CV | BLVD V SANCHEZ 350 CP 00000 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4419116667 | -100.9602483333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | NULL |
| 212236 | 929110406494 | DU - GolfoCentro | 01DU05DV36030190 | MPIO ARMADILLO DE LOS INFANTE | MIGUEL HIDALGO FTE 468 | PARADITA DEL REFUGIO | San Luis Potosi | 5A | PB | 1 | 0 | 130 | 0 | 632 | 632 | $101 | $734 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.3497281 | -100.5278795 | Aug 30 2024 al Oct 30 2024 | $734.00 | NULL | NULL | NULL | 4448484293 |
| 551436 | 888231105671 | DD - GolfoNorte | 77DD12C087771025 | QUINTANILLA VILLARREAL ISRAEL | VIA DEL FERROCARRIL 165 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6757016667 | -100.4252783333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8183562450 | |
| 459790 | 350981203993 | DD - GolfoNorte | 77DD19A017700380 | MUNICIPIO DE SALTILLO COAHUILA | P CARDENAS 1296 1 | SALTILLO | Coahuila | 64 | GDMTH | 27 | 27 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.43617 | -101.0073133333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8444121250 |
| 435983 | 543100901769 | DB - Noroeste | 68DB08AK16800640 | CAI GENSHEN | 20 DE NOVIEMBRE 40 | GUASAVE ESP | Sinaloa | 65 | GDMTH | 66 | 66 | 3,280 | 9 | 9,853 | 9,853 | $1,576 | $734 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5727633333 | -108.465235 | Nov 8 2024 al Dec 9 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 6878711810 |
| 548624 | 888010104735 | DD - GolfoNorte | 77DD12C087780960 | ADVANCED DE MEXICO SA DE CV | RIVA PALACIO 503 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 28 | 40 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6877184 | -100.4337838 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8183080807 | ||
| 528145 | 408160900074 | DD - GolfoNorte | 77DD19G017710180 | GRUPO IKREA DE MEXICO SA DE CV | CARRET MATEHUALA KM 162 5 S N | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.0296066667 | -100.5526216667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 2220000000 | |
| 477201 | 370190104526 | DD - GolfoNorte | 77DD11H066201480 | PLASTICOS PANAMERICANOS SA DE | JULIAN T ELIZONDO 930 BOD 5 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7473683333 | -100.2214383333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8183861500 |
| 158993 | 190861201957 | DF - CentroOccidente | 79DF25E032220660 | MUNICIPIO DE COLIMA | J G ALCARAZ Y A REYES | COLIMA | COLIMA | 5A | GDMTH | 2 | 1 | 71 | 1 | 632 | 632 | $101 | $734 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.2511008 | -103.708173 | Oct 28 2024 al Nov 28 2024 | $734.00 | [email protected] | 3123163851 | ||
| 486673 | 376090502468 | DD - GolfoNorte | 77DD12B017720690 | J DE N ROSAURA ZAPATA | ABASOLO 121 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6999583333 | -100.3554166667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | NULL | |
| 499729 | 379001104615 | DD - GolfoNorte | 77DD10C017720760 | HOSPITAL Y CLINICA OCA SA CV | JERONIMO TREVINO 638 A PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 38 | 40 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6820533333 | -100.319105 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8182620000 | ||
| 500241 | 379060701759 | DD - GolfoNorte | 77DD10C017740170 | IZAMCO SA DE CV | IGNACIO MORONES P 2805 01 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 52 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6677016667 | -100.3427216667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 0 |
| 546066 | 420120704922 | DD - GolfoNorte | 76DD11H067610405 | SERV DE AGUA Y DRENAJE DE MTY | AUT APODACA V JUAREZ OTE | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7499866666667 | -100.127938333333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 0 |
| 485138 | 375220601025 | DD - GolfoNorte | 76DD12B017610400 | SERV DE AGUA Y DRENAJE DE MTY | ISLA S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7188533333 | -100.3468033333 | Oct 24 2024 al Nov 25 2024 | $734.00 | 8124182260 | |||
| 546579 | 420170104888 | DD - GolfoNorte | 76DD11H067140516 | GRUPO CARGOQUIN SA DE CV | MIGUEL ALEMAN 1000 L D10 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.787625 | -100.14663 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8182213670 | ||
| 302355 | 588890500126 | DC - Norte | 75DC02B018230300 | GILBERTO IGLESIAS | HUERTA DOM CONOCIDO | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 28 | 28 | 1,000 | 3 | 734 | 734 | $0 | $734 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.764425 | -106.8896366667 | Nov 21 2024 al Dic 19 2024 | $734.00 | [email protected] | 6255891734 | ||
| 536852 | 415130100053 | DD - GolfoNorte | 77DD11D067641030 | SERV DE AGUA Y DRENAJE DE MTY | AUT APODACA JUAREZ OTE REC 4 C | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7345066666667 | -100.151878333333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | NULL |
| 488468 | 376160402555 | DD - GolfoNorte | 77DD12A070051110 | GONZALEZ GARZA DELIA LYDIA | RIO ORINOCO 223 L 21 CP 00000 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6590666667 | -100.3629733333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8180000000 |
| 84501 | 895200300103 | DJ - Oriente | 80DJ02F688000101 | ALUMBRADO PUBLICO A LUCERO ADI | CASILLAS ADIC S N | CASILLAS | VERACRUZ | 5A | PB | 1 | 0 | 127 | 0 | 632 | 632 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 0 |
| 494869 | 377140602899 | DD - GolfoNorte | 76DD10B027621210 | ARCOS SERCAL INMOB S DE RL | AV LAS PUENTES 401 12 CP 00000 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7431166667 | -100.2868816667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | NULL | ||
| 514581 | 395210501678 | DD - GolfoNorte | 76DD06A092000360 | CAVAZOS GUERRA ALDO JAVIER | GRANJENAL N | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 55 | 55 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2883616667 | -99.603755 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8261298541 | ||
| 551702 | 888240713382 | DD - GolfoNorte | 77DD12C087750513 | LOZANO FRIAS FERNANDO | AV EL PALMAR 2 124 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6982016666667 | -100.477081666667 | Oct 25 2024 al Nov 26 2024 | $734.00 | 8180211354 | |||
| 516374 | 396750300732 | DD - GolfoNorte | 77DD06B020540110 | HUERTA LOS COMPADRES 80200 | CARRETERA NACIONAL KM 125 | LINARES | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8955233333 | -99.62896 | Oct 25 2024 al Nov 26 2024 | $734.00 | NULL | |||
| 478231 | 371020900090 | DD - GolfoNorte | 77DD11E097720690 | LADRILLERA SANTA CLARA | CARR M ALEMAN KM 36 5 | MARIN N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8377233333 | -100.0352116667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | NULL | |
| 482071 | 374050600642 | DD - GolfoNorte | 76DD10G017711170 | BIENES OBRAS Y SERVICIOS SA CV | VILLA PRIMAVERA 851 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 58 | 72 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6915266667 | -100.2670483333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8183543730 | ||
| 512023 | 390910100508 | DD - GolfoNorte | 77DD05B010920277 | VILLARREAL GARZA GLORIA NELLY | C A LAREDO KM 104 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 69 | 69 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5367366667 | -100.1459583333 | Oct 25 2024 al Nov 26 2024 | $734.00 | 8242427243 | |||
| 516375 | 396750300741 | DD - GolfoNorte | 77DD06B020540100 | HUERTA LOS COMPADRES 80200 | CARR NACIONAL KM 125 | LINARES | NUEVO LEON | 64 | GDMTH | 42 | 42 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8931883333 | -99.6284066667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8119080636 |
| 550425 | 888200907753 | DD - GolfoNorte | 76DD12C087630110 | CARRILERS WINE INVESTMENT GROU | AVE 300 155 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7143783333333 | -100.475448333333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8182521524 | |
| 349466 | 641150200348 | DC - Norte | 79DC26J017100430 | REDDECOPP WALL JACOBO | LT 11 COL NUEVA TIERRA LIMPIA | NUEVO IDEAL | DURANGO | 9A | GDMTH | 132 | 132 | 1,120 | 4 | 734 | 734 | $0 | $734 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.00047 | -105.14984 | Oct 29 2024 al Nov 27 2024 | $734.00 | [email protected] | 6771027859 | ||
| 511770 | 390240100561 | DD - GolfoNorte | 77DD05B010920161 | SUPER COMERCIAL GONZALEZ SA DE | SENDERO ANCHO CARR LAMPAZ 7000 | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 32 | 32 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5791366667 | -100.1746216667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8240000000 | ||
| 514586 | 395210800543 | DD - GolfoNorte | 77DD06A095510050 | GARCIA GARCIA VALERIANO | CAM A RANCHO CALIFORNIA KM9 5 | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 18 | 18 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.334235 | -99.7352733333 | Oct 25 2024 al Nov 26 2024 | $734.00 | 8261132105 | |||
| 483867 | 375040508205 | DD - GolfoNorte | 77DD12F017750340 | CAMARGO V MARIA D | LAGO LA DOGA 101 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.771175 | -100.4029983333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8184785288 | |
| 521500 | 400241001677 | DD - GolfoNorte | 77DD11I067740425 | SERVICIOS DE AGUA Y DRENAJE MT | EDELMIRO GONZALEZ GARCIA S N | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5759833333333 | -99.98944 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8119998331 | ||
| 534557 | 414220612243 | DD - GolfoNorte | 76DD10F047610040 | FPZ PROYECTOS SA DE CV | PARQUE IND LIB II 004 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8165266667 | -100.343775 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8110000000 | |
| 476445 | 370090203608 | DD - GolfoNorte | 77DD11H067181030 | CERV CUAUHTEMOC MOCTEZUMA SACV | AVE INDEPENDENCIA 1000 A CP 00 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 25 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7440633333 | -100.20139 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8183053100 |
| 480541 | 373100900816 | DD - GolfoNorte | 77DD11H066130250 | SANCHEZ LEAL GLORIA HILDA | CARR HUINALA 110 B CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7483533333 | -100.204665 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8181874827 | |
| 515869 | 396140301648 | DD - GolfoNorte | 77DD06B020530170 | SERV DE AGUA Y DJE DE MTY IPD | CAMINO A 5 SENORES KM 1 S N | LINARES | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8598966667 | -99.56585 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | NULL | ||
| 259357 | 461130801843 | DX - Jalisco | 80DX04E750220419 | H AYUNTAMIENTO DE TUXPAN | ALUMB PUBLICO GUAYABITOS | TUXPAN | JALISCO | 5A | PB | 1 | 0 | 124 | 0 | 633 | 633 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5598133333 | -103.372505 | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | 3714173539 | ||
| 476959 | 370170105313 | DD - GolfoNorte | 77DD11H066250510 | FUSION GRAFICA SA DE CV | AVE REGIO PARQUE 102 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 78 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.744275 | -100.2174916667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8183868222 | |
| 208673 | 926950207582 | DU - GolfoCentro | 03DU05A010334665 | MUNICIPIO DE SAN LUIS POTOSI | ANAHUAC FTE 406 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 130 | 0 | 632 | 632 | $101 | $734 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.1537358 | -100.9901948 | Aug 30 2024 al Oct 30 2024 | $734.00 | NULL | NULL | NULL | 4448159288 |
| 120353 | 21040102130 | DA - BajaCalifornia | 84DA16A013001695 | CONTROLADORA DE NEG COMER | AV MEXICO B Y 17 ESQ SURESTE | SAN LUIS | SONORA | 61 | GDMTH | 19 | 19 | 0 | 0 | 636 | 636 | $51 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4447316666667 | -114.774775 | Oct 31 2024 al Nov 30 2024 | $734.00 | NULL | NULL | NULL | 6535360147 |
| 476706 | 370140204899 | DD - GolfoNorte | 77DD11B030010030 | COOL PARTS SA DE CV | 5 DE MAYO 911 CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6856666667 | -100.2477266667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8183491295 | |
| 502818 | 379801104125 | DD - GolfoNorte | 76DD10C017660360 | ERNESTO J VILLARREAL TREVINO | SANTOS DEGOLLADO 723 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 40 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6716866667 | -100.3373866667 | Oct 24 2024 al Nov 25 2024 | $734.00 | NULL | NULL | NULL | NULL |
| 525859 | 407020605424 | DD - GolfoNorte | 76DD10A017631240 | AT T COMUNICACIONES DIGITALES | BERNARDO REYES 4100 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 35 | 40 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7121433333 | -100.3285466667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 0 | ||
| 532003 | 414050702897 | DD - GolfoNorte | 76DD10F047620130 | INMOBILIARIA MONYOR | RAUL SALINAS L 708 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7875266667 | -100.32277 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8181510113 |
| 95523 | 5990201465 | DA - BajaCalifornia | 77DA01E055610510 | AYTO MPAL DE P DE ROSARITO B C | BD SHARP ESQ BD B JUAREZ NTE | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 208 | 0 | 680 | 680 | $54 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.3925366667 | -117.0553616667 | Oct 24 2024 al Nov 25 2024 | $734.00 | NULL | NULL | NULL | 6616149600 |
| 120611 | 21070203721 | DA - BajaCalifornia | 84DA16A013001980 | CONTROLADORA DE NEG COMER | AV CARRANZA Y CALLE 5TA | SAN LUIS | SONORA | 61 | GDMTH | 22 | 22 | 0 | 0 | 636 | 636 | $51 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4704066666667 | -114.782086666667 | Oct 31 2024 al Nov 30 2024 | $734.00 | NULL | NULL | NULL | 6535187581 |
| 526628 | 407140703195 | DD - GolfoNorte | 76DD10A017621000 | DE LA GARZA OYERVIDES ALICIA O | AV CELULOSA 2002 CP 00000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7108116667 | -100.3380116667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8116908496 | ||
| 534309 | 414210711715 | DD - GolfoNorte | 77DD10F047740180 | TREVINO HERRERA ERICK GABRIEL | CHAPINGO L14 M31 1 A | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8224516667 | -100.3836966667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8183435643 | ||
| 11045 | 965960304212 | DN - ValleMexicoSur | 82DN10D018210027 | CADBURY ADAMS MEXICO S DE RL D | AV DIVISION DEL NORTE 3443 | COYOACAN | CIUDAD DE MEXICO | 73 | GDMTH | 1,520 | 2,204 | 57 | 0 | 633 | 633 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.302735 | -99.154747 | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | [email protected] | 5550835020 | |
| 679206 | 115070551081 | DP - Bajio | 80DP53F395502161 | MPIO RIO GRANDE A P | PROL VENUSTIANO CARRANZA | COL FCO GCIA SALINAS | Zacatecas | 5A | PB | 1 | 0 | 136 | 0 | 633 | 633 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.8196533333333 | -103.042103333333 | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | 4989820454 | ||
| 551206 | 888230505102 | DD - GolfoNorte | 76DD12C087630060 | CAMACHO NAVARRETE ENRIQUE | AVENIDA 300 140 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7135116667 | -100.4760533333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8115308349 | ||
| 461351 | 351230803231 | DD - GolfoNorte | 76DD19B017640410 | RODRIGUEZ CALDERON JAIME HELIO | CARRET LA ZUFROSA PAREDON S N | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 58 | 58 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4256583333 | -101.0108466667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8125214447 | ||
| 551719 | 888240802741 | DD - GolfoNorte | 76DD12C087670815 | TRAMPOLINES JOPA SA DE CV | CARR MTY SAL 2601 SUB A Z L F | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6887183333333 | -100.491318333333 | Oct 24 2024 al Nov 25 2024 | $734.00 | NULL | |||
| 480296 | 373080502029 | DD - GolfoNorte | 76DD11B037630030 | ON TIME GRAPHICS SA DE CV | AV PLUTARCO E CALLES 3103 A CP | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6842983333 | -100.2233833333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8183985293 |
| 476457 | 370090400713 | DD - GolfoNorte | 76DD11D037610430 | GET CLEAN SA DE CV | MORELOS 305 RAYON SN RAFAEL | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6922333333 | -100.221925 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8110804927 | |
| 679209 | 115070552398 | DP - Bajio | 80DP53F395502170 | MPIO RIO GRANDE | BENITO JUAREZ COL SALINAS | COL FCO GCIA SALINAS | Zacatecas | 5A | PB | 1 | 0 | 136 | 0 | 633 | 633 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.8040466666667 | -103.180126666667 | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | 4989820454 | ||
| 551721 | 888240803225 | DD - GolfoNorte | 76DD12C087680811 | TEQUILERIA DON CHOCHO | EJE EXTERIOR 10 TAB L 31 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 14 | 14 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $734.00 | NULL | |||
| 261419 | 465060102115 | DX - Jalisco | 28DX05D541010010 | MUNICIPIO DE JUCHITLAN JALISCO | ABASOLO 100 | LA TINAJA | JALISCO | 5A | PB | 1 | 1 | 116 | 0 | 633 | 633 | $101 | $734 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 20.0490163 | -104.0357874 | Oct 21 2024 al Dec 19 2024 | $734.00 | [email protected] | [email protected] | 3493740501 | |
| 465198 | 354210804761 | DD - GolfoNorte | 77DD19F017790230 | SERV GASOL CARGOMAX SA CV | BLVD L ECHEVERRIA 3890 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4016 | -100.9851833333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8444893939 | |
| 474158 | 368970810207 | DD - GolfoNorte | 76DD17E110050280 | TELEFONOS DE MEX S A B DE C V | HIDALGO S N | PROGRESO, COAH | Coahuila | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.4286216667 | -100.9914483333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8616126933 |
| 470320 | 361140803530 | DD - GolfoNorte | 77DD18E017120370 | PRESIDENCIA MUNICIPAL MONCLOVA | HIDALGO Y ROBERTO MORENO | MONCLOVA | Coahuila | 64 | GDMTH | 85 | 85 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.890875 | -101.4233533333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8666492800 | ||
| 498224 | 378191002817 | DD - GolfoNorte | 76DD12E017650730 | GEO ECOAVENTURA SA DE CV | GUSTAVO M GARCIA 310 A | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6680933333 | -100.28245 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8116791119 | ||
| 475953 | 370030313081 | DD - GolfoNorte | 77DD11D026120500 | EREZ LA FE SA DE CV | AV ROMULO GARZA 100 INTC12 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.723915 | -100.217255 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8183427667 | ||
| 476209 | 370051004771 | DD - GolfoNorte | 77DD11H066700860 | COMERCIAL ENCANTO SA DE CV | CALLE D 501 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 47 | 50 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7540583333 | -100.1921383333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | NULL | ||
| 484913 | 375171001777 | DD - GolfoNorte | 77DD12B017710920 | UGARTE VILLARREAL LYDIA MARIA | ROBLE 306 5 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7019983333 | -100.3524166667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8111995710 | |
| 302388 | 588900300023 | DC - Norte | 78DC02B016100135 | PETERS ABRAHAM | CAMPO 10 | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 70 | 70 | 1,200 | 4 | 734 | 734 | $0 | $734 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7076383333 | -106.96606 | Oct 28 2024 al Nov 26 2024 | $734.00 | NULL | NULL | NULL | 6251152818 |
| 529717 | 411220803724 | DD - GolfoNorte | 77DD11F037260150 | SERVICIOS DE AGUA Y DRENAJE DE | SIERRA DE GOMAS SN | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6652883333 | -100.1932983333 | Oct 25 2024 al Nov 26 2024 | $734.00 | 6677802468 | |||
| 465461 | 354231004625 | DD - GolfoNorte | 76DD19F017680505 | FIRMES ASOCIADOS SA DE CV | TERCERA 457 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4403033333 | -100.9297466667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8442748973 | ||
| 493366 | 376240501333 | DD - GolfoNorte | 77DD12A070020595 | ARRENDAMIENTO LUMAGO SA DE CV | VASCONCELOS 920 L 09 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6598433333333 | -100.396111666667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8186038961 | ||
| 500792 | 379120502114 | DD - GolfoNorte | 77DD10C017721180 | GAYTAN MIRANDA ROGELIO DE J | JERONIMO TREVINO 1109 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6827583333 | -100.322955 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | NULL | ||
| 460858 | 351180504009 | DD - GolfoNorte | 77DD19B017721190 | SENBIS SA DE CV | FRANCISCO COSS 1101 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 22 | 22 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5518983333 | -100.9546133333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | NULL |
| 336954 | 623020100092 | DC - Norte | 63DC24N011000191 | MUNICIPIO DE JIMENEZ | ABRAHAM GZLZ Y FCO SARABIA | JIMENEZ | CHIHUAHUA | 5A | PB | 1 | 1 | 128 | 0 | 633 | 633 | $101 | $734 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 27.1337133333 | -104.9181166667 | Nov 5 2024 al Dic 4 2024 | $734.00 | [email protected] | [email protected] | 6295421128 | |
| 546106 | 420130307174 | DD - GolfoNorte | 77DD11H067130280 | GRUAS Y POLI DEL NTE SA DE CV | ALFREDO GARZA GARZA 307 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7486433333 | -100.1939 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8111609016 | ||
| 548922 | 888080808888 | DD - GolfoNorte | 76DD12C087650090 | PROP MANUFACTURING SA DE CV | AV LAS PALMAS 102 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6948816667 | -100.5123733333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8182440892 | |
| 514362 | 395180500191 | DD - GolfoNorte | 24DD06A093000355 | LOPEZ SANCHEZ JESUS | CARRETERA A CHINA KM 43 CP 674 | GENERAL TERAN | NUEVO LEON | 9 | PB | 2 | 2 | 251 | 0 | 734 | 734 | $0 | $734 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 25.3644816667 | -99.5066683333 | Oct 14 2024 al Dec 12 2024 | $734.00 | [email protected] | 8267695486 | ||
| 460603 | 351150603223 | DD - GolfoNorte | 77DD19B017760240 | TSM CONNECT SA DE CV | IND FARMACEUTICA 1165 4 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5589066667 | -100.933375 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8448669341 | ||
| 220476 | 932001001639 | DU - GolfoCentro | 24DU05GA52450530 | MUNICIPIO DE SAN LUIS POTOSI | RD CALDERA Y GONZALITOS | CALDERA | San Luis Potosi | 5A | PB | 0 | 0 | 130 | 0 | 632 | 632 | $101 | $734 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.4647733 | -101.0609683 | Oct 16 2024 al Dec 14 2024 | $734.00 | NULL | NULL | NULL | 4448159288 |
| 414269 | 523150100057 | DB - Noroeste | 62DB01F016200120 | RUIZ TAPIA ALCADIO | DOM CON RANCHO MOCORI | SAHUARIPA | Sonora | 9C | PB | 9 | 9 | 1,034 | 0 | 734 | 734 | $0 | $734 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.0182566667 | -109.2027533333 | Oct 30 2024 al Nov 29 2024 | $734.00 | [email protected] | [email protected] | 6341091300 | |
| 464702 | 354170705757 | DD - GolfoNorte | 77DD19B017760940 | FALCON LUBRICANTES SA DE CV | LIB OSCAR FLORES TAPIA 1605 8 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5435166667 | -100.9234 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8442852358 | ||
| 477761 | 370240201561 | DD - GolfoNorte | 76DD11D067640079 | GRUPO CONST ACERERO NAMAHU | PRIV HIDALGO 102 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7124816666667 | -100.167495 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8110364044 | ||
| 547393 | 420200602004 | DD - GolfoNorte | 77DD11H067180840 | TIKIN ALIMENTOS SA DE CV | AV MIGUEL ALEMAN 120 L 1 PAD0 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.752595 | -100.1971583333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8120396269 |
| 525634 | 406211000437 | DD - GolfoNorte | 77DD09C017730250 | MUNICIPIO DE MENDEZ TAMAULIPAS | JOSE MA MORELOS S N | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.1180833333 | -98.5900583333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8418444631 | ||
| 528451 | 411021108669 | DD - GolfoNorte | 77DD11F037261030 | IMPULSO EMPRESARIAL AVANTE SA | AVE LAS TORRES 300 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66812 | -100.19632 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 0 | ||
| 529477 | 411190205274 | DD - GolfoNorte | 77DD11F037260280 | SCAFFOLDS MORE REN VEN SA CV | PRESA MAL PASO 209 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 15 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6649633333 | -100.1960433333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8117365583 |
| 59461 | 832131102459 | DJ - Oriente | 80DJ03C430800020 | H AYUNTAMIENTO DE MARTINEZ | COM AL PUB JOSE MA MORELOS Y P | JOSE MA MORELOS Y PAVON | VERACRUZ | 5A | PB | 1 | 1 | 127 | 0 | 632 | 632 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | NULL | ||
| 491079 | 376200303202 | DD - GolfoNorte | 77DD12B017750070 | MICRO RED SA DE CV | P DE LOS LEONES 1123 L 9 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7055 | -100.3722 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8183701391 |
| 261959 | 466090102302 | DX - Jalisco | 21DX06B070202330 | MUNICIPIO DE AMATITAN JAL | GARDENIA 52 | AMATITAN | JALISCO | 5A | PB | 1 | 0 | 116 | 0 | 633 | 633 | $101 | $734 | 2024-09-17 00:00:00 | 2024-11-14 00:00:00 | 20.8279371 | -103.7349664 | Sep 17 2024 al Nov 14 2024 | $734.00 | NULL | NULL | NULL | 3747450261 |
| 23368 | 680960300638 | DK - Sureste | 71DK09B010100300 | CAMACHO FRANCO MAXIMILIANO | 5 DE MAYO 111 BOMBA SIN USO | MIAHUATLAN DE P DIAZ | OAXACA | 9 | PB | 2 | 2 | 230 | 0 | 733 | 733 | $0 | $734 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.3290722 | -96.6000228 | Nov 14 2024 al Dec 17 2024 | $734.00 | [email protected] | 9515720109 | ||
| 475721 | 370000209807 | DD - GolfoNorte | 77DD11H066700290 | GP SERV INDUSTRIALES SA DE CV | PRIV ANDRES GUAJARDO S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7703583333 | -100.1814233333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8181503500 | ||
| 653385 | 94960153434 | DP - Bajio | 63DP13C122630580 | MPIO CARDONAL | ALUMB PUB EL SANTUARIO PLAZA P | CARDONAL | HIDALGO | 5A | PB | 1 | 1 | 136 | 0 | 633 | 633 | $101 | $734 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6625316667 | -99.1369966667 | Nov 4 2024 al Dec 3 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 7721300188 |
| 252234 | 452080400398 | DX - Jalisco | 77DX02J011000030 | MUNICIPIO DE NOCHISTLAN DE MEJ | QUINTA LOS SAUCES 200 | NOCHISTLAN | ZACATECAS | 5A | PB | 1 | 0 | 124 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.3609616667 | -102.8551483333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 3467130222 | |
| 395083 | 804180900537 | DW - Peninsular | 02DW08A010214310 | MUNICIPIO DE MOTUL YUCATAN | 24A 15A 17 FCP S N CP 97430 | MOTUL | YUCATAN | 5A | PB | 4 | 4 | 120 | 0 | 633 | 633 | $101 | $734 | 2024-09-27 00:00:00 | 2024-11-29 00:00:00 | 21.1052116667 | -89.2809516667 | Sep 27 2024 al Nov 29 2024 | $734.00 | 9919152600 | |||
| 516684 | 397010601646 | DD - GolfoNorte | 76DD06C032000140 | CRUZ ALMAGUER VICTOR MANUEL | CARRETERA NACIONAL 316 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.407075 | -100.1352083333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8112981210 | |
| 534093 | 414200600575 | DD - GolfoNorte | 76DD10E047620240 | PROMOTORA COM LAMAR SA DE CV | ANILLO PER KM 37 9 L 12 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8443233333 | -100.266815 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8183852210 | |
| 550477 | 888201108633 | DD - GolfoNorte | 76DD12C107651170 | VITRO S A B DE CV | ESTANISLAO MTZ LARA 312 A | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 62 | 62 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6979533333 | -100.5551083333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | NULL |
| 459342 | 350231102443 | DD - GolfoNorte | 76DD19A017680430 | XUSHENG MEXICO | CARR A GENERAL CEPEDA KM 2 70 | SALTILLO | Coahuila | 64 | GDMTH | 72 | 72 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2438116667 | -101.123135 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8441482317 |
| 341582 | 627150701271 | DC - Norte | 75DC26D017850255 | VERDINEZ HERNANDEZ CARLOS | POZO AGRICOLA EL PORVENIR | GPE. VICTORIA | DURANGO | 9A | GDMTH | 37 | 37 | 1,002 | 3 | 734 | 734 | $0 | $734 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 24.4488666667 | -104.00998 | Nov 21 2024 al Dic 20 2024 | $734.00 | NULL | NULL | NULL | 6761095405 |
| 507982 | 386070655077 | DD - GolfoNorte | 84DD04A010600180 | CADENA COMERCIAL OXXO SA DE CV | AVE REVOLUCION SN | REYNOSA | TAMAULIPAS | 64 | GDMTH | 36 | 36 | 0 | 0 | 594 | 594 | $47 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.0356266667 | -98.379825 | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8999252686 |
| 347728 | 640070704969 | DC - Norte | 79DC27M019215030 | GOMEZ MARTIN JOSE LUIS | SANTA MARIA CHIMAL PEQUENA PRO | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 80 | 80 | 1,040 | 3 | 734 | 734 | $0 | $734 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7252933333 | -103.5065233333 | Oct 29 2024 al Nov 27 2024 | $734.00 | [email protected] | 8717222128 | ||
| 485200 | 375231001364 | DD - GolfoNorte | 76DD12B017610695 | GONZALEZ VARGAS HECTOR MANUEL | FRANCISCO VILLA 800 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7507716667 | -100.3548633333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8123226748 | ||
| 518737 | 398230900225 | DD - GolfoNorte | 77DD06D041100170 | CAVAZOS GUERRA ADALBERTO | RAFAEL GUERRA RODRIGUEZ SN | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2962566667 | -100.0000583333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8267695017 | ||
| 548690 | 888030601824 | DD - GolfoNorte | 76DD12C107660125 | TENEDORA NEMAK SA DE CV | LIBR ARCO VIAL KM 4 1 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.73075 | -100.53112 | Oct 24 2024 al Nov 25 2024 | $734.00 | 8117485200 | |||
| 464979 | 354190801973 | DD - GolfoNorte | 77DD19F017721120 | MEDINA LOPEZ JOSE MIGUEL | VICENTE GUERRERO 535 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 23 | 23 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3951683333 | -100.9855316667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8442139936 | |
| 498771 | 378220602306 | DD - GolfoNorte | 77DD12E017730110 | SADM POZO LA HERRADURA | DERECHO DE PASO S N | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6599583333 | -100.2643833333 | Oct 25 2024 al Nov 26 2024 | $734.00 | 8124182260 | |||
| 547413 | 420200700065 | DD - GolfoNorte | 77DD11D067640020 | CABRIALES GUTIERREZ JESUS ANGE | CAM RANCHO LOS FERNANDEZ 206 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 75 | 80 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.741395 | -100.157275 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8117784526 | ||
| 511573 | 390160200343 | DD - GolfoNorte | 77DD05B010870070 | SALINAS TIENDAS DE AUTOSERVICI | FRANCISCO MIRANDA SUR 735 B | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.4864116667 | -100.1863866667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8242425393 | |
| 519254 | 399160700653 | DD - GolfoNorte | 77DD06E681100300 | CERRO DE AGUA S A DE C V | CARR CENTAL KM 153 S N | GALEANA | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.86019 | -100.3991183333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | NULL |
| 488279 | 376151201580 | DD - GolfoNorte | 76DD12A010011020 | BIGOTES TEC SA DE CV | ROGELIO CANTU GOMEZ 1000 L 28 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6968883333 | -100.3813116667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8183154164 |
| 503128 | 379860909013 | DD - GolfoNorte | 76DD10C017690400 | IMPRENTA ESTADIO S A | 15 DE MAYO 1019 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 62 | 62 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67308 | -100.32732 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8124475504 | ||
| 462681 | 353240400511 | DD - GolfoNorte | 77DD19D017750721 | BREAKAWAY DES INMOB SAPI DE CV | CARRETERA AL DIAMANTE 503 | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 64 | GDMTH | 61 | 61 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.362305 | -100.8384666667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8115317673 | ||
| 485466 | 375880701464 | DD - GolfoNorte | 77DD12B017720390 | PARROQ DELA ASC DEL S MTY AR | VIVIANO VILLARREAL 453 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 95 | 99 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7099066667 | -100.3645733333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 0 | |
| 457306 | 350080401893 | DD - GolfoNorte | 77DD19A017720890 | ATT COMERCIALIZACION MOVIL | AV MIMBRE S N CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3707066667 | -101.0173666667 | Oct 25 2024 al Nov 26 2024 | $734.00 | 8444106209 | |||
| 381787 | 785081101369 | DW - Peninsular | 65DW03A026510350 | HEISSLER LARA CANUL | CALLE 25 TAB 1904 | MUNA | YUCATAN | 9C | PB | 2 | 2 | 1,019 | 0 | 734 | 734 | $0 | $734 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4871766667 | -89.7275683333 | Nov 6 2024 al Dec 6 2024 | $734.00 | NULL | NULL | NULL | 9991554445 |
| 463452 | 354051003060 | DD - GolfoNorte | 77DD19F017700490 | ATT COMERCIALIZACION MOVIL | MUZQUIZ 2324 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 18 | 18 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4167416667 | -100.9762983333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8444106209 | ||
| 92252 | 3160812973 | DA - BajaCalifornia | 73DA01C015161750 | TAC INSUMOS IND S RL CV | CIPRES 9 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 1,609 | 5 | 3,956 | 3,956 | $316 | $734 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.49778 | -116.9565183333 | Nov 19 2024 al Dec 18 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 6646898552 |
| 456029 | 35180307441 | DD - GolfoNorte | 76DD12F017640350 | PEREZ LOPEZ SAUL | LAS UNIONES 5365 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7927366667 | -100.380465 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 0 | |
| 549216 | 888130108912 | DD - GolfoNorte | 77DD12C107770250 | GARZA ALANIS JUAN ANTONIO | BALCON DE LA LOMA 619 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 28 | 17 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.796375 | -100.6012066667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8127322881 | |
| 533345 | 414160913257 | DD - GolfoNorte | 76DD10E047620790 | GRUPO WH ALIMENTOS SA DE CV | LIBRAMIENTO NORESTE 985 L 5 CP | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8271766667 | -100.28748 | Oct 25 2024 al Nov 26 2024 | $734.00 | NULL | NULL | NULL | NULL |
| 460386 | 351110101365 | DD - GolfoNorte | 77DD19B017740390 | RA 2015 INMUEBLES SA DE CV | CALZADA SALTO DEL AGUA 1360 CP | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 11 | 11 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5153583333 | -100.9370366667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8446880622 | ||
| 535142 | 414240806168 | DD - GolfoNorte | 75DD10F047551251 | CHAVEZ MARTINEZ EDUARDO | AV RAUL SALINAS 301 C17 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 11 | 11 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.772415 | -100.315745 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8181852596 | ||
| 496743 | 378120702231 | DD - GolfoNorte | 76DD12E017640810 | OCEJO LOSA MARIA ESMERANZA | AZAHARES 201 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6393766667 | -100.2763966667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | NULL |
| 318313 | 601020400599 | DC - Norte | 79DC06B013000945 | CASTILLO VEGA JOSEFA | CAMINO VECINAL LOMAS CONSUELO | MEOQUI | CHIHUAHUA | 9A | GDMTH | 75 | 75 | 1,200 | 4 | 734 | 734 | $0 | $734 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.30538 | -105.47187 | Oct 29 2024 al Nov 27 2024 | $734.00 | NULL | NULL | NULL | 6394731611 |
| 528234 | 408220900273 | DD - GolfoNorte | 77DD19G017710190 | GRUPO IKREA DE MEXICO SA DE CV | CARR SALT MATEHUALA 162 5 | SAN RAFAEL N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.9525616667 | -100.4096666667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8120000000 | ||
| 487275 | 376120802160 | DD - GolfoNorte | 77DD12B017751220 | GASME AGENT DE SEG Y FIAN SACV | PASEO DE LOS LEONES 691 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.700875 | -100.3640983333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8113655050 | |
| 694379 | 129090555637 | DP - Bajio | 80DP58H260550020 | MPIO TLALTENANGO DE S R | A P EL TAPALO | EL TAPALO | Zacatecas | 5A | PB | 1 | 0 | 136 | 0 | 633 | 633 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | [email protected] | 4379540153 | |
| 498795 | 378220801155 | DD - GolfoNorte | 77DD12E017731180 | TRANS Y EXP COM LUMEDA SA DE C | AV P LAS AMERICAS 2447 L2 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.64384 | -100.2682933333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 0 |
| 521067 | 400210802141 | DD - GolfoNorte | 77DD11I067741180 | ARZATE RODRIGUEZ RAUL EMILIO | PROL MORELOS 1523 A | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5824883333 | -99.9831416667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8281053349 | ||
| 513388 | 395060101021 | DD - GolfoNorte | 77DD06A094010100 | OCANAS A EZEQUIEL | HDA RAMIREZ | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2994833333 | -99.6296033333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8261038692 | |
| 320620 | 604860300306 | DC - Norte | 79DC06E012500520 | ALVAREZ ALVAREZ AMELIA | RANCHO LUISITO | CAMARGO | CHIHUAHUA | 9A | GDMTH | 225 | 225 | 1,200 | 4 | 734 | 734 | $0 | $734 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.57367 | -104.9709283333 | Oct 29 2024 al Nov 27 2024 | $734.00 | [email protected] | 6481000000 | ||
| 292973 | 584980700412 | DC - Norte | 84DC01E010220080 | ALUMBRADO MPIO COL TERRAZAS | ESTACION TERRAZAS | EL SAUZ | CHIHUAHUA | 5A | PB | 7 | 6 | 128 | 0 | 633 | 633 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | NULL | ||
| 550766 | 888220301100 | DD - GolfoNorte | 76DD12C087630010 | SERVICIOS Y PREMEZCLADOS FORTE | LUIS DONALDO COLOSIO 300 101 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.709435 | -100.478835 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8182878020 | ||
| 502894 | 379850308925 | DD - GolfoNorte | 76DD10C017630590 | TRANSFORMADOR MTY S A | MARTIN DE ZAVALA 1117 NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 44 | 45 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6867916667 | -100.3292516667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8183752520 | ||
| 519023 | 398970310545 | DD - GolfoNorte | 76DD06D041110130 | SALAZAR GARCIA JOSE ELIAS | VICTORIA 805 SUR | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.27697 | -100.01337 | Oct 24 2024 al Nov 25 2024 | $734.00 | 8261105325 | |||
| 529264 | 411170205391 | DD - GolfoNorte | 76DD11F037960040 | GRUPO INMOB MG SA DE CV | AV ISRAEL CAVAZOS 7600 INT4 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6574016667 | -100.1813716667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8110380162 |
| 532848 | 414131108124 | DD - GolfoNorte | 77DD10F047710120 | BESTBULK SA DE CV | LIB NORESTE KM 27 B8 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.820065 | -100.3442733333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8183362849 | ||
| 75633 | 867220100123 | DJ - Oriente | 80DJ11D428010300 | H AYUNTTO MPAL MECAYAPAN | ALUMBRADO PUB INCREMENTO S N | EL NARANJO | VERACRUZ | 5A | PB | 1 | 0 | 127 | 0 | 632 | 632 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $734.00 | NULL | |||
| 521585 | 400791001135 | DD - GolfoNorte | 76DD11I067650110 | SOC C PRO R AV FERTAL | LAS LAJITAS DE ABAJO | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 62 | 62 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4227866667 | -99.9802683333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8183356704 | |
| 476530 | 370110107279 | DD - GolfoNorte | 77DD11D066630130 | HINOJOSA R EVANGELINA DE L | AV ACAPULCO S N 304 L 26 35 C | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 48 | 48 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7226966667 | -100.189605 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | NULL |
| 514674 | 395230401416 | DD - GolfoNorte | 77DD06A093000511 | VILLARREAL SALAZAR LUIS FERNAN | SEGUIDO AL RANCHO 5 MAYO SN | GENERAL TERAN | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.408175 | -99.7526233333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 0 | ||
| 520050 | 400091000961 | DD - GolfoNorte | 76DD11I067610290 | MONTEMAYOR G EDELMIRO | HDA CHIHUAHUA S N CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.5365366667 | -99.9386316667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8115218457 | ||
| 478323 | 371060702606 | DD - GolfoNorte | 77DD11E097720320 | TREVINO T JUAN LUIS | CARR M ALEMAN KM 43 | MARIN N.L. | NUEVO LEON | 9C | GDMTH | 35 | 35 | 865 | 3 | 734 | 734 | $0 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8466316667 | -99.98226 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8188818307 | ||
| 679283 | 115111201503 | DP - Bajio | 80DP53F525500758 | MPIO DE RIO GRANDE A P | ALFONSO MEDINA AMPL NVA | V GUERRERO SABANILLA | Zacatecas | 5A | PB | 1 | 0 | 136 | 0 | 633 | 633 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.83125 | -103.046905 | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | 4989820454 | ||
| 473460 | 366230400509 | DD - GolfoNorte | 82DD17A110010210 | MINERA DEL NORTE SA DE CV | CARRETERA MUZQUIZ ROSITA KM 2 | PALAU, COAH | Coahuila | 74 | GDMTH | 600 | 620 | 0 | 0 | 590 | 590 | $94 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.896246 | -101.3631 | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | 8616116634 | ||
| 601461 | 55730600291 | DP - Bajio | 63DP06M016300110 | ANTONIO MACIAS R | RANCHO LAS LIEBRES POZO 2 | IRAPUATO | GUANAJUATO | 9M | GDMTH | 13 | 13 | 23 | 1 | 733 | 733 | $0 | $734 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.6514283333 | -101.3933 | Nov 4 2024 al Dec 3 2024 | $734.00 | NULL | NULL | NULL | NULL |
| 547445 | 420200900251 | DD - GolfoNorte | 76DD11H066100500 | MINISUPER EL MILAGRO | LUCCA 501 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.74995 | -100.0975983333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8111715859 | ||
| 498549 | 378210604866 | DD - GolfoNorte | 77DD12E017730910 | GARZA DE LA GARZA MARIA DE JES | JUAN CARLOS ONETTI 101 D5 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6575916667 | -100.26192 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 0 | ||
| 175477 | 977150704069 | DM - ValleMexicoCentro | 71DM22C017110620 | GASTRONOMICA BASA SA DE CV | UNIVERSIDAD 767 LOC R02 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 63 | 63 | 0 | 0 | 633 | 633 | $101 | $734 | 2020-07-13 00:00:00 | 2020-08-13 00:00:00 | 19.3695166666667 | -99.1610033333333 | Jul 13 2020 al Aug 13 2020 | $734.00 | [email protected] | 5517000558 | ||
| 501110 | 379150700387 | DD - GolfoNorte | 77DD10C017711030 | CAMPOS DUQUE PATRICIA | DANIEL ZAMBRANO 516 10 CP 0000 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6827933333 | -100.345515 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8153510316 |
| 225912 | 938210502139 | DU - GolfoCentro | 31DU06G073120423 | MUNICIPIO DE LANDA DE MATAMORO | ENTRADA A LA REFORMA PRIM P 2 | LA REFORMA | QUERETARO | 5A | PB | 0 | 0 | 130 | 0 | 632 | 632 | $101 | $734 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.2122594 | -99.2803506 | Sep 19 2024 al Nov 19 2024 | $734.00 | [email protected] | 4412925208 | ||
| 476538 | 370110300656 | DD - GolfoNorte | 77DD11D066630640 | AVELAR N ESTEBAN | ZACATECAS 550 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 67 | 67 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.724645 | -100.18293 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8115340622 | ||
| 548730 | 888041003007 | DD - GolfoNorte | 77DD12C087750210 | GRANJA LOS MORILLOS SPR DE RL | CARR MTY SALTILLO KM 65 5 B 91 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 47 | 51 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.68813 | -100.4663583333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | NULL | ||
| 495994 | 378000203435 | DD - GolfoNorte | 77DD12E017720710 | COORPORATIVO LETY | IGUALA 1110 OTE | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 63 | 68 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66062 | -100.3047566667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8181900210 | |
| 463995 | 354100812718 | DD - GolfoNorte | 77DD19A017720320 | HERNANDEZ FLORES MARIA SANTOS | SANTA ELVIRA 326 CP 00000 | SALTILLO | Coahuila | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.351175 | -101.01845 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8444829826 |
| 482683 | 374161201887 | DD - GolfoNorte | 77DD10G027940550 | PMSN SAN NICOLAS DE LOS GARZA | AVE LOS PINOS S N | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7292316667 | -100.22948 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8121524265 | ||
| 456315 | 35201003057 | DD - GolfoNorte | 77DD12F017711110 | URIBE VENEGAS SUSANA ALEJANDRA | AV PUERTA DE HIERRO 212 201B | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 13 | 13 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7636166667 | -100.4128016667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 0 | ||
| 72572 | 863221200509 | DJ - Oriente | 80DJ10E568000010 | MPIO DE SAN ANDRES TUXTLA VER | VIA ALUM PUBLICO ADOLFO RUIZ C | ADOLFO RUIZ CORTINEZ | VERACRUZ | 5A | PB | 1 | 0 | 127 | 0 | 632 | 632 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | 2949427473 | ||
| 339836 | 626100809687 | DC - Norte | 77DC26C017720155 | MUNICIPIO DE DURANGO | SEM VLVD LDC FRENTE AL AUD FOR | DURANGO | DURANGO | 5A | PB | 2 | 2 | 128 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 24.043845 | -104.6559066667 | Oct 25 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | NULL | |
| 477308 | 370200301546 | DD - GolfoNorte | 77DD11H066201490 | INOAC POLYTEC DE MEXICO SA CV | JULIAN T ELIZONDO 930 LOC 6 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7473683333 | -100.2214383333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8112445895 | ||
| 551548 | 888240303591 | DD - GolfoNorte | 77DD12C087740801 | GONZALEZ GARZA NANCY | VALLE DE APAN 103 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7036233333 | -100.4708283333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8116600317 | ||
| 550013 | 888180605844 | DD - GolfoNorte | 76DD12C087640030 | PREMIUM REST BRANDS SA CV | IND DEL PONIENTE 1050 I 101 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.67502 | -100.4503183333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | NULL | ||
| 529790 | 411230704201 | DD - GolfoNorte | 76DD11F037910025 | COM FARM DE CHIAPAS SAPI DE CV | AV ELOY CAVAZOS 7700 A | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6483583333 | -100.1839933333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8123630194 | ||
| 472958 | 365701105182 | DD - GolfoNorte | 77DD17A010600090 | MUNICIPIO DE SABINAS COAHUILA | ESTADIO SABINAS | SABINAS | Coahuila | 64 | GDMTH | 75 | 75 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.8600833333 | -101.1381366667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8616128207 | |
| 550526 | 888210208977 | DD - GolfoNorte | 77DD12C087740830 | CORP CONSTRUCTIVA GARVA SA CV | VALLE DE APAN 104 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7036816667 | -100.4708816667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8183962274 | |
| 477567 | 370220605037 | DD - GolfoNorte | 76DD11D067650450 | SADM POZO LA VICTORIA | PROF FELIX ESCAMILLA S N | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 17 | 17 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.70582 | -100.2211833333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8124182260 | ||
| 498560 | 378210701250 | DD - GolfoNorte | 77DD12E017730920 | MARIA DE JESUS GARZA DE LA GA | JUAN CARLOS ONETTI 101 D4 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6575916667 | -100.26192 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 811 | ||
| 248448 | 447160402088 | DX - Jalisco | 77DX02B010060320 | ANAYA LARA MA SOCORRO | RINCON DE VELAZQUEZ 5952 | TEPATITLAN | JALISCO | 9M | GDMTH | 16 | 16 | 6 | 1 | 734 | 734 | $0 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.7025733333 | -102.7854616667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 3787823264 | ||
| 485249 | 375240504581 | DD - GolfoNorte | 77DD12F017760610 | PAZ BENAVIDES GASPAR VIDAL | BANCO OBRERO 7918 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7546816667 | -100.3986116667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8183963564 | ||
| 464771 | 354171205901 | DD - GolfoNorte | 77DD19F017760420 | SANCHEZ DEL BOSQUE JOSE | PINOS S N | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 60 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.410155 | -100.9551866667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8444125244 | |
| 477571 | 370220700871 | DD - GolfoNorte | 77DD11D067641040 | INDUSTRIAS DIZA SA DE CV | CARR APODACA V JUAREZ 8456 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.72986 | -100.713836666667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8116908447 | |
| 517507 | 397220700078 | DD - GolfoNorte | 77DD06C030120060 | RAMIREZ DIAZ MARCELA | LA ZAMORA 777 | SANTIAGO | NUEVO LEON | 64 | GDMTH | 60 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4471283333 | -100.1727566667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8999362765 | ||
| 545924 | 420100910127 | DD - GolfoNorte | 77DD11D066180470 | GUAJARDO RIOJAS RUBEN | AGUAMARINA 403 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7312283333 | -100.1639 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8117620843 |
| 493444 | 376240604116 | DD - GolfoNorte | 76DD12A010020655 | ENICON ENERGY SUMINISTRO SAPI | BLVD ANTONIO L RDZ 3000 709 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 12 | 12 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8125017101 | ||
| 478854 | 371210700305 | DD - GolfoNorte | 76DD11E187630130 | RAMONES ZAMBRANO HOMERO | CARR MIGUEL ALEMAN KM 44 | DR. GONZALEZ N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8461766667 | -99.951675 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8182530111 | |
| 477831 | 370240803552 | DD - GolfoNorte | 77DD11D026630121 | HAS INJECTION COMPANY SA CV | PUERTO LA PAZ 515 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.725325 | -100.20607 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8115537119 | ||
| 502663 | 379241000761 | DD - GolfoNorte | 76DD10C017650674 | LAS COSAS DE COCO SA CV | HIDALGO 2035 PB 02 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6709916666667 | -100.342768333333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8187096600 | ||
| 546440 | 420151204316 | DD - GolfoNorte | 76DD11H067610350 | PROMOTORA IND MTY SA DE CV | AV INDUSTRIA 130 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7767683333 | -100.1639066667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8113245670 | |
| 324488 | 607001001088 | DC - Norte | 79DC14J249210310 | WIEBE WIEBE SUSANA | FRACC DE LA MANZANA 20 CPO 105 | EL CAMELLO | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 1,040 | 3 | 734 | 734 | $0 | $734 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.3110066667 | -107.9966966667 | Oct 29 2024 al Nov 27 2024 | $734.00 | [email protected] | NULL | ||
| 521096 | 400210906116 | DD - GolfoNorte | 77DD11I067741340 | ARZATE RODRIGUEZ RAUL EMILIO | MORELOS BJ 1523 A | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5824883333 | -99.9831416667 | Oct 25 2024 al Nov 26 2024 | $734.00 | 8281053349 | |||
| 500618 | 379101001147 | DD - GolfoNorte | 76DD10C017690150 | RADIOMOVIL DIPSA SA DE CV | JOSE CALDERON 615 | MONTERREY | NUEVO LEON | 64 | GDMTH | 16 | 16 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.68417 | -100.34009 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8183194030 | |
| 512138 | 390970910525 | DD - GolfoNorte | 77DD05B010911330 | BOLERAMA EVENEZER | C NACIONAL AL NTE | SABINAS HIDALGO | NUEVO LEON | 64 | GDMTH | 180 | 215 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.5212966667 | -100.1654516667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8242426177 | ||
| 708746 | 304070500263 | DG - CentroSur | 18DG71B261831882 | MILLAN SANCHEZ MA ISABEL | RUMBO AL RANCHO COLIBRI | BUENAVISTA | ESTADO DE MEXICO | 9C | PB | 11 | 11 | 950 | 0 | 734 | 734 | $0 | $734 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 18.92682 | -99.652 | Oct 11 2024 al Dec 12 2024 | $734.00 | [email protected] | 0 | ||
| 528781 | 411061205071 | DD - GolfoNorte | 77DD11F037260130 | TREVINO GONZALEZ HUMBERTO | EMILIANO ZAPATA 300 L 36 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6671783333 | -100.1875366667 | Oct 25 2024 al Nov 26 2024 | $734.00 | NULL | NULL | NULL | 8182823997 |
| 303501 | 591010200898 | DC - Norte | 79DC02J015510005 | JOSE RAFAEL ESTRADA | HUERTA LA MESA 143403 | GUERRERO | CHIHUAHUA | 9A | GDMTH | 52 | 52 | 1,200 | 4 | 734 | 734 | $0 | $734 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.5456883333 | -107.46169 | Oct 29 2024 al Nov 27 2024 | $734.00 | NULL | NULL | NULL | 6350000000 |
| 529550 | 411200200896 | DD - GolfoNorte | 76DD11F127930080 | FOMENTO EMP INMOB SA DE CV | CARR REYNOSA 600 L 4 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6553766667 | -100.1337983333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8120304715 | ||
| 481166 | 373190400442 | DD - GolfoNorte | 77DD11B030040150 | OYERVIDES MARQUEZ ANTONIO | MORELIA 204 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 58 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6682183333 | -100.26983 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8182530185 | ||
| 552847 | 999040900265 | DD - GolfoNorte | 76DD10A017640330 | MCM OFICINAS DE MUNICIPIO | ISAAC GARZA 606 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 48 | 70 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6811616667 | -100.3188183333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | NULL | ||
| 496529 | 378090501448 | DD - GolfoNorte | 76DD12E017611320 | TREVESA SA DE CV | REVOLUCION 3833 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 30 | 50 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6374166667 | -100.2728666667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8183658077 | |
| 348562 | 640820400649 | DC - Norte | 79DC27M017940320 | PEREZ CASAS DOLORES | N 653 CARR ESMER KM7 5LA POPUL | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 120 | 120 | 1,200 | 4 | 734 | 734 | $0 | $734 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.671965 | -103.4360666667 | Oct 29 2024 al Nov 27 2024 | $734.00 | [email protected] | 8717509665 | ||
| 502674 | 379241001643 | DD - GolfoNorte | 76DD10C017650666 | GAIDAROS SA CV | HIDALGO 2035 OF 105 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8182390369 | ||
| 477075 | 370171102326 | DD - GolfoNorte | 77DD11D026630940 | BIENES RESIDUALES SA DE CV | CARR MIGUEL ALEMAN 871 BOD 6 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7341783333 | -100.2086216667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8117907649 |
| 481939 | 374030100333 | DD - GolfoNorte | 76DD10G017720390 | BIOCIENCIA SA DE CV | AGUSTIN MELGAR 2317 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6942316667 | -100.294385 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8183726316 |
| 248212 | 447120704111 | DX - Jalisco | 74DX02B130090125 | BECERRA TRUJILLO FCO JAVIER | RANCHO SANTA TERESA 1 A | CAPILLA DE MILPILLAS | JALISCO | 9A | GDMTH | 10 | 10 | 1,152 | 4 | 734 | 734 | $0 | $734 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.63527 | -102.9052633333 | Nov 20 2024 al Dec 19 2024 | $734.00 | 3334415886 | |||
| 552085 | 888980703496 | DD - GolfoNorte | 77DD12C107770360 | GONZALEZ S GONZALO D | CEREZO 402 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 65 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8034883333 | -100.5981133333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8183731227 | |
| 476822 | 370150802778 | DD - GolfoNorte | 77DD11D036170280 | LONGORIA PEREZ JESUS A | PRIV MARGARITA S N CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.724735 | -100.195735 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 0 | ||
| 516246 | 396221200404 | DD - GolfoNorte | 77DD06B020550820 | ALEJANDRO MARTINEZ JOSE ALFRED | EJ SAN FELIPE SN | LINARES | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8752733333 | -99.6014383333 | Oct 25 2024 al Nov 26 2024 | $734.00 | 8211240845 | |||
| 529815 | 411231003215 | DD - GolfoNorte | 77DD11F037260910 | BEST MACHINING CENTER SA DE | PRIV ARTURO MACIAS 207 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6725283333 | -100.198925 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8183933733 | ||
| 517528 | 397220901642 | DD - GolfoNorte | 76DD06C032000640 | LOZANO REYNA ORLANDO | CARR NACIONAL SN | SANTIAGO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.4221016667 | -100.1453183333 | Oct 24 2024 al Nov 25 2024 | $734.00 | 8117078177 | |||
| 484506 | 375121109127 | DD - GolfoNorte | 77DD12B017720380 | SERGIO ARMANDO LOPEZ DE LARA T | AVE GOBERNADORES 4200 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7093116667 | -100.364205 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8112571444 | ||
| 479899 | 372980300115 | DD - GolfoNorte | 76DD10D137910270 | ORGANIZACION CARLOS MEJIA SA | CARR MTY MONCLOVA KM 64 | MINA N.L. | NUEVO LEON | 64 | GDMTH | 13 | 21 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.2199766667 | -100.667695 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 0 | ||
| 519067 | 398991111887 | DD - GolfoNorte | 77DD06D041000840 | HERRERA HERNANDEZ ARMANDO | ALVAREZ 360 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 33 | 33 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.2846366667 | -100.0195516667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8262683684 | ||
| 68508 | 850201200761 | DJ - Oriente | 80DJ07AO28010020 | H AYTO DE TRES VALLES | ADIC COL LA ESPERANZA | COLONIA LA ESPERANZA | VERACRUZ | 5A | PB | 0 | 0 | 127 | 0 | 632 | 632 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $734.00 | NULL | NULL | NULL | 2888852000 |
| 329629 | 610801100085 | DC - Norte | 63DC22C016010450 | PRES MPAL PARRAS | DE LA VID E HIGUERAS INFONAVIT | PARRAS | COAHUILA | 5A | PB | 2 | 1 | 128 | 0 | 633 | 633 | $101 | $734 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.4392966667 | -102.1649366667 | Nov 5 2024 al Dic 4 2024 | $734.00 | [email protected] | [email protected] | 8424220014 | |
| 483997 | 375060500375 | DD - GolfoNorte | 77DD12B017730840 | GOMEZ MARTHA | NVA JERSEY 4010 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7176266667 | -100.356905 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 0 | ||
| 511389 | 390070510718 | DD - GolfoNorte | 77DD05B380050020 | MPIO DE AGUALEGUAS | EJIDO CIENEGUITAS | CIENEGUITAS | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.34066 | -99.8772833333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8929910029 | ||
| 493214 | 376231200304 | DD - GolfoNorte | 76DD12A079900816 | PACHECO HERRERA LUIS ALBERTO | BLVD ROGELIO C GOMEZ 1000 L 27 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6956816666667 | -100.381426666667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8120010990 | ||
| 120735 | 21090102050 | DA - BajaCalifornia | 84DA16A013001040 | CONTROLADORA DE NEG COMER | CALLE 40 Y REVOLUCION | SAN LUIS | SONORA | 61 | GDMTH | 16 | 19 | 0 | 0 | 636 | 636 | $51 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.46066 | -114.734056666667 | Oct 31 2024 al Nov 30 2024 | $734.00 | NULL | NULL | NULL | 6531324575 |
| 548256 | 420231100261 | DD - GolfoNorte | 76DD11H067610355 | PROMOTORA INDUSTRIAL MONTERREY | AV INDUSTRIAS 170 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7738533333333 | -100.161553333333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8188658810 | ||
| 120224 | 21020604058 | DA - BajaCalifornia | 84DA16A013001476 | ZARAGOZA ESCOBAR JESUS GUILLER | C PAL EJ ISLITA Y LUIS MENDOZA | SAN LUIS | SONORA | 61 | GDMTH | 20 | 20 | 0 | 0 | 636 | 636 | $51 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.3906133333333 | -114.864771666667 | Oct 31 2024 al Nov 30 2024 | $734.00 | NULL | NULL | NULL | 6531158829 |
| 461474 | 351240903285 | DD - GolfoNorte | 77DD19B017720631 | GOBIERNO DEL ESTADO DE COAHUIL | JUCHITAN 2000 | AG. RAMOS ARIZPE | Coahuila | 64 | GDMTH | 26 | 26 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5620616666667 | -100.948436666667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8441423837 | ||
| 492194 | 376220306046 | DD - GolfoNorte | 77DD12A070010160 | BAZAN ALANIS MARIANA | PRIV SAN PATRICIO 121 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6673433333 | -100.39138 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8180000000 | |
| 201635 | 918900114475 | DU - GolfoCentro | 66DU03G270820023 | JORGE MIRANDA | EL ENCINO | 0607 POBLADO EL ENCINO | TAMAULIPAS | 9M | GDMTH | 2 | 2 | 27 | 1 | 735 | 735 | $0 | $734 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 23.1275166667 | -99.11343 | Nov 6 2024 al Dec 6 2024 | $734.00 | NULL | NULL | NULL | 8312380530 |
| 470948 | 362020401337 | DD - GolfoNorte | 76DD18B077620420 | SRIA FINANZAS GOB DEL EDO | CARRET 57 KM 41 5 | ESCOBEDO | Coahuila | 64 | GDMTH | 27 | 27 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.2192166667 | -101.227775 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 8444119602 | |
| 545956 | 420110203615 | DD - GolfoNorte | 76DD11H067610320 | ATT COMERCIALIZACION MOVIL | TOPO CHICO 500 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7724183333 | -100.1622916667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 0 | ||
| 481444 | 373240300177 | DD - GolfoNorte | 77DD11B030030555 | TAFICH CHAPA NANCY | MATAMOROS 221 PTE | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.673425 | -100.26025 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8182549007 | ||
| 502692 | 379241004715 | DD - GolfoNorte | 77DD10C017750191 | TREVINO MONTEMAYOR RAUL SERGIO | MARANO ESCOBEDO 550 | MONTERREY | NUEVO LEON | 64 | GDMTH | 68 | 68 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8120535543 | ||
| 534438 | 414220108162 | DD - GolfoNorte | 77DD10F047710100 | GOMEZ SILVA JESUS ALEJANDRO | SAN PEDRO 354 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8324016667 | -100.3723033333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8118101887 | ||
| 502694 | 379241005312 | DD - GolfoNorte | 77DD10C017740751 | VILLASENOR HERMOSILLO DAVID | SIMON BOLIVAR 789 OF 2 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8186693013 | ||
| 16551 | 666890200026 | DK - Sureste | 25DK04B090201530 | GENOVES CRUZ HUMBERTO | RANCHO ESQUIPULA | JULIAN GRAJALES | CHIAPAS | 9 | PB | 5 | 5 | 239 | 0 | 734 | 734 | $0 | $734 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 16.4852348 | -92.9751088 | Sep 18 2024 al Nov 19 2024 | $734.00 | NULL | NULL | NULL | NULL |
| 551591 | 888240413028 | DD - GolfoNorte | 77DD12C087750125 | PEREZ DOMINGUEZ MARGARITA | CARR A SALTILLO B166 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 36 | 36 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6880133333333 | -100.465288333333 | Oct 25 2024 al Nov 26 2024 | $734.00 | 8123541144 | |||
| 545960 | 420110300637 | DD - GolfoNorte | 77DD11H066230060 | LOZANO VILLARREAL JESUS A | AVE MULTIPARK 117 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7429866667 | -100.2236016667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | NULL |
| 551336 | 888230815438 | DD - GolfoNorte | 77DD12A070051304 | VALORES Y NEGOCIOS DEL NORTE S | RIO COLORADO 415 N2 L11 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6577366667 | -100.3595533333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8181233660 |
| 518568 | 398200101379 | DD - GolfoNorte | 77DD06D041200320 | ALANIS RODRIGUEZ MARIO JAVIER | PASEO DE LOS SALAZAR 134 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.27194 | -100.0312516667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8262610525 | |
| 63657 | 844231100338 | DJ - Oriente | 80DJ06D236230030 | MPIO DE ALTO LUCERO | EL MORRO COMPLEMENTO S N | EL MORRO | VERACRUZ | 5A | PB | 1 | 0 | 127 | 0 | 632 | 632 | $101 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $734.00 | [email protected] | 2798270001 | ||
| 595370 | 50910775852 | DP - Bajio | 77DP06F237790320 | FULGENCIO GONZALEZ F | SAUZ DE PURISIMA | CERRO P DEL CARMEN | GUANAJUATO | 9A | GDMTH | 20 | 20 | 780 | 3 | 735 | 735 | $0 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.53033 | -101.3100133333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | 4296950354 | |
| 203435 | 921150904348 | DU - GolfoCentro | 37DU04A171170581 | MUNICIPIO DE GUADALCAZAR SLP | CAMINO A LAS TROJES POSTE 6 S | LAS NEGRITAS | San Luis Potosi | 5A | PB | 1 | 1 | 130 | 0 | 632 | 632 | $101 | $734 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.799661 | -100.1591898 | Sep 25 2024 al Nov 25 2024 | $734.00 | NULL | NULL | NULL | 4865676116 |
| 476331 | 370071006702 | DD - GolfoNorte | 77DD11H066700830 | PROC Y FABRIC METALICAS SA CV | ALAMO 103 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 80 | 80 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.752825 | -100.182155 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8183215862 | ||
| 498859 | 378221202271 | DD - GolfoNorte | 77DD12E017750840 | GARCIA DOEHNER MARCELO | BLVD ACAPULCO 400 L7 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6220033333 | -100.2830816667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8180189183 | ||
| 564652 | 241030303781 | DV - CentroOriente | 78DV04B774040170 | POZO RANCHO LA JOYA | RANCHO LA JOYA | SAN BERNABE TEPETZINGO | PUEBLA | 9A | GDMTH | 10 | 10 | 1,025 | 3 | 735 | 735 | $0 | $734 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.68706333 | -98.4946967 | Oct 28 2024 al Nov 27 2024 | $734.00 | [email protected] | [email protected] | 2444470154 | |
| 548781 | 888051207018 | DD - GolfoNorte | 77DD12C087790860 | DULCERIA RUIZ CORTINEZ SA CV | AVE CUAUHTEMOC 63 LOC 1 | SANTA CATARINA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6842866667 | -100.44288 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8183902211 | ||
| 120750 | 21090302555 | DA - BajaCalifornia | 84DA16A013001590 | CONTROLADORA DE NEG COMER | AV BRECHA Y 12 ENTRE TUXPAN B | SAN LUIS | SONORA | 61 | GDMTH | 17 | 17 | 0 | 0 | 636 | 636 | $51 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4344066666667 | -114.785993333333 | Oct 31 2024 al Nov 30 2024 | $734.00 | NULL | NULL | NULL | NULL |
| 546991 | 420190110205 | DD - GolfoNorte | 77DD11H067130650 | PROMSA SA DE CV | CAMINO VECINAL 510 A | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.750335 | -100.1950216667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | 8181265006 | |
| 120751 | 21090302601 | DA - BajaCalifornia | 84DA16A013000680 | CONTROLADORA DE NEG COMER | AV BENJAMIN FLORES Y 2DA | SAN LUIS | SONORA | 61 | GDMTH | 17 | 17 | 0 | 0 | 636 | 636 | $51 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.434545 | -114.801801666667 | Oct 31 2024 al Nov 30 2024 | $734.00 | NULL | NULL | NULL | NULL |
| 496048 | 378010604772 | DD - GolfoNorte | 76DD12E017640900 | ITSEM PAB TEC LOC 2 Y 3 | E GARZA SADA 427 LOC 2 Y 3 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6478316667 | -100.2891233333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | [email protected] | [email protected] | NULL |
| 120753 | 21090400077 | DA - BajaCalifornia | 84DA16A013000650 | CONTROLADORA DE NEG COMER | AV TORREON Y 34 | SAN LUIS | SONORA | 61 | GDMTH | 17 | 17 | 0 | 0 | 636 | 636 | $51 | $734 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.4355683333333 | -114.752863333333 | Oct 31 2024 al Nov 30 2024 | $734.00 | NULL | NULL | NULL | 0 |
| 518321 | 398131000115 | DD - GolfoNorte | 76DD06D651000550 | SERVICIO DE AGUA Y DRENAJE | CAMINO A LA PURISIMA | EL BARRANQUITO | NUEVO LEON | 64 | GDMTH | 10 | 10 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.3672666667 | -99.9770633333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | NULL | ||
| 502195 | 379220601225 | DD - GolfoNorte | 77DD10C017730200 | INMOBILIARIA AMHA SA DE CV | LOMA REDONDA 2721 A | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.66663 | -100.346666666667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8181160288 | ||
| 481716 | 373950202883 | DD - GolfoNorte | 77DD11B030050090 | MAT Y FERRET ELIZONDO | AV B JUAREZ 401 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.679915 | -100.2549333333 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8183670830 | ||
| 225205 | 937200600209 | DU - GolfoCentro | 18DU06C041822411 | MUNICIPIO DE TAMASOPO SLP | EMILIANO ZAPATA E HIDALGO 1 | DAMIAN CARMONA | San Luis Potosi | 5A | PB | 0 | 0 | 130 | 0 | 632 | 632 | $101 | $734 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.0988067 | -99.2872796 | Oct 10 2024 al Dec 11 2024 | $734.00 | NULL | NULL | NULL | 4823870045 |
| 209847 | 927940400534 | DU - GolfoCentro | 03DU05F500371140 | MUNICIPIO SANTA MARIA DEL RIO | PF VELAZQUEZ ESQ FD MAGDA | EL HUIZACHE | San Luis Potosi | 5A | PB | 0 | 0 | 130 | 0 | 632 | 632 | $101 | $734 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8451816 | -100.7414174 | Aug 30 2024 al Oct 30 2024 | $734.00 | NULL | NULL | NULL | 4858530117 |
| 519352 | 399740300059 | DD - GolfoNorte | 77DD06E681100250 | CERRO DE AGUA S A | LOTE 1 | GALEANA | NUEVO LEON | 64 | GDMTH | 30 | 42 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.869905 | -100.384185 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | [email protected] | [email protected] | 8180296138 |
| 214969 | 929951201111 | DU - GolfoCentro | 70DU05D017020250 | GAYTAN MORENO RAYMUNDO | FOMENTO GANADERO CORD L1A | SAN LUIS POTOSI | San Luis Potosi | 9M | GDMTH | 13 | 13 | 24 | 1 | 735 | 735 | $0 | $734 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.2112466667 | -100.8791183333 | Nov 13 2024 al Dec 12 2024 | $734.00 | [email protected] | 0 | ||
| 458425 | 350151102728 | DD - GolfoNorte | 77DD19A017700110 | HOSPITAL UNIV DE SALTILLO | FCO MURGUIA SUR 128 | SALTILLO | Coahuila | 64 | GDMTH | 60 | 60 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.427595 | -101.0121366667 | Oct 25 2024 al Nov 26 2024 | $734.00 | [email protected] | 8444113000 | ||
| 529850 | 411240301946 | DD - GolfoNorte | 76DD11F037960370 | GALVAN GARCIA LAURO | RIO SAN LORENZO 400 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.674915 | -100.1661566667 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8110413952 | ||
| 551610 | 888240504171 | DD - GolfoNorte | 76DD12F017600610 | CONST EN PAILERIA Y TUB LIRA | CENIZO 1805 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 0 | 0 | 633 | 633 | $101 | $734 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.77169 | -100.382418333333 | Oct 24 2024 al Nov 25 2024 | $734.00 | [email protected] | 8180965689 |