| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 286783 | 213220602285 | DC - Norte | 82DC22S018231310 | RODRIGUEZ WALTER RICARDO WALTE | CDA MARIPOSAS 480 | TORREON | COAHUILA | 76 | GDMTH | 35 | 35 | 1,464 | 4 | 4,954 | 4,954 | $793 | $5,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $5,854.00 | [email protected] | [email protected] | [email protected] | 8717505550 |
| 588884 | 46010554357 | DP - Bajio | 68DP06A016890660 | HOSP CARD Y CIR LOS ANGELES | ESC MED MILITAR 236 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 40 | 40 | 1,457 | 4 | 4,573 | 4,573 | $732 | $5,854 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6885383333 | -101.3547483333 | Nov 11 2024 al Dec 10 2024 | $5,854.00 | [email protected] | [email protected] | 4626010505 | |
| 194397 | 902060100211 | DU - GolfoCentro | 75DU01B017510530 | EL ESPACIO DE LOS PEQUES S C | MATAMOROS 201 | MADERO | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,766 | 5 | 5,046 | 5,046 | $807 | $5,854 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.277525 | -97.8402816667 | Nov 21 2024 al Dec 19 2024 | $5,854.00 | [email protected] | 8332113445 | ||
| 99424 | 8181000474 | DA - BajaCalifornia | 78DA17A014081140 | TERRAPACIFICA SA DE CV | FRACCION IV MANZANA 5 SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 25 | 25 | 1,249 | 3 | 5,047 | 5,047 | $807 | $5,854 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.8817566667 | -109.9340816667 | Oct 24 2024 al Nov 26 2024 | $5,854.00 | [email protected] | [email protected] | [email protected] | 6646891455 |
| 375741 | 782030101764 | DW - Peninsular | 66DW12D016200160 | MUNICIPIO DE BENITO JUAREZ | REG95 M23 JTO L18 ALUMPUB | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,586 | 5 | 5,046 | 5,046 | $807 | $5,854 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1419933333 | -86.858665 | Nov 7 2024 al Dec 9 2024 | $5,854.00 | [email protected] | [email protected] | NULL | |
| 438469 | 545070100971 | DB - Noroeste | 11DB08D011116150 | MUNICIPIO DE SALVADOR ALVARADO | A SERDAN Y MORELOS | GUAMUCHIL | Sinaloa | 5A | PB | 3 | 3 | 1,316 | 0 | 5,047 | 5,047 | $808 | $5,854 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 25.4573955 | -108.0759289 | Sep 5 2024 al Nov 6 2024 | $5,854.00 | [email protected] | NULL | ||
| 253650 | 454930310388 | DX - Jalisco | 76DX03B010010001 | MUNICIPIO DE OCOTLAN JAL | R MARTINEZ SAINZ FTE 166 | OCOTLAN | JALISCO | 5A | PB | 4 | 4 | 1,043 | 0 | 5,046 | 5,046 | $807 | $5,854 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.367615 | -102.772025 | Oct 23 2024 al Nov 22 2024 | $5,854.00 | [email protected] | 3929221053 | ||
| 83924 | 892070905688 | DJ - Oriente | 79DJ01Q017910020 | VARGAS DOMINGUEZ FCO AUGUSTO | BENITO JUAREZ SN JTO ARROYO | ENTABLADERO | VERACRUZ | 68 | GDMTH | 28 | 28 | 1,512 | 4 | 5,047 | 5,047 | $807 | $5,854 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.2498133333 | -97.6535283333 | Oct 25 2024 al Nov 27 2024 | $5,854.00 | [email protected] | [email protected] | [email protected] | 7848814150 |
| 121048 | 21140600579 | DA - BajaCalifornia | 72DA16A012241040 | TAN WEICONG | AV NUEVO LEON 9 Y 10 | SAN LUIS | SONORA | 61 | GDMTH | 21 | 23 | 1,791 | 5 | 5,376 | 5,376 | $430 | $5,854 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 32.44618 | -114.7858366667 | Nov 14 2024 al Dec 17 2024 | $5,854.00 | NULL | NULL | NULL | 6531616790 |
| 288473 | 580131101020 | DC - Norte | 10DC01A011011150 | ALUMBRADO MPIO DE CHIHUAHUA | PEDRO ZULUAGA YPADRE MALDONADO | CHIHUAHUA | CHIHUAHUA | 5A | PB | 2 | 2 | 1,106 | 0 | 5,046 | 5,046 | $807 | $5,854 | 2024-10-08 00:00:00 | 2024-12-05 00:00:00 | 28.6055437 | -106.1259717 | Oct 8 2024 al Dic 5 2024 | $5,854.00 | [email protected] | [email protected] | [email protected] | 6144225114 |
| 295903 | 585840501068 | DC - Norte | 79DC01F017920140 | PROM PARA EL DES ECO DE CHIHUA | 4423300 QUIJOTE 1 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 8 | 8 | 1,525 | 5 | 5,047 | 5,047 | $807 | $5,854 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7179366667 | -106.1260916667 | Oct 29 2024 al Nov 27 2024 | $5,854.00 | [email protected] | [email protected] | 6144423361 | |
| 99558 | 8190902928 | DA - BajaCalifornia | 83DA17A010053550 | LODO SOLUTIONS LLC | BLVD LAZARO CARDENAS | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 22 | 36 | 1,253 | 4 | 5,047 | 5,047 | $808 | $5,854 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22 | -109 | Oct 31 2024 al Nov 30 2024 | $5,854.00 | [email protected] | [email protected] | [email protected] | 6246887789 |
| 108518 | 11230301761 | DA - BajaCalifornia | 14DA08C231266400 | MUNICIPIO DE SAN QUINTIN | KM 188 700 CARRET ENS LA PA | POB CAMALU | BAJA CALIFORNIA | 5A | PB | 6 | 6 | 1,785 | 0 | 5,421 | 5,421 | $434 | $5,854 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 30.8285583333 | -116.061945 | Oct 10 2024 al Dec 9 2024 | $5,854.00 | [email protected] | 6165980027 | ||
| 493304 | 376240301300 | DD - GolfoNorte | 78DD12A076831645 | PRO FIT CENTRO MED PREVENTIVA | VASCONCELOS 430 308 B 309 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,749 | 5 | 5,046 | 5,046 | $807 | $5,854 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 0 | 0 | Oct 28 2024 al Nov 27 2024 | $5,854.00 | [email protected] | 8110425743 | ||
| 36347 | 710900500031 | DK - Sureste | 76DK13C510050020 | KAVIDAC PRODUCE SA DE CV | RANCHO MARY CARMEN S N | AMP. FLORES MAGON | CHIAPAS | 9A | GDMTH | 120 | 120 | 8,640 | 24 | 5,854 | 5,854 | $0 | $5,854 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.31077 | -92.7183783333 | Oct 23 2024 al Nov 22 2024 | $5,854.00 | [email protected] | [email protected] | 9626253303 | |
| 181404 | 516120814695 | DL - ValleMexicoNorte | 82DL60A728210020 | ISEM H SAN PABLO DE LAS S | AV QUINTANA ROO S N | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 407 | 407 | 16,421 | 38 | 49,399 | 49,399 | $7,904 | $58,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.67717167 | -99.09299 | Oct 31 2024 al Nov 30 2024 | $58,538.00 | [email protected] | [email protected] | [email protected] | 5558693053 |
| 575917 | 259160802387 | DV - CentroOriente | 82DV11A018001170 | CONGRESO DEL ESTADO LIBRE Y SO | IMPULSOR SECTOR PRIMARIO K34 | PACHUCA DE SOTO | HIDALGO | 78 | GDMTH | 201 | 201 | 15,189 | 38 | 49,819 | 49,819 | $7,971 | $58,538 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,538.00 | [email protected] | 7717174400 | ||
| 634727 | 78050200107 | DP - Bajio | 64DP09G606490520 | FEREGRINO SEZATTI RICARDO | B DE LA TRINIDAD SALDARRIAGA | SALDARRIAGA | QUERETARO | 68 | GDMTH | 35 | 35 | 17,690 | 47 | 49,197 | 49,197 | $7,871 | $58,537 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5059633333333 | -100.149771666667 | Nov 5 2024 al Dec 4 2024 | $58,537.00 | [email protected] | [email protected] | 4422496849 | |
| 614274 | 62990857216 | DP - Bajio | 82DP07E011820860 | EUDECA SA DE CV | E1B5SN CRISPIN 101 BRISAS CAMP | LEON | GUANAJUATO | 78 | GDMTH | 170 | 204 | 16,768 | 27 | 49,650 | 49,650 | $7,944 | $58,537 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1070316667 | -101.6222883333 | Oct 31 2024 al Nov 30 2024 | $58,537.00 | [email protected] | [email protected] | 4777808081 | |
| 279805 | 504050900655 | DX - Jalisco | 82DX15T020060151 | INMUEBLES SAN DIONISIO SA CV | AV LAZARO CARDENAS 3609 | ZAPOPAN | JALISCO | 78 | GDMTH | 166 | 276 | 16,066 | 37 | 50,461 | 50,461 | $8,074 | $58,535 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.668797 | -103.402036 | Oct 31 2024 al Nov 30 2024 | $58,535.00 | [email protected] | [email protected] | [email protected] | 3331228825 |
| 195858 | 903240801833 | DU - GolfoCentro | 77DU01C017710381 | TIENDAS CHEDRAUI SA DE CV | AVE CASTILLO CHAPULTEPEC 107 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 96 | 96 | 19,280 | 53 | 50,460 | 50,460 | $8,074 | $58,533 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.318835 | -97.8824866666667 | Nov 23 2024 al Dec 21 2024 | $58,533.00 | [email protected] | [email protected] | [email protected] | 9844058417 |
| 378275 | 783191207950 | DW - Peninsular | 72DW12D017200490 | FARMACIA GUADALAJARA SA DE CV | SM200 M01 LT28 02 | CANCUN | QUINTANA ROO | 67 | GDMTH | 89 | 89 | 15,600 | 37 | 48,373 | 48,373 | $7,740 | $58,532 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.153705 | -86.8902933333 | Nov 15 2024 al Dec 17 2024 | $58,532.00 | [email protected] | 3316143451 | ||
| 213845 | 929210306004 | DU - GolfoCentro | 82DU05D013050255 | DIS INSUMOS INDUS FREDHER SACV | PINTORES 242 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 450 | 450 | 186,026 | 366 | 504,584 | 504,584 | $80,734 | $585,318 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.068792 | -100.878766 | Oct 31 2024 al Nov 30 2024 | $585,318.00 | [email protected] | 4445018269 | ||
| 175026 | 976211001965 | DM - ValleMexicoCentro | 82DM23A018280080 | CHEP MEXICO S RL DE CV | JAVIER BARROS SIERRA 495 1501 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 203 | 302 | 17,204 | 33 | 50,457 | 50,457 | $8,073 | $58,530 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.3637316 | -99.258589 | Oct 31 2024 al Nov 30 2024 | $58,530.00 | [email protected] | [email protected] | 5585031100 | |
| 272643 | 488010700593 | DX - Jalisco | 76DX12B011010390 | MUNICIPIO IXTLAN DEL RIO NAYT | CERRO CRISTO REY ESCALINATA | IXTLAN | NAYARIT | 5A | PB | 3 | 3 | 1,043 | 0 | 5,046 | 5,046 | $807 | $5,853 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0339933333 | -104.3594966667 | Oct 23 2024 al Nov 22 2024 | $5,853.00 | [email protected] | 3242432133 | ||
| 296208 | 585931001807 | DC - Norte | 79DC01G016131200 | MULTILLANTAS CHAVEZ SA DE CV | TECNOLOGICO 4903 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 36 | 60 | 1,810 | 5 | 4,982 | 4,982 | $797 | $5,853 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6697466667 | -106.0951933333 | Oct 29 2024 al Nov 27 2024 | $5,853.00 | [email protected] | [email protected] | [email protected] | 6144191912 |
| 78099 | 873220502647 | DJ - Oriente | 75DJ14B027500126 | SERVICIOS DE SALUD DE VERACRUZ | CALLE ZARAGOZA S N | PENUELA | VERACRUZ | 68 | GDMTH | 23 | 23 | 1,533 | 5 | 5,046 | 5,046 | $807 | $5,853 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8624583333 | -96.8959066667 | Nov 21 2024 al Dec 20 2024 | $5,853.00 | 2711287635 | |||
| 242984 | 439191001887 | DX - Jalisco | 77DX14M017710230 | CAFE BIBU SA DE CV | AV LOPEZ MATEOS NTE 2405 K 11 | GUADALAJARA | JALISCO | 68 | GDMTH | 14 | 14 | 1,420 | 4 | 5,046 | 5,046 | $807 | $5,853 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.694615 | -103.375545 | Oct 24 2024 al Nov 25 2024 | $5,853.00 | [email protected] | 0 | ||
| 264244 | 471150101975 | DX - Jalisco | 75DX06G050010020 | MORALES JIMENEZ FLORENCIO | KM 1 5 CTRA HDA EL CABEZON | EL CABEZON | JALISCO | 9C | GDMTH | 42 | 42 | 7,930 | 23 | 5,853 | 5,853 | $0 | $5,853 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5217416667 | -103.9542033333 | Nov 21 2024 al Dec 20 2024 | $5,853.00 | [email protected] | 3757586834 | ||
| 73271 | 864121002129 | DJ - Oriente | 62DJ11A016210330 | EDITORA LA VOZ DEL ISTMO SA CV | HIDALGO 1115 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 99 | 99 | 1,520 | 5 | 5,045 | 5,045 | $807 | $5,853 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.14334 | -94.4282433333 | Nov 5 2024 al Dec 3 2024 | $5,853.00 | [email protected] | [email protected] | [email protected] | 9212118000 |
| 698936 | 280100511951 | DG - CentroSur | 79DG11G018100031 | MPIO DE TLAPA DE COMONFORT GUE | CALLE HIDALGO ESQ CON FONSECA | TLAPA DE COMONFORT | GUERRERO | 5A | PB | 22 | 22 | 999 | 0 | 5,046 | 5,046 | $807 | $5,853 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 17.5405363 | -98.5878783 | Oct 25 2024 al Nov 26 2024 | $5,853.00 | [email protected] | NULL | ||
| 192833 | 901030103286 | DU - GolfoCentro | 79DU01A017910190 | H AYUNTAMIENTO DE TAMPICO | AGUA DULCE ESQ AVE UNIVERSIDAD | TAMPICO | TAMAULIPAS | 5A | PB | 3 | 3 | 1,178 | 0 | 5,046 | 5,046 | $807 | $5,853 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.257215 | -97.8625416667 | Oct 28 2024 al Nov 26 2024 | $5,853.00 | [email protected] | 8332275143 | ||
| 179277 | 140211201513 | DL - ValleMexicoNorte | 72DL70C317210225 | PARRA MENDOZA JESUS CUTBERTO | TOLUCA 14 14 B | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 15 | 18 | 1,491 | 4 | 4,939 | 4,939 | $790 | $5,853 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.432085 | -99.2445366667 | Nov 15 2024 al Dec 17 2024 | $5,853.00 | [email protected] | 5553305167 | ||
| 296787 | 586050800827 | DC - Norte | 22DC01P012220120 | DIRECTAS MUNICIPIO OJINAGA | PRIV DE 32 5 DE MAYO Y CUAUHT | OJINAGA | CHIHUAHUA | 5A | PB | 2 | 1 | 1,190 | 0 | 5,420 | 5,420 | $434 | $5,853 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 29.5350816667 | -104.411225 | Oct 16 2024 al Dic 13 2024 | $5,853.00 | [email protected] | [email protected] | NULL | |
| 193626 | 901200502105 | DU - GolfoCentro | 83DU01A010012048 | ATIYE ASSAD ERNESTO | AVE FAJA DE ORO 825 14 AD | TAMPICO | TAMAULIPAS | 74 | GDMTH | 32 | 40 | 1,527 | 4 | 5,046 | 5,046 | $807 | $5,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26481 | -97.86821 | Oct 31 2024 al Nov 30 2024 | $5,853.00 | [email protected] | [email protected] | 8331558877 | |
| 307551 | 595190400224 | DC - Norte | 72DC04A017810130 | MUNICIPIO DE JUAREZ | PROL COSTA RICA S N | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 1,997 | 6 | 5,419 | 5,419 | $434 | $5,853 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7556183333 | -106.4602516667 | Nov 19 2024 al Dic 17 2024 | $5,853.00 | [email protected] | 6567370210 | ||
| 248673 | 447191003041 | DX - Jalisco | 79DX02B011050420 | BARAJAS LOZA JAIME | COMUNIDAD LAS ANTENAS S N | TEPATITLAN | JALISCO | 9M | GDMTH | 24 | 24 | 2,455 | 7 | 5,853 | 5,853 | $0 | $5,853 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.93338 | -102.78744 | Oct 28 2024 al Nov 27 2024 | $5,853.00 | NULL | NULL | NULL | 3781484588 |
| 665188 | 104780300230 | DP - Bajio | 79DP52J128000060 | DELFINO VELAZQUEZ | RANCHO LA VISNAGA | SAN BLAS | Zacatecas | 9A | GDMTH | 41 | 41 | 8,880 | 25 | 5,853 | 5,853 | $0 | $5,853 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.31186 | -101.9662133333 | Oct 28 2024 al Nov 27 2024 | $5,853.00 | [email protected] | [email protected] | 4969620441 | |
| 77672 | 873080204918 | DJ - Oriente | 75DJ14K047500420 | MARTINEZ REYES SERGIO | CARR EST CORD POT NVO 248 | PARAJE NUEVO | VERACRUZ | 68 | GDMTH | 65 | 65 | 1,533 | 5 | 5,046 | 5,046 | $807 | $5,853 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.8726733333 | -96.8535316667 | Nov 21 2024 al Dec 20 2024 | $5,853.00 | [email protected] | 2717120144 | ||
| 557423 | 221100802712 | DV - CentroOriente | 79DV07B017930590 | M C AUTOLLANTAS SA DE CV | AV REFORMA 1917 A DESP 107 | PUEBLA | PUEBLA | 68 | GDMTH | 34 | 34 | 1,536 | 4 | 4,891 | 4,891 | $783 | $5,853 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.05099 | -98.2130083 | Oct 29 2024 al Nov 28 2024 | $5,853.00 | [email protected] | [email protected] | 2222421000 | |
| 90487 | 3031005263 | DA - BajaCalifornia | 74DA01C025790600 | DIEGUEZ RUIZ MARIA ERICA | PASEO DEL GUAYCURA 20497 GUAYC | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 24 | 25 | 2,378 | 7 | 5,374 | 5,374 | $430 | $5,853 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5045516667 | -116.9164233333 | Nov 20 2024 al Dec 19 2024 | $5,853.00 | [email protected] | [email protected] | 6640000000 | |
| 166008 | 426160804707 | DF - CentroOccidente | 76DF55D061020050 | SECRETARIA DE MARINA | PARAISO S N | SALAGUA | COLIMA | 68 | GDMTH | 45 | 45 | 1,521 | 4 | 4,645 | 4,645 | $743 | $5,853 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.1044116667 | -104.3372433333 | Oct 23 2024 al Nov 25 2024 | $5,853.00 | [email protected] | 3141039067 | ||
| 222076 | 933050702657 | DU - GolfoCentro | 78DU06A527810100 | DELGADO ALVARADO SAMUEL | RANCHO LOS OLIVOS | COFRADIA GRANDE | San Luis Potosi | 9M | GDMTH | 60 | 60 | 2,791 | 8 | 5,853 | 5,853 | $0 | $5,853 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 21.9446666667 | -99.9557516667 | Oct 25 2024 al Nov 25 2024 | $5,853.00 | [email protected] | 4191397120 | ||
| 149 | 138121000735 | DN - ValleMexicoSur | 83DN20B018310870 | SEPTIEN BARBARA MARIANA | LLUVIA 245 CASA 2 | OLIVAR | CIUDAD DE MEXICO | 73 | GDMTH | 15 | 15 | 1,430 | 4 | 5,046 | 5,046 | $807 | $5,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.317141 | -99.206658 | Oct 31 2024 al Nov 30 2024 | $5,853.00 | [email protected] | 5522280741 | ||
| 138390 | 168091003757 | DF - CentroOccidente | 68DF50A365210350 | CASTILLO OSEGUERA MA DLA SALUD | CARRET APATZINGAN BUENAVISTA | SAN JUAN DE LOS PLA | MICHOACAN | 68 | GDMTH | 34 | 34 | 1,662 | 5 | 5,023 | 5,023 | $804 | $5,853 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.1214816667 | -102.3831783333 | Nov 12 2024 al Dec 11 2024 | $5,853.00 | [email protected] | 4535390847 | ||
| 575382 | 259010302599 | DV - CentroOriente | 77DV11A017700260 | LATINO AMERICANA DE CIENCIAS Y | CARR PACHUCA CD SAHAGUN N 105 | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 50 | 50 | 1,454 | 4 | 4,981 | 4,981 | $797 | $5,853 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.09119167 | -98.7456533 | Oct 25 2024 al Nov 26 2024 | $5,853.00 | [email protected] | [email protected] | 7717166773 | |
| 32665 | 695221053034 | DK - Sureste | 74DK11X127003415 | TANNENBERGER NICHOLAS WILLIAM | CAMINO AL DESARROLLO S N | LA BARRA DE COLOTEPEC | OAXACA | 68 | GDMTH | 16 | 16 | 1,828 | 5 | 4,878 | 4,878 | $780 | $5,853 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 15.8188466667 | -97.034575 | Nov 20 2024 al Dec 20 2024 | $5,853.00 | [email protected] | [email protected] | 9541302156 | |
| 129451 | 156171000751 | DF - CentroOccidente | 65DF07D910230200 | SERVICIOS TECNICOS Y MEDIOS SA | LOS GIRASOLES 150 | JARIPEO | MICHOACAN | 68 | GDMTH | 40 | 40 | 1,636 | 5 | 5,023 | 5,023 | $804 | $5,853 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.68522 | -101.07312 | Nov 7 2024 al Dec 6 2024 | $5,853.00 | [email protected] | [email protected] | [email protected] | 4432741515 |
| 17334 | 670220950625 | DK - Sureste | 76DK04F189000019 | FLEET CAR COMPANY MX SA DE CV | CARR TUXTLA AEROPUERTO S N | FRANCISCO SARABIA | CHIAPAS | 68 | GDMTH | 15 | 15 | 1,911 | 5 | 5,045 | 5,045 | $807 | $5,853 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5738833333 | -93.0173383333 | Oct 23 2024 al Nov 22 2024 | $5,853.00 | [email protected] | 0 | ||
| 14787 | 662230752268 | DK - Sureste | 75DK03E014000121 | UNION DE PRODUCTORES ORGANICOS | 1A CERR LA ERA S N | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 18 | 18 | 1,879 | 5 | 5,046 | 5,046 | $807 | $5,853 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7469916667 | -92.6609366667 | Oct 22 2024 al Nov 21 2024 | $5,853.00 | 9670000000 | |||
| 77252 | 872220103738 | DJ - Oriente | 80DJ13L4H6440005 | MUNICIPIO DE ATLAHUILCO VER | CUAHUTLAMACA SN SN | CUAHUTLAMANCA | VERACRUZ | 5A | PB | 4 | 3 | 1,088 | 0 | 5,045 | 5,045 | $807 | $5,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,853.00 | NULL | |||
| 224736 | 936151200643 | DU - GolfoCentro | 70DU06F057010140 | ESCUELA PRIMARIA BENITO JUAREZ | 22DPR0699C CONCA | CONCA | QUERETARO | 68 | GDMTH | 45 | 45 | 1,681 | 5 | 5,046 | 5,046 | $807 | $5,853 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.4452283333 | -99.63511 | Nov 13 2024 al Dec 12 2024 | $5,853.00 | NULL | NULL | NULL | 4871110596 |
| 60386 | 835950600033 | DJ - Oriente | 80DJ03F226600100 | M ALU PUB 3 BOCAS MPIO SN RAF | DOMICILIO CONOCIDO | TRES BOCAS | VERACRUZ | 5A | PB | 4 | 3 | 1,088 | 0 | 5,045 | 5,045 | $807 | $5,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,853.00 | [email protected] | 2323251961 | ||
| 701927 | 292020503760 | DG - CentroSur | 80DG21J948020010 | H AYUNTAMIENTO MPAL C015 | ALUMBRADO PUBLICO PLATANAR | PLATANAR | GUERRERO | 5A | PB | 3 | 3 | 999 | 0 | 5,046 | 5,046 | $807 | $5,853 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,853.00 | [email protected] | 7273310104 | ||
| 246954 | 444220800631 | DX - Jalisco | 82DX15Z020060145 | LICA EQUIPOS Y MATERIALES SA D | INDUSTRIA NAVIERA 120 | ZAPOPAN | JALISCO | 78 | GDMTH | 243 | 243 | 13,801 | 34 | 50,457 | 50,457 | $8,073 | $58,529 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24 | -119 | Oct 31 2024 al Nov 30 2024 | $58,529.00 | [email protected] | 3332509558 | ||
| 141497 | 170181101981 | DF - CentroOccidente | 78DF50C301500290 | FARMACIA GUADALAJARA S A DE C | AV LAZARO CARDENAS 136 | NUEVA ITALIA | MICHOACAN | 68 | GDMTH | 90 | 90 | 18,080 | 42 | 50,436 | 50,436 | $8,070 | $58,529 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.01991 | -102.0949066667 | Oct 25 2024 al Nov 27 2024 | $58,529.00 | [email protected] | [email protected] | NULL | |
| 240259 | 436200102404 | DX - Jalisco | 78DX17H011020065 | OPERACIONES COMERCIALES EPA SA | RIO DE LA LOZA 1976 | GUADALAJARA | JALISCO | 68 | GDMTH | 90 | 90 | 16,880 | 40 | 50,455 | 50,455 | $8,073 | $58,528 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6412966667 | -103.3325483333 | Oct 25 2024 al Nov 26 2024 | $58,528.00 | [email protected] | [email protected] | [email protected] | 0 |
| 369880 | 779181101561 | DW - Peninsular | 82DW01M211600025 | CABI ENTRET S A P I DE CV | AV 24 LA ISLA MERIDA | STA GERTRUDIS COPO | YUCATAN | 77 | GDMTH | 385 | 550 | 15,124 | 37 | 50,402 | 50,402 | $8,064 | $58,526 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -89 | Oct 31 2024 al Nov 30 2024 | $58,526.00 | [email protected] | [email protected] | [email protected] | 5553970669 |
| 432890 | 538171205247 | DB - Noroeste | 82DB07A018250320 | AGRICOLA DE FUERTE FE S DE RL | SIN NOMBRE CUARTOS FRIOS S N | LOS MOCHIS | Sinaloa | 75 | GDMTH | 250 | 250 | 17,930 | 44 | 50,453 | 50,453 | $8,072 | $58,525 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.136438 | -108.7558 | Oct 31 2024 al Nov 30 2024 | $58,525.00 | [email protected] | [email protected] | NULL | |
| 158897 | 190740400014 | DF - CentroOccidente | 82DF25E031206400 | INSTIT SEG SERV SOC TRAB EDO | I SANDOVAL Y G MISTRAL | COLIMA | COLIMA | 78 | GDMTH | 770 | 770 | 159,307 | 281 | 464,481 | 464,481 | $74,317 | $585,247 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2506271601 | -103.7129599694 | Oct 31 2024 al Nov 30 2024 | $585,247.00 | [email protected] | [email protected] | [email protected] | 3123125494 |
| 52728 | 816180300210 | DJ - Oriente | 72DJ02J017200250 | HERNANDEZ OLIVO SILVIA ESTHER | AGUASCALIENTES 712 | XALAPA | VERACRUZ | 68 | GDMTH | 85 | 85 | 16,960 | 41 | 50,450 | 50,450 | $8,072 | $58,522 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.5534233333 | -96.9217033333 | Nov 15 2024 al Dec 17 2024 | $58,522.00 | [email protected] | 2289790527 | ||
| 83257 | 886221203036 | DJ - Oriente | 82DJ06M018240430 | ASOCIACION CULTURAL EDUCATIVA | CAMINO SAN JSE NOVILLERO 1361 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 170 | 170 | 18,952 | 22 | 50,450 | 50,450 | $8,072 | $58,521 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.09 | -96.12939 | Oct 31 2024 al Nov 30 2024 | $58,521.00 | [email protected] | [email protected] | [email protected] | 2292505093 |
| 573890 | 257170704852 | DV - CentroOriente | 79DV07A227930370 | COMBUSTIBLES RIDORSA SA DE CV | PERIFERICO ECOLOGICO 32 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 90 | 91 | 17,040 | 44 | 50,387 | 50,387 | $8,062 | $58,520 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.140755 | -98.2578667 | Oct 29 2024 al Nov 28 2024 | $58,520.00 | [email protected] | [email protected] | [email protected] | 2222716000 |
| 13571 | 660121101670 | DK - Sureste | 75DK03A017010450 | MPIO DE COMITAN DE DOMINGUEZ | BLVD COMITAN CASH 4A SECCION | COMITAN DE DOMINGUEZ | CHIAPAS | 5A | PB | 5 | 5 | 1,124 | 0 | 5,045 | 5,045 | $807 | $5,852 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.264335 | -92.0977216667 | Oct 22 2024 al Nov 21 2024 | $5,852.00 | [email protected] | [email protected] | [email protected] | 9636884893 |
| 197642 | 908140903193 | DU - GolfoCentro | 77DU02A017610460 | SRIA DE FIN DEL GOB EDO TAM | BLV M C LERMA 1400 SUR | CD MANTE | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 1,718 | 5 | 5,044 | 5,044 | $807 | $5,852 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.7312066667 | -98.9756333333 | Nov 23 2024 al Dec 21 2024 | $5,852.00 | [email protected] | NULL | ||
| 74004 | 864940107614 | DJ - Oriente | 75DJ11A018420300 | BALCONES DEL MAR CONDOMINIOS | U HAB B DEL MAR ALUMB 3 | COATZACOALCOS | VERACRUZ | 5A | PB | 11 | 11 | 1,100 | 0 | 5,044 | 5,044 | $807 | $5,852 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.147655 | -94.4813733333 | Nov 21 2024 al Dec 20 2024 | $5,852.00 | 9211648971 | |||
| 471572 | 363060100280 | DD - GolfoNorte | 76DD18C097620090 | PRESIDENCIA MUNICIPAL OCAMPO | CENTENARIO | OCAMPO | Coahuila | 5A | PB | 2 | 2 | 1,255 | 0 | 5,045 | 5,045 | $807 | $5,852 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.3078716667 | -102.4010433333 | Oct 24 2024 al Nov 25 2024 | $5,852.00 | [email protected] | [email protected] | 8696950080 | |
| 131863 | 159080301901 | DF - CentroOccidente | 70DF65B428020060 | RADIOMOVIL DIPSA SA DE CV | MANANTIAL 63 | HUIPANA G113 | MICHOACAN | 68 | GDMTH | 12 | 12 | 1,797 | 5 | 5,018 | 5,018 | $803 | $5,852 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.27242 | -101.47296 | Nov 14 2024 al Dec 13 2024 | $5,852.00 | [email protected] | [email protected] | 3336691020 | |
| 175905 | 977231200812 | DM - ValleMexicoCentro | 71DM22C017120630 | LECHUGA GUTIERREZ KARINA | OSO 51 L P 2 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 10 | 10 | 1,558 | 4 | 5,045 | 5,045 | $807 | $5,852 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 19.3702566666667 | -99.17899 | Nov 13 2024 al Dec 16 2024 | $5,852.00 | NULL | NULL | NULL | 5544391226 |
| 463401 | 354050305135 | DD - GolfoNorte | 78DD19F017821800 | AT T COMUNICACIONES DIGITALES | BLVD L DONALDO COLOSIO 198 A | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 35 | 35 | 1,748 | 5 | 5,045 | 5,045 | $807 | $5,852 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4641266667 | -100.9530116667 | Oct 28 2024 al Nov 27 2024 | $5,852.00 | [email protected] | [email protected] | 0 | |
| 474666 | 369101103998 | DD - GolfoNorte | 82DD18E098141300 | MARTINEZ CAMPOS CESAR BALDEMAR | EMILIANO ZAPATA 97 CP 00000 | FRONTERA | Coahuila | 74 | GDMTH | 213 | 213 | 1,679 | 4 | 5,045 | 5,045 | $807 | $5,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.935638 | -101.441 | Oct 31 2024 al Nov 30 2024 | $5,852.00 | [email protected] | 8716352017 | ||
| 463411 | 354050406039 | DD - GolfoNorte | 78DD19A017860430 | AT T COMUNICACIONES DIGITALES | ALLENDE NTE 202 | SALTILLO | Coahuila | 64 | GDMTH | 35 | 35 | 1,792 | 5 | 5,045 | 5,045 | $807 | $5,852 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4225033333 | -101.0012933333 | Oct 28 2024 al Nov 27 2024 | $5,852.00 | [email protected] | 0 | ||
| 52283 | 761090100972 | DK - Sureste | 71DK18S551001380 | RADIOMOVIL DIPSA SA DE CV | POB C 40 | POB C-40 ERNESTO AGUIRRE COLOR | TABASCO | 68 | GDMTH | 13 | 13 | 1,765 | 5 | 5,045 | 5,045 | $807 | $5,852 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9321266667 | -93.5072516667 | Nov 14 2024 al Dec 17 2024 | $5,852.00 | [email protected] | 9999607522 | ||
| 674882 | 112811000771 | DP - Bajio | 75DP53B207590320 | U DE R DES RUR SEC LA GLORIA | GPO LA GLORIA PZO 2 N ZARAGOZA | ALTAMIRA | Zacatecas | 9A | GDMTH | 60 | 60 | 9,886 | 29 | 5,851 | 5,851 | $0 | $5,852 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 23.265285 | -102.9676783333 | Nov 21 2024 al Dec 20 2024 | $5,852.00 | [email protected] | [email protected] | [email protected] | 4931141343 |
| 301896 | 588150301383 | DC - Norte | 80DC02A018010094 | MUNICIPIO DE CUAUHTEMOC | A P CAMPO 105 | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 4 | 3 | 1,120 | 0 | 5,044 | 5,044 | $807 | $5,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,852.00 | [email protected] | [email protected] | 6255819200 | |
| 40778 | 726241050115 | DK - Sureste | 72DK17A017210235 | GRUPO IMAN DEL GOLFO S DE RL D | AV RUIZ CORTINES SN | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 11 | 15 | 1,768 | 5 | 5,045 | 5,045 | $807 | $5,852 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 15 2024 al Dec 18 2024 | $5,852.00 | [email protected] | 0 | ||
| 153933 | 184150103367 | DF - CentroOccidente | 74DF25A101500060 | ESTACION ZONA VIRGEN SA DE CV | NINOS HEROES 1019 | VILLA DE ALVAREZ | COLIMA | 68 | GDMTH | 23 | 23 | 1,778 | 5 | 5,045 | 5,045 | $807 | $5,852 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.26392 | -103.76768 | Nov 21 2024 al Dec 19 2024 | $5,852.00 | [email protected] | [email protected] | [email protected] | 3123153080 |
| 98894 | 8120302486 | DA - BajaCalifornia | 83DA17A010021500 | EWASKIW STEPHEN NICHOLAS | MZA 21 LTE 11 C PACIFICO ALTO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 60 | 60 | 1,292 | 4 | 5,045 | 5,045 | $807 | $5,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.8750556 | -109.9213611 | Oct 31 2024 al Nov 30 2024 | $5,852.00 | [email protected] | [email protected] | [email protected] | 6241571932 |
| 154962 | 185221201108 | DF - CentroOccidente | 72DF55C952300290 | GARCIA ZEPEDA MOISES | CAMINO VIEJO A CASA BLANC SN | CUAUTITLAN | Jalisco | 68 | GDMTH | 11 | 11 | 1,567 | 5 | 5,045 | 5,045 | $807 | $5,852 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.44493 | -104.42022 | Nov 19 2024 al Dec 17 2024 | $5,852.00 | [email protected] | 0 | ||
| 410968 | 520210711345 | DB - Noroeste | 69DB01A016910500 | CIRIOS GRUPO CONSTRUCTOR SA DE | PASEO RIO SONORA 437 3 | HERMOSILLO | Sonora | 65 | GDMTH | 21 | 21 | 1,642 | 5 | 4,987 | 4,987 | $798 | $5,852 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.07059 | -110.9882733333 | Nov 11 2024 al Dec 10 2024 | $5,852.00 | [email protected] | [email protected] | 6622189361 | |
| 500056 | 379041101759 | DD - GolfoNorte | 79DD10C017991580 | CERBERUS PYROTRONIC | SANTOS DEGOLLADO 453 SUR | MONTERREY | NUEVO LEON | 64 | GDMTH | 50 | 60 | 1,731 | 5 | 5,045 | 5,045 | $807 | $5,852 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6751366667 | -100.336745 | Oct 29 2024 al Nov 28 2024 | $5,852.00 | [email protected] | [email protected] | [email protected] | 8181308800 |
| 672345 | 111890400180 | DP - Bajio | 32DP53A022814625 | MPIO CALERA | G CADENA ITURB MADERO A 24 | CALERA SUB-URBANO | Zacatecas | 5A | PB | 3 | 860,000 | 1,134 | 0 | 5,045 | 5,045 | $807 | $5,852 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.9443617 | -102.70347 | Oct 23 2024 al Dec 20 2024 | $5,852.00 | [email protected] | 4789850033 | ||
| 328299 | 609170201161 | DC - Norte | 80DC22S018060085 | TESORERIA MUNICIPAL DE TORREON | DISTRIBUIDOR VIAL NUDO MIXTECO | TORREON | COAHUILA | 5A | PB | 4 | 3 | 1,120 | 0 | 5,044 | 5,044 | $807 | $5,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5740633333 | -103.4186283333 | Oct 31 2024 al Nov 30 2024 | $5,852.00 | NULL | NULL | NULL | 8717162026 |
| 294508 | 585180100294 | DC - Norte | 76DC01G017620350 | CDIESS SA DE CV | AVE FRANCISCO VILLA 5705 27 2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 1,748 | 5 | 4,982 | 4,982 | $797 | $5,852 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6646266667 | -106.1283966667 | Oct 23 2024 al Nov 22 2024 | $5,852.00 | [email protected] | 6145415646 | ||
| 97409 | 6611175432 | DA - BajaCalifornia | 25DA02A010193420 | MUNICIPIO DE LA PAZ B C S | H INDEP Y GUERRERO PARQUE LA | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 4 | 4 | 907 | 0 | 5,044 | 5,044 | $807 | $5,852 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 24.1649183 | -110.3015817 | Sep 17 2024 al Nov 18 2024 | $5,852.00 | NULL | NULL | NULL | 6121237900 |
| 701569 | 287970600431 | DG - CentroSur | 71DG51D020100070 | GASOLINERIA SN LUCAS S A DE CV | CARRET SAN LUCAS CD ALT KM 1 8 | SAN LUCAS, MICH. | MICHOACAN | 68 | GDMTH | 21 | 21 | 1,657 | 4 | 5,023 | 5,023 | $804 | $5,852 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.5779683 | -100.7842135 | Nov 13 2024 al Dec 16 2024 | $5,852.00 | [email protected] | [email protected] | 4351035505 | |
| 182151 | 518160502702 | DL - ValleMexicoNorte | 68DL60G052010220 | BRAVO GOMEZ VERONICA | CARR TEXCOCO LECHERIA KM 30 5 | TEZOYUCA | ESTADO DE MEXICO | 63 | GDMTH | 11 | 11 | 1,524 | 4 | 4,939 | 4,939 | $790 | $5,852 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.5836066667 | -98.9211566667 | Nov 12 2024 al Dec 11 2024 | $5,852.00 | [email protected] | 5542067233 | ||
| 328845 | 609990400550 | DC - Norte | 78DC22B017880070 | BERUMEN MAQ Y TRAT SA DE CV | PROL C CUAUHTEMOC SUR 1435 | TORREON | COAHUILA | 66 | GDMTH | 45 | 52 | 1,804 | 5 | 4,952 | 4,952 | $792 | $5,852 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.523815 | -103.4373983333 | Oct 28 2024 al Nov 26 2024 | $5,852.00 | [email protected] | 8717179720 | ||
| 446373 | 546950252653 | DB - Noroeste | 74DB10A017400085 | GASOLINERAS PABA SA DE CV | AV ELDORADO 544 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 33 | 41 | 1,760 | 5 | 5,046 | 5,046 | $807 | $5,852 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.8112683333 | -107.3654066667 | Nov 20 2024 al Dec 18 2024 | $5,852.00 | [email protected] | [email protected] | 6677152480 | |
| 348839 | 640990900794 | DC - Norte | 77DC27M017750220 | MAS QUE LITRO SA DE CV | CARR GOMEZ P JIMENEZ KM 15 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 40 | 40 | 1,690 | 5 | 4,717 | 4,717 | $755 | $5,852 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 25.6747966667 | -103.5367483333 | Oct 28 2024 al Nov 25 2024 | $5,852.00 | [email protected] | [email protected] | [email protected] | 0 |
| 554157 | 999150600119 | DD - GolfoNorte | 82DD10A010331360 | IMPEX DEL CENTRO SA DE CV | BERNARDO REYES 4003 A | MONTERREY | NUEVO LEON | 74 | GDMTH | 42 | 60 | 711 | 2 | 5,045 | 5,045 | $807 | $5,852 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7135 | -100.3283 | Oct 31 2024 al Nov 30 2024 | $5,852.00 | [email protected] | [email protected] | 8183569999 | |
| 132787 | 160140201054 | DF - CentroOccidente | 74DF65C887311800 | AT T COMUNICACIONES DIGITALES | CERRO DE LA DAGA EJEIDO TUMBIO | TUMBIO | MICHOACAN | 68 | GDMTH | 10 | 10 | 1,777 | 5 | 5,023 | 5,023 | $804 | $5,852 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.9427 | -101.62668 | Nov 21 2024 al Dec 19 2024 | $5,852.00 | [email protected] | 5550000000 | ||
| 121269 | 21180401561 | DA - BajaCalifornia | 68DA16A012260210 | ZHOU GUONENG | AV DURANGO B Y CALLE 26 2508 | SAN LUIS | SONORA | 61 | GDMTH | 43 | 43 | 2,060 | 5 | 5,374 | 5,374 | $430 | $5,852 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 32.45383 | -114.7583116667 | Nov 7 2024 al Dec 10 2024 | $5,852.00 | NULL | NULL | NULL | 6535362271 |
| 41912 | 728171104533 | DK - Sureste | 78DK17Y199250120 | SECRETARIA DE SALUD | JUAN ALDAMA S N | IGNACIO ALLENDE | TABASCO | 68 | GDMTH | 16 | 14 | 1,390 | 4 | 4,081 | 4,081 | $653 | $5,852 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3410333333 | -92.8083866667 | Oct 25 2024 al Nov 26 2024 | $5,852.00 | [email protected] | 9932189371 | ||
| 114394 | 18010601980 | DA - BajaCalifornia | 74DA15C010171000 | CECILIO SIERRA JAIME MELCHOR | RIO STA MARIA Y PRIMERA PALACO | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 2,390 | 7 | 5,405 | 5,405 | $432 | $5,852 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6139433333 | -115.3997416667 | Nov 20 2024 al Dec 19 2024 | $5,852.00 | NULL | NULL | NULL | 6862259419 |
| 119770 | 20240701074 | DA - BajaCalifornia | 75DA15F010370578 | OPERADORA FARMACEUTICA DE BAJA | CALZADA JUSTO SIERRA 499 L28 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 37 | 37 | 2,533 | 7 | 5,404 | 5,404 | $432 | $5,852 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6588016667 | -115.4522816667 | Nov 21 2024 al Dec 19 2024 | $5,852.00 | NULL | NULL | NULL | 6646855959 |
| 484841 | 375160902373 | DD - GolfoNorte | 78DD12B017820300 | MALDONADO PINTOR RUBEN | ANTONIO OROZCO 701 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 18 | 18 | 1,665 | 5 | 5,045 | 5,045 | $807 | $5,852 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7515216667 | -100.3560816667 | Oct 28 2024 al Nov 27 2024 | $5,852.00 | NULL | NULL | NULL | 0 |
| 144623 | 175191001685 | DF - CentroOccidente | 68DF15D685020150 | HOSPITAL DE LA ASUNCION SA DE | CRISTOBAL COLON 814 | TANGANCICUARO | MICHOACAN | 68 | GDMTH | 47 | 47 | 1,683 | 5 | 5,023 | 5,023 | $804 | $5,852 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.87977 | -102.20269 | Nov 12 2024 al Dec 11 2024 | $5,852.00 | 3555532600 | |||
| 298996 | 587150504831 | DC - Norte | 20DC02A013044850 | MUNICIPIO DE CUAUHTEMOC | VIAL FRANCISCO I MADERO S N | CD. CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 1 | 1 | 1,306 | 2 | 5,044 | 5,044 | $807 | $5,852 | 2024-10-15 00:00:00 | 2024-12-12 00:00:00 | 28.4290262 | -106.8351006 | Oct 15 2024 al Dic 12 2024 | $5,852.00 | [email protected] | [email protected] | 6255819200 | |
| 401142 | 810210405323 | DW - Peninsular | 69DW22A016820330 | CONJUNTO PARNELLI S A DE C V | PARCELA236 AL LADO F BALI LT00 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 22 | 22 | 1,491 | 4 | 4,938 | 4,938 | $790 | $5,852 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6134133333 | -87.12039 | Nov 12 2024 al Dec 12 2024 | $5,852.00 | [email protected] | [email protected] | [email protected] | 9987347816 |
| 641022 | 80240453219 | DP - Bajio | 04DP09J030460641 | MUNICIPIO EL MARQUES QRO | CALLE DE LA PRESA E01 | EL MARQUES | QUERETARO | 5A | PB | 2 | 2 | 1,134 | 0 | 5,045 | 5,045 | $807 | $5,852 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 20.6082338 | -100.3365224 | Oct 3 2024 al Nov 29 2024 | $5,852.00 | [email protected] | 4421103152 | ||
| 495595 | 377221200311 | DD - GolfoNorte | 78DD10B027810545 | LOGISTICA Y EQUIPOS BIOMEDICOS | IGNACIO LOPEZ RAYON 108 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 85 | 85 | 20,724 | 53 | 50,447 | 50,447 | $8,072 | $58,519 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7542266667 | -100.2958983333 | Oct 28 2024 al Nov 27 2024 | $58,519.00 | [email protected] | 8116567163 | ||
| 166636 | 145030601988 | DM - ValleMexicoCentro | 82DM27E028210060 | TEXTILERA LA PALMA SA DE CV | CAPULINES PC 972 | CHIMALHUACAN | ESTADO DE MEXICO | 73 | GDMTH | 120 | 150 | 16,405 | 40 | 49,381 | 49,381 | $7,901 | $58,517 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.39517 | -98.9280085 | Oct 31 2024 al Nov 30 2024 | $58,517.00 | [email protected] | [email protected] | [email protected] | 0 |
| 538786 | 417030100113 | DD - GolfoNorte | 82DD12D072220090 | BENAVIDES DE MTY S A | VASCONCELOS 404 PTE | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 150 | 150 | 18,928 | 43 | 50,445 | 50,445 | $8,071 | $58,516 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651526 | -100.376874 | Oct 31 2024 al Nov 30 2024 | $58,516.00 | [email protected] | [email protected] | [email protected] | 8183357474 |
| 479952 | 373010603413 | DD - GolfoNorte | 76DD11F037911170 | RODARTE MURO ANTONIO | AVE COAHUILA 300 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 20,675 | 49 | 50,445 | 50,445 | $8,071 | $58,516 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6537433333 | -100.1564233333 | Oct 24 2024 al Nov 25 2024 | $58,516.00 | [email protected] | NULL | ||
| 417657 | 525991001820 | DB - Noroeste | 74DB02A127435685 | MARCO A LLANO VIELLEDENT | POZO 90 LAZARO CARDENAS | FELIPE ANGELES | Sonora | 9A | GDMTH | 197 | 197 | 93,680 | 279 | 58,514 | 58,514 | $0 | $58,515 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.3029783333 | -110.608995 | Nov 20 2024 al Dec 18 2024 | $58,515.00 | [email protected] | [email protected] | [email protected] | 6221110137 |
| 720274 | 330210350195 | DG - CentroSur | 76DG81N017610645 | ABARROTERA DEL DUERO SA DE CV | FRANCISCO I MADERO LT 14 MZ 8 | GARITA | GUERRERO | 68 | GDMTH | 69 | 69 | 17,680 | 45 | 49,064 | 49,064 | $7,850 | $58,514 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.8783369 | -99.856393 | Oct 22 2024 al Nov 21 2024 | $58,514.00 | [email protected] | [email protected] | [email protected] | 7441447075 |
| 239615 | 435951100311 | DX - Jalisco | 82DX15G021100008 | PIZARRONES GUADALAJARA SA CV | ING RUBIO 6 INT 1 | ZAPOPAN | JALISCO | 78 | GDMTH | 144 | 144 | 16,677 | 26 | 50,442 | 50,442 | $8,071 | $58,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.56456 | -103.556 | Oct 31 2024 al Nov 30 2024 | $58,513.00 | [email protected] | 0 | ||
| 474978 | 369160600920 | DD - GolfoNorte | 82DD18E018114340 | RELEVANCIA MOTRIZ SA DE CV | BLVD HAROLD R PAPE 1613 CP 25 | MONCLOVA | Coahuila | 74 | GDMTH | 242 | 242 | 17,577 | 43 | 50,296 | 50,296 | $8,047 | $58,512 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.932917 | -101.423495 | Oct 31 2024 al Nov 30 2024 | $58,512.00 | [email protected] | [email protected] | [email protected] | NULL |
| 522329 | 403930900408 | DD - GolfoNorte | 75DD06J741100200 | CERRILLO CH JAVIER | SANDIA EL CHICO | ARAMBERRI | NUEVO LEON | 9C | GDMTH | 60 | 56 | 34,504 | 100 | 58,511 | 58,511 | $0 | $58,511 | 2024-10-24 00:00:00 | 2024-11-22 00:00:00 | 24.087735 | -100.0801833333 | Oct 24 2024 al Nov 22 2024 | $58,511.00 | NULL | NULL | NULL | NULL |
| 119092 | 20151200142 | DA - BajaCalifornia | 82DA15F010060110 | ULINE SHIPPING SUPPLIES SRLCV | MEXICALI AEROPUERTO KM17 800 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 2,304 | 2,412 | 292,042 | 712 | 541,749 | 541,749 | $43,340 | $585,104 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.64019333 | -115.2954967 | Oct 31 2024 al Nov 30 2024 | $585,104.00 | [email protected] | [email protected] | 6865517700 | |
| 452997 | 555150604739 | DB - Noroeste | 82DB33A018210135 | SMCK SONORA METAL GROUP SA CV | C MAQUILA 2 INT A | NOGALES | Sonora | 75 | GDMTH | 405 | 405 | 17,872 | 44 | 52,325 | 52,325 | $4,186 | $58,510 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.27188333 | -110.9466467 | Oct 31 2024 al Nov 30 2024 | $58,510.00 | [email protected] | [email protected] | [email protected] | 6311260755 |
| 541187 | 417080900536 | DD - GolfoNorte | 83DD12D072230790 | CHAPA G JAIME A | CZDA DE LOS EUCALIPTOS 313 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 83 | 1,637 | 4 | 5,044 | 5,044 | $807 | $5,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.622043 | -100.333165 | Oct 31 2024 al Nov 30 2024 | $5,851.00 | [email protected] | 8184503209 | ||
| 97289 | 6231104621 | DA - BajaCalifornia | 12DA02A011093082 | MUNICIPIO DE LA PAZ | REGIDORES S N | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 907 | 0 | 5,044 | 5,044 | $807 | $5,851 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 24.1399033 | -110.2857258 | Oct 8 2024 al Dec 6 2024 | $5,851.00 | 6121280185 | |||
| 578332 | 262900500330 | DV - CentroOriente | 77DV11D017040390 | JESUS LUZ MENESES | DOM CON COL FUNDICION ALTA SN | ACTOPAN | HIDALGO | 68 | GDMTH | 46 | 46 | 1,500 | 4 | 4,980 | 4,980 | $797 | $5,851 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.273885 | -98.9293767 | Oct 25 2024 al Nov 26 2024 | $5,851.00 | [email protected] | NULL | ||
| 382539 | 786150200150 | DW - Peninsular | 63DW03B246310792 | MAGANA CARRILLO LEYDI LETICIA | UR SAN JOSE AL NORTE PENCUYUT | PENCUYUT | YUCATAN | 9C | GDMTH | 60 | 60 | 581 | 2 | 436 | 436 | $0 | $5,851 | 2024-11-06 00:00:00 | 2024-12-04 00:00:00 | 20.3136666667 | -89.2948183333 | Nov 6 2024 al Dec 4 2024 | $5,851.00 | [email protected] | 9971162678 | ||
| 651853 | 90960251180 | DP - Bajio | 80DP10G715551050 | MPIO VALLE DE SANTIAGO | RANCHO LA JAULILLA | LA JAULILLA 0 | GUANAJUATO | 5A | PB | 4 | 3 | 1,142 | 0 | 5,043 | 5,043 | $807 | $5,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,851.00 | [email protected] | 4566498873 | ||
| 196947 | 907120900264 | DU - GolfoCentro | 76DU02B016220040 | OBREGON BARBOSA ELIZABETH | KM 1 CARRET VIEJA XICO E CALLE | CD XICOTENCATL | TAMAULIPAS | 9C | GDMTH | 55 | 55 | 7,453 | 23 | 5,851 | 5,851 | $0 | $5,851 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 23.0151566667 | -98.9243033333 | Nov 22 2024 al Dec 20 2024 | $5,851.00 | [email protected] | [email protected] | 4498079041 | |
| 229464 | 945980400829 | DU - GolfoCentro | 78DU07F010120012 | GRUPO MORAGRO SA DE CV | CAMINO A ESTACION VELAZCO | EBANO | San Luis Potosi | 9C | GDMTH | 56 | 56 | 7,217 | 20 | 5,851 | 5,851 | $0 | $5,851 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.20374 | -98.5391333333 | Oct 25 2024 al Nov 25 2024 | $5,851.00 | [email protected] | [email protected] | 8451021598 | |
| 150617 | 181890100672 | DF - CentroOccidente | 69DF40C577630350 | EJIDO LA COLMENA | GRUPO LA COLMENA 2 | EL CALVARIO | MICHOACAN | 9A | GDMTH | 110 | 110 | 9,200 | 27 | 5,851 | 5,851 | $0 | $5,851 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 20.29975 | -102.3337966667 | Nov 13 2024 al Dec 12 2024 | $5,851.00 | NULL | NULL | NULL | 3521258967 |
| 478050 | 370970114329 | DD - GolfoNorte | 77DD10G027920310 | 01710 OBRA DE TOMO 2 2502 2060 | 12 PTA DE VAP MTY | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 140 | 140 | 800 | 2 | 5,851 | 5,851 | $0 | $5,851 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.739935 | -100.2375866667 | Oct 25 2024 al Nov 26 2024 | $5,851.00 | NULL | NULL | NULL | NULL |
| 490344 | 376190200540 | DD - GolfoNorte | 83DD12D072100390 | DE TARNAVA SADA PATRICIA MARIA | PORFIRIO DIAZ 815 T3 307 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 32 | 32 | 1,593 | 4 | 5,044 | 5,044 | $807 | $5,851 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.660597 | -100.395053 | Oct 31 2024 al Nov 30 2024 | $5,851.00 | [email protected] | NULL | ||
| 207469 | 926051206517 | DU - GolfoCentro | 70DU05A017010400 | DINAMICA DEL HABITAT SA DE CV | VILLANUEVA 23 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 21 | 21 | 1,606 | 5 | 5,044 | 5,044 | $807 | $5,851 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.16109 | -100.9934033333 | Nov 13 2024 al Dec 12 2024 | $5,851.00 | [email protected] | 4441328542 | ||
| 369786 | 779180300578 | DW - Peninsular | 65DW01M026520180 | CONTRERAS ALBERTO MANUEL | 24 TAB 25497 39 CHOLUL | CHOLUL | YUCATAN | 67 | GDMTH | 10 | 13 | 1,480 | 4 | 4,993 | 4,993 | $799 | $5,851 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.030805 | -89.56103 | Nov 6 2024 al Dec 6 2024 | $5,851.00 | [email protected] | [email protected] | 9992399659 | |
| 88712 | 1920803071 | DA - BajaCalifornia | 77DA01A025603450 | AYUNTAMIENTO DE TIJUANA BC | CUMBRRES DE MALTRATA NO 8301 C | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 7 | 7 | 1,805 | 0 | 5,417 | 5,417 | $433 | $5,851 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.5104916667 | -117.0278866667 | Oct 24 2024 al Nov 25 2024 | $5,851.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 572818 | 256950904211 | DV - CentroOriente | 79DV07A017920080 | AUTO CAMIONES RIVERA SA | AUTOP MEX PUE 7520 A | PUEBLA | PUEBLA | 68 | GDMTH | 80 | 87 | 1,520 | 4 | 4,890 | 4,890 | $782 | $5,851 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.10024 | -98.2341267 | Oct 29 2024 al Nov 28 2024 | $5,851.00 | [email protected] | [email protected] | [email protected] | 2228921600 |
| 612310 | 62070919325 | DP - Bajio | 07DP07E010720860 | PROM Y CONST CASA BONITA SA CV | EL PORVENIR ESQ LA ESPERANZA | LEON | GUANAJUATO | 5A | PB | 2 | 2 | 1,134 | 0 | 5,045 | 5,045 | $807 | $5,851 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.1149477 | -101.6281111 | Sep 3 2024 al Nov 4 2024 | $5,851.00 | NULL | NULL | NULL | NULL |
| 109529 | 12180900584 | DA - BajaCalifornia | 17DA10A021721890 | H AYUNTAMIENTO DE COMONDU | JOSE MA MORELOS ESQ V GUERRERO | CD INSURGENTES | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 907 | 0 | 5,044 | 5,044 | $807 | $5,851 | 2024-09-10 00:00:00 | 2024-11-12 00:00:00 | 25.2631761 | -111.7822431 | Sep 10 2024 al Nov 12 2024 | $5,851.00 | [email protected] | 6131324044 | ||
| 721124 | 343170100829 | DG - CentroSur | 64DG61B016040120 | H AYUNTAMIENTO CVA MUSEO CIUDA | CALLEJON BORDA 265 C | CUERNAVACA, MOR | MORELOS | 63 | GDMTH | 94 | 94 | 1,600 | 5 | 5,044 | 5,044 | $807 | $5,851 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.9206916667 | -99.2379333333 | Nov 4 2024 al Dec 4 2024 | $5,851.00 | [email protected] | [email protected] | 7772607861 | |
| 352232 | 644990602977 | DC - Norte | 74DC04K017400090 | DESARROLLO COMUNITARIO STA MA | BLVD ZARAGOZA 410 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 58 | 70 | 1,920 | 6 | 5,418 | 5,418 | $433 | $5,851 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.663065 | -106.4780833333 | Nov 20 2024 al Dic 19 2024 | $5,851.00 | [email protected] | 65621466696 | 6561711323 | |
| 377325 | 783060804154 | DW - Peninsular | 65DW12D016500280 | IGLESIA JESUCRISTO SUDEMAR | REG96 C123 ENTRE 2 Y 4 | CANCUN | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 1,403 | 4 | 4,835 | 4,835 | $774 | $5,851 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.145745 | -86.8709166667 | Nov 6 2024 al Dec 6 2024 | $5,851.00 | [email protected] | [email protected] | 9985770519 | |
| 637427 | 79030303941 | DP - Bajio | 79DP09H017902810 | FIGUEROA MARTINEZ MA ALEJANDRA | PUERTA DE SAN RAFEL | VILLA CORREGIDORA | QUERETARO | 9A | GDMTH | 180 | 180 | 9,440 | 27 | 5,851 | 5,851 | $0 | $5,851 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.44588 | -100.40396 | Oct 28 2024 al Nov 27 2024 | $5,851.00 | [email protected] | [email protected] | 4422471650 | |
| 396041 | 805230700697 | DW - Peninsular | 65DW08B696520041 | GONZALEZ DOMINGUEZ JORCHS EFRA | 19 138 | DZILAN BRAVO | YUCATAN | 67 | GDMTH | 40 | 40 | 15,273 | 39 | 50,439 | 50,439 | $8,070 | $58,509 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.39184 | -88.8990433333 | Nov 6 2024 al Dec 6 2024 | $58,509.00 | [email protected] | [email protected] | [email protected] | 0 |
| 365300 | 774230101383 | DW - Peninsular | 82DW01E021860030 | INDUSTRIALIZADORA DE ALIMENTOS | 81 801 110B 110C 801 | MERIDA | YUCATAN | 77 | GDMTH | 190 | 190 | 18,933 | 12 | 50,388 | 50,388 | $8,062 | $58,509 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.993 | -89.6772 | Oct 31 2024 al Nov 30 2024 | $58,509.00 | [email protected] | [email protected] | 9999840291 | |
| 441717 | 546081012400 | DB - Noroeste | 76DB10A017600620 | GOB DEL ESTADO DE SINALOA SSP | CARRET A NAVOLATO CIRCUITO DE | CULIACAN | Sinaloa | 65 | GDMTH | 99 | 99 | 19,440 | 50 | 50,437 | 50,437 | $8,070 | $58,507 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.779715 | -107.49822 | Oct 23 2024 al Nov 22 2024 | $58,507.00 | [email protected] | [email protected] | 6677158831 | |
| 392118 | 799231100251 | DW - Peninsular | 83DW06D029100007 | BOCA DE AGUA MEXICO SAPI DE CV | CARR FED CHETU BAC KM4 5 01 | XUL-HA | QUINTANA ROO | 77 | GDMTH | 300 | 300 | 15,904 | 39 | 51,776 | 51,776 | $4,142 | $58,507 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,507.00 | [email protected] | 0 | ||
| 55218 | 822080905378 | DJ - Oriente | 77DJ01C016830005 | INST DE C Y EST S DE VERACRUZ | CARRET TUXPAN TAMIAHUA KM 2 5 | TUXPAN | VERACRUZ | 68 | GDMTH | 85 | 85 | 18,080 | 42 | 50,435 | 50,435 | $8,070 | $58,504 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.97371 | -97.3940916667 | Oct 23 2024 al Nov 25 2024 | $58,504.00 | [email protected] | [email protected] | 7838355537 | |
| 453534 | 555240500983 | DB - Noroeste | 63DB33A016310360 | OOMAPAS NOGALES SONORA | JESUS GARCIA SN | NOGALES | Sonora | 65 | GDMTH | 38 | 38 | 19,409 | 46 | 53,687 | 53,687 | $4,295 | $58,502 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 31.2965 | -110.9167466667 | Oct 31 2024 al Dec 2 2024 | $58,502.00 | [email protected] | 0 | ||
| 372234 | 780120801860 | DW - Peninsular | 82DW12A018250380 | NEW EVOLUTION FITNESS MEXICO | SM6 M1 L1 ANCLA 9 | CANCUN | QUINTANA ROO | 77 | GDMTH | 330 | 330 | 12,963 | 32 | 48,348 | 48,348 | $7,736 | $58,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.14439 | -86.8220883333 | Oct 31 2024 al Nov 30 2024 | $58,500.00 | [email protected] | [email protected] | [email protected] | NULL |
| 590200 | 46190753140 | DP - Bajio | 82DP06A018230105 | PACTEK DE MEXICO SA DE CV | LIB LEON QRO KM 4 6 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 406 | 406 | 15,374 | 38 | 49,389 | 49,389 | $7,902 | $58,500 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $58,500.00 | [email protected] | [email protected] | [email protected] | 4626359806 |
| 485128 | 375220501969 | DD - GolfoNorte | 77DD12B017710460 | LAV INDUSTRIAL MITRAS SA CV | SAN FERNANDO 723 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 1,662 | 4 | 5,043 | 5,043 | $807 | $5,850 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7137983333 | -100.34764 | Oct 25 2024 al Nov 26 2024 | $5,850.00 | [email protected] | [email protected] | 8125164735 | |
| 446988 | 547060600090 | DB - Noroeste | 67DB10C016710105 | MERCANTIL IBONIA SA DE CV | HIDALGO 53 CENTRO NAVOLATO | NAVOLATO | Sinaloa | 65 | GDMTH | 40 | 40 | 1,666 | 5 | 5,043 | 5,043 | $807 | $5,850 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.768 | -107.6977733333 | Nov 7 2024 al Dec 6 2024 | $5,850.00 | [email protected] | 6671316665 | ||
| 192784 | 901001203964 | DU - GolfoCentro | 77DU01A017712370 | VECTOR CASA DE BOLSA SA DE CV | PASEO LOMAS DE ROSALES 101A | TAMPICO | TAMAULIPAS | 64 | GDMTH | 28 | 28 | 1,760 | 5 | 5,044 | 5,044 | $807 | $5,850 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2653716667 | -97.8733633333 | Nov 23 2024 al Dec 21 2024 | $5,850.00 | [email protected] | 8332246010 | ||
| 483089 | 374210401005 | DD - GolfoNorte | 75DD10G027520870 | SEGURIDAD INDUSTRIAL REYNA SA | NOGALAR 218 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 48 | 48 | 1,755 | 5 | 5,043 | 5,043 | $807 | $5,850 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.713595 | -100.2808133333 | Oct 23 2024 al Nov 22 2024 | $5,850.00 | [email protected] | 0 | ||
| 222760 | 933190400812 | DU - GolfoCentro | 02DU06A040242998 | MUNICIPIO DE RIOVERDE | PROL ESMERALDA A UN LADO 309 | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 2 | 2 | 1,168 | 0 | 5,043 | 5,043 | $807 | $5,850 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.910437 | -99.9869796 | Sep 28 2024 al Nov 29 2024 | $5,850.00 | [email protected] | NULL | ||
| 111403 | 16030201888 | DA - BajaCalifornia | 74DA15A020601320 | GARCIA CAMPA EDITH | PLAZA CACHANILLA LOCAL G 16 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 10 | 15 | 2,020 | 6 | 5,403 | 5,403 | $432 | $5,850 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6591566667 | -115.4771333333 | Nov 20 2024 al Dec 19 2024 | $5,850.00 | NULL | NULL | NULL | NULL |
| 384049 | 788751100066 | DW - Peninsular | 80DW03D389510020 | H AYUNT PETO Y058 | ALUM PUBLICO SAN DIONICIO | SAN DIONISIO | YUCATAN | 5A | PB | 4 | 3 | 1,102 | 0 | 5,043 | 5,043 | $807 | $5,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,850.00 | [email protected] | [email protected] | NULL | |
| 287294 | 214240706733 | DC - Norte | 78DC22R017860017 | JARA MENDEZ EFREN | AV ESTRONCIO 9010 A | TORREON COAH | COAHUILA | 66 | GDMTH | 18 | 18 | 1,780 | 5 | 4,950 | 4,950 | $792 | $5,850 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.54467 | -103.3262416667 | Oct 28 2024 al Nov 26 2024 | $5,850.00 | [email protected] | 0 | ||
| 361288 | 771131106137 | DW - Peninsular | 84DW01B010450030 | BANCO MULTIVA SA IBM GFM | 30 185 L 45A 23 CITY CENTER | MERIDA | YUCATAN | 67 | GDMTH | 54 | 60 | 1,426 | 4 | 4,992 | 4,992 | $799 | $5,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0369233333 | -89.6038516667 | Oct 31 2024 al Nov 30 2024 | $5,850.00 | [email protected] | [email protected] | [email protected] | 0 |
| 713048 | 316090706753 | DG - CentroSur | 76DG71A247610040 | MIC MAC S A DE C V | CUADRILLA DE DOLORES | CUADRILLA DE DOLORES | ESTADO DE MEXICO | 68 | GDMTH | 43 | 43 | 1,418 | 4 | 4,937 | 4,937 | $790 | $5,850 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 19.1295316 | -100.066125 | Oct 22 2024 al Nov 21 2024 | $5,850.00 | [email protected] | 7262621899 | ||
| 634713 | 78041001398 | DP - Bajio | 78DP09G057890330 | OVO AGRO SA DE CV | DOM CON CAMINO AGUA CALIENTE | SN FANDILA | QUERETARO | 68 | GDMTH | 12 | 13 | 1,449 | 4 | 4,718 | 4,718 | $755 | $5,850 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.513405 | -100.20831 | Oct 25 2024 al Nov 26 2024 | $5,850.00 | [email protected] | [email protected] | [email protected] | 0 |
| 366947 | 776990600081 | DW - Peninsular | 72DW01H527210220 | ABRAHAM JORGE MACARI | KM 2 CARR UMAN SAMAHIL EST 81 | OXHOLON | YUCATAN | 9C | GDMTH | 74 | 74 | 3,220 | 9 | 5,850 | 5,850 | $0 | $5,850 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.8804166667 | -89.8407816667 | Nov 15 2024 al Dec 17 2024 | $5,850.00 | [email protected] | [email protected] | [email protected] | 0 |
| 194661 | 902141007401 | DU - GolfoCentro | 79DU01B017910450 | MORA PADILLA CARMEN | AVE CUAUHTEMOC 300 B | MADERO | TAMAULIPAS | 64 | GDMTH | 23 | 28 | 1,652 | 5 | 5,043 | 5,043 | $807 | $5,850 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.2766516667 | -97.8363383333 | Oct 28 2024 al Nov 26 2024 | $5,850.00 | [email protected] | 8332219535 | ||
| 586602 | 44091005627 | DP - Bajio | 74DP03G017499816 | CONCRETOS ABCD SA DE CV | AUT MEX QRO KM 147 300 | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 27 | 27 | 1,425 | 4 | 4,718 | 4,718 | $755 | $5,850 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4164733333 | -100.0475583333 | Nov 20 2024 al Dec 19 2024 | $5,850.00 | [email protected] | 4272710105 | ||
| 441723 | 546081015280 | DB - Noroeste | 70DB10A017040030 | ROMO SANTOS EFRAIN | RUPERTO L PALIZA 118 1 SUR | CULIACAN | Sinaloa | 65 | GDMTH | 15 | 15 | 1,679 | 5 | 5,043 | 5,043 | $807 | $5,850 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8037416667 | -107.3932666667 | Nov 12 2024 al Dec 11 2024 | $5,850.00 | [email protected] | [email protected] | [email protected] | 6677154650 |
| 256893 | 458920101492 | DX - Jalisco | 77DX04B150200215 | CENTRO D INFANTIL | C M Y CARRANZA S N | CD GUZMAN | JALISCO | 68 | GDMTH | 20 | 30 | 1,661 | 4 | 5,043 | 5,043 | $807 | $5,850 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.70289 | -103.4755116667 | Oct 24 2024 al Nov 25 2024 | $5,850.00 | 3411158787 | |||
| 666253 | 106121000051 | DP - Bajio | 76DP52L777600120 | MARIA VALADEZ VALADEZ | RANCHO PLAN DE LOS PILARES | SAN VICENTE | Aguascalientes | 9A | GDMTH | 27 | 27 | 9,209 | 26 | 5,850 | 5,850 | $0 | $5,850 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 22.0548633333 | -102.0430366667 | Oct 23 2024 al Nov 22 2024 | $5,850.00 | [email protected] | [email protected] | 0 | |
| 428685 | 534910500478 | DB - Noroeste | 33DB05B073311135 | MUNICIPIO DE SAN IGNACIO | PLAZUELA PUBLICA | CAMINO REAL DE PIAXTLA | Sinaloa | 5A | PB | 3 | 3 | 1,315 | 0 | 5,043 | 5,043 | $807 | $5,850 | 2024-09-23 00:00:00 | 2024-11-25 00:00:00 | 23.878585 | -106.6429066667 | Sep 23 2024 al Nov 25 2024 | $5,850.00 | [email protected] | [email protected] | 6969625254 | |
| 295578 | 585240267231 | DC - Norte | 79DC01G016200663 | HERNANDEZ FLORES GUILLERMO | GABINO BARREDA 3709 C2 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 1,808 | 5 | 4,979 | 4,979 | $797 | $5,850 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.6617833333 | -106.0942033333 | Oct 29 2024 al Nov 27 2024 | $5,850.00 | [email protected] | 6143941351 | ||
| 494256 | 377030603911 | DD - GolfoNorte | 79DD10B067970330 | QUIROZ R RAMIRO | GIRASOL 856 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 15 | 17 | 1,745 | 5 | 5,043 | 5,043 | $807 | $5,850 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.770005 | -100.259135 | Oct 29 2024 al Nov 28 2024 | $5,850.00 | [email protected] | [email protected] | NULL | |
| 593087 | 48100400246 | DP - Bajio | 78DP06CA27810520 | JOSE GUTIERREZ FLORES | CARR SAL A IRAPUATO KM 1 5 | CUERAMARO | GUANAJUATO | 68 | GDMTH | 45 | 45 | 1,112 | 3 | 4,571 | 4,571 | $731 | $5,850 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6159683333 | -101.66018 | Oct 25 2024 al Nov 26 2024 | $5,850.00 | [email protected] | [email protected] | 4296940214 | |
| 618176 | 65121008828 | DP - Bajio | 67DP08A018880068 | BBVA MEXICO S A I B M | VILLA DE GUADALUPE 408 | CELAYA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,421 | 4 | 4,570 | 4,570 | $731 | $5,850 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.4961283333 | -100.80468 | Nov 8 2024 al Dec 9 2024 | $5,850.00 | [email protected] | [email protected] | 4616130864 | |
| 220353 | 931980700554 | DU - GolfoCentro | 12DU05B011233610 | MUNICIPIO DE SAN LUIS POTOSI | JUEGOS OLIMPICOS FTE 1486 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 1,168 | 0 | 5,043 | 5,043 | $807 | $5,850 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.141835 | -100.9902667 | Oct 7 2024 al Dec 6 2024 | $5,850.00 | NULL | NULL | NULL | 4448159288 |
| 406978 | 520080701563 | DB - Noroeste | 63DB01A086342100 | CARDENAS VIZCAINO RAUL | HORTENSIA RAMIREZ 1 | EL TRONCONAL | Sonora | 65 | GDMTH | 40 | 40 | 1,484 | 4 | 4,985 | 4,985 | $798 | $5,850 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.117615 | -110.907105 | Oct 31 2024 al Dec 2 2024 | $5,850.00 | [email protected] | [email protected] | [email protected] | 6622790532 |
| 158413 | 188210101798 | DF - CentroOccidente | 78DF55B448710115 | REYNAGA ZUNIGA MARIA OFELIA | KM 0 5 CARRET A MARABASCO SN | RIO MARABASCO | COLIMA | 68 | GDMTH | 50 | 50 | 1,520 | 4 | 4,643 | 4,643 | $743 | $5,850 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.2312866667 | -104.542155 | Oct 25 2024 al Nov 27 2024 | $5,850.00 | [email protected] | 3151201286 | ||
| 140756 | 169200300305 | DF - CentroOccidente | 78DF35B387830060 | LOMBERA ROJAS ADRIANA | CARR LZC LA MIRA KM 119 | LA MIRA | MICHOACAN | 68 | GDMTH | 15 | 15 | 1,457 | 4 | 5,016 | 5,016 | $802 | $5,850 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.0248716667 | -102.3027516667 | Oct 25 2024 al Nov 27 2024 | $5,850.00 | [email protected] | 7531363034 | ||
| 705492 | 297110332664 | DG - CentroSur | 77DG35B572720600 | TRANS CEM SA DE CV | CARR CUAU CUER KM 40 POLVORIN | CUAUTLA | MORELOS | 68 | GDMTH | 20 | 20 | 1,398 | 4 | 4,240 | 4,240 | $678 | $5,850 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 18.866335 | -98.9625683333 | Oct 23 2024 al Nov 22 2024 | $5,850.00 | [email protected] | [email protected] | [email protected] | 7353536850 |
| 41690 | 727241054079 | DK - Sureste | 73DK18B647001855 | TRANSPORTES MARIA GUADALUPE SA | R A NORTE 2DA SECC S N | NORTE 1RA SECCION [BUENAVISTA] | TABASCO | 68 | GDMTH | 18 | 18 | 1,937 | 5 | 5,044 | 5,044 | $807 | $5,850 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | NULL | NULL | Nov 19 2024 al Dec 19 2024 | $5,850.00 | [email protected] | [email protected] | 0 | |
| 107994 | 11171200328 | DA - BajaCalifornia | 71DA08C156210912 | RADIOMOVIL DIPSA SA DE CV | PARCELA 58 Z 1 P 1 1 S N | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 13 | 13 | 2,556 | 7 | 5,393 | 5,393 | $431 | $5,850 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 30.1522066667 | -115.7894466667 | Nov 13 2024 al Dec 13 2024 | $5,850.00 | [email protected] | [email protected] | 6646336362 | |
| 158973 | 190851001194 | DF - CentroOccidente | 80DF25E100020050 | MUNICIPIO DE V DE ALVAREZ | JOYITAS ALUM PUBLICO | VILLA DE ALVAREZ | COLIMA | 5A | PB | 4 | 3 | 1,144 | 0 | 5,043 | 5,043 | $807 | $5,850 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,850.00 | [email protected] | 3123163300 | ||
| 412418 | 520821201130 | DB - Noroeste | 67DB01A076710500 | CAMPOS PEREZ FRANCO MARTHA J | HUERTA SAN PABLO KM 5 | SAN PEDRO EL SAUCITO | Sonora | 9M | GDMTH | 27 | 27 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.17602 | -110.8708333333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6620000000 | ||
| 420610 | 527201204656 | DB - Noroeste | 69DB03A236990360 | LANDERVAL SPR DE RL | CALLE 12 SN | PUEBLO YAQUI | Sonora | 9M | GDMTH | 57 | 57 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.310685 | -109.8920333333 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6444470400 | ||
| 454658 | 558000100171 | DB - Noroeste | 63DB33D026310090 | GALVEZ MORENO FRANCISCO | EL CAMPITO TRINCHERAS | TRINCHERAS | Sonora | 9M | GDMTH | 29 | 29 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.380525 | -111.3862333333 | Oct 30 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | 6624336422 | |
| 420611 | 527210100286 | DB - Noroeste | 70DB03A667060400 | EL CERRITO S DE PR DE RL | CALLE 9 SN | BACUM | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.3818466667 | -110.116725 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | [email protected] | 6424233178 | |
| 436227 | 543130203331 | DB - Noroeste | 71DB08AK67120080 | RUBIO PEREZ CONSUELO | EL PALOTAL | EST NARANJO ESP | Sinaloa | 9M | GDMTH | 29 | 29 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-09-12 00:00:00 | 2024-10-15 00:00:00 | 25.569355 | -108.460045 | Sep 12 2024 al Oct 15 2024 | $585.00 | NULL | NULL | NULL | 6871428446 |
| 453635 | 555880101431 | DB - Noroeste | 61DB33A106120320 | ARMENTA RANGEL BENIGNO | PREDIO EL TULAR | SANTA CRUZ | Sonora | 9M | GDMTH | 17 | 17 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.280535 | -110.6018216667 | Oct 29 2024 al Nov 28 2024 | $585.00 | NULL | NULL | NULL | 6453326750 |
| 413444 | 520980507517 | DB - Noroeste | 67DB01A096700084 | RAMIREZ LIMON JESUS ALBERTO | CARRET PESQUEIRA KM18 | ZAMORA | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3178883333 | -110.8706783333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6622161204 |
| 436996 | 543230103091 | DB - Noroeste | 70DB08AK27010210 | AUPA GUASAVE MODULO I 1 AC | POZO GUAYABO 2 SN | TAMAZULA ESP | Sinaloa | 9M | GDMTH | 45 | 45 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.42517 | -108.498885 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 6871600123 | ||
| 447492 | 547210901182 | DB - Noroeste | 67DB10C016720106 | MENDIVIL LOPEZ ALONDRA IVETTE | CARRET ALTATA KM 56 S N | NAVOLATO | Sinaloa | 9M | GDMTH | 90 | 90 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.6874966667 | -107.839985 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6675769815 |
| 417285 | 525770600362 | DB - Noroeste | 74DB02A037411515 | GPE S DE MARTINEZ | P LA GRANJA LA ESCOND S J G | SAN JOSE DE GUAYMAS | Sonora | 9M | GDMTH | 34 | 34 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.011915 | -110.911575 | Nov 20 2024 al Dec 18 2024 | $585.00 | [email protected] | [email protected] | 6442931824 | |
| 435461 | 543030107113 | DB - Noroeste | 64DB08AK76420830 | ABITIA URIARTE CLEMENTE | FTE AL CAMPO SINALOA | EL BURRION ESP | Sinaloa | 9M | GDMTH | 75 | 75 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5637166667 | -108.3635733333 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6878760492 | ||
| 423686 | 530170901923 | DB - Noroeste | 67DB04AP06710577 | AGRICOLA NORIEGA SPR DE RI | CALLE 2100 SN | VILLA JUAREZ | Sonora | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1346833333 | -109.798345 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6442061126 | |
| 437766 | 544100600137 | DB - Noroeste | 68DB08BK16800040 | ESPINOZA GARCIA CUAUHTEMOC | POZO 2 EL CAIMAN | SINALOA DE LEYVA ESP | Sinaloa | 9M | GDMTH | 53 | 53 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.859845 | -108.2975683333 | Nov 8 2024 al Dec 9 2024 | $585.00 | [email protected] | 6870000000 | ||
| 423431 | 530140403422 | DB - Noroeste | 64DB04AE06480230 | CAPACETA CASTRO JESUS ATANASIO | CARRETERA ESQ AL POZO DULCE | HUATABAMPO | Sonora | 9M | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8291633333 | -109.7215383333 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | [email protected] | NULL |
| 429064 | 535161100154 | DB - Noroeste | 78DB05E017850175 | ROJAS OSUNA RICARDO | CARRET CONCORDIA TEPUXTA KM7 | VILLA UNION | Sinaloa | 9M | GDMTH | 8 | 8 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.3412283333 | -106.0926883333 | Oct 25 2024 al Nov 26 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6949515647 |
| 436488 | 543151100108 | DB - Noroeste | 66DB08DK16610040 | AGRIC EL AYALE DE NANA SA D CV | CALLE PRINCIPAL S N | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 35 | 35 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.67134 | -108.0009616667 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | 6677492128 | ||
| 454921 | 558171100195 | DB - Noroeste | 63DB33D026310580 | CASTILLO VEGA FRANCISCO JAVIER | CALLEJON FLORIDA S N | TRINCHERAS | Sonora | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.4324166667 | -111.2393683333 | Oct 30 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | 6413216064 |
| 433930 | 538850702713 | DB - Noroeste | 66DB07A3B0010225 | WONG COZAIN HNOS SPR RL | BAJOS DE CAMAJOA | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 41 | 41 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9983116667 | -108.87041 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | 6688129957 | ||
| 452106 | 554230900103 | DB - Noroeste | 66DB33H216600030 | DURAZO MONTANO HECTOR MANUEL | CAM LA GALERITA A BAVISPE KM 7 | LA GALERITA | Sonora | 9M | GDMTH | 37 | 37 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.8054916667 | -109.6797183333 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | 0 | ||
| 132620 | 160010800568 | DF - CentroOccidente | 78DF65A700053050 | MUNICIPIO DE ZACAPU MICHOACAN | COL JOAQUIN DE LA CRUZ G107 | ZACAPU | MICHOACAN | 5A | PB | 1 | 0 | 109 | 0 | 505 | 505 | $81 | $585 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7761306 | -101.7654623 | Oct 25 2024 al Nov 27 2024 | $585.00 | [email protected] | 4363630093 | ||
| 416268 | 525081201299 | DB - Noroeste | 63DB02A246330180 | ASELA ASPERICUETA ALVAREZ | RANCHO EL TARAIZ | GRACIANO SANCHEZ | Sonora | 9M | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.206815 | -110.6839233333 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | 6221475253 |
| 422412 | 530040103219 | DB - Noroeste | 64DB04A016410680 | GARCIA VALENZUELA EMERITO | AQUISAHUALI FTE AQUICHOPO | NAVOJOA | Sonora | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0713883333 | -109.5643683333 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | NULL | ||
| 431628 | 538090300504 | DB - Noroeste | 66DB07A3B0120110 | GARCIA BARBONTIN ENEDINA | MEZQUITAL DEL ALISO S N | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 52 | 52 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.17436 | -108.770095 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | NULL | |
| 581388 | 273690700081 | DV - CentroOriente | 77DV13C257710110 | MARIANO GIL MAYA | LA NORIA S N IRRIGAC | VITO | HIDALGO | 9C | PB | 20 | 20 | 758 | 0 | 585 | 585 | $0 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.990685 | -99.1910433 | Oct 25 2024 al Nov 26 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 7731086045 |
| 405773 | 520040912171 | DB - Noroeste | 71DB01A427120010 | H AYTO DE SOYOPA SON | DOM CON SOYOPA SONORA | SOYOPA | Sonora | 9M | GDMTH | 180 | 180 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 28.9479633333333 | -109.973726666667 | Nov 13 2024 al Dec 12 2024 | $585.00 | NULL | NULL | NULL | 6623597305 |
| 422413 | 530040103278 | DB - Noroeste | 67DB04AP06702280 | QUILES SOUQUE BRITO | BLOCK 2012 E 10 Y 12 B JUAREZ | VILLA JUAREZ | Sonora | 9M | GDMTH | 150 | 150 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1554016667 | -109.8724016667 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 436237 | 543130301383 | DB - Noroeste | 69DB08AK86900660 | GALVEZ GAMEZ JESUS | SANARIA | EST BAMOA ESP | Sinaloa | 9M | GDMTH | 48 | 48 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.5499466666667 | -108.32454 | Nov 11 2024 al Dec 10 2024 | $585.00 | NULL | NULL | NULL | 6871016416 |
| 51213 | 751130301024 | DK - Sureste | 77DK03C109002001 | MUNICIPIO DE ALTAMIRANO | BOULEVARD SALIDA A OCOSINGO 1 | ALTAMIRANO | CHIAPAS | 5A | PB | 5 | 5 | 105 | 0 | 504 | 504 | $81 | $585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7403767 | -92.0407783 | Oct 24 2024 al Nov 25 2024 | $585.00 | [email protected] | [email protected] | 9191546800 | |
| 52494 | 815150300251 | DJ - Oriente | 80DJ14FD87230010 | MUNICIPIO DE CARRILLO PUERTO | ALUMBRADO PUBLICO PASO MOLINA | PASO MOLINA | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $585.00 | [email protected] | [email protected] | 2717134128 | |
| 454670 | 558000900975 | DB - Noroeste | 61DB33D196100015 | MEDINA NUNEZ JUAN MANUEL | CURVA DEL MILLONARIO | SANTA RITA | Sonora | 9M | GDMTH | 13 | 13 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.531995 | -111.1354283333 | Oct 29 2024 al Nov 28 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 454926 | 558180400134 | DB - Noroeste | 63DB33D026310430 | ARAIZA CASTRO GABRIEL RAMON | RANCHO LA TINAJA S N | TRINCHERAS | Sonora | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.3820866667 | -111.37191 | Oct 30 2024 al Dec 2 2024 | $585.00 | [email protected] | 6413270335 | ||
| 344080 | 632140802006 | DC - Norte | 66DC27A016621660 | MUNICIPIO GOMEZ PALACIO | SEMAFORO BLVD ALEMAN Y ALDAMA | GOMEZ PALACIO | DURANGO | 5A | PB | 1 | 1 | 99 | 0 | 504 | 504 | $81 | $585 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.55413 | -103.4960783333 | Nov 8 2024 al Dic 9 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 431120 | 538041008369 | DB - Noroeste | 66DB07A3B0020330 | AGRICOLA SANTA VENERANDA | SPR DE RL | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8174316667 | -108.739415 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | 6688185431 | |
| 441360 | 546070515108 | DB - Noroeste | 64DB10A016410590 | RAMIREZ JAQUEZ JOSEFINA | CAM CARRIZALEJO PORTEZUELO 3 2 | CULIACAN | Sinaloa | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8079716667 | -107.295975 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6677763616 | ||
| 445968 | 546850201938 | DB - Noroeste | 74DB10A017440470 | UNIDAD DE RIEGO LA HIGUERITA | CAM ENT TEPUCHE Y PAL BLANCOS | CULIACAN | Sinaloa | 9M | GDMTH | 64 | 64 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.91639 | -107.364471666667 | Nov 20 2024 al Dec 18 2024 | $585.00 | NULL | NULL | NULL | 6677153310 |
| 451344 | 552940303489 | DB - Noroeste | 72DB15A226411060 | NEG AGRIC SAN ENRIQUE SA DE CV | P 37 07 | UNIDAD EL COYOTE SON | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8442616667 | -112.4056383333 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | 6622609762 | |
| 454672 | 558001000412 | DB - Noroeste | 63DB33D026310600 | EJIDO LOS DESAMPARADOS | TRINCHERAS | TRINCHERAS | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.5466716667 | -111.119765 | Oct 30 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 325648 | 607891000016 | DC - Norte | 79DC14J129210150 | GOERTZEN WIEBE ISAACK | LAS VIRGINIAS APTDO 135 | LAS VIRGINIAS | CHIHUAHUA | 9A | GDMTH | 115 | 50 | 1,000 | 3 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.9414666666667 | -108.59108 | Oct 29 2024 al Nov 27 2024 | $585.00 | [email protected] | 6361143551 | ||
| 407825 | 520110107998 | DB - Noroeste | 62DB01A166200990 | LOPEZ CARLOS RODOLFO | PREDIO AGRICOLA FTE HAC VIEJA | MOLINO DE CAMOU | Sonora | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.2195366666667 | -110.761725 | Oct 30 2024 al Nov 29 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 439057 | 545170101207 | DB - Noroeste | 70DB08DK17000440 | AGRICOLA EMHORA S P R DE R L | CARRETERA CAMPO PLATA 0 | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 23 | 23 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2639133333 | -108.089235 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | [email protected] | 6671021258 | |
| 440337 | 546030110407 | DB - Noroeste | 66DB10A016640250 | RUSSELL SANCHEZ ARMANDO | CARRET A PALMA VITARUTO | CULIACAN | Sinaloa | 9M | GDMTH | 23 | 23 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8461833333 | -107.6804783333 | Nov 6 2024 al Dec 5 2024 | $585.00 | NULL | NULL | NULL | 6672540126 |
| 440593 | 546040400373 | DB - Noroeste | 66DB10A016610400 | VELAZQUEZ LUNA JOSE DE JESUS | CAM A PAREDONES KM 9 JESUS MA | CULIACAN | Sinaloa | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.93155 | -107.4538183333 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | 6677978963 | ||
| 396050 | 805240400632 | DW - Peninsular | 17DW08B707010765 | CHALE KU JORGE LORENZO | ENTRADA A STA MARIA S N | STA MARIA | YUCATAN | 9C | PB | 2 | 2 | 813 | 0 | 585 | 585 | $0 | $585 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 21.156865 | -89.073245 | Sep 9 2024 al Nov 11 2024 | $585.00 | 9991777104 | |||
| 447762 | 548060601238 | DB - Noroeste | 64DB10E016440005 | AUPA MODULO VI 1 POZO 2 | EL ATORON 300 MTS ANTES POB | ELDORADO | Sinaloa | 9M | GDMTH | 56 | 56 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3036066667 | -107.2807766667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6677260741 | ||
| 286995 | 214150203643 | DC - Norte | 77DC22R017740280 | TESORERIA MUNICIPAL DE TORREON | CIRC CAMAROGRAFOS 764 | TORREON COAH | COAHUILA | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $585 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5272933 | -103.3521617 | Oct 25 2024 al Nov 25 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 440851 | 546050423096 | DB - Noroeste | 65DB10A016510620 | ALDANA BARRIOS JESUS | RANCHO EL LIMONCITO JESUS MA | CULIACAN | Sinaloa | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.08278 | -107.52083 | Nov 5 2024 al Dec 4 2024 | $585.00 | NULL | NULL | NULL | 6677863157 |
| 72980 | 864080807702 | DJ - Oriente | 66DJ11A018610250 | MUNICIPIO DE COATZACOALCOS | JARDINES DE CALIFORNIA | COATZACOALCOS | VERACRUZ | 5A | PB | 2 | 2 | 99 | 0 | 504 | 504 | $81 | $585 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 18.1335516667 | -94.5044866667 | Nov 8 2024 al Dec 9 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 9212112100 |
| 422420 | 530040204589 | DB - Noroeste | 64DB04A016410540 | MCRR EL BARRIAL SPR DE RL | POZO 466 LOS NACHUQUIS | NAVOJOA | Sonora | 9M | GDMTH | 67 | 67 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0877583333 | -109.54368 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6421203414 |
| 440852 | 546050423452 | DB - Noroeste | 68DB10A016810310 | QUINTERO LOPEZ ANDRES | LLEGADA LAS TRANQUITAS P 7 | CULIACAN | Sinaloa | 9M | GDMTH | 5 | 5 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.6497966667 | -107.206225 | Nov 8 2024 al Dec 9 2024 | $585.00 | NULL | NULL | NULL | 6671514801 |
| 408853 | 520140205625 | DB - Noroeste | 67DB01A286730010 | TANORI HARO LUCIA | CALLE PPAL ANTES DE LA ESCUELA | PUEBLO NUEVO | Sonora | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3772033333 | -110.814695 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | 6622058611 |
| 428310 | 534090900301 | DB - Noroeste | 69DB05B016900030 | GRUPO VEFISE SPR DE RI DE CV | CAMINO A PIAXT ARRIB PIAXT ABA | LA CRUZ | Sinaloa | 9M | GDMTH | 41 | 41 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.8443333333 | -106.64435 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | NULL | ||
| 431126 | 538041013605 | DB - Noroeste | 63DB07A3B0110960 | IBARRA ESTRADA CARLOS MARTIN | CAM EJ PAREDONES KM 2 5 | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 34 | 34 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.68104 | -109.01642 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 6688162100 | ||
| 436246 | 543130401272 | DB - Noroeste | 67DB08AK76701000 | AUPA LAS MILPAS MODULO I 2 AC | MANUELON 2 EL POCHOTE | EL BURRION ESP | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5612933333333 | -108.433548333333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | NULL | ||
| 441110 | 546060610862 | DB - Noroeste | 64DB10A016410600 | PEREDA RAMIREZ CLEMENTE | CAMINO A CARRIZALEJO KM 2 8 | CULIACAN | Sinaloa | 9M | GDMTH | 29 | 29 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8097966667 | -107.280485 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6672114082 |
| 414743 | 524080100395 | DB - Noroeste | 66DB01H156610050 | AGRICOLA LA TASTIOTA SPR RL | CALLE 4 SUR KM 38 5 | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 170 | 170 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.4686866667 | -111.3846233333 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | 6622689318 | |
| 422423 | 530040300090 | DB - Noroeste | 67DB04AP06710075 | SPR DE RI GUICURIM | BLOCK 2328 LOTE 35 Y 36 | VILLA JUAREZ | Sonora | 9M | GDMTH | 93 | 93 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.116475 | -109.7575933333 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | 6421234567 |
| 429591 | 536080300872 | DB - Noroeste | 78DB05G017830150 | ZAMBRANO AGUILERA RAFAEL | SALIDA A LA PESCA LG | ROSARIO | Sinaloa | 9M | GDMTH | 4 | 4 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.9413566667 | -106.1151483333 | Oct 25 2024 al Nov 26 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 438807 | 545120800490 | DB - Noroeste | 66DB08DK16600290 | SOTO JUAREZ AARON | ORILLA DEL CAMINO PALO DE AST | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 15 | 15 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.6381283333 | -107.99117 | Nov 6 2024 al Dec 5 2024 | $585.00 | NULL | NULL | NULL | 6731050293 |
| 206617 | 925161100327 | DU - GolfoCentro | 22DU04E231230670 | MUNICIPIO DE MOCTEZUMA SLP | CALLE TERCERA S N | ENRAMADA | San Luis Potosi | 5A | PB | 1 | 1 | 100 | 0 | 505 | 505 | $81 | $585 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.64039 | -101.01282 | Oct 15 2024 al Dec 13 2024 | $585.00 | NULL | NULL | NULL | 4868549235 |
| 422169 | 530001201947 | DB - Noroeste | 74DB04A017420020 | CUEVAS G S P R DE R I | CARRET NAVOJOA OBREG KM 12 5 | NAVOJOA | Sonora | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.178595 | -109.5142516667 | Nov 20 2024 al Dec 18 2024 | $585.00 | [email protected] | 6421145848 | ||
| 434458 | 539040401624 | DB - Noroeste | 63DB07D010020400 | PALAFOX AYALA FERNAN RICARDO | LLANO DE LOS LOPEZ | EL FUERTE SIN | Sinaloa | 9M | GDMTH | 11 | 11 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.35845 | -108.7239283333 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 6981063731 | ||
| 442906 | 546131115451 | DB - Noroeste | 64DB10A016410890 | ZAZUETA BELTRAN MANUEL DE JESU | EL CERCO DEL CEDRITO S N | CULIACAN | Sinaloa | 9M | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.7650116666667 | -107.097771666667 | Nov 4 2024 al Dec 3 2024 | $585.00 | 0 | |||
| 412955 | 520940421831 | DB - Noroeste | 63DB01A096320060 | AGRICOLA MARIA ESTHER SA CV | YANEZ 84 PUEBLA ENCINAS | ZAMORA | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.3720266666667 | -110.895198333333 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 450075 | 552060900305 | DB - Noroeste | 73DB15A027340010 | ZAZUETA FIGUEROA HERIBERTO | P 0 CPO SAN JACINTO | ALTAR | Sonora | 9M | GDMTH | 33 | 33 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.893365 | -111.909615 | Nov 19 2024 al Dec 17 2024 | $585.00 | NULL | NULL | NULL | 6371103231 |
| 454939 | 558190900054 | DB - Noroeste | 64DB33D086400330 | FIGUEROA IBARRA SOILA ISABEL | RANCHO LA TEZOTA SN | LOS FRESNOS | Sonora | 9M | GDMTH | 91 | 91 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 30.4544066667 | -111.3262366667 | Oct 31 2024 al Dec 3 2024 | $585.00 | [email protected] | 0 | ||
| 414236 | 523030600072 | DB - Noroeste | 62DB01F026210025 | UNIDAD DE RIEGO DESTACAMENTO | DESTACAMRNTO SON | BACANORA | Sonora | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.0318766667 | -109.39625 | Oct 30 2024 al Nov 29 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 442908 | 546131200105 | DB - Noroeste | 64DB10A016410870 | ANGULO ZAVALA EUSTOLIA | CARR A SANALONA S N | CULIACAN | Sinaloa | 9M | GDMTH | 16 | 16 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.77253 | -107.109305 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 424221 | 530241001465 | DB - Noroeste | 67DB04AE16790081 | AGROPECUARIA ZEUS SPR DE RL DE | KM 0 960 DEL LAT 50 200 1 | ETCHOJOA | Sonora | 9C | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9598383333333 | -109.671423333333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6420000000 | ||
| 448030 | 548160200851 | DB - Noroeste | 64DB10E016420317 | FELIX PAEZ JUAN MARTIN | C LAS FLORES P UNIDOS KM 5 25 | ELDORADO | Sinaloa | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3128383333 | -107.1318233333 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6677245663 |
| 413471 | 520980809360 | DB - Noroeste | 67DB01A386730045 | EJIDO TORREON POZO 1 | POSTE S N | EJIDO EL TORREON | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3814666667 | -110.8155283333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6623688575 | ||
| 449823 | 552010503704 | DB - Noroeste | 72DB15A226410110 | EXPORTADORA DE CABORCA SA CV | P 51 25 AV B 21 CALLE 6 | UNIDAD EL COYOTE SON | Sonora | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.753195 | -112.47595 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | 6373722345 | |
| 453407 | 555220601040 | DB - Noroeste | 61DB33A106120720 | DE LA ROSA YANEZ ANA LILIA | ENSEGUIDA PREDIO EL ALAMI SN S | SANTA CRUZ | Sonora | 9M | GDMTH | 18 | 18 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.31174 | -110.94323 | Oct 29 2024 al Nov 28 2024 | $585.00 | 6311686120 | |||
| 454687 | 558010200432 | DB - Noroeste | 63DB33D026310550 | GALVEZ MORENO LUIS FELIPE | EJ LOS FRESNOS 100 | TRINCHERAS | Sonora | 9M | GDMTH | 15 | 15 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.4002016667 | -111.5306016667 | Oct 30 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 419360 | 527101104077 | DB - Noroeste | 72DB03A347200220 | ROBERTO ESQUER CARDENAS | CALLE 700 E 31 Y 29 SIRM | SAN IGNACIO RIO MUERTO | Sonora | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.3912733333 | -110.3321183333 | Nov 14 2024 al Dec 16 2024 | $585.00 | NULL | NULL | NULL | 6444138630 |
| 423200 | 530111001676 | DB - Noroeste | 63DB04A016321266 | INDA DURAN ALICIA | COL AGRICOLA RIO MAYO | NAVOJOA | Sonora | 9M | GDMTH | 39 | 39 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.9929733333 | -109.4312116667 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | 6424222123 | |
| 436256 | 543130500254 | DB - Noroeste | 72DB08AK97210420 | ORRANTIA SARMIENTO HORACIO | EJ TORUNO DOS | LA TRINIDAD ESP | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.7289983333 | -108.4297016667 | Nov 14 2024 al Dec 16 2024 | $585.00 | NULL | NULL | NULL | 6871577481 |
| 454689 | 558010200785 | DB - Noroeste | 63DB33D026300540 | EJIDO SAN RAFAEL | SAN RAFAEL 1000 | TRINCHERAS | Sonora | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.39404 | -111.541495 | Oct 30 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 434210 | 538960916221 | DB - Noroeste | 62DB07A3B0110580 | GRANERO DE ORO SPR DE RL | G LEYVA Y CALLEJON MUNICIPAL | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8798883333 | -108.79745 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6688152289 |
| 407331 | 520090813904 | DB - Noroeste | 62DB01A166200030 | LOPEZ MARTINEZ JOSEFINA | CARRET A URES KM 13 | MOLINO DE CAMOU | Sonora | 9M | GDMTH | 25 | 25 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.199585 | -110.7887783333 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6622606008 |
| 450339 | 552110900484 | DB - Noroeste | 71DB15A536500460 | HORTICOLA DEL DTO SC DE RL CV | P 97 01 AV W 19 CALLE 4 ESQ | EJ LA PRIMAVERA | Sonora | 9M | GDMTH | 135 | 135 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.512315 | -112.35998 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | [email protected] | 6373721541 | |
| 439588 | 545890100054 | DB - Noroeste | 71DB08DK17100300 | CASTRO A JOSE E | RANCHO EL BOHEMIO SN ISIDRO | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 5 | 5 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4299016667 | -108.1191416667 | Nov 13 2024 al Dec 12 2024 | $585.00 | 6737327440 | |||
| 406565 | 520070551181 | DB - Noroeste | 62DB01A196220035 | NORIEGA SOTO ROBERTO | POSTE 43 KM | SAN JOSE DE GRACIA | Sonora | 9M | GDMTH | 26 | 26 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.32227 | -110.544805 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6622333425 |
| 429605 | 536081200405 | DB - Noroeste | 78DB05G017830090 | AMBRIZ ACOSTA ARTURO | DOM LOS POZOS | ROSARIO | Sinaloa | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.99331 | -106.1622683333 | Oct 25 2024 al Nov 26 2024 | $585.00 | NULL | NULL | NULL | 6949527782 |
| 449317 | 550210100288 | DB - Noroeste | 65DB10J016560761 | AGRICOLA VICTOR MANUEL SPR DE | CANAL ORIENTAL KM 25 3 0 | COSTA RICA | Sinaloa | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.6396433333 | -107.3907 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | 0 | ||
| 438566 | 545081001479 | DB - Noroeste | 68DB08DK16810300 | ANGULO C IRMA A | CAMPO LOS GATONES | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 42 | 42 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3122283333 | -108.2155433333 | Nov 8 2024 al Dec 9 2024 | $585.00 | NULL | NULL | NULL | 6738524716 |
| 452134 | 554830400015 | DB - Noroeste | 63DB33H336300090 | GERMAN VINDIOLA FLAVIA | DOMICILIO CONOCIDO 125 | LOS HOYOS | Sonora | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.1165666667 | -109.79329 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 414759 | 524081000483 | DB - Noroeste | 66DB01H156610790 | CUERVO BLANCO SPR RL CV | CALLE 4 SUR KM 78 | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.1924966667 | -111.2365166667 | Nov 6 2024 al Dec 5 2024 | $585.00 | NULL | NULL | NULL | 6623336830 |
| 417319 | 525801000016 | DB - Noroeste | 74DB02A037410570 | LOPEZ GONZALEZ JULIO ALFONSO | SAN JOSE GMS POZO 84 | SAN JOSE DE GUAYMAS | Sonora | 9M | GDMTH | 22 | 22 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.0183833333 | -110.8779016667 | Nov 20 2024 al Dec 18 2024 | $585.00 | 6221208860 | |||
| 429351 | 535961200670 | DB - Noroeste | 78DB05E017810340 | OSUNA OSUNA ANTONIO | DOM CONOCIDO | VILLA UNION | Sinaloa | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.362715 | -106.126305 | Oct 25 2024 al Nov 26 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 418344 | 527040711072 | DB - Noroeste | 72DB03A667260450 | MARIA DEL ROSARIO CERVANTES MA | CUADRILATERO VI SAUZ NVO | BACUM | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5439733333 | -110.02802 | Nov 14 2024 al Dec 16 2024 | $585.00 | NULL | NULL | NULL | 6442350816 |
| 428585 | 534210700620 | DB - Noroeste | 73DB05B017320021 | CITRICOS DONA SOFIA SPR RL CV | CAMINO LOMAS DEL TECUYO S N | LA CRUZ | Sinaloa | 9M | GDMTH | 38 | 38 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.9005066666667 | -106.732145 | Nov 19 2024 al Dec 17 2024 | $585.00 | [email protected] | 0 | ||
| 447785 | 548070901001 | DB - Noroeste | 64DB10E016440290 | IRIARTE MACHADO JOSE ISRAEL | CARR INT KM 151 LAS FLORES ELD | ELDORADO | Sinaloa | 9M | GDMTH | 5 | 5 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.31906 | -107.0937116667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | NULL | ||
| 422442 | 530040500048 | DB - Noroeste | 64DB04A016410760 | ROCEL SPR DE RI | POZO 220 EL PITHAYAL JITONHUEC | NAVOJOA | Sonora | 9M | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0482233333333 | -109.439065 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6428534777 |
| 434218 | 538961024307 | DB - Noroeste | 66DB07A3B0100105 | OCHOA ROBLES VALENTE | CALLE 0 EJ R CORT 1 | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 6 | 6 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7468533333 | -108.68732 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | 6674894570 | ||
| 412460 | 520841004276 | DB - Noroeste | 63DB01A096310110 | GUERECA NORIEGA ARTURO | EST ZAMORA STA FE | ZAMORA | Sonora | 9M | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.2584766667 | -110.8809316667 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | [email protected] | NULL |
| 421420 | 527881202628 | DB - Noroeste | 69DB03A236990440 | ALEJANDRO OROZ | CAMPO 1318 V YAQUI | PUEBLO YAQUI | Sonora | 9M | GDMTH | 75 | 75 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.296825 | -109.8379066667 | Nov 11 2024 al Dec 10 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 429356 | 535970400568 | DB - Noroeste | 77DB05E017720380 | ALVARADO JAIME FCO | CAMINO A LA AMAPA | VILLA UNION | Sinaloa | 9M | GDMTH | 8 | 8 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.18218 | -106.2044966667 | Oct 24 2024 al Nov 25 2024 | $585.00 | NULL | NULL | NULL | 6699671495 |
| 423469 | 530140903352 | DB - Noroeste | 74DB04A017450287 | ORDUNO LOPEZ JESUS | LOS LIMONES TESIA | NAVOJOA | Sonora | 9M | GDMTH | 56 | 56 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1530933333 | -109.38205 | Nov 20 2024 al Dec 18 2024 | $585.00 | [email protected] | NULL | ||
| 433197 | 538200903196 | DB - Noroeste | 66DB07A3B0050370 | VALENCIA LEYVA JOSE LUIS | BOMBEO DON RAMON S N | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.99958 | -108.7745366667 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | 6981163131 | |
| 441389 | 546070707431 | DB - Noroeste | 65DB10A016510350 | VLAMINCK SEIDEL HERIBERTO | CANAL LAT 37 KM 2 4 CPO SILVIA | CULIACAN | Sinaloa | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.9060833333 | -107.56259 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | 6677184646 | |
| 442413 | 546111106781 | DB - Noroeste | 63DB10J016330650 | AGRI 27 SA DE CV | CANAL LAT EL DIEZ MARG DERECHO | COSTA RICA | Sinaloa | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.70586 | -107.47333 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6673038240 |
| 448046 | 548161100337 | DB - Noroeste | 64DB10E016420319 | CORRALES GURROLA LORETO | C LAS FLORES 0 | ELDORADO | Sinaloa | 9M | GDMTH | 50 | 50 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3128383333 | -107.1318233333 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 151087 | 182770200211 | DF - CentroOccidente | 80DF40D620010001 | ALUMBRADO PUBLICO G004 | CALLES DEL POBLADO | SAN IGNACIO | MICHOACAN | 5A | PB | 1 | 0 | 109 | 0 | 505 | 505 | $81 | $585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $585.00 | [email protected] | 4543810430 | ||
| 430383 | 537200100461 | DB - Noroeste | 61DB05H016100126 | BEDOLLA JIMENEZ ANTONIO | AV ISLA DEL BOSQUE SN | ESCUINAPA | Sinaloa | 9M | GDMTH | 33 | 33 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.682915 | -105.8009466667 | Oct 29 2024 al Nov 28 2024 | $585.00 | [email protected] | [email protected] | 6959512186 | |
| 448047 | 548161100345 | DB - Noroeste | 64DB10E016420322 | IRIARTE PADILLA JENNIFER KIMBE | C LAS FLORES P UNIDOS 0 | ELDORADO | Sinaloa | 9M | GDMTH | 50 | 50 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.321765 | -107.1221766667 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 451119 | 552811100598 | DB - Noroeste | 72DB15A186440070 | ARAIZA VALENZUELA HOMERO | P 34 23 AV C 46 NTE 7 8 | REGION Y | Sonora | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8361466667 | -112.709225 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | 6373721666 | |
| 410160 | 520180503505 | DB - Noroeste | 67DB01A146720008 | CAMPOS TRUJILLO SERGIO IVAN | CAMINO A CODORACHI KM 12 0 | PESQUEIRA | Sonora | 9M | GDMTH | 11 | 11 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.4000833333 | -110.7960783333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6623986665 | ||
| 429360 | 535971001063 | DB - Noroeste | 67DB05E016740011 | BARRAZA FELIPE | RANCHO LOS OLIVOS | VILLA UNION | Sinaloa | 9M | GDMTH | 8 | 8 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1864616667 | -106.23141 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | 6699898989 |
| 447792 | 548080200841 | DB - Noroeste | 64DB10E016440260 | BELTRAN ESPINOZA JOEL E | LA CURVA LAS HIGUERAS DE ABUYA | ELDORADO | Sinaloa | 9M | GDMTH | 15 | 15 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2705333333 | -107.0666 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6677845120 | ||
| 451120 | 552811200118 | DB - Noroeste | 71DB15A496520140 | REYNA CANEZ REGINALDO | P 71 41 AV M 88 NTE 15 Y 15BIS | SPR STA MATILDE | Sonora | 9M | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.674785 | -111.9511016667 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6373760231 | ||
| 448049 | 548161100361 | DB - Noroeste | 64DB10E016420378 | IRIARTE CORRALES GILBERTO | CARRT PUEBLOS UNIDOS 0 | ELDORADO | Sinaloa | 9M | GDMTH | 50 | 50 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3128383333 | -107.1318233333 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 448817 | 550040500430 | DB - Noroeste | 82DB10J018240080 | CFE SUBESTACION LA HIGUERA | TU36151 KM 5 5 AL NTE VILLA J | COSTA RICA | Sinaloa | 75 | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.587 | -107.952 | Oct 31 2024 al Nov 30 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 452145 | 554890900254 | DB - Noroeste | 61DB33H026100240 | EL PADERON DE ROMERO | DOMICILIO CONOCIDO | CUMPAS | Sonora | 9M | GDMTH | 33 | 33 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.063175 | -109.7968916667 | Oct 29 2024 al Nov 28 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 412466 | 520850101896 | DB - Noroeste | 63DB01A096310100 | GUERECA NORIEGA ARTURO | CAMPO AGR STA FE | ZAMORA | Sonora | 9M | GDMTH | 16 | 16 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.2584533333 | -110.8808733333 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | [email protected] | NULL |
| 439346 | 545230301812 | DB - Noroeste | 70DB08DK17000600 | AGRICOLA CONCEIR SPR DE RL | CANAL LATERAL SN | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.1496 | -107.9551833333 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 6671040833 | ||
| 442930 | 546131212138 | DB - Noroeste | 66DB10A016610490 | SANCHEZ DIAZ SANTOS | CANAL DE RGO LADO DERECHO | CULIACAN | Sinaloa | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.92048 | -107.4455483333 | Nov 6 2024 al Dec 5 2024 | $585.00 | NULL | NULL | NULL | 6672602539 |
| 420915 | 527231201465 | DB - Noroeste | 67DB03A016790100 | VALENZUELA PALAFOX BLAS | CALLE 12 SN | CD OBREGON | Sonora | 9M | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5012583333 | -109.8920433333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 0 | ||
| 430131 | 536891200029 | DB - Noroeste | 64DB05G096400020 | ASOC DE USUARIOS DE LA UNIDAD | POZO 6 EJ APODERADO | APODERADO | Sinaloa | 9M | GDMTH | 41 | 41 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.8971866666667 | -105.930953333333 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6941066951 |
| 438579 | 545081201435 | DB - Noroeste | 68DB08DK16800030 | GONZALEZ VALDEZ J VIRIDIANA | JTO TASTE HARAS DEL EVORA | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 18 | 18 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3857433333 | -108.141325 | Nov 8 2024 al Dec 9 2024 | $585.00 | [email protected] | 6675786131 | ||
| 445491 | 546240504157 | DB - Noroeste | 65DB10A016530422 | AUPA CULIACANCITO MODULO IV | FRENTE HUERTA LOS AMIGOS SN | CULIACAN | Sinaloa | 9M | GDMTH | 56 | 56 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.9029316666667 | -107.496601666667 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | 0 | ||
| 451123 | 552820100347 | DB - Noroeste | 70DB15A016200640 | REYNA ARMANDO | P 69 17 CALLE 9 146 OTE | CABORCA | Sonora | 9M | GDMTH | 70 | 70 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.70156 | -112.15897 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 6373721525 | ||
| 429620 | 536090600521 | DB - Noroeste | 64DB05G266400270 | MIRIAM RODRIGUEZ BECERRA | LA REFORMA ROSARIO | LA REFORMA | Sinaloa | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.9317633333333 | -105.895223333333 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6949510848 | ||
| 451892 | 554000900546 | DB - Noroeste | 61DB33H026100225 | ENRIQUEZ SWITZER EDUARDO | PREDIO EL VADITO OJO DE AGUA | CUMPAS | Sonora | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.0503366667 | -109.7944016667 | Oct 29 2024 al Nov 28 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 206389 | 925090500256 | DU - GolfoCentro | 11DU04E011022095 | AP H AYTO DE VILLA DE ARISTA | CALLE HIPODROMO S N FYE AL 44 | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 100 | 0 | 505 | 505 | $81 | $585 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.6385017 | -100.8400667 | Sep 5 2024 al Nov 5 2024 | $585.00 | [email protected] | 486862022 | ||
| 415541 | 524950601913 | DB - Noroeste | 77DB01H157760700 | M HIDALGO DE LA COSTA SPR RI | CALLE 28 SUR KM 25 | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 179 | 179 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.6145516667 | -111.6094333333 | Oct 24 2024 al Nov 25 2024 | $585.00 | NULL | NULL | NULL | 6623029967 |
| 420149 | 527161004870 | DB - Noroeste | 71DB03A017120100 | NOLASCO BRAVO RAMIRO | CALLE 700 S N | CD OBREGON | Sonora | 9M | GDMTH | 135 | 135 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.391165 | -109.8634466667 | Nov 13 2024 al Dec 12 2024 | $585.00 | NULL | NULL | NULL | 6441092934 |
| 452150 | 554910200076 | DB - Noroeste | 61DB33H026100110 | AGUIRRE ABRIL JESUS | FTE AL PRIMER POZO DE AGU | CUMPAS | Sonora | 9M | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 29.9967466667 | -109.7938766667 | Oct 29 2024 al Nov 28 2024 | $585.00 | [email protected] | NULL | ||
| 135735 | 165030804332 | DF - CentroOccidente | 76DF12D055210670 | MUNICIPIO DE URUAPAN MICHOACAN | PROL INSURGENTES ESQ BUGAMBILI | URUAPAN | MICHOACAN | 5A | PB | 1 | 1 | 109 | 0 | 505 | 505 | $81 | $585 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.4283622 | -102.0319095 | Oct 23 2024 al Nov 25 2024 | $585.00 | [email protected] | 4525240092 | ||
| 413239 | 520951149792 | DB - Noroeste | 67DB01A286730165 | GRACIA CAMPOY JUAN CARLS | GRUPO LAS PRADERAS | PUEBLO NUEVO | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.4229866667 | -110.8302466667 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6622173777 | |
| 432183 | 538130807496 | DB - Noroeste | 66DB07A3B0040030 | OJEDA BOJORQUEZ DIANA EDITH | CARRET MOCHIS SAN BLAS | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 11 | 11 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9557233333 | -108.9156283333 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | 6681528051 | |
| 451127 | 552820300460 | DB - Noroeste | 71DB15A036520260 | PORFIRIO RUIZ E HIJOS | P 71 45 | PITIQUITO | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6653483333 | -111.99233 | Nov 13 2024 al Dec 12 2024 | $585.00 | NULL | NULL | NULL | 6371407936 |
| 128568 | 156060505977 | DF - CentroOccidente | 80DF07J132081300 | MUNICIPIO DE MORELIA MICH | ESTIM SAN ANTONIO COAPA | SN ANTONIO COAPA | MICHOACAN | 5A | PB | 1 | 0 | 109 | 0 | 505 | 505 | $81 | $585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $585.00 | [email protected] | [email protected] | 4433191382 | |
| 419641 | 527121011971 | DB - Noroeste | 63DB03A016360480 | AGRICOLA LA CHUPARROSA SPR RL | CALLE 1000 | CD OBREGON | Sonora | 9M | GDMTH | 56 | 56 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.3349166667 | -109.99431 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | 6442221879 |
| 420921 | 527240101708 | DB - Noroeste | 63DB03A016360680 | AGROPRODUCTOS VJ SA DE CV | CALLE 4 BLOCK 1404 L20 SN | CD OBREGON | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.2721366667 | -109.9738716667 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | 0 | |
| 442425 | 546111115802 | DB - Noroeste | 64DB10A016450620 | MEDINA DIAZ MARIA ROSALBA | LO DE SAUCEDA VILLA ANGEL FLOR | CULIACAN | Sinaloa | 9M | GDMTH | 50 | 50 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8007533333 | -107.6336383333 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6677805988 | ||
| 447289 | 547150901862 | DB - Noroeste | 63DB10C016310290 | AGRICOLA LAS DELICIAS SA DE CV | CAMINO AL BOLSON S N EL BOLSON | NAVOLATO | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.78034 | -107.7048216667 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | 0 |
| 392249 | 800010301960 | DW - Peninsular | 75DW07A060080917 | ARJONA OROSCO SANTIAGO | KM 12 5 CARRT SUCILA CHUN TZAL | SUCILA | YUCATAN | 9 | PB | 25 | 25 | 194 | 0 | 585 | 585 | $0 | $585 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.2801316667 | -88.4184666667 | Oct 21 2024 al Nov 21 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 9993299680 |
| 413754 | 522030100171 | DB - Noroeste | 64DB01E036400145 | MARTINEZ OLIVARRIA RAUL | PREDIO LA PILENA | SAN PEDRO | Sonora | 9C | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.454325 | -110.3550516667 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6232385859 |
| 428858 | 535071000304 | DB - Noroeste | 78DB05E017810270 | OSUNA VALENZUELA JOSE | CAM VIEJO A LA CONCEPCIO S N | VILLA UNION | Sinaloa | 9M | GDMTH | 3 | 3 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.37071 | -106.13779 | Oct 25 2024 al Nov 26 2024 | $585.00 | [email protected] | 6691474696 | ||
| 436282 | 543130602383 | DB - Noroeste | 70DB08AK47040480 | EXP AGRICOLA SACRAMENTO SA CV | CANAL LAT 60 500 | HUITUSSI ESP | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.68427 | -108.6045166667 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 6878771753 | ||
| 451898 | 554010200232 | DB - Noroeste | 63DB33H336300300 | LOPEZ LAUTERIO MARTIN | FRACC QUINA LA MILPONA | LOS HOYOS | Sonora | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.2423516667 | -109.8187016667 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 448827 | 550041000732 | DB - Noroeste | 63DB10J016330590 | AGRIC SAN ISIDRO CLN SPR DE RL | CARRET LA 20 KM 5 500 LAT DER | COSTA RICA | Sinaloa | 9M | GDMTH | 69 | 69 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6800633333 | -107.5120866667 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6677172984 |
| 414524 | 524030800655 | DB - Noroeste | 61DB01H156100820 | SOTO MELENDREZ RAUL HECTOR | C 36 SUR KM 7 5 | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.7696566667 | -111.7146266667 | Oct 29 2024 al Nov 28 2024 | $585.00 | NULL | NULL | NULL | 6621550179 |
| 430396 | 537201000533 | DB - Noroeste | 61DB05H016100503 | AGROPRODUCTO DIAZTECA SA DE CV | CARRET ESCUINAPA A TEACA | ESCUINAPA | Sinaloa | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.5799666667 | -105.7510716667 | Oct 29 2024 al Nov 28 2024 | $585.00 | [email protected] | 6959531400 | ||
| 420925 | 527240103778 | DB - Noroeste | 71DB03A347160170 | AYALA LOPEZ MARTIN ALONSO | CALLE 27 SN | SAN IGNACIO RIO MUERTO | Sonora | 9M | GDMTH | 61 | 61 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4467333333 | -110.301365 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 0 |
| 446013 | 546860904945 | DB - Noroeste | 65DB10A016520860 | CORRAL DIAZ FRANCISCO | CJON RIO ENS CLUB LOS ANGELES | CULIACAN | Sinaloa | 9M | GDMTH | 3 | 3 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7972116667 | -107.4573633333 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | 6674911594 | ||
| 454461 | 557191200203 | DB - Noroeste | 66DB33C016610160 | NEVAREZ GUTIERREZ RENE Y FELIP | RANCHO SAN AGUSTIN SN | MAGDALENA | Sonora | 9C | GDMTH | 22 | 22 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.7610583333 | -111.1469866667 | Nov 6 2024 al Dec 5 2024 | $585.00 | NULL | NULL | NULL | 6323183934 |
| 432702 | 538161001902 | DB - Noroeste | 62DB07A3B0110180 | LUGO ALVAREZ MARGARITO | CANAL VALLE DEL FTE KM 17 750 | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.94358 | -108.8521016667 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | 6682083651 | ||
| 429887 | 536200100686 | DB - Noroeste | 64DB05G266400325 | BELTRAN ACOSTA JOSE MARIA | CARRETERA INT KM 215 | LA REFORMA | Sinaloa | 9M | GDMTH | 23 | 23 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.9485133333 | -105.83658 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6941101510 |
| 434751 | 540001000548 | DB - Noroeste | 63DB07A3B0040380 | RED DEL VALLE DEL FTE SRL DEIP | POZO 40 RIO FUERE | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.92977 | -109.0715616667 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 6688180140 | ||
| 451135 | 552820600587 | DB - Noroeste | 72DB15A226461100 | DST0035F SEC TEC 35 | CARRET CABORCA DESEMBOQUE | UNIDAD EL COYOTE SON | Sonora | 9M | GDMTH | 33 | 33 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7790316667 | -112.7547266667 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | 6373712066 | ||
| 436800 | 543191202175 | DB - Noroeste | 69DB08AL16910160 | ANGULO FRANCISCO | MORITAS SN | CAIMANERO ESP | Sinaloa | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.7046566667 | -108.4108533333 | Nov 11 2024 al Dec 10 2024 | $585.00 | NULL | NULL | NULL | 6871170523 |
| 422721 | 530070300922 | DB - Noroeste | 67DB04AE16780135 | DISTRITO RIEGO RIO MAYO | CARCAMO LAS PLAYITAS ETCHOJOA | ETCHOJOA | Sonora | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.8326066667 | -109.6408683333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6474270111 | ||
| 439361 | 545230701063 | DB - Noroeste | 70DB08DK17000200 | DIAZ ALVAREZ SERGIO EMILIO | FTE A CAMPO SANTA ROMULA SN S | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 23 | 23 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.312695 | -108.1190266667 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 0 | ||
| 419906 | 527141100651 | DB - Noroeste | 71DB03A237140820 | PAPAS FRANCO SPR DE RL | CALLE 10BLOCK 1212 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 37 | 37 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3357 | -109.9176083333 | Nov 13 2024 al Dec 12 2024 | $585.00 | 6444310300 | |||
| 429378 | 535991000195 | DB - Noroeste | 67DB05E016740360 | COMISION NACIONAL DEL AGUA | CONSTITUCION 330 PTE | VILLA UNION | Sinaloa | 9M | GDMTH | 16 | 16 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.34656 | -106.2430366667 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6691617169 |
| 447810 | 548080701034 | DB - Noroeste | 64DB10E016400260 | JIMENEZ ACOSTA ERIKA | EL DORADO S N | ELDORADO | Sinaloa | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.311495 | -107.363585 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | [email protected] | NULL |
| 434755 | 540001000998 | DB - Noroeste | 67DB07F010040530 | RED DEL VALLE DEL FTE SPR D IP | POZO 15 RIO FUERTE | AHOME | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9894166667 | -109.2676633333 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 451139 | 552820700409 | DB - Noroeste | 71DB15A016520420 | PAEZ S TRINIDAD | P 70 87 C 9 20 ETE 6 DE ABRIL | CABORCA | Sonora | 9M | GDMTH | 22 | 25 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.717555 | -112.1573133333 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6373707597 | ||
| 434756 | 540001100658 | DB - Noroeste | 63DB07F010020790 | AGRICOLA OHUIRA SA DE CV | AHOME 1 0000000000 | AHOME | Sinaloa | 9M | GDMTH | 104 | 104 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7802933333333 | -108.964115 | Oct 31 2024 al Dec 2 2024 | $585.00 | 6688162110 | |||
| 451140 | 552820900351 | DB - Noroeste | 72DB15A226410220 | AGRICOLA JOLY SPR DE RL | P 51 17 CALLE 4 80 AV I | UNIDAD EL COYOTE SON | Sonora | 9M | GDMTH | 162 | 162 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7717916667 | -112.487965 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | 6371131815 | |
| 416837 | 525171003500 | DB - Noroeste | 74DB02A097430390 | EXPORTADORA AGRICOLA LOVO SA D | POZO 106 CAMPO SANTA ROSA 0 | SANTA MARIA | Sonora | 9M | GDMTH | 7 | 7 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.1539183333 | -110.7267366667 | Nov 20 2024 al Dec 18 2024 | $585.00 | [email protected] | [email protected] | 6622148142 | |
| 419653 | 527121200293 | DB - Noroeste | 63DB03A226310080 | ESPARRAGOS ETCHOHUAQUILA SCRLC | BLOCK 1430 | ETCHOHUAQUILA | Sonora | 9M | GDMTH | 87 | 87 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.3043816667 | -109.734795 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6444106156 |
| 419909 | 527141101267 | DB - Noroeste | 71DB03A347160160 | 16 DE JULIO SPR DE RI | CALLE 400 | SAN IGNACIO RIO MUERTO | Sonora | 9M | GDMTH | 66 | 66 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.44593 | -110.3024266667 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6441953544 | ||
| 224837 | 936221100366 | DU - GolfoCentro | 10DU06F151010822 | MUNICIPIO DE ARROYO SECO | MESAS DE AGUA FRIA POSTE 3 | MESAS DE AGUA FRIA | QUERETARO | 5A | PB | 1 | 1 | 100 | 0 | 505 | 505 | $81 | $585 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.4890033 | -99.6551919 | Oct 4 2024 al Dec 5 2024 | $585.00 | [email protected] | 4878742110 | ||
| 448069 | 548170901130 | DB - Noroeste | 64DB10E016430014 | PENA SANCHEZ VICTORIO | RCHO EL SAUZ FTE EST QUIL S N | ELDORADO | Sinaloa | 9M | GDMTH | 29 | 29 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4152283333333 | -107.230588333333 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 451397 | 552950209367 | DB - Noroeste | 72DB15A276400680 | AGROPRODUCTOS LAS CUMBRES S RL | P 35 24 CARRET DESEMB KM 7 5 | UNIDAD ALMITA SON | Sonora | 9M | GDMTH | 191 | 191 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.717305 | -112.157218333333 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | 6373728830 | |
| 435526 | 543040204729 | DB - Noroeste | 69DB08AK86900140 | AUPA BAMOA MOD I 1 AC | C EST BAMOA E ULTIMA CALLE Y C | EST BAMOA ESP | Sinaloa | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.578885 | -108.312331666667 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6878722787 | ||
| 449862 | 552011200071 | DB - Noroeste | 71DB15A436550555 | SPR DE RI LA RAMA DE LA MORA | P 87 27 ENT FACT GASOL DORADO | EJIDO LLANO BLANCO S | Sonora | 9M | GDMTH | 181 | 181 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.58795 | -111.8789266667 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6373720104 | ||
| 455238 | 559040801828 | DB - Noroeste | 70DB33F027020150 | VILLALOBOS RIVAS OSCAR EDGARDO | EST 524 COL AGUA BLANCA | COLONIA RUSBAYO | Sonora | 9M | GDMTH | 32 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.93934 | -109.263535 | Nov 12 2024 al Dec 11 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 404807 | 520001205611 | DB - Noroeste | 65DB01A126540315 | TINOCO MARTINEZ RUBEN | PREDIO EL TREN MESA DEL SERI | MESA DEL SERI | Sonora | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.1899016666667 | -110.755385 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | 6622130841 | |
| 420423 | 527181103301 | DB - Noroeste | 63DB03A166300010 | SERPEX SER PARA EXTRA SA DE CV | 20 DE NOVIEMBRE 0 | FCO VILLA | Sonora | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.3865266667 | -109.8075433333 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6442048910 |
| 447047 | 547080900499 | DB - Noroeste | 67DB10C016730085 | AGRICOLA LA PRIMAVERA SA CV | LADO DERECHO BACHIMETO NAV | NAVOLATO | Sinaloa | 9M | GDMTH | 90 | 90 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7457083333 | -107.7413016667 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6677580400 | |
| 449863 | 552011200209 | DB - Noroeste | 71DB15A106530630 | UCE DE RI CUAUHTEMOC | P 87 41 PRO FCO I MADERO 9 AR | REG FINAL LLANO BLANCO | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5755716667 | -111.8538066667 | Nov 13 2024 al Dec 12 2024 | $585.00 | NULL | NULL | NULL | 6373763209 |
| 58183 | 828080800434 | DJ - Oriente | 80DJ02B568000020 | H AYUNTAMIENTO TATATILA | ALUM PUB LA CONCORDIA | LA CONCORDIA | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $585.00 | [email protected] | 2826880056 | ||
| 296264 | 585950200748 | DC - Norte | 84DC01G010220210 | ALUMBRADO MPIO DE CHIH | SHEMAL 2710 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 1 | 1 | 99 | 0 | 504 | 504 | $81 | $585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6759966666667 | -106.091716666667 | Oct 31 2024 al Nov 30 2024 | $585.00 | [email protected] | 6144181245 | ||
| 429640 | 536100600380 | DB - Noroeste | 63DB05G016301240 | PENA TRAPERO ANTONIO | CANAL CHILILLOS | ROSARIO | Sinaloa | 9M | GDMTH | 37 | 37 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 22.9958266666667 | -105.818526666667 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 6949566034 | ||
| 449352 | 550211201231 | DB - Noroeste | 65DB10J016550005 | AGRICOLA Y SERVICIOS HERANG SC | DOM CONOC SAN RAFAEL S N | COSTA RICA | Sinaloa | 9M | GDMTH | 97 | 97 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.63368 | -107.3609183333 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6670000000 |
| 255560 | 457970300091 | DX - Jalisco | 78DX03E140020055 | GONZALEZ MARTINEZ JACINTO | EXT AHU CAM SOL 1 | AHUATLAN | JALISCO | 9A | GDMTH | 60 | 60 | 633 | 2 | 585 | 585 | $0 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.427215 | -102.8921116667 | Oct 25 2024 al Nov 26 2024 | $585.00 | [email protected] | NULL | ||
| 412489 | 520860201015 | DB - Noroeste | 62DB01A086230070 | MARTINEZ F MIGUEL A | CAM TRONCONAL SON UVA | EL TRONCONAL | Sonora | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1574833333 | -110.8279083333 | Oct 30 2024 al Nov 29 2024 | $585.00 | NULL | NULL | NULL | 6622331523 |
| 410442 | 520190401271 | DB - Noroeste | 65DB01A126551224 | ANCHETA MOLINA LEONARDO | CARRETERA HILLO MAZATAN S N | MESA DEL SERI | Sonora | 9M | GDMTH | 15 | 15 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.050885 | -110.4809516667 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | 6622153401 | |
| 428362 | 534120200067 | DB - Noroeste | 64DB05B016400255 | RANCHO LOMA LARGA SA DE CV | PASANDO RANCHO EL TABACHIN | LA CRUZ | Sinaloa | 9M | GDMTH | 115 | 115 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.0560733333 | -106.8932916667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6677182861 |
| 413772 | 522030500047 | DB - Noroeste | 75DB01E147510430 | ANDREJOL NOGALES LEOMON | MURIBABI RAYON OPODEPE | RAYON | Sonora | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.8961733333 | -110.6184066667 | Nov 21 2024 al Dec 19 2024 | $585.00 | NULL | NULL | NULL | 6621564147 |
| 451404 | 552950310530 | DB - Noroeste | 72DB15A336430030 | HORTICOLA DEL DESIERTO SC RLV | P 67 05 CALLE 4 19 AV W | EJIDO FRONTERAS | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.721955 | -112.435975 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | 6373721104 | |
| 420941 | 527240205210 | DB - Noroeste | 63DB03A016360570 | AGRICOLA EL TREBOL DEL YAQUI S | BLOCK 1404 L 30 SN | CD OBREGON | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.2720516667 | -109.973925 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 0 | ||
| 448845 | 550050900347 | DB - Noroeste | 63DB10J016310560 | AGRICULTURA CONTROLADA SA CV | CARR CULIACAN ELDORADO KM13 1 | COSTA RICA | Sinaloa | 9M | GDMTH | 50 | 50 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.590575 | -107.3988816667 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 6677147677 | ||
| 414542 | 524031100207 | DB - Noroeste | 63DB01H156310040 | AGRICOLA FERAZ SA DE CV | C 36 NTE CPO EL KILOWAT | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 72 | 72 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.8682533333 | -111.72289 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6622608322 |
| 420174 | 527170100911 | DB - Noroeste | 69DB03A236990310 | LUCATERO CHAVEZ MARCO ANTONIO | CALLE 1100 0 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 63 | 63 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.3173516667 | -109.8719083333 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | [email protected] | 0 | |
| 451918 | 554030100170 | DB - Noroeste | 61DB33H026100205 | ESPARZA IRIBE REFUGIO | PREDIO JUPADEHUACHI | CUMPAS | Sonora | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 30.0442316667 | -109.799605 | Oct 29 2024 al Nov 28 2024 | $585.00 | NULL | NULL | NULL | 6342460000 |
| 454478 | 557210400481 | DB - Noroeste | 66DB33C016610290 | FERNANDEZ RIESGO ANA LILIA | RANCHO DOLORES SN | MAGDALENA | Sonora | 9M | GDMTH | 38 | 38 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.629285 | -110.9757633333 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | 6622764169 | ||
| 413007 | 520941126760 | DB - Noroeste | 77DB01A457750670 | PLATT OLIVARES JOSE G | CARR INT NTE KM 54 5 | CARBO | Sonora | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.6234366667 | -110.9416233333 | Oct 24 2024 al Nov 25 2024 | $585.00 | NULL | NULL | NULL | 6621380909 |
| 420431 | 527181107802 | DB - Noroeste | 63DB03A016360540 | AGROBO SA DE CV | CALLE 1200 S N | CD OBREGON | Sonora | 9M | GDMTH | 50 | 50 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.30011 | -109.9943066667 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 6441777101 | ||
| 429135 | 535190100180 | DB - Noroeste | 67DB05E016710064 | MERCADO VIZCARRA RAUL | DOMICILIO CONOCIDO S N | VILLA UNION | Sinaloa | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.28341 | -106.056578333333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6691060862 | |
| 430415 | 537211000523 | DB - Noroeste | 61DB05H016100481 | MARIA LUISA MILLAN SANTOS | CARRT SN SN | ESCUINAPA | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 22.6182983333 | -105.7753 | Oct 29 2024 al Nov 28 2024 | $585.00 | [email protected] | [email protected] | 6951121249 | |
| 451407 | 552950311005 | DB - Noroeste | 71DB15A436550640 | EDUARDO SILVA M | P 87 23 AV G 25 3 4 | EJIDO LLANO BLANCO S | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.60125 | -111.8389416667 | Nov 13 2024 al Dec 12 2024 | $585.00 | NULL | NULL | NULL | 6373720417 |
| 420176 | 527170100954 | DB - Noroeste | 74DB03A627430560 | JIMENEZ LEAL JANETH | FRANCISCO SERRANO SN 0 | ESPERANZA | Sonora | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5735033333 | -109.8937816667 | Nov 20 2024 al Dec 18 2024 | $585.00 | [email protected] | [email protected] | 6441890645 | |
| 421712 | 527950138082 | DB - Noroeste | 69DB03A016930215 | FELIX ESCALANTE GILBERTO | C FRESNO Y C 500 | CD OBREGON | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4281266667 | -109.8926583333 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6444101500 | ||
| 448849 | 550051100212 | DB - Noroeste | 63DB10J016330490 | GAMBOA ESPARZA JESUS HUMBERTO | CARRT LA 20 KM 6 5 FTE CNAL 10 | COSTA RICA | Sinaloa | 9M | GDMTH | 13 | 13 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.66475 | -107.5050633333 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | 6677151937 | |
| 450641 | 552170601613 | DB - Noroeste | 71DB15A536500111 | VANEGAS LIZARRAGA DAGOBERTO | CAMPO SAN ANTONIO C 11 69 H I | EJ LA PRIMAVERA | Sonora | 9M | GDMTH | 142 | 142 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.447445 | -112.2860333333 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | [email protected] | 6373727915 | |
| 454737 | 558050700390 | DB - Noroeste | 66DB33D096600200 | FRANCO VALLE GUADALUPE | CARRET CABORCA RANCHO GPE | SANTA ANA VIEJO | Sonora | 9M | GDMTH | 25 | 25 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.5560883333333 | -111.16978 | Nov 6 2024 al Dec 5 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 419922 | 527141200711 | DB - Noroeste | 74DB03A627410170 | LA HUERTA DE COCORIT SC RL CV | CUADRILATERO XII | ESPERANZA | Sonora | 9M | GDMTH | 22 | 22 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.5942716667 | -109.9481716667 | Nov 20 2024 al Dec 18 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 0 |
| 420690 | 527211002822 | DB - Noroeste | 71DB03A017120060 | AGRICOLA RINOVA S DE PR DE RL | 500 1 2 SN | CD OBREGON | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4183216667 | -109.8611533333 | Nov 13 2024 al Dec 12 2024 | $585.00 | 3140000000 | |||
| 420946 | 527240301812 | DB - Noroeste | 69DB03A236960306 | AGRICOLA ANDEAL SPR DE RL | CALLE 400 BLOCK 503 LT 6 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.445805 | -110.0449183333 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 0 | ||
| 434771 | 540021000927 | DB - Noroeste | 63DB07A3B0040770 | RED MAYOR DEL VALLE DEL FUERTE | VALLEJO POZO 46 C APOYO 6 | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.9091016667 | -109.083195 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 6681451857 | ||
| 446803 | 546991020392 | DB - Noroeste | 66DB10A016640580 | BELTRAN BELTRAN JOSE ALFONSO | FTE RANCHO LOS LAURELES VLM | CULIACAN | Sinaloa | 9M | GDMTH | 44 | 44 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.93767 | -107.6072933333 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | 6677167060 | ||
| 451923 | 554030500640 | DB - Noroeste | 63DB33H336300050 | GRUPO DE TRABAJO LA ESCUELITA | PREDIO EL GALLO VIEJO | LOS HOYOS | Sonora | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.09967 | -109.7926983333 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 454739 | 558050900399 | DB - Noroeste | 65DB33D106500140 | BRACAMONTES F ABELARDO | EL OCUCA | EL OCUCA | Sonora | 9M | GDMTH | 25 | 25 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 30.5850716667 | -111.4012616667 | Nov 4 2024 al Dec 4 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 431700 | 538090906704 | DB - Noroeste | 66DB07A3B0070185 | G AGRIC REYES DEL PAC S PR RL | CARR INT MEXICO NOG KM 1619 | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 15 | 15 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.781395 | -108.8959116667 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | 6688118190 | |
| 434772 | 540021000943 | DB - Noroeste | 67DB07F010040580 | RED DEL VALLE DEL FUERTE SRL | PORVENIR POZO 48 RIO FUERTE | AHOME | Sinaloa | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9119333333 | -109.1007933333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6688129263 | |
| 448084 | 548180600901 | DB - Noroeste | 64DB10E016440147 | IRIBE GARCIA JESUS SALVADOR | RANCHO LAS LICHIS S N | ELDORADO | Sinaloa | 9M | GDMTH | 22 | 22 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.1775533333 | -107.02904 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6672039413 |
| 451156 | 552840100068 | DB - Noroeste | 71DB15A036520330 | TIZNADO G JESUS | P 86 06 N MENDOZA 43 PTQ | PITIQUITO | Sonora | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6461466667 | -111.955195 | Nov 13 2024 al Dec 12 2024 | $585.00 | NULL | NULL | NULL | 6373710509 |
| 451668 | 553030400762 | DB - Noroeste | 64DB33G196400303 | POZO 22 | PREDIO CUCHUTA POZO 22 BIS | CUCHUTA | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.788855 | -109.5929533333 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6333361759 | ||
| 413269 | 520960349427 | DB - Noroeste | 67DB01A076710480 | ARBOL 2000 SONORA SA CV | DOM CON PASADO PTE RIO MIGUEL | SAN PEDRO EL SAUCITO | Sonora | 9M | GDMTH | 33 | 41 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.177695 | -110.87428 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | 6622109094 |
| 419413 | 527110407996 | DB - Noroeste | 69DB03A016930965 | EJIDO COLECTIVO EL RODEO | CARRET INT OBR NAV BLOCK 514 | CD OBREGON | Sonora | 9M | GDMTH | 150 | 150 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.436415 | -109.87842 | Nov 11 2024 al Dec 10 2024 | $585.00 | 6444168846 | |||
| 434773 | 540021000951 | DB - Noroeste | 67DB07F010040590 | RED MAYOR DEL VALLE DEL FUERTE | POZO 43 PORVENIR RIO FUERTE | AHOME | Sinaloa | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9894166667 | -109.2676633333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6688129263 | ||
| 430166 | 536990700602 | DB - Noroeste | 79DB05G017910090 | VALDEZ AGUILAR FERNANDO | CARRET INT | ROSARIO | Sinaloa | 9M | GDMTH | 15 | 15 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9211033333 | -105.8176783333 | Oct 28 2024 al Nov 27 2024 | $585.00 | 6949521222 | |||
| 434774 | 540021000960 | DB - Noroeste | 67DB07F010040010 | RED MAYOR DEL VALLE DEL FUERTE | EL ANIL POZO 44 C APOYO 6 | AHOME | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9436216667 | -109.0829883333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6681015010 | ||
| 414295 | 523850300049 | DB - Noroeste | 62DB01F016210440 | S P R LAS CARRERAS | DOM CON SAHUARIPA | SAHUARIPA | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.0691116667 | -109.235985 | Oct 30 2024 al Nov 29 2024 | $585.00 | NULL | NULL | NULL | 6343430878 |
| 422487 | 530041200684 | DB - Noroeste | 64DB04A016400585 | EJIDO SAN IGNACIO COHUIRIMPO | POZO 139 EL BARRIAL | NAVOJOA | Sonora | 9M | GDMTH | 65 | 65 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-09-03 00:00:00 | 2024-10-03 00:00:00 | 27.03221 | -109.477628333333 | Sep 3 2024 al Oct 3 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 434775 | 540021000978 | DB - Noroeste | 67DB07F010040520 | RED MAYOR DEL VALLE DEL FUERTE | POZO 17 C APOYO 6 SICAE | AHOME | Sinaloa | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9292383333 | -109.152975 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 198232 | 909130300551 | DU - GolfoCentro | 07DU02E017014110 | AP MUNICIPIO DE GONZALEZ | PINO SUAREZ | MANUEL | TAMAULIPAS | 5A | PB | 1 | 1 | 100 | 0 | 505 | 505 | $81 | $585 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.722744 | -98.325958 | Sep 3 2024 al Nov 1 2024 | $585.00 | [email protected] | NULL | ||
| 421976 | 527990123631 | DB - Noroeste | 69DB03A016930295 | GALLEGOS RIVERA CLARA GUADALUP | FRESNO Y 6 5 STA CLARA | CD OBREGON | Sonora | 9M | GDMTH | 75 | 75 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4000233333 | -109.8991616667 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6440000000 | ||
| 423512 | 530150500558 | DB - Noroeste | 74DB04A367420162 | GRACIA MENDIVIL LUCILA | DOMICILIO CONOCIDO QUIRIEGO | QUIRIEGO | Sonora | 9M | GDMTH | 11 | 11 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.52003 | -109.241635 | Nov 20 2024 al Dec 18 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 449880 | 552020201544 | DB - Noroeste | 71DB15A436550580 | BELTRAN QUINTERO JOSE | P 87 33 CALLE OBREGON 329 B | EJIDO LLANO BLANCO S | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.586315 | -111.857645 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6373720767 | ||
| 404825 | 520010211658 | DB - Noroeste | 67DB01A096700081 | RAMIREZ LIMON JESUS ALBERTO | CPO LA MILAGROSA CHEQUE DEVUEL | ZAMORA | Sonora | 9M | GDMTH | 92 | 92 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3170916667 | -110.8688416667 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6622161204 | |
| 435035 | 540960112720 | DB - Noroeste | 67DB07F010040250 | NUEVA AGRICOLA ALEX SDERLDECV | EJ HUATABAMPITO BOMBEO AGRIC | AHOME | Sinaloa | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9638433333 | -109.2200533333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6878770722 |
| 452187 | 554960600270 | DB - Noroeste | 63DB33H336300370 | MORAN M FRANCISCO | DOMICILIO CONOCIDO 3 | LOS HOYOS | Sonora | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.80555 | -109.67969 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 434780 | 540030601852 | DB - Noroeste | 67DB07F010040510 | AGRICOLA CUADRAS S A DE C V | SAN ISIDRO FTE ANUNCIO EL TULE | AHOME | Sinaloa | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9729833333 | -109.2252433333 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | 6688189352 |
| 455004 | 558240100160 | DB - Noroeste | 63DB33D026310390 | REBEIL FELIX JAVIER | CORRAL DE ESPINAS SN | TRINCHERAS | Sonora | 9M | GDMTH | 45 | 45 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.3910583333 | -111.3787516667 | Oct 30 2024 al Dec 2 2024 | $585.00 | [email protected] | 6413215048 | ||
| 448093 | 548190100834 | DB - Noroeste | 64DB10E016410341 | ZEVADA BELTRAN ADRIAN | DOMICILIO CONOCIDO S N | ELDORADO | Sinaloa | 9M | GDMTH | 45 | 45 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4110283333 | -107.148785 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | 6672669387 | |
| 449117 | 550150100836 | DB - Noroeste | 63DB10J016300190 | AGRICOLA VAZQUEZ BELTRAN SPR R | CARRE VILLA JUAREZ LAS PUENTES | COSTA RICA | Sinaloa | 9M | GDMTH | 35 | 35 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.643095 | -107.543625 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | 6672727594 | |
| 420702 | 527211103904 | DB - Noroeste | 69DB03A016930195 | AGROINDUSTRIAS PEIMBERT SA CV | CALLE 400 1 2 SN | CD OBREGON | Sonora | 9M | GDMTH | 128 | 128 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4373866667 | -109.8988166667 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6420000000 |
| 422494 | 530050102407 | DB - Noroeste | 64DB04A016410790 | ROCEL SPR DE RI | POZO 222 EL PITHAYAL JITONHUEC | NAVOJOA | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0697216666667 | -109.498941666667 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 436062 | 543110602484 | DB - Noroeste | 67DB08AK76700370 | AUPA BAMOA MODULO I I AC | EJ COFRADIA DE TAM EL CHINO CO | EL BURRION ESP | Sinaloa | 9M | GDMTH | 56 | 56 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.495225 | -108.4284766667 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 0 | ||
| 449118 | 550150101280 | DB - Noroeste | 65DB10J016560680 | AGRICOLA SIJO SA DE CV | DOM CONOC S N | COSTA RICA | Sinaloa | 9M | GDMTH | 36 | 36 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.653715 | -107.4244383333 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 0 |
| 450142 | 552080300860 | DB - Noroeste | 70DB15A036560230 | OLGA LIZZETTE JIMENEZ FIGUEROA | P 70 17 REBOMBEO CARRET CALAB | PITIQUITO | Sonora | 9M | GDMTH | 23 | 23 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7154533333 | -112.0568416667 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | [email protected] | 6373724600 | |
| 405087 | 520020306061 | DB - Noroeste | 77DB01A457710740 | ZAYAS JESUS DANIEL | CAMINO PESQUEIRA CARBO EST | CARBO | Sonora | 9M | GDMTH | 26 | 26 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.4792733333333 | -110.996801666667 | Oct 24 2024 al Nov 25 2024 | $585.00 | NULL | NULL | NULL | 6242150989 |
| 438880 | 545130901677 | DB - Noroeste | 66DB08DK16600010 | VALBO PRODUCTORES SPR DE RI | CALLE PRINCIPAL YACOCHITO | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.54614 | -108.1060166667 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | 6737321170 | ||
| 439136 | 545181102108 | DB - Noroeste | 70DB08DK47010820 | BELTRAN QUIROS RAYMUNDO | CON GUSTAVO DIAZ ORDAZ S N N | ANGOSTURA ESP | Sinaloa | 9M | GDMTH | 99 | 99 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.3062083333 | -108.0326083333 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 6731342039 | ||
| 414049 | 522800400038 | DB - Noroeste | 75DB01E147500420 | GRIJALVA Q EDUARDO | LOS APACHES 2 | RAYON | Sonora | 9M | GDMTH | 25 | 25 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 29.7752166667 | -110.5864233333 | Nov 21 2024 al Dec 19 2024 | $585.00 | [email protected] | NULL | ||
| 157537 | 187800500454 | DF - CentroOccidente | 75DF25H477550315 | FRESCO CITRICO SA DE CV | RANCHO LA MASCOTA | EL REAL | COLIMA | 9A | GDMTH | 61 | 61 | 1,120 | 4 | 585 | 585 | $0 | $585 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.84419 | -103.92797 | Nov 22 2024 al Dec 20 2024 | $585.00 | [email protected] | [email protected] | 3133243912 | |
| 438114 | 545020102272 | DB - Noroeste | 68DB08DK16800790 | CUADRAS M ERNESTO | ANTES D POB SN ANTONIO | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3467066667 | -108.2396066667 | Nov 8 2024 al Dec 9 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 447842 | 548091100725 | DB - Noroeste | 64DB10E016420265 | IRIARTE TORRES ARNOLDO | MARGEN EZQ LATERAL PUEBLOS UNI | ELDORADO | Sinaloa | 9M | GDMTH | 41 | 41 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3045416667 | -107.1168666667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | 0 | |
| 448866 | 550060800171 | DB - Noroeste | 65DB10J016560150 | AGRICOLA LA TUXCANA SA DE CV | CARRET ELDORADO KM 26 S N | COSTA RICA | Sinaloa | 9M | GDMTH | 15 | 15 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.542385 | -107.4346633333 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | 6674316474 | |
| 451427 | 552950701342 | DB - Noroeste | 73DB15A827310510 | SOTELO MIGUEL | P 37 AS C 1RA 56 AV G H OESTE | ARROYO SECO | Sonora | 9M | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.0198833333 | -112.0427433333 | Nov 19 2024 al Dec 17 2024 | $585.00 | NULL | NULL | NULL | 6373725954 |
| 437092 | 543240100677 | DB - Noroeste | 71DB08AK67100240 | AUPA TETAMECHE MODULO II 2 AC | POZO 329 SN | EST NARANJO ESP | Sinaloa | 9M | GDMTH | 38 | 38 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.7649483333333 | -108.52093 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6871234567 | ||
| 718692 | 326200102021 | DG - CentroSur | 71DG91G137130460 | CABRERA CAMPOS ELIU | CARRET RUMBO A SALADITA S N | LOS LLANOS | GUERRERO | 9C | GDMTH | 16 | 16 | 802 | 3 | 585 | 585 | $0 | $585 | 2024-08-15 00:00:00 | 2024-09-13 00:00:00 | 17.843405 | -101.7583633 | Aug 15 2024 al Sep 13 2024 | $585.00 | [email protected] | 7531658356 | ||
| 439141 | 545190100916 | DB - Noroeste | 68DB08DK16810720 | RIVERA MONTOYA ALFREDO | CARRETERA A BATURY S N | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 44 | 44 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.32373 | -108.1823283333 | Nov 8 2024 al Dec 9 2024 | $585.00 | [email protected] | 6977299335 | ||
| 455014 | 558800300101 | DB - Noroeste | 65DB33D106500170 | PAEZ SOTO ENCARNACION | EL OCUCA SON | EL OCUCA | Sonora | 9M | GDMTH | 33 | 33 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 30.58503 | -111.40122 | Nov 4 2024 al Dec 4 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 442471 | 546120207507 | DB - Noroeste | 76DB10A017600900 | BELTRAN CRUZ | CAMINO VIEJO A CULIACANCITO | CULIACAN | Sinaloa | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.8053533333 | -107.5246316667 | Oct 23 2024 al Nov 22 2024 | $585.00 | [email protected] | 6727272108 | ||
| 451431 | 552950802190 | DB - Noroeste | 70DB15A036560375 | PAEZ SOTO PEDRO | P 70 99 AVE DURANGO 94 9 10 | PITIQUITO | Sonora | 9M | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.6989683333 | -111.934135 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 6373784251 | ||
| 440936 | 546050825381 | DB - Noroeste | 68DB10A016810450 | PEREDA RAMIREZ NAVOR | DOM CONOCIDO LAGUNA COLORADA | CULIACAN | Sinaloa | 9M | GDMTH | 24 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 24.7008733333 | -107.3278116667 | Nov 8 2024 al Dec 9 2024 | $585.00 | NULL | NULL | NULL | 6677491460 |
| 449385 | 550221001079 | DB - Noroeste | 65DB10J016560271 | AGRICOLA Y ACUICOLA RENTERIA S | CAM ARKADIA RANCHO PLATA S N | COSTA RICA | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.517815 | -107.4887933333 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | 6673095842 | ||
| 408170 | 520111201289 | DB - Noroeste | 67DB01A206720200 | BADILLA CIENFUEGOS JUAN DE D | PREDIO AGRICOLA EL SALTO | SAN MIGUEL HORCASITA | Sonora | 9M | GDMTH | 15 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.4076533333333 | -110.786115 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6622154091 | ||
| 410474 | 520190505310 | DB - Noroeste | 67DB01A146720007 | CAMPOS TRUJILLO SERGIO IVAN | CAMINO A CODORACHI KM 12 | PESQUEIRA | Sonora | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3979166667 | -110.7971983333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6623986665 |
| 432490 | 538151007902 | DB - Noroeste | 66DB07A3B0100335 | AGR DIANA LAURA SPR DE RL | KM 1 CARRET SANTA TERESITA | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.917345 | -108.6114 | Nov 6 2024 al Dec 5 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 448106 | 548191100285 | DB - Noroeste | 64DB10E016400306 | AUPA ELDORADO MODULO III 2 | CANAL LATERAL KM 0 500 S N | ELDORADO | Sinaloa | 9M | GDMTH | 46 | 46 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3325366667 | -107.404325 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6677242287 |
| 453738 | 555980506306 | DB - Noroeste | 61DB33A106120410 | GONZALEZ SALAZAR JOSE DE A | CAMPO SAN FERNANDO | SANTA CRUZ | Sonora | 9M | GDMTH | 9 | 9 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.26714 | -110.5973016667 | Oct 29 2024 al Nov 28 2024 | $585.00 | [email protected] | 0 | ||
| 412779 | 520901104828 | DB - Noroeste | 67DB01A506720045 | ALVAREZ SOTO FRUCTUOSO | ENSEGUIDA CAMPO VALEANA | EL ZACATON | Sonora | 9M | GDMTH | 56 | 56 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3024716667 | -110.8502 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6620000000 | ||
| 418667 | 527060407973 | DB - Noroeste | 71DB03A017120350 | BERNAL ARAIZA SILVIA | C FRESNO S N BLOCK 812 700 800 | CD OBREGON | Sonora | 9M | GDMTH | 8 | 8 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.37612 | -109.8920733333 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | [email protected] | 6441471569 | |
| 448107 | 548191100293 | DB - Noroeste | 64DB10E016400326 | AUPA ELDORADO MODULO III 2 | DOMIC CONOCIDO SAN MANUEL S N | ELDORADO | Sinaloa | 9M | GDMTH | 121 | 121 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3527666667 | -107.3853316667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6677242287 |
| 14444 | 662120301732 | DK - Sureste | 76DK03E018500240 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO PEDRO MORENO | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 105 | 0 | 504 | 504 | $81 | $585 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7348723 | -92.6363119 | Oct 23 2024 al Nov 22 2024 | $585.00 | [email protected] | [email protected] | 0 | |
| 417900 | 527010105755 | DB - Noroeste | 74DB03A627400250 | LOPEZ FIGUEROA TOMAS | CARRET HORNOS OVIACHIC | ESPERANZA | Sonora | 9M | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.632335 | -109.8491883333 | Nov 20 2024 al Dec 18 2024 | $585.00 | 6441159463 | |||
| 422764 | 530070801018 | DB - Noroeste | 63DB04AE06370430 | GRUPO AGRICOLA FEL SPR DE RI | CEBAMPO | HUATABAMPO | Sonora | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8782066667 | -109.575935 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 6474262712 | ||
| 455020 | 558830100301 | DB - Noroeste | 64DB33D086400040 | QUINTERO JIMENEZ IRINEA | EJ LOS FRESNOS | LOS FRESNOS | Sonora | 9M | GDMTH | 25 | 25 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 30.4859966667 | -111.1756783333 | Oct 31 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6413240540 |
| 422253 | 530011204821 | DB - Noroeste | 64DB04A016410550 | MCRR EL BARRIAL SPR DE RL | MADERO PTE SN SAN IGNACIO COH | NAVOJOA | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0955 | -109.5520716667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6421203414 |
| 447853 | 548100501665 | DB - Noroeste | 64DB10E016430045 | AUPA DEL MODULO III 3 QUILA AC | P 100 RUBI Y JUAN ALDANA QUILA | ELDORADO | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4058183333 | -107.2892016667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6677265241 | ||
| 416110 | 525070303936 | DB - Noroeste | 74DB02A037410405 | MENDEZ CHAVEZ JUAN | PARCELA SAN ALBERTO POZO 120 | SAN JOSE DE GUAYMAS | Sonora | 9M | GDMTH | 8 | 8 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.005565 | -110.86856 | Nov 20 2024 al Dec 18 2024 | $585.00 | NULL | NULL | NULL | 6222226282 |
| 422254 | 530011204839 | DB - Noroeste | 64DB04A016410560 | MCRR EL BARRIAL SPR DE RL | POZO 472 LOS NACHUQUIS | NAVOJOA | Sonora | 9M | GDMTH | 68 | 68 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0998333333 | -109.5553466667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6421203414 |
| 439406 | 545240401670 | DB - Noroeste | 66DB08DK16610210 | LOPEZ DOMINGUEZ CLEMENTE | ORILLA DEL ARROYO SN SN | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 8 | 8 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.5768383333 | -107.8731583333 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | 0 | ||
| 449134 | 550150800366 | DB - Noroeste | 65DB10J016560660 | AGRICOLA SIJO SA DE CV | DON CON JTO VIA DEL TREN S N | COSTA RICA | Sinaloa | 9M | GDMTH | 45 | 45 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.64444 | -107.417895 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6677537672 |
| 455022 | 558851100262 | DB - Noroeste | 64DB33D086400320 | MENDOZA M CARLOS ENRIQUE | EJ LOS FRESNOS 100 | LOS FRESNOS | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 30.4459866667 | -111.3191683333 | Oct 31 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 0 |
| 75119 | 866220201209 | DJ - Oriente | 80DJ11C788010005 | H AYTTO CONSTL SAN JUAN EVANGE | ALUMB PUB EJ CUAUHTEMOC S N | RD CUAUHTEMOC | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $585.00 | NULL | |||
| 447856 | 548100600051 | DB - Noroeste | 64DB10E016410395 | DIARTE DUARTE JAIME | TACUICHAMONA LA ESTANCIA | ELDORADO | Sinaloa | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3934516666667 | -107.174568333333 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6671172364 |
| 454768 | 558071100279 | DB - Noroeste | 63DB33D026310110 | GALVEZ MORENO FRANCISCO | RANCHO EL RETIRO | TRINCHERAS | Sonora | 9M | GDMTH | 14 | 14 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.3774866667 | -111.3877116667 | Oct 30 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6413250751 |
| 160625 | 194220900371 | DF - CentroOccidente | 79DF40E827900450 | MUNICIPIO DE ARANDAS | ANA ROSA VELAZQUEZ SN | ARANDAS | Jalisco | 5A | PB | 1 | 0 | 109 | 0 | 505 | 505 | $81 | $585 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.7213683 | -102.341405 | Oct 28 2024 al Nov 28 2024 | $585.00 | 3481021212 | |||
| 424049 | 530221101072 | DB - Noroeste | 64DB04A016450513 | VALENZUELA MARQUEZ HORACIO | CAMINO CAMPO LEON SN | NAVOJOA | Sonora | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.00314 | -109.5728233333 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6424222955 | ||
| 433009 | 538181104872 | DB - Noroeste | 66DB07A3B0070575 | 7 CERROS AGRICOLA S DE R CV | CENTRAL Y CAMINO ARROCERA S N | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 25 | 25 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8163966667 | -108.8974733333 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | 6688122869 | |
| 448114 | 548200300713 | DB - Noroeste | 64DB10E016410023 | AGRICOLA EL ANGEL SPR DE RI | CARRETERA EL SALADO KM10 S N | ELDORADO | Sinaloa | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.44521 | -107.2050566667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6677493250 | ||
| 449394 | 550230300879 | DB - Noroeste | 63DB10J016320781 | ASOC USUARIOS PROD AGR EL GRAN | KM 45 EL ALHUATE S N | COSTA RICA | Sinaloa | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.4979633333 | -107.3105483333 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 0 | ||
| 452210 | 554980900148 | DB - Noroeste | 63DB33H336300290 | LOPEZ LAUTERIO MARTIN | CAMINO AL CINCO LA MILPONA | LOS HOYOS | Sonora | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.18177 | -109.7766 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 420723 | 527220201013 | DB - Noroeste | 71DB03A017110200 | AGRICOLA EL TREBOL DEL YAQUI S | MERIDIANO SN | CD OBREGON | Sonora | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.276525 | -110.0150166667 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6444471746 | ||
| 452211 | 554980900156 | DB - Noroeste | 61DB33H026100215 | VAZQUEZ M FRANCISCO | ASOCIACION LA GARRUNA | CUMPAS | Sonora | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 29.8057083333 | -109.6795966667 | Oct 29 2024 al Nov 28 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 452723 | 555100601585 | DB - Noroeste | 61DB33A106120440 | TORRES RODRIGUEZ GILBERTO | CAMPO EL JARAL | SANTA CRUZ | Sonora | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.24343 | -110.59339 | Oct 29 2024 al Nov 28 2024 | $585.00 | 6451059101 | |||
| 422005 | 527990706300 | DB - Noroeste | 74DB03A627410090 | RODRIGUEZ PEREZ JOSE J | CJON BACHOCO KM 10 | ESPERANZA | Sonora | 9M | GDMTH | 8 | 8 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.6030766667 | -109.93489 | Nov 20 2024 al Dec 18 2024 | $585.00 | [email protected] | 6624676150 | ||
| 437877 | 544180200398 | DB - Noroeste | 69DB08BK16900540 | POBLADO EL MEZQUITAL | CALLE TERRACERIA SN | SINALOA DE LEYVA ESP | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.8211133333 | -108.2993583333 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6871614098 | ||
| 439669 | 545961103726 | DB - Noroeste | 64DB08DK16410170 | CHAVEZ A FLORENTINO | CA PCIPAL CHINOS CIPRES49 | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5342183333 | -108.1798833333 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6731014421 |
| 415606 | 524980501581 | DB - Noroeste | 78DB01H157801300 | AGROPECUARIA ROSA SA CV | CALLE 12 SUR KM 2 MX1 | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 41 | 41 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.784255 | -111.52225 | Oct 25 2024 al Nov 26 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6622142332 |
| 451958 | 554081000447 | DB - Noroeste | 65DB33H146500040 | LEYVA GOMEZ RAMON REMIGIO | PREDI EL JURATO | HUASABAS | Sonora | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 29.9209433333 | -109.298295 | Nov 4 2024 al Dec 4 2024 | $585.00 | NULL | NULL | NULL | 6343435193 |
| 435575 | 543041102351 | DB - Noroeste | 69DB08AL16920150 | AUPA BAMOA MOD I 1AC | POZO EJIDO GAMBINO 2 | CAIMANERO ESP | Sinaloa | 9M | GDMTH | 23 | 23 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.6421016666667 | -108.347801666667 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6878722787 | ||
| 465016 | 354191201945 | DD - GolfoNorte | 77DD19F017790300 | UGS ESTACION OTILIO GLZ | PROL OILIO GONZALEZ 2524 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 13 | 13 | 3,124 | 8 | 8,557 | 8,557 | $1,369 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4070866667 | -100.97834 | Oct 25 2024 al Nov 26 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 8444301992 |
| 416888 | 525180802148 | DB - Noroeste | 74DB02A6E7430030 | MEZA FERNANDEZ FRANCISCO JAVIE | POZO 1 CARRRET A ORTIZ 0 0 | ORTIZ | Sonora | 9M | GDMTH | 45 | 45 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 28.2510983333 | -110.7066166667 | Nov 20 2024 al Dec 18 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 0 |
| 450681 | 552180200951 | DB - Noroeste | 70DB15A036560013 | RANCHO OJO ZARCO SPR RL CV | CAMPO SAN ANTONIO P 70 32 | PITIQUITO | Sonora | 9M | GDMTH | 90 | 90 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7162883333 | -112.1016816667 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6642041368 |
| 451194 | 552860900753 | DB - Noroeste | 73DB15A027340350 | LEPE DE SOTELO CARMEN | P 58 11 C 4 69 H I OESTE | ALTAR | Sonora | 9M | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 30.79852 | -111.8243883333 | Nov 19 2024 al Dec 17 2024 | $585.00 | [email protected] | 6621480415 | ||
| 412796 | 520910404613 | DB - Noroeste | 67DB01A576720010 | MORALES MORALES AGUSTIN | CAMINO S M HORCASITAS K 1 | EJIDO DEL CARMEN | Sonora | 9M | GDMTH | 56 | 56 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.38087 | -110.791963333333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6622175463 | ||
| 452221 | 554990700261 | DB - Noroeste | 61DB33H026100135 | SOCIEDAD DE RIEGO EL PAJARITO | ARROYO LA BOCA DEL CAJON | CUMPAS | Sonora | 9M | GDMTH | 25 | 25 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 29.8057083333 | -109.6795966667 | Oct 29 2024 al Nov 28 2024 | $585.00 | NULL | NULL | NULL | 6343460750 |
| 404862 | 520010508987 | DB - Noroeste | 62DB01A106240320 | ROBLES TAPIA FCO JAVIER | EJ LA VICTORIA APOLO | LA VICTORIA | Sonora | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.0822633333333 | -110.879273333333 | Oct 30 2024 al Nov 29 2024 | $585.00 | NULL | NULL | NULL | 6622565866 |
| 411006 | 520210809906 | DB - Noroeste | 67DB01A206720095 | ORTIZ GAMEZ CARMEN ABEL | DOMICILIO CONOCIDO S N | SAN MIGUEL HORCASITA | Sonora | 9M | GDMTH | 45 | 45 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.4764366667 | -110.7314666667 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6621390185 | ||
| 449662 | 551130100160 | DB - Noroeste | 67DB10K016710355 | AUPA ZONA NTE ANG MOD V 11 AC | CARRET A LA REFORMA S N ANGOST | LA REFORMA | Sinaloa | 9M | GDMTH | 38 | 38 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.1977566667 | -108.0961416667 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6691098165 | |
| 453502 | 555231100379 | DB - Noroeste | 61DB33A106120710 | UNIDAD DE RIEGO VAZQUEZ | PARQUE RECREATIVO FINAL SN | SANTA CRUZ | Sonora | 9M | GDMTH | 35 | 35 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2929833333 | -110.8094516667 | Oct 29 2024 al Nov 28 2024 | $585.00 | [email protected] | 0 | ||
| 133247 | 160941002975 | DF - CentroOccidente | 77DF65A960100060 | MUNICIPIO DE ANGAMACUTIRO MICH | AMP NUEVA AGUA CALIENTE G004 | AGUA CALIENTE | MICHOACAN | 5A | PB | 1 | 0 | 109 | 0 | 505 | 505 | $81 | $585 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.0638296 | -101.7333282 | Oct 24 2024 al Nov 26 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 4543810430 |
| 412287 | 520790701295 | DB - Noroeste | 63DB01A096320090 | BARANZINI PRECIADO G LORENIA | CAMP SAN LUIS EST ZAMORA | ZAMORA | Sonora | 9M | GDMTH | 173 | 173 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.3343566667 | -110.8880416667 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 420735 | 527220302316 | DB - Noroeste | 71DB03A237140080 | CHAVEZ PEDRAZA JAVIER | CALLE 500 1 2 BLOCK 610 SN | PUEBLO YAQUI | Sonora | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4186016667 | -109.9228683333 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6441990415 | ||
| 436095 | 543111003266 | DB - Noroeste | 70DB08AK37000410 | AGRIC DE MAIZ AUGUSTINA SA CV | EJ CHOROHUI SN | CHUPARROSA ESP | Sinaloa | 9M | GDMTH | 14 | 14 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.586365 | -108.523425 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | [email protected] | 0 | |
| 439424 | 545241001420 | DB - Noroeste | 64DB08DK16410501 | MEZA PENUELAS ANGEL ROBERTO | FRENTE AL TANQUE DE AGUA SN S | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.4526083333333 | -108.27512 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 0 | ||
| 448128 | 548201100769 | DB - Noroeste | 64DB10E016400262 | AUPA ELDORADO MODULO III 2 AC | CANAL SAN MANUEL KM 10 5 S N | ELDORADO | Sinaloa | 9M | GDMTH | 77 | 77 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.30787 | -107.4175066667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | 0 | |
| 451200 | 552861200569 | DB - Noroeste | 71DB15A016520510 | PAEZ SOTO TRINIDAD | CARR CAB PTQ KM4 C 9 20 ESTE | CABORCA | Sonora | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6951966667 | -112.1003733333 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6373707597 | ||
| 413313 | 520960925088 | DB - Noroeste | 63DB01A096310500 | AYALA AGUIRRE LEONARDO | CAMPO LAS BOLSAS | ZAMORA | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.2751616667 | -110.882115 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | 6622572273 |
| 414593 | 524040300014 | DB - Noroeste | 63DB01H156310140 | NUEVO YAQUIS DESTERRADOS | CARRIZAL FNL KM 10 | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.93333 | -111.8127583333 | Oct 31 2024 al Dec 2 2024 | $585.00 | 6621990037 | |||
| 448129 | 548201100823 | DB - Noroeste | 64DB10E016400264 | AUPA ELDORADO MODULO III 2 AC | CANAL SAN MANUEL KM 9 7 S N | ELDORADO | Sinaloa | 9M | GDMTH | 46 | 46 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3134316667 | -107.4127616667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | 6672286261 | |
| 423554 | 530151102041 | DB - Noroeste | 63DB04AE06370385 | BUCKY SPR DE RI | C PRINCIP MARGEN DER KM 14 250 | HUATABAMPO | Sonora | 9M | GDMTH | 38 | 38 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8644766667 | -109.616455 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | 6474261456 | |
| 448898 | 550071100855 | DB - Noroeste | 65DB10J016550080 | PENA VILLA YURI ALBERTO | CARRETERA COSTA RICA S N | COSTA RICA | Sinaloa | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.5940383333 | -107.308765 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | 0 | |
| 412292 | 520790701449 | DB - Noroeste | 67DB01A576720020 | RUBIO RIOS RAUL | HDA DEL CARMEN M HORC | EJIDO DEL CARMEN | Sonora | 9M | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3239033333 | -110.8256183333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6623604589 | ||
| 436612 | 543170300568 | DB - Noroeste | 67DB08AK76710710 | AGRICOLA TEPACHOIPA SA DE CV | CANAL LATERAL 0 | EL BURRION ESP | Sinaloa | 9M | GDMTH | 56 | 56 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.56936 | -108.459891666667 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6878721659 | ||
| 447108 | 547110401204 | DB - Noroeste | 67DB10C016720130 | AUPA OTAMETO MODULO I 3 AC | CAM A COL PORTUGUEZ NAVOLATO | NAVOLATO | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7381333333 | -107.8305216667 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6727272108 | |
| 447877 | 548101202530 | DB - Noroeste | 64DB10E016440115 | NORIEGA RIVAS MAURO | CAMINO A PANALTITA KM 2 | ELDORADO | Sinaloa | 9M | GDMTH | 48 | 48 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.27405 | -107.102945 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6676962231 | ||
| 454277 | 557071100078 | DB - Noroeste | 62DB33C026200380 | MATTAN RAMOS OSCAR MANUEL | CARRETERA INT | IMURIS | Sonora | 9M | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.8601866667 | -110.8525366667 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | [email protected] | 6311260915 | |
| 411782 | 520240107043 | DB - Noroeste | 62DB01A106230072 | MELENDREZ MELENDREZ HILDA ALIC | RIO SONORA S N | LA VICTORIA | Sonora | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1369316666667 | -110.83001 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | 6623774874 | ||
| 412807 | 520910702100 | DB - Noroeste | 67DB01A146730685 | CONTRERAS NAVARRO JESUS ELMER | CAM PESQ CODORACHI RCHO GPE | PESQUEIRA | Sonora | 9M | GDMTH | 56 | 56 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.384375 | -110.885826666667 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | 6622111581 |
| 428935 | 535110800216 | DB - Noroeste | 67DB05E016730105 | MORENO OSUNA MACLOVIO | CAMINO AL CAMALOTE S N | VILLA UNION | Sinaloa | 9M | GDMTH | 27 | 27 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-09-06 00:00:00 | 2024-10-08 00:00:00 | 23.1413133333 | -106.2635 | Sep 6 2024 al Oct 8 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 0 |
| 434312 | 538981008219 | DB - Noroeste | 66DB07A3B0050005 | BOMBEO EJIDAL CONSTANCIA | BURRO DE CAMAJOA | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 256 | 256 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9709333333 | -108.8461 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6981105142 |
| 436872 | 543210302712 | DB - Noroeste | 70DB08AK37020210 | VALENZUELA LOPEZ JESUS GUILLER | ORILLA CANAL 27 SN | CHUPARROSA ESP | Sinaloa | 9M | GDMTH | 23 | 23 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.5567133333333 | -108.474366666667 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 0 | ||
| 420233 | 527170606696 | DB - Noroeste | 70DB03A667010260 | FERJAR AGROVALLE SA DE CV | CALLE 500 Y 19 PARCELA 161 0 | BACUM | Sonora | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.4347766667 | -110.2136616667 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6442360054 |
| 440201 | 546020501688 | DB - Noroeste | 64DB10A016450090 | RUBIO LUQUE JOSE LUIS | C DE LOS CITRICOS 450 CITRIPOL | CULIACAN | Sinaloa | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8208366667 | -107.5437116667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6672620595 |
| 404618 | 520000800604 | DB - Noroeste | 65DB01A126551130 | ZAVALA VALLE MILAGROS ARTEMISA | AVE PASEO DE LA CASCADA 22 | MESA DEL SERI | Sonora | 9M | GDMTH | 64 | 64 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.1055683333333 | -110.833466666667 | Nov 5 2024 al Dec 4 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 439179 | 545190800951 | DB - Noroeste | 69DB08DK16900450 | SANCHEZ FELIX SAUL | PASANDO OBH AL FINAL 0 0 | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.4846566667 | -108.073485 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6671057405 | ||
| 449931 | 552021201441 | DB - Noroeste | 72DB15A456420780 | SPR DE RI GUADALUPE GONZALEZ | P 67 49 CALLE 3 115 J K OTE | EJIDO LAGUNA PRIETA | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.6496766667 | -112.45447 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | 6373721871 | ||
| 225420 | 938050701041 | DU - GolfoCentro | 05DU06G010568330 | MUNICIPIO JALPAN DE SERRA QRO | AV TANCOYOLILLO COL VILLAS JAL | JALPAN | QUERETARO | 5A | PB | 1 | 1 | 100 | 0 | 505 | 505 | $81 | $585 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.2029353 | -99.4480712 | Sep 2 2024 al Oct 31 2024 | $585.00 | [email protected] | 4412960285 | ||
| 429964 | 536210700878 | DB - Noroeste | 79DB05G017920110 | ASOC USUARIO D UNI RIEGO AMAPA | EJIDO APODERADO S N | ROSARIO | Sinaloa | 9M | GDMTH | 6 | 6 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.8869266667 | -105.91818 | Oct 28 2024 al Nov 27 2024 | $585.00 | [email protected] | 6941081618 | ||
| 438412 | 545051003507 | DB - Noroeste | 64DB08DK16410560 | AUPA E BUELNA MODULO 74 2 AC | ATRAS DE PENJAMO | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.4204933333 | -108.2332333333 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | 6737326670 | |
| 438668 | 545100101323 | DB - Noroeste | 70DB08DK17000810 | AGRICOLA VIANEY SPR DE RI | ORILLA CARR COSTERA | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2685333333 | -108.06059 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 6731344963 | ||
| 449932 | 552021202480 | DB - Noroeste | 71DB15A556510330 | LIZARRAGA VIDAL ALBERTO | P 84 11 Q Y MORA 20 NTE C 6 | EJ GARZON SANTIBA@EZ | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5590616667 | -112.1558566667 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | [email protected] | 6373721942 | |
| 418701 | 527060706644 | DB - Noroeste | 68DB03A346950240 | LUIS MANUEL PEREZ REYES | C 19 1 2 ENTRE C 200 Y 300 | SAN IGNACIO RIO MUERTO | Sonora | 9M | GDMTH | 64 | 64 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.4733083333 | -110.21965 | Nov 8 2024 al Dec 9 2024 | $585.00 | NULL | NULL | NULL | 6441000357 |
| 419725 | 527130700533 | DB - Noroeste | 63DB03A226310090 | ESPARRAGOS DE ETCHOHUAQUILA SC | BLOCK 1430 | ETCHOHUAQUILA | Sonora | 9M | GDMTH | 149 | 149 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.3087133333 | -109.7378083333 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6421138927 |
| 449677 | 551150100093 | DB - Noroeste | 67DB10K016710333 | EJEMPLO ALTERNATIVO SPR DE RI | CARRET LA 500 S N | LA REFORMA | Sinaloa | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.1836616667 | -108.0804383333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6971152907 | ||
| 422286 | 530020606061 | DB - Noroeste | 64DB04A016450476 | PATRONATO DEL PACIFICO AC | CARRET NAV HPO KM 13 | NAVOJOA | Sonora | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.00783 | -109.5391933333 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6424233050 |
| 436110 | 543111104381 | DB - Noroeste | 64DB08AK86430260 | AUPA BAMOA MOD I 1AC | POZO ALFONSO DIAZ CASTRO AMERI | EST BAMOA ESP | Sinaloa | 9M | GDMTH | 75 | 75 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.651985 | -108.410736666667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | NULL | |
| 438414 | 545051101304 | DB - Noroeste | 64DB08DK16410160 | ZEPEDA L IGNACIO | PAS CHINOS FTE CORRALES | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 14 | 14 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5342783333 | -108.1798283333 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6734727376 |
| 449934 | 552030100258 | DB - Noroeste | 72DB15A456420770 | SPR DE RI GUADALUPE GONZALEZ | P 67 40 CALLE 3 115 J K OTE | EJIDO LAGUNA PRIETA | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.6522716666667 | -112.439535 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | 6371100246 | ||
| 329103 | 610110100011 | DC - Norte | 77DC22C016620353 | CANO CORONADO CERVANDO | PREDIO LA RINCONADA B REFUGIO | PARRAS | COAHUILA | 9M | GDMTH | 10 | 10 | 0 | 0 | 584 | 584 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-25 00:00:00 | 25.450565 | -102.180101666667 | Oct 29 2024 al Nov 25 2024 | $585.00 | [email protected] | 8426903881 | ||
| 430991 | 538031202159 | DB - Noroeste | 66DB07A3B0010250 | AUPA CAHUINAHUA MODULO V 2 AC | ENTRADA EJ NATOCHES BORDO IZQ | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 31 | 31 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9497466667 | -108.9579883333 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | [email protected] | NULL |
| 447888 | 548110701654 | DB - Noroeste | 64DB10E016420175 | AUPA DE LA SEC DE RGO CAN PRIN | MAXIPISTA KM 119 626 COSPITA | ELDORADO | Sinaloa | 9M | GDMTH | 125 | 125 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.1386783333333 | -107.098418333333 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6677245356 | ||
| 409233 | 520150601511 | DB - Noroeste | 67DB01A216720030 | MARTINEZ VERDUGO HECTOR GERARD | DOM CONOCIDO FAB DE LOS ANGELE | FAB LOS ANGELES | Sonora | 9M | GDMTH | 22 | 22 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.4182366666667 | -110.780793333333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | NULL | |
| 412305 | 520790702879 | DB - Noroeste | 65DB01A126540080 | RANCHOS GANADEROS CARRANZA SPR | PREDIO TACUPETO | MESA DEL SERI | Sonora | 9M | GDMTH | 68 | 68 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0515883333 | -110.8464966667 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | 6622174422 | |
| 422802 | 530080100956 | DB - Noroeste | 67DB04AE16790273 | FIGUEROA DIAZ ELSA | HUERTA EL RODEO | ETCHOJOA | Sonora | 9M | GDMTH | 11 | 11 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.01053 | -109.63917 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | 6474046693 |
| 434834 | 540111000217 | DB - Noroeste | 63DB07F010020080 | AGRICOLA OHUIRA SA DE CV | PREDIO BATIZ | AHOME | Sinaloa | 9M | GDMTH | 106 | 106 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8277983333 | -109.2177483333 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 6688185687 | ||
| 422291 | 530020704313 | DB - Noroeste | 67DB04AP06710035 | AUPA SEC RIEGO K 91 SUR CPA | DSTRTO DE RIEGO 041 RIO YAQUI | VILLA JUAREZ | Sonora | 9M | GDMTH | 153 | 153 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.043455 | -109.7487083333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6474270395 |
| 412820 | 520910903601 | DB - Noroeste | 67DB01A506700024 | BARRIOS W FREDEBERTO | PREDIO EL REPECHO ZAMORA | EL ZACATON | Sonora | 9M | GDMTH | 12 | 13 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.2502916667 | -110.8712883333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6622115555 |
| 414356 | 524000601704 | DB - Noroeste | 77DB01H157760810 | MIGUEL ALEMAN DEL VALLE SPR RI | CALLE 26 12 Y 20 | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.5653766667 | -111.5044483333 | Oct 24 2024 al Nov 25 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6622191258 |
| 440468 | 546030920344 | DB - Noroeste | 66DB10A016640310 | AGRICOLA BELTRAN SA CV | CARR LA PALMA VITARUTO S N | CULIACAN | Sinaloa | 9M | GDMTH | 98 | 98 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.84982 | -107.6529483333 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | NULL | ||
| 448148 | 548210700566 | DB - Noroeste | 64DB10E016400006 | AYALA GARCIA HECTOR FREDI | GRANJA ACUICOLA LAS PALMA KM7 | ELDORADO | Sinaloa | 9M | GDMTH | 99 | 99 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.311495 | -107.363585 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6673522256 | ||
| 451220 | 552871000509 | DB - Noroeste | 71DB15A496550405 | MONREAL TAUBE ERNESTO | P 87 13 CUAHUTEMOC S N | SPR STA MATILDE | Sonora | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6353016667 | -111.9275633333 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6373710151 | ||
| 451476 | 552960203138 | DB - Noroeste | 72DB15A186451250 | AV FARMS SA DE CV | P 34 04 | REGION Y | Sonora | 9M | GDMTH | 248 | 248 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8757633333 | -112.7862666667 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6373724350 |
| 448661 | 549220200185 | DB - Noroeste | 62DB10F016210179 | IRIBE MARTINEZ JUAN PEDRO | POBLADO TIERRITAS BLANCAS S N | PERICOS | Sinaloa | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.0623466667 | -107.8074266667 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | 6677855993 | ||
| 447638 | 547940904675 | DB - Noroeste | 67DB10C016730380 | AGRIC LA PRIMAVERA SA CV | FTE OF AGR VERONICA TOBOLOTO | NAVOLATO | Sinaloa | 9M | GDMTH | 46 | 76 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7448633333333 | -107.726006666667 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 0 | ||
| 453782 | 555990804224 | DB - Noroeste | 61DB33A106120340 | GONZALEZ SALAZAR JOSE DE A | PREDIO LA CAPILLA | SANTA CRUZ | Sonora | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.27929 | -110.5991016667 | Oct 29 2024 al Nov 28 2024 | $585.00 | [email protected] | 6313110400 | ||
| 413847 | 522070400550 | DB - Noroeste | 64DB01E536411265 | LA LAGUNA DEL RIO SPR RL | LA LAGUNA DEL RIO | HUEPAC | Sonora | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.7154416667 | -110.1649766667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6622459784 |
| 423576 | 530160301855 | DB - Noroeste | 63DB04AE06370270 | AGROPECUARIA MALU SPR DE RL | COL SOTO | HUATABAMPO | Sonora | 9C | GDMTH | 158 | 158 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.8974983333 | -109.498785 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 0 | ||
| 434840 | 540120200407 | DB - Noroeste | 67DB07F010040500 | CARLOS URIEL CUADRAS VALDEZ | SAN ISIDRO ANTES DE LA DESPENS | AHOME | Sinaloa | 9M | GDMTH | 23 | 23 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.9840383333 | -109.25857 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | 6681651216 |
| 448408 | 549100100136 | DB - Noroeste | 62DB10F016230135 | EL EBANO LA CAMPANA S DE PR RI | DOM CONOCIDO LA PRESITA | PERICOS | Sinaloa | 9M | GDMTH | 27 | 27 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.98988 | -107.5708616667 | Oct 30 2024 al Nov 29 2024 | $585.00 | NULL | NULL | NULL | 6677606589 |
| 449944 | 552030201321 | DB - Noroeste | 72DB15A456420070 | BARRAZA C MARIA DEL SOCORRO | P 67 76 CALLE 3 115 J K OTE | EJIDO LAGUNA PRIETA | Sonora | 9M | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.6651816667 | -112.4520883333 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | 6373721871 | |
| 450712 | 552180601026 | DB - Noroeste | 65DB15A546122370 | AGROOLIVO SPR DE RL | P 47 36 0 0 | EJ ULTIMO ESFUERZO | Sonora | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.8098283333 | -112.87862 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | 3545410253 | ||
| 415641 | 524990700116 | DB - Noroeste | 66DB01H156600980 | GPO AGRICOLA CARMEX SA CV | CERO SUR KM 15 2 M | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 66 | 66 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.770605 | -111.35018 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6623067861 |
| 431001 | 538040200118 | DB - Noroeste | 66DB07A3B0010265 | AUPA CAHUINAH MOD V 2 AC | KM 11 000 CAN PPAL CAHUINAHUA | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 174 | 174 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.98686 | -108.922285 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | [email protected] | NULL |
| 450457 | 552131102049 | DB - Noroeste | 71DB15A436550450 | AGROPECUARIA LIMA SPR RL | P 72 07 CALLE OBREGON 329 B | EJIDO LLANO BLANCO S | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6494866667 | -111.897345 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6373720767 | ||
| 451481 | 552960206722 | DB - Noroeste | 72DB15A276400660 | AGROPRODUCTOS LAS CUMBRES S RL | P 35 23 CARRET DESEMB KM 7 5 | UNIDAD ALMITA SON | Sonora | 9M | GDMTH | 240 | 240 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7172466666667 | -112.157258333333 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | 6373728830 | |
| 39834 | 726030805306 | DK - Sureste | 64DK17A026410130 | MUNICIPIO DEL CENTRO | PARQUE FOVISSTE KM 9 PARRILLA | PARRILLA | TABASCO | 5A | PB | 1 | 1 | 105 | 0 | 504 | 504 | $81 | $585 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.92975 | -92.91274 | Nov 4 2024 al Dec 4 2024 | $585.00 | [email protected] | 9933103232 | ||
| 447130 | 547111102430 | DB - Noroeste | 63DB10C016340290 | AGROZUCAR SA DE CV | CANAL ALMADA POZO ALMADA NAVOL | NAVOLATO | Sinaloa | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.7492816667 | -107.543385 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | 6727271074 | |
| 450458 | 552131102120 | DB - Noroeste | 72DB15A186440790 | EXPORTADORA DE CABORCA SA CV | P 34 39 REBOMBEO | REGION Y | Sonora | 9M | GDMTH | 56 | 56 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8820666667 | -112.697195 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | 6373722345 | ||
| 451226 | 552880300183 | DB - Noroeste | 71DB15A536500326 | SPR SALVADOR DEL RIO | P 98 21 CJON 199 N 9 10 | EJ LA PRIMAVERA | Sonora | 9M | GDMTH | 240 | 240 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.4750966667 | -112.3134866667 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6373725135 | ||
| 454554 | 557810800059 | DB - Noroeste | 66DB33C016620010 | PARRA EGURROLA JUSTO EDGARDO | ARROYO LA MADERA S N | MAGDALENA | Sonora | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.63869 | -110.9599433333 | Nov 6 2024 al Dec 5 2024 | $585.00 | NULL | NULL | NULL | 6323222399 |
| 415387 | 524700501468 | DB - Noroeste | 77DB01H157750250 | GRUPO CISCOMANI FELIX SA CV | PROVIDENCIA NUM 2 | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 163 | 163 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.72188 | -111.5884666667 | Oct 24 2024 al Nov 25 2024 | $585.00 | NULL | NULL | NULL | 6622147466 |
| 144797 | 175920200341 | DF - CentroOccidente | 79DF15D525110160 | MUNICIPIO DE CHILCHOTA | AP CHILCHOTA PRIVADA MAGISTERI | CHILCHOTA | MICHOACAN | 5A | PB | 1 | 1 | 109 | 0 | 505 | 505 | $81 | $585 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.8502684 | -102.1235029 | Oct 28 2024 al Nov 28 2024 | $585.00 | [email protected] | 3555115007 | ||
| 418205 | 527031010665 | DB - Noroeste | 71DB03A017120290 | INVERNADEROS KARLIZ SA CV | CALLE 18 Y 800 FERTIRIEGO | CD OBREGON | Sonora | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.370895 | -109.83265 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6444147024 | ||
| 453790 | 555990905756 | DB - Noroeste | 61DB33A106120200 | ANGEL LEON VEGA | PREDIO LOS LEONES | SANTA CRUZ | Sonora | 9M | GDMTH | 8 | 8 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.29873 | -110.6011933333 | Oct 29 2024 al Nov 28 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 408223 | 520120201691 | DB - Noroeste | 65DB01A126540125 | PRIMO PEDRO PRANDINI RIVAS | CARRET MESA DEL SERI KM 6 5 | MESA DEL SERI | Sonora | 9M | GDMTH | 22 | 22 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0889966667 | -110.8350933333 | Nov 5 2024 al Dec 4 2024 | $585.00 | NULL | NULL | NULL | 6623118648 |
| 418207 | 527031012447 | DB - Noroeste | 72DB03A347200600 | IBARRA OLAJE JULIO CESAR | BLOCK 1325 OTE LOTE 40 1300 23 | SAN IGNACIO RIO MUERTO | Sonora | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.28155 | -110.26096 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | 6444473228 | ||
| 419487 | 527111000741 | DB - Noroeste | 71DB03A237110130 | LA REALIDAD FABOSCH SA DE CV | CALLE 3 SN | PUEBLO YAQUI | Sonora | 9M | GDMTH | 97 | 97 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4312583333 | -110.05587 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | [email protected] | 6444138332 | |
| 419744 | 527130904571 | DB - Noroeste | 71DB03A237110180 | AGROP LOREFRE SC DE RL DE CV | ESQUINA CALLE 7 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.39348 | -110.0967083333 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6444474179 |
| 442016 | 546100109185 | DB - Noroeste | 66DB10A016640340 | AUPA CLNCITO MODULO 1V A A C | DOM CONOCIDO SANTA FE 11 | CULIACAN | Sinaloa | 9M | GDMTH | 45 | 45 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8495983333 | -107.65462 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | 6671980828 | ||
| 447905 | 548120201455 | DB - Noroeste | 64DB10E016440080 | SEM Y SERVS DE LA PENINSULA | PPAL SN EJ PENINSULA VILLAMORO | ELDORADO | Sinaloa | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.16293 | -107.222625 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6677248236 |
| 415650 | 524991100848 | DB - Noroeste | 66DB01H156601730 | GOMEZ CARRANZA MARCO A | C 4 KM 20 STA AURORA V | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 16 | 16 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 28.6624533333 | -111.377265 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | [email protected] | NULL |
| 420258 | 527170803637 | DB - Noroeste | 72DB03A667260340 | SAN ANTONIO HORTICOLA SA DE CV | CANAL PORFIRIO DIAZ MRG S N | BACUM | Sonora | 9M | GDMTH | 29 | 29 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5523516667 | -110.007615 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | 0 | |
| 417699 | 527000213096 | DB - Noroeste | 69DB03A016930275 | EJIDO FELIPE NERI | FRESNO 612 BLOCK | CD OBREGON | Sonora | 9M | GDMTH | 150 | 150 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.41374 | -109.8920666667 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6444442028 | ||
| 417955 | 527010709812 | DB - Noroeste | 71DB03A667160330 | LEON VALDENEBRO LUIS R | CALLE BASE MANZ 113 | BACUM | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.5184066667 | -110.1478616667 | Nov 13 2024 al Dec 12 2024 | $585.00 | NULL | NULL | NULL | 6444137178 |
| 423843 | 530190801887 | DB - Noroeste | 64DB04A016400626 | FONSECA ALANIS JAIME | CARRET JUPATAHUECA 0 | NAVOJOA | Sonora | 9M | GDMTH | 63 | 63 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.989875 | -109.4985633333 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6421451194 | ||
| 443043 | 546140603719 | DB - Noroeste | 65DB10A016510450 | IBARRA PAEZ MANUELA | LATERAL 37 SN VITARUTO | CULIACAN | Sinaloa | 9M | GDMTH | 38 | 38 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.9045233333 | -107.5656166667 | Nov 5 2024 al Dec 4 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 447139 | 547120100369 | DB - Noroeste | 67DB10C016740500 | GRUPO AGRICOLA ROSARIO SA CV | CARRET NTO ALT SN EL VERGEL | NAVOLATO | Sinaloa | 9M | GDMTH | 45 | 45 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7423116667 | -107.786145 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6675027611 | ||
| 405412 | 520030625751 | DB - Noroeste | 65DB01A126540105 | SALAZAR CAMOU MARGARITA | CARR M SERI KM 4 PREDIO LLAGUN | MESA DEL SERI | Sonora | 9M | GDMTH | 9 | 9 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.10018 | -110.83615 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6621905319 |
| 429733 | 536130300046 | DB - Noroeste | 64DB05G256400371 | AGRICOLA SANTA ELOISA SA CV | RAFAEL BUELNA 1000 LOCAL 16 | EMILIANO ZAPATA | Sinaloa | 9M | GDMTH | 13 | 13 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.9235383333 | -105.8310016667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6949510048 | ||
| 163495 | 202140200516 | DF - CentroOccidente | 79DF07G307800040 | MUNICIPIO DE MORELIA MICH | FRANCISCO I MADERO Y PRIV | JESUS DEL MONTE | MICHOACAN | 5A | PB | 1 | 0 | 109 | 0 | 505 | 505 | $81 | $585 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.6492766667 | -101.1505816667 | Oct 28 2024 al Nov 28 2024 | $585.00 | [email protected] | 4433191382 | ||
| 535209 | 414241012203 | DD - GolfoNorte | 77DD10E057720771 | TERMINAL ALMACEN LOG SA CV | CARR MTY COL KM 37 4 3740 | SALINAS VICTORIA N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 0 | 0 | 504 | 504 | $81 | $585 | 2024-11-01 00:00:00 | 2024-11-27 00:00:00 | 25.9999283333333 | -100.295748333333 | Nov 1 2024 al Nov 27 2024 | $585.00 | [email protected] | 8340000000 | ||
| 433065 | 538190503658 | DB - Noroeste | 62DB07A3B0110271 | 7 CERROS AGRICOLA S DE RL DE C | CARRET INT 15 MED NOG 203 KM | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 44 | 44 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8642166667 | -108.8711 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | [email protected] | 0 | |
| 435113 | 542080400532 | DB - Noroeste | 63DB07J036320460 | EJIDO COLECTIVO 10 DE ABRIL | EJ 10 DE ABRIL CAM CAMAHUIROA | EJ FRANCISCO SARABIA | Sonora | 9M | GDMTH | 73 | 73 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.5713666667 | -109.1799966667 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 6421039352 | ||
| 436137 | 543120202999 | DB - Noroeste | 70DB08AK47040960 | AUPA TETAMECHE MODULO II 2 AC | POZO 315 LA PRESITA | HUITUSSI ESP | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.7266616667 | -108.564385 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 6878727766 | ||
| 448169 | 548221000906 | DB - Noroeste | 64DB10E016430217 | CASTRO ROJO ALICIA | CAR EL HIGUERAL PORTACELI S N | ELDORADO | Sinaloa | 9M | GDMTH | 37 | 37 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.334975 | -107.3213583333 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6674796357 | ||
| 451497 | 552960307359 | DB - Noroeste | 73DB15A827300680 | PRODUCTORA AGRICOLA EL ENCANTO | P 17 AS CARR CALABAZAS 181 DEP | ARROYO SECO | Sonora | 9M | GDMTH | 226 | 226 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.065665 | -112.1875183333 | Nov 19 2024 al Dec 17 2024 | $585.00 | 6373721438 | |||
| 431786 | 538100700140 | DB - Noroeste | 66DB07A3B0050165 | MORENO DIAZ KENYA GUADALUPE | FTE POBLADO CHARAY | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 15 | 15 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.0142433333 | -108.84344 | Nov 6 2024 al Dec 5 2024 | $585.00 | NULL | NULL | NULL | 6681160550 |
| 412076 | 520240906213 | DB - Noroeste | 63DB01A096310203 | VALDEZ SALCIDO FRANCISCO | CJON LOS PINOS FNL P42 Z1 P 1 | ZAMORA | Sonora | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | NULL | NULL | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 0 | ||
| 417196 | 525240903208 | DB - Noroeste | 63DB02A116340256 | EJIDO TRIUNFO DE SANTA ROSA | POZO 150 EJ TRIUNFO STA R 0 | EL YAQUI | Sonora | 9M | GDMTH | 168 | 168 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.1329983333333 | -110.586851666667 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 6220000000 | ||
| 449964 | 552030900181 | DB - Noroeste | 72DB15A336430090 | HORTICOLA DEL DESIERTO SC RL | P 67 08 REBOMBEO | EJIDO FRONTERAS | Sonora | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.719385 | -112.4488433333 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | 6373721104 | |
| 436141 | 543120300222 | DB - Noroeste | 67DB08AK76710600 | AUPA LAS MILPAS MOD I 2 AC | VICENTE GUERRERO ORILLA CARRET | EL BURRION ESP | Sinaloa | 9M | GDMTH | 45 | 45 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5693633333333 | -108.459723333333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | NULL | |
| 448173 | 548221100315 | DB - Noroeste | 64DB10E016400396 | BARRAZA HERAS JUAN MANUEL | CARRETERA A EL DORADO KM47 | ELDORADO | Sinaloa | 9M | GDMTH | 23 | 23 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3945966667 | -107.3681666667 | Nov 4 2024 al Dec 3 2024 | $585.00 | 6671420837 | |||
| 449709 | 551190800284 | DB - Noroeste | 67DB10K016720390 | AGRICOLA CONCEIR SPR DE RL | DOM CON AGRICOLA MEXICO S N | LA REFORMA | Sinaloa | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.108045 | -107.9502316667 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6671540878 | |
| 404655 | 520001000661 | DB - Noroeste | 77DB01A457700060 | QUINTANAR CAMPA ISIDRO | CAMPO SAN ISIDRO CARBO | CARBO | Sonora | 9M | GDMTH | 41 | 41 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.6859066666667 | -110.960115 | Oct 24 2024 al Nov 25 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 448943 | 550091100037 | DB - Noroeste | 65DB10J016570400 | ZAZUETA BURGOS HUMBERTO | LOS ARRASTRADEROS BOMBA AGUA | COSTA RICA | Sinaloa | 9M | GDMTH | 19 | 19 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.6017033333333 | -107.115596666667 | Nov 5 2024 al Dec 4 2024 | $585.00 | NULL | NULL | NULL | 6677154414 |
| 455087 | 558940901988 | DB - Noroeste | 64DB33D086400270 | RUIZ SALAZAR ROSALBA MARGARITA | CAMPO LOS PINOS | LOS FRESNOS | Sonora | 9M | GDMTH | 9 | 9 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 30.435575 | -111.2771416667 | Oct 31 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6413215882 |
| 441520 | 546080113351 | DB - Noroeste | 64DB10A016440250 | ANGULO ZAMUDIO ELIJIO | ACACHUANE TAMZULA DGO S N | CULIACAN | Sinaloa | 9M | GDMTH | 16 | 16 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.0132166667 | -106.9560033333 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 33457 | 697221050666 | DK - Sureste | 10DK12B260100845 | LUCERO ROJAS JAVIER | POZO RANCHO EL CUATILLO S N | EL ESPINAL | OAXACA | 9 | PB | 3 | 3 | 185 | 0 | 585 | 585 | $0 | $585 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 17.8735769 | -97.7182444 | Oct 8 2024 al Dec 6 2024 | $585.00 | [email protected] | 9531800259 | ||
| 408242 | 520120213613 | DB - Noroeste | 71DB01A057110087 | SILVA CASTILLO FRANCISCO JAVIE | CAM A HUEPARA INT 2 KM LADO | SAN PEDRO DE LA CUEVA | Sonora | 9M | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 29.292745 | -109.7714383333 | Nov 13 2024 al Dec 12 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 417714 | 527000215749 | DB - Noroeste | 63DB03A016360740 | SORIA SORIA ROCIO DOMINGA | CALLE 1600 Y CALLE 2 | CD OBREGON | Sonora | 9M | GDMTH | 106 | 132 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.226215 | -109.9960833333 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | 6444152084 |
| 419762 | 527131003445 | DB - Noroeste | 69DB03A236990570 | AGRICOLA EL PASO SPR DE RL | BLOCK 1314 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 56 | 56 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.2991216667 | -109.8718233333 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6420000000 | ||
| 225714 | 938180200141 | DU - GolfoCentro | 09DU06GB20910006 | MUNICIPIO DE LANDA DE MATAMORO | ARBOLEDAS POSTE 3 S N CP 76392 | 2DA SECC SN JUANITO | QUERETARO | 5A | PB | 0 | 0 | 100 | 0 | 505 | 505 | $81 | $585 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.1958747 | -99.0993267 | Sep 4 2024 al Nov 4 2024 | $585.00 | [email protected] | NULL | ||
| 429490 | 536040300381 | DB - Noroeste | 64DB05G186400120 | AGRICOLA SANTA ELOISA SA CV | RAFAEL BUELNA 1000 LOCAL 16 | CAJON VERDE | Sinaloa | 9M | GDMTH | 105 | 105 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.922075 | -105.8386616667 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6941170536 |
| 434867 | 540140200659 | DB - Noroeste | 67DB07F010010380 | AUPA MAVARI MODULO V 1 AC | BOMBEO LA GUAMUCHILERA | AHOME | Sinaloa | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.95993 | -109.2693983333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6688640195 | |
| 404660 | 520001007690 | DB - Noroeste | 62DB01A176200150 | ABEYTA RUIZ MARIO | PREDIO EL ALAMITO CNT COLMENA | SAN FCO BATUC | Sonora | 9M | GDMTH | 75 | 75 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.206125 | -110.809895 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | 6622189595 | ||
| 448180 | 548230300815 | DB - Noroeste | 63DB10J016320811 | ASOC DE USUARIOS PROD AGR EL G | KM 50 EL CORAZON S N | COSTA RICA | Sinaloa | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.4979633333 | -107.3105483333 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 0 | ||
| 404661 | 520001011140 | DB - Noroeste | 67DB01A206720105 | GARZA AGUILAR MARTIN | ABELARDO L RODRIGUEZ 000000000 | SAN MIGUEL HORCASITA | Sonora | 9M | GDMTH | 63 | 63 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.47804 | -110.7303 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6621156666 | ||
| 429493 | 536040500020 | DB - Noroeste | 64DB05G256400370 | AGRICOLA SANTA ELOISA SA CV | RAFAEL BUELNA 1000 LOCAL 16 | EMILIANO ZAPATA | Sinaloa | 9M | GDMTH | 150 | 150 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.9132783333 | -105.8713966667 | Nov 4 2024 al Dec 3 2024 | $585.00 | 6961071350 | |||
| 434357 | 538990515638 | DB - Noroeste | 62DB07A3B0110720 | GPO AGRIC REYES DEL PAC SPR DE | CARRET INT MEX NOG KM 1619 | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 72 | 72 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8644716667 | -108.863755 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | [email protected] | 6688118734 | |
| 36022 | 709170200224 | DK - Sureste | 76DK13B179000037 | GUTIERREZ VILCHES ALBERTO | CARR INT TRAMO FRA HGO S N | IGNACIO ZARAGOZA | CHIAPAS | 9A | GDMTH | 93 | 93 | 960 | 3 | 585 | 585 | $0 | $585 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 14.7173516667 | -92.1693566667 | Oct 23 2024 al Nov 22 2024 | $585.00 | [email protected] | [email protected] | 9626257773 | |
| 449974 | 552031200337 | DB - Noroeste | 72DB15A226411130 | EXPORTADORA DE CABORCA SA CV | P 52 20 REBOMBEO | UNIDAD EL COYOTE SON | Sonora | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7773316667 | -112.4255216667 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | 6373722345 | ||
| 451254 | 552900401020 | DB - Noroeste | 72DB15A186450720 | SPR DE RI SIN SON | P 49 43 NO DAR BAJA 4 | REGION Y | Sonora | 9M | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8480533333333 | -112.79066 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | 6373723273 | |
| 451766 | 553210300251 | DB - Noroeste | 62DB33G176200113 | GANELIAS G S P R DE R L | RANCHO LOS FRESNOS 0 | FRONTERAS | Sonora | 9M | GDMTH | 188 | 188 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 30.8661166667 | -109.5598233333 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | 6331152814 | ||
| 454326 | 557110300730 | DB - Noroeste | 66DB33C016610090 | LIZETH CERVANTES FONTES | RANCHO BUENAVENTURA | MAGDALENA | Sonora | 9M | GDMTH | 135 | 135 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.629285 | -110.9757633333 | Nov 6 2024 al Dec 5 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 455094 | 558960900627 | DB - Noroeste | 66DB33D096600040 | RAMOS COTA FIDEL | LA CORONADENA | SANTA ANA VIEJO | Sonora | 9M | GDMTH | 6 | 6 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.5448883333 | -111.1422766667 | Nov 6 2024 al Dec 5 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 405431 | 520030717876 | DB - Noroeste | 77DB01A457750750 | RANCHO LA NORIA SA CV | POZO SULTAANA CARBO SON | CARBO | Sonora | 9M | GDMTH | 250 | 250 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.611615 | -110.90733 | Oct 24 2024 al Nov 25 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6622564867 |
| 418231 | 527031202092 | DB - Noroeste | 69DB03A236960170 | AUPA SECC RIEG 6 CPB DR 040 RY | CALLE 600 ESQ C 1 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 37 | 37 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.4091783333 | -110.0350316667 | Nov 11 2024 al Dec 10 2024 | $585.00 | NULL | NULL | NULL | 6440000000 |
| 435127 | 542110400273 | DB - Noroeste | 63DB07J036320280 | GAXIOLA ARMENTA FRANCISCO | CALLE PRINCIPAL HUATABAMPO SON | EJ FRANCISCO SARABIA | Sonora | 9M | GDMTH | 11 | 11 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.5297166667 | -109.1800883333 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 6688610710 | ||
| 442295 | 546110506573 | DB - Noroeste | 64DB10A016440145 | CHAVEZ CASTILLO JOSE LUIS | CAM TAMAZULA HUIZOLIXTA TAMAZU | CULIACAN | Sinaloa | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.9623 | -106.974491666667 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6671983639 |
| 447160 | 547120200991 | DB - Noroeste | 67DB10C016740320 | AUPA OTAMETO MODULO I 3 AC | CARRET EL POTRERO LAS TRANCAS | NAVOLATO | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.6952283333 | -107.721005 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6727272108 | |
| 404921 | 520010823416 | DB - Noroeste | 63DB01A116300070 | MORALES VALDEZ OSCAR A | EJ EL SAUCITO CAR ZAMORA | EL SAUCITO | Sonora | 9M | GDMTH | 22 | 22 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.24647 | -110.8878816667 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 423609 | 530160903049 | DB - Noroeste | 64DB04A016420029 | FRBM AGROINDUSTRIAS SA DE CV | EL PUEBLO SANEAL 0 | NAVOJOA | Sonora | 9M | GDMTH | 112 | 112 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.91511 | -109.3722066667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6420000000 | ||
| 436153 | 543120402050 | DB - Noroeste | 67DB08AK76700320 | JUAN CRISTOBAL S A DE C V | CARRET LA BRECHA FTE TECNOLOGI | EL BURRION ESP | Sinaloa | 9M | GDMTH | 38 | 38 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.5281233333333 | -108.382596666667 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6878729064 | ||
| 450745 | 552190200941 | DB - Noroeste | 72DB15A336430650 | VINEDOS VIVA SPR DE RI | P 68 01 REBOMBEO 0 0 | EJIDO FRONTERAS | Sonora | 9M | GDMTH | 16 | 16 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.70467 | -112.34125 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | 6373724860 | |
| 455609 | 559210401854 | DB - Noroeste | 65DB33F016500360 | AGRICOLA E INM RAMMAD SPR DE R | CARRT AP CNN 0 | AGUA PRIETA | Sonora | 9M | GDMTH | 196 | 196 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 31.3185666667 | -109.6421716667 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | 0 | ||
| 404666 | 520001017105 | DB - Noroeste | 63DB01A096310420 | PONCE CORREA ALFONSO | PARCELA EL PAPACHAL | ZAMORA | Sonora | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.2749916667 | -110.8807533333 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | 6622145914 |
| 413370 | 520970324384 | DB - Noroeste | 63DB01A096300080 | ALCALA G JOSE LUIS | CARRET ZAMORA KM 6 | ZAMORA | Sonora | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.2313633333 | -110.87455 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | 6622145936 |
| 420026 | 527151009822 | DB - Noroeste | 69DB03A236960197 | AGRICOLA EL CEREZO SPR DE RLCV | CALLE 5 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 110 | 110 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.42718 | -110.076185 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6441400634 | ||
| 413371 | 520970332239 | DB - Noroeste | 71DB01A517120025 | SPR ONAVAS | DOM CONOC ONAVAS SON | ONAVAS SONORA | Sonora | 9M | GDMTH | 48 | 48 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 28.4708466667 | -109.5337616667 | Nov 13 2024 al Dec 12 2024 | $585.00 | NULL | NULL | NULL | 6622211190 |
| 448443 | 549120200072 | DB - Noroeste | 62DB10F016210046 | CAMPOS ENCINES JESUS ALONSO | PALOS BLANCOS S N LA PITAYITA | PERICOS | Sinaloa | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 24.9099116667 | -107.7439366667 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | 6677511988 | ||
| 450491 | 552140801740 | DB - Noroeste | 71DB15A496520060 | HORTICOLA SAN SEBASTIAN SA CV | P 72 20 CALLE 6 127 K L | SPR STA MATILDE | Sonora | 9M | GDMTH | 200 | 200 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6593183333 | -111.9162416667 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6373724881 | ||
| 452027 | 554140700253 | DB - Noroeste | 63DB33H336300311 | GONZALEZ RUIZ MARTIN | ENTRADA AL EJIDO KM 5 | LOS HOYOS | Sonora | 9M | GDMTH | 25 | 25 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.80555 | -109.67969 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | 6313158397 |
| 415164 | 524190300446 | DB - Noroeste | 78DB01H157810951 | AGROCIR SA DE CV | CALLE 12 SUR CPO S ISIDRO SN | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 180 | 180 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6409133333 | -111.5206433333 | Oct 25 2024 al Nov 26 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6621991697 |
| 422332 | 530021201480 | DB - Noroeste | 74DB04A017420057 | EMPRESAS S DOS SA DE CV | AGUSTIN MELGAR 00 | NAVOJOA | Sonora | 9M | GDMTH | 99 | 99 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1896966667 | -109.54456 | Nov 20 2024 al Dec 18 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6424224450 |
| 438716 | 545101201003 | DB - Noroeste | 64DB08DK16400660 | URIAS HNOS S P R DE R I | ORILLA CANAL ANT D LOS CHINOS | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 25 | 25 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5012016667 | -108.158805 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6731062356 |
| 448188 | 548230800851 | DB - Noroeste | 64DB10E016430246 | MEZA CASTRO FABIOLA | CARR EL DORADO QUILA KM1 S N | ELDORADO | Sinaloa | 9M | GDMTH | 43 | 43 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3279083333 | -107.339785 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 0 | ||
| 437181 | 543240902897 | DB - Noroeste | 71DB08AK67100231 | BELTRAN LEYVA JESUS | CALLE 19 A RANCHO NUEVO SN | EST NARANJO ESP | Sinaloa | 9M | GDMTH | 35 | 35 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.7276116667 | -108.5128666667 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6870000000 | ||
| 455101 | 558970400789 | DB - Noroeste | 63DB33D026300560 | PESQUEIRA REYNA ADRIANA | LAS PALMAS POZO 3 | TRINCHERAS | Sonora | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.3972116667 | -111.6759283333 | Oct 30 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | 6323240000 |
| 20414 | 675090760294 | DK - Sureste | 80DK17M1S1000010 | H AYUNTAMIENTO IXTAPANGAJOYA | LUMBRADO PUBLICO CAOBA | LA COABA | CHIAPAS | 5A | PB | 1 | 0 | 105 | 0 | 504 | 504 | $81 | $585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $585.00 | [email protected] | 9611778835 | ||
| 450238 | 552100300438 | DB - Noroeste | 71DB15A536500440 | HORTICOLA DEL DTO SC RL CV | P 98 40 AV W 19 CALLE 4 ESQ | EJ LA PRIMAVERA | Sonora | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5108216667 | -112.3530133333 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | [email protected] | 6373721541 | |
| 75711 | 867880601036 | DJ - Oriente | 80DJ11D468010100 | MUNICIPIO DE TATAHUICAPAN VER | ALUMB PUB HIPOL LANDERO | HIPOLITO LANDEROS | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 420032 | 527151108383 | DB - Noroeste | 74DB03A627400190 | LOPEZ DE LA FUENTE SPR DE RI | CANAL ALTO KM 8 5 | ESPERANZA | Sonora | 9M | GDMTH | 187 | 187 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.6424466667 | -109.87404 | Nov 20 2024 al Dec 18 2024 | $585.00 | 6441439777 | |||
| 443072 | 546140711597 | DB - Noroeste | 65DB10A016500600 | AGRICOLA JAMA SA DE CV | CANAL LATERAL CULIACANCITO | CULIACAN | Sinaloa | 9M | GDMTH | 3 | 3 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8532166667 | -107.5239233333 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | 6677273299 | |
| 451264 | 552910100443 | DB - Noroeste | 72DB15A456420360 | RIO VIEJO SPR DE RI | P 82 35 SAUCITO | EJIDO LAGUNA PRIETA | Sonora | 9M | GDMTH | 200 | 200 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.6096716667 | -112.3637266667 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | 6373725177 | ||
| 415937 | 525041104657 | DB - Noroeste | 63DB02A346310390 | ZARAGOZA GAXIOLA SANTIAGO | CAMPO EL NORTENO VALLE DE GMAS | JUAN RODRIGUEZ G | Sonora | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.0148416667 | -110.56849 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6222243685 |
| 451265 | 552910100486 | DB - Noroeste | 72DB15A456421030 | RIO VIEJO SPR DE RI | P 67 16 ALMA | EJIDO LAGUNA PRIETA | Sonora | 9M | GDMTH | 200 | 200 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.6864933333 | -112.4564766667 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | 6373725177 | ||
| 452033 | 554150200321 | DB - Noroeste | 63DB33H336300295 | LOPEZ LAUTERIO MARTIN | CAMINO EJIDO KM 5 LA MILPONA | LOS HOYOS | Sonora | 9M | GDMTH | 67 | 67 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.1865883333 | -109.7816183333 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 420803 | 527221004912 | DB - Noroeste | 71DB03A237140780 | AGROBO SA DE CV | CALLE 10 BLOCK 1110 SN | PUEBLO YAQUI | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3202933333 | -109.9123466667 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | [email protected] | 6688172042 | |
| 428739 | 534991000725 | DB - Noroeste | 69DB05B016900570 | AGROPECUARIA LAS DELICIAS SACV | ENSEGUIDA DE CON PELAYO | LA CRUZ | Sinaloa | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.7460266667 | -106.7704666667 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | [email protected] | 0 | |
| 449987 | 552040101473 | DB - Noroeste | 72DB15A276400110 | FONTES CAMPILLO PAULINO | P 51 27 REBOMBEO | UNIDAD ALMITA SON | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.74356 | -112.5301033333 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | 6373721467 | ||
| 410308 | 520181103730 | DB - Noroeste | 77DB01A457720460 | AGROVISION CAPS Y EL GATO SACV | CARRET CARBO POZA KM 10 5 S N | CARBO | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.7768566667 | -110.94069 | Oct 24 2024 al Nov 25 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6622677048 |
| 415940 | 525041201326 | DB - Noroeste | 63DB02A256320015 | SOC DE PROD RURAL DE RI S INES | POZO 94 BIS URSULO GALVAN | ANTONIO ROSALES | Sonora | 9M | GDMTH | 45 | 45 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.0608583333 | -110.6243 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6221038575 |
| 448708 | 549241000208 | DB - Noroeste | 62DB10F016210187 | ZEBADA HERNANDEZ ERNESTO | COSTADO CANAL HUMAYA S N 3 | PERICOS | Sinaloa | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.0981133333333 | -107.83597 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | 6670000000 | ||
| 451524 | 552960803704 | DB - Noroeste | 72DB15A276400100 | PAULINO FONTES CAMPILLO | P 51 27 CJON AURORA 32 OTE | UNIDAD ALMITA SON | Sonora | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7434916667 | -112.5298966667 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | 6373721467 | |
| 415429 | 524770300117 | DB - Noroeste | 63DB01H156310110 | SOTO PORTUGAL SERVANDO MARTIN | N 15 000 Y W14 000 | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 121 | 121 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.9470366667 | -111.7738766667 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | 6622140951 |
| 415941 | 525041201342 | DB - Noroeste | 63DB02A266320090 | SOC DE PROD RURAL DE RI S INES | POZO 1 BIS URSULO GALVAN | URSULO GALVAN | Sonora | 9M | GDMTH | 45 | 45 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.0770933333 | -110.6575866667 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6222220440 |
| 452037 | 554150400967 | DB - Noroeste | 65DB33H246500040 | VALENCIA SIERRA VICTOR JOSE | CARRETERA SALIDA A NACORI CHIC | BACADEHUACHI | Sonora | 9M | GDMTH | 9 | 9 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 29.802625 | -109.138485 | Nov 4 2024 al Dec 4 2024 | $585.00 | NULL | NULL | NULL | 6343468003 |
| 420550 | 527200204164 | DB - Noroeste | 71DB03A237110680 | EL CERRITO SPR DE RL | CALLE 800 SN | PUEBLO YAQUI | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3732983333 | -110.071155 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 0 | ||
| 431046 | 538040503986 | DB - Noroeste | 66DB07A3B0080275 | DE LA VEGA V RODOLFO | CARRET INT FTE RUIZ CORT 3 | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 95 | 95 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.6866316667 | -108.675495 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | 6688184831 | ||
| 434374 | 538990908605 | DB - Noroeste | 66DB07A3B0110280 | FERNANDEZ SANCHEZ JUAN FCO | SIBIRIJOA EL FUERTE | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7803033333333 | -108.963786666667 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | NULL | ||
| 454598 | 557940700757 | DB - Noroeste | 66DB33C016620280 | TORRES FLORES ALFREDO | B EL RECODO | MAGDALENA | Sonora | 9M | GDMTH | 6 | 6 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.595005 | -110.9292083333 | Nov 6 2024 al Dec 5 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 67783 | 850050800052 | DJ - Oriente | 69DJ07AY26910080 | REYES SANCHEZ FRANCO | RANCHO LAS GUACAMAYAS T ADENTR | TIERRA ADENTRO | VERACRUZ | 9C | GDMTH | 10 | 3 | 805 | 3 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.6617516667 | -96.30332 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 2741545659 | ||
| 418247 | 527040103722 | DB - Noroeste | 71DB03A237140550 | 16 DE JULIO SPR DE RI | N BORLAUG BLOCK 1208 1100 1200 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 113 | 113 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4816916666667 | -109.912108333333 | Nov 13 2024 al Dec 12 2024 | $585.00 | NULL | NULL | NULL | 6444129378 |
| 428231 | 534060500163 | DB - Noroeste | 63DB05B016310210 | CEUTA PRODUCE S DE RL DE CV | BLVD JESUS KUMATE RGUEZ 4267 | LA CRUZ | Sinaloa | 9M | GDMTH | 200 | 200 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 23.8965266667 | -106.9418683333 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6969617000 |
| 439239 | 545201102037 | DB - Noroeste | 70DB08DK47010780 | VALLEY KING DE MEXICO SA DE CV | CANAL HUMAYA PASANDO VIA 0 0 | ANGOSTURA ESP | Sinaloa | 9M | GDMTH | 23 | 23 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2737766667 | -108.008535 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 6731159187 | ||
| 439240 | 545201200187 | DB - Noroeste | 70DB08DK17000660 | ROCHA BELTRAN BERTHA ALICIA | CANAL HUMAYA SN SN | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.173015 | -107.970685 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 6977420129 | ||
| 452040 | 554150500490 | DB - Noroeste | 63DB33H336300296 | UNIDAD DE RIEGO COL ALVARO OBR | EJIDO ALVARO OBREGON | LOS HOYOS | Sonora | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.8057566667 | -109.6797083333 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 454344 | 557110600571 | DB - Noroeste | 66DB33C016610080 | FONTES ARNOLDO | RANCHO BUENAVENTURA | MAGDALENA | Sonora | 9M | GDMTH | 75 | 75 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.629285 | -110.9757633333 | Nov 6 2024 al Dec 5 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 451529 | 552960905345 | DB - Noroeste | 72DB15A336430060 | HORTICOLA DEL DESIERTO SC RLV | P 67 08 CALLE 4 19 AV W | EJIDO FRONTERAS | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.7161783333 | -112.4488316667 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | [email protected] | 6373721104 | |
| 420554 | 527200304584 | DB - Noroeste | 69DB03A236990370 | ALOCAMA SA DE CV | CALLE 14 1714 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.29333 | -109.8887083333 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6444140256 | ||
| 429770 | 536150500131 | DB - Noroeste | 79DB05G017910270 | GONZALEZ MACIAS JUAN LUIS | DOM CONOCIDO EJIDO PONCE S N | ROSARIO | Sinaloa | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9401483333 | -105.819435 | Oct 28 2024 al Nov 27 2024 | $585.00 | [email protected] | 6949561250 | ||
| 431818 | 538101006310 | DB - Noroeste | 62DB07A3B0110680 | QUINONEZ CRUZ ARMANDO | CARR CLAYTON ANTES AGRORESERVA | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 56 | 56 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.8722716667 | -108.8464983333 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | 6688120677 | ||
| 512458 | 392060100531 | DD - GolfoNorte | 77DD05D010220410 | OP DE AP NORESTE SA DE CV | A OBREGON Y ALTAMIRANO | CHINA | NUEVO LEON | 5A | PB | 1 | 1 | 112 | 0 | 504 | 504 | $81 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7020216667 | -99.2243266667 | Oct 25 2024 al Nov 26 2024 | $585.00 | [email protected] | [email protected] | 8110000000 | |
| 455114 | 558971100665 | DB - Noroeste | 64DB33D076400080 | VAZQUEZ RENDON ARMANDO | EJIDO EL CLARO | LA CARLE@A | Sonora | 9M | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 30.4972966667 | -111.1707216667 | Oct 31 2024 al Dec 3 2024 | $585.00 | [email protected] | 6411023921 | ||
| 394699 | 804010801887 | DW - Peninsular | 77DW08A027732420 | CHIM FERRERA NAZARIO | CAART BACA DZEMUL KM 11 | BACA | YUCATAN | 9 | PB | 9 | 9 | 200 | 0 | 584 | 584 | $0 | $585 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.14778 | -89.4145 | Oct 23 2024 al Nov 25 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 419531 | 527111206188 | DB - Noroeste | 71DB03A017120090 | NOLASCO GUERRERO JUAN ANDRES | CANAL ALTO | CD OBREGON | Sonora | 9M | GDMTH | 148 | 148 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.3968583333 | -109.8526533333 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | [email protected] | 3514101500 | |
| 420811 | 527221104275 | DB - Noroeste | 69DB03A236990200 | AGROINDUSTRIAS PEIMBERT SA DE | CALLE 14 BLOCK 1014 SN | PUEBLO YAQUI | Sonora | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.3496516667 | -109.8715416667 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6441690145 | ||
| 414924 | 524130800032 | DB - Noroeste | 78DB01H157801280 | GCT AGROPECUARIA Y GAN SPR RL | CARRETERA A KINO KM 58 | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 57 | 57 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.784255 | -111.52225 | Oct 25 2024 al Nov 26 2024 | $585.00 | [email protected] | [email protected] | 6620000000 | |
| 447692 | 547991101640 | DB - Noroeste | 67DB10C016730310 | GAXIOLA LUGO JACOBO | CARR LIMONCITO 5 HNOS KM 10 5 | NAVOLATO | Sinaloa | 9M | GDMTH | 37 | 37 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7928966666667 | -107.814496666667 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6727272120 | ||
| 148174 | 179110401957 | DF - CentroOccidente | 79DF60A040790660 | H AYUNTAMIENTO DE JIQUILPAN | G PEDRO MA ANAYA ESQ JOAQUIN A | JIQUILPAN, MICH. | MICHOACAN | 5A | PB | 1 | 0 | 109 | 0 | 505 | 505 | $81 | $585 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.97958 | -102.6947664 | Oct 28 2024 al Nov 28 2024 | $585.00 | [email protected] | 3535330886 | ||
| 422094 | 530000306354 | DB - Noroeste | 63DB04A056350070 | DUARTE ROJO RAMONA | POSTE 32 JEROCOA POZO DE RIEGO | ALAMOS | Sonora | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.7989566667 | -108.8988383333 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | 0 |
| 437710 | 544080100523 | DB - Noroeste | 69DB08BK16900450 | REYES ROEL ARTURO DE JESUS | CAMPO EL AGAPO CASITA BLCA | SINALOA DE LEYVA ESP | Sinaloa | 9M | GDMTH | 150 | 150 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 25.8436116667 | -108.3308166667 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6871290697 |
| 441294 | 546070116220 | DB - Noroeste | 66DB10A016610430 | FLOTEK SA DE CV | CAMINO A PAREDONES LA NANCHI | CULIACAN | Sinaloa | 9M | GDMTH | 45 | 45 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.944345 | -107.4651216667 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | 6677169166 | |
| 448206 | 548240500901 | DB - Noroeste | 64DB10E016410057 | CRUZ CORONEL JOSE MIGUEL | FRENTE A CANAL DE CONAGUA 111 | ELDORADO | Sinaloa | 9M | GDMTH | 99 | 99 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.4695183333333 | -107.217095 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6670000000 | ||
| 451534 | 552961006166 | DB - Noroeste | 65DB15A656130055 | SPR SANTA MARIA | P 62 16 C 10 278A R S | DESEMBOQUE | Sonora | 9M | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.68188 | -112.94192 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | 6373727244 | |
| 447695 | 547991200770 | DB - Noroeste | 63DB10C016310040 | FUENTES LOPEZ AURORA | RCHO SAN CIPRIANO GUAMUCHILITO | NAVOLATO | Sinaloa | 9M | GDMTH | 34 | 34 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.8470166666667 | -107.718411666667 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 412368 | 520810101206 | DB - Noroeste | 67DB01A576720015 | RUBIO RIOS RAUL | CAM S M HORCACI HDA CARME | EJIDO DEL CARMEN | Sonora | 9M | GDMTH | 59 | 59 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3248783333 | -110.828265 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | 6622370011 |
| 418000 | 527011102784 | DB - Noroeste | 74DB03A627420590 | OOMAPAS DE CAJEME | CANAL BAJO KM 21 5 150 MT PTE | ESPERANZA | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.553155 | -109.9479583333 | Nov 20 2024 al Dec 18 2024 | $585.00 | [email protected] | [email protected] | NULL | |
| 418256 | 527040203328 | DB - Noroeste | 69DB03A236990560 | GANDARA ASTIAZARAN ANTONIO FCO | BLOCK 1414 L 5 C 13 FRESNO 14 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 186 | 186 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.280715 | -109.881945 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6441732789 | ||
| 438736 | 545110500641 | DB - Noroeste | 68DB08DK16810320 | AUPA DEL VALLE DEL EVORA 74 1 | CARRETERA 500 | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 26 | 26 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.3034983333 | -108.2126233333 | Nov 8 2024 al Dec 9 2024 | $585.00 | [email protected] | 6977340222 | ||
| 442832 | 546130813341 | DB - Noroeste | 65DB10A016500520 | AGRICOLA JAMA SA DE CV | CANAL LATERAL CULIACANCITO S N | CULIACAN | Sinaloa | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8378083333 | -107.5240633333 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6677273299 |
| 455121 | 558980800947 | DB - Noroeste | 70DB33D017000640 | QUINTANAR E JESUS | RANCHO VIRGEN FATIMA | SANTA ANA | Sonora | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.3969383333 | -111.092125 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | [email protected] | NULL | |
| 418002 | 527011203190 | DB - Noroeste | 71DB03A017120120 | FREGOSO GAMEZ MARTIN BAUDELIO | CALLE 16 600 Y 800 | CD OBREGON | Sonora | 9M | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.37752 | -109.851385 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 0 | ||
| 420050 | 527160104676 | DB - Noroeste | 69DB03A236960198 | EL CERRITO S DE PR DE RL | CALLE 600 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.410175 | -110.01468 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6424233178 |
| 441554 | 546080312329 | DB - Noroeste | 65DB10A016510130 | AUPA CULIACANCITO M IV I AC | CANAL PRINCIPAL HYA KM 30 | CULIACAN | Sinaloa | 9M | GDMTH | 17 | 17 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.909965 | -107.5053166667 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | 6673210836 | |
| 442834 | 546130818083 | DB - Noroeste | 65DB10A016500330 | MORIN DEL RINCON JORGE ARTURO | CARRET A CLNSITO KM 3 S N BELL | CULIACAN | Sinaloa | 9M | GDMTH | 25 | 25 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8150833333 | -107.4788916667 | Nov 5 2024 al Dec 4 2024 | $585.00 | NULL | NULL | NULL | 6677140049 |
| 447186 | 547121102233 | DB - Noroeste | 67DB10C016730355 | GASTELUM BON BUSTAM GUILLERMO | LIMONCITO 5 HNOS KM 7 9 BACHOC | NAVOLATO | Sinaloa | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7838933333 | -107.79342 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6673032533 | ||
| 448978 | 550110700717 | DB - Noroeste | 65DB10J016550090 | CASTRO CALDERON JOSE DE JESUS | CARRET A COSTA RICA PUEB NVO | COSTA RICA | Sinaloa | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.5910783333 | -107.2992033333 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | 6672156334 | ||
| 413907 | 522111000341 | DB - Noroeste | 64DB01E436410917 | AGANZA RAMIREZ YOLANDA | CARRET HUEPAC KM 43 45 EST 544 | RANCHITO DE HUEPAC | Sonora | 9M | GDMTH | 18 | 18 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.8924916667 | -110.213425 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 415187 | 524200100289 | DB - Noroeste | 78DB01H157810505 | SANAGRO SA DE CV | C 12 SUR KM20 CARMEN DOLO | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 65 | 65 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6768333333 | -111.4749133333 | Oct 25 2024 al Nov 26 2024 | $585.00 | [email protected] | [email protected] | 0 | |
| 420051 | 527160104692 | DB - Noroeste | 69DB03A666950015 | EL CERRITO S DE PR DE RL | CALLE 1000 | BACUM | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.3362283333 | -110.15812 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | [email protected] | 6424233178 | |
| 420819 | 527221202064 | DB - Noroeste | 71DB03A237110210 | AGRICOLA EL TREBOL DEL YAQUI S | CALLE 5 BLOCK 1205 SN | PUEBLO YAQUI | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.30851 | -110.075825 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6444471746 | ||
| 519123 | 399030601530 | DD - GolfoNorte | 80DD06E013000310 | PMG ALUMBRADO PUBLICO | EJ EL PORVENIR | GALEANA | NUEVO LEON | 5A | PB | 0 | 0 | 112 | 0 | 504 | 504 | $81 | $585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $585.00 | NULL | NULL | NULL | 8262130997 |
| 413396 | 520970928069 | DB - Noroeste | 67DB01A146730105 | SPR SERRANO SONORA SRL | CARRET A CODORACHI KM 13 | PESQUEIRA | Sonora | 9M | GDMTH | 250 | 250 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.4354616667 | -110.8402166667 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 447188 | 547130100189 | DB - Noroeste | 67DB10C016730255 | AGRICOLA LA ABUELA SA DE CV | CARR NAV A 5 HNOS | NAVOLATO | Sinaloa | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.8096283333 | -107.8577483333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6671510556 |
| 449748 | 551241100053 | DB - Noroeste | 67DB10K016720479 | ANGULO VEGA VICTOR ALONSO | AV SIN NOMBRE S N | LA REFORMA | Sinaloa | 9M | GDMTH | 33 | 33 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.0449716666667 | -107.880741666667 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | 6670000000 | ||
| 455124 | 558990200506 | DB - Noroeste | 65DB33D106500200 | VALENCIA GUERRERO ARMANDO | CAMPO SAN MATEO | EL OCUCA | Sonora | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 30.53264 | -111.4782483333 | Nov 4 2024 al Dec 4 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 131028 | 158071202782 | DF - CentroOccidente | 77DF45A835390410 | MUNICIPIO DE PATZCUARO | PRIV DE ABARCA | PATZCUARO | MICHOACAN | 5A | PB | 1 | 0 | 109 | 0 | 505 | 505 | $81 | $585 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.524512 | -101.6090281 | Oct 24 2024 al Nov 26 2024 | $585.00 | [email protected] | 4343420967 | ||
| 423381 | 530131100956 | DB - Noroeste | 67DB04AE16780030 | RIVERA AVILES JOSE ARTURO | KM 3 800CARRETERA ETCHOJA 3 CA | ETCHOJOA | Sonora | 9M | GDMTH | 50 | 50 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.8936583333 | -109.607925 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6474264551 | |
| 447701 | 548000701471 | DB - Noroeste | 64DB10E016400330 | CMPO AGR SN MANUEL SPR RL | EJ SN MANUEL ELDORADO | ELDORADO | Sinaloa | 9M | GDMTH | 80 | 80 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.311495 | -107.363585 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 448213 | 548240700595 | DB - Noroeste | 64DB10E016420248 | GUZMAN CAMACHO JOSE MARCIAL | DOMICILIO CONOCIDO S N | ELDORADO | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2683633333333 | -107.194336666667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 0 | ||
| 72406 | 862210400542 | DJ - Oriente | 80DJ10E018000065 | MUNICIPO DE CATEMACO VER | ALUM PUB ARROYO ANCHO S N | CATEMACO, VER. | VERACRUZ | 5A | PB | 1 | 0 | 99 | 0 | 504 | 504 | $81 | $585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $585.00 | [email protected] | 2941687154 | ||
| 447190 | 547130100201 | DB - Noroeste | 67DB10C016730305 | AGRICOLA LA ABUELA SA DE CV | CARR NAV 1 4 KM | NAVOLATO | Sinaloa | 9M | GDMTH | 50 | 50 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7995883333 | -107.823855 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6677492128 | |
| 451542 | 552961206831 | DB - Noroeste | 71DB15A026550810 | PESQUEIRA BARCENAS OSCAR | P 73 04 | ALTAR | Sonora | 9M | GDMTH | 178 | 178 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.7147766667 | -111.8012716667 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6373740219 | ||
| 439255 | 545210600694 | DB - Noroeste | 70DB08DK47010790 | VALLEY KING DE MEXICO SA DE CV | CANAL HUMAYA JTO SIFON 0 0 | ANGOSTURA ESP | Sinaloa | 9M | GDMTH | 37 | 37 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.27809 | -108.0108516667 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 6737323210 | ||
| 450519 | 552150102823 | DB - Noroeste | 72DB15A186440530 | SPR VINEDOS LLANOS SAN FCO RI | P 34 44 AVE SONORA 22 5 6 | REGION Y | Sonora | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.84392 | -112.74414 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | 6373722155 | ||
| 447192 | 547130200264 | DB - Noroeste | 63DB10C016320085 | AUPA OTAMETO MODULO 1 3 AC | CARRET IRAGUATO AGUAPEPITO | NAVOLATO | Sinaloa | 9M | GDMTH | 112 | 112 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5948966667 | -107.6697766667 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | 6727272108 | |
| 143577 | 172970806097 | DF - CentroOccidente | 79DF15A067080260 | MUNICIPIO DE IXTLAN | AP FTE A PLAZA P EL LIMON 11 M | IXTLAN | MICHOACAN | 5A | PB | 2 | 2 | 109 | 0 | 505 | 505 | $81 | $585 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1348026 | -102.4326371 | Oct 28 2024 al Nov 28 2024 | $585.00 | [email protected] | 3285516080 | ||
| 414937 | 524140100209 | DB - Noroeste | 61DB01H156110140 | EJIDO VICENTE GUERRERO | CALLE 12 NORTE KM 16 5 | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 63 | 63 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.990265 | -111.48276 | Oct 29 2024 al Nov 28 2024 | $585.00 | NULL | NULL | NULL | 6621861509 |
| 422361 | 530030700901 | DB - Noroeste | 64DB04A016410710 | EJIDO JITONHUECA | POZO 454 CHICO LAS BORAS | NAVOJOA | Sonora | 9M | GDMTH | 75 | 75 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.086995 | -109.5819033333 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6474261511 | ||
| 451545 | 552970104472 | DB - Noroeste | 65DB15A656130060 | SPR SANTA MARIA | P 62 39 CALLE 10 278A R S | DESEMBOQUE | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.682 | -112.94148 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | 6373727244 | ||
| 430810 | 538020411279 | DB - Noroeste | 66DB07A3B0060330 | AGRICOLA COHUIBAMPO SA DE CV | POSTE 0 | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 48 | 48 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7800866666667 | -108.964205 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6688188068 |
| 419291 | 527100208685 | DB - Noroeste | 71DB03A237140510 | SILVIA PATRICIA ROSAS REYNA | CALLE 800 4 Y 6 BLOCK 905 6 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4817 | -109.911981666667 | Nov 13 2024 al Dec 12 2024 | $585.00 | NULL | NULL | NULL | 6444143165 |
| 431323 | 538060911916 | DB - Noroeste | 82DB07A018230100 | COMISION FEDERAL DE ELECTRIC | 20100 PLANTA 27 DE SEPTIE | LOS MOCHIS | Sinaloa | 75 | GDMTH | 150 | 150 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.5068833333333 | -108.575261666667 | Oct 31 2024 al Nov 30 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 451548 | 552970204639 | DB - Noroeste | 72DB15A456420250 | RIO VIEJO SPR DE RI | P 67 75 AV K 67 NTE 8 9 | EJIDO LAGUNA PRIETA | Sonora | 9M | GDMTH | 200 | 200 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.6605866667 | -112.3614716667 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | 6373725177 | ||
| 617437 | 65020512479 | DP - Bajio | 82DP08A018291650 | JUNTA MPAL DE AGUA POT Y ALC C | NAYARIT H NACOZARI 20 S 1A 87 | CELAYA | GUANAJUATO | 78 | GDMTH | 120 | 120 | 14 | 0 | 504 | 504 | $81 | $585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.531725 | -100.805683333333 | Oct 31 2024 al Nov 30 2024 | $585.00 | [email protected] | [email protected] | 4611597100 | |
| 447710 | 548010700081 | DB - Noroeste | 64DB10E016400375 | CAMPO CORONA SA DE CV | KM 48 CARRET A ELDORADO | ELDORADO | Sinaloa | 9M | GDMTH | 36 | 36 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3814233333 | -107.3692816667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | NULL | |
| 406495 | 520070269931 | DB - Noroeste | 65DB01A126540165 | REYNOSO GONZALEZ RIGOBERTO | DOM CON S N MESA DEL SERI | MESA DEL SERI | Sonora | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.1121516667 | -110.8101883333 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | [email protected] | 6621720697 | |
| 423903 | 530200904906 | DB - Noroeste | 74DB04AP07430279 | AGRICOLA ADELAP SPR DE RL | CALLE 18 | VILLA JUAREZ | Sonora | 9M | GDMTH | 48 | 48 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.1896033333 | -109.676895 | Nov 20 2024 al Dec 18 2024 | $585.00 | [email protected] | [email protected] | [email protected] | NULL |
| 448991 | 550111000379 | DB - Noroeste | 65DB10J016560380 | AGRICOLA LA PRIMAVERA SA DE CV | PRINCIPAL S N A MEZQUITILLO | COSTA RICA | Sinaloa | 9M | GDMTH | 99 | 99 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.49389 | -107.3890916667 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | NULL | ||
| 478432 | 371110903608 | DD - GolfoNorte | 77DD11E097710280 | PMMARIN ALUMBRADO PUBLICO | GONZALEZ ORGEGA 15 DE MAYO | MARIN N.L. | NUEVO LEON | 5A | PB | 3 | 3 | 112 | 0 | 504 | 504 | $81 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8756366667 | -100.02471 | Oct 25 2024 al Nov 26 2024 | $585.00 | [email protected] | NULL | ||
| 419552 | 527120205186 | DB - Noroeste | 69DB03A236970580 | SONQUI LOPEZ RAFAEL DE JESUS | BLOCK 1426 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.2676416667 | -109.7515966667 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6444179017 | ||
| 420832 | 527230201801 | DB - Noroeste | 71DB03A237140090 | PAPAS FRANCO SPR DE RL | NORMAN BORLAUG BLOCK 610 SN | PUEBLO YAQUI | Sonora | 9M | GDMTH | 48 | 48 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.4223633333 | -109.9322616667 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6441462919 | ||
| 435424 | 543020500623 | DB - Noroeste | 67DB08AK76700010 | ORRANTIA C MA ROSARIO | RANCHO LOS ALAMOS | EL BURRION ESP | Sinaloa | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.575145 | -108.45196 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | NULL | |
| 448992 | 550111000387 | DB - Noroeste | 65DB10J016560390 | AGRICOLA LA PRIMAVERA SA DE CV | PRICIPAL S N A MEZQUITILLO | COSTA RICA | Sinaloa | 9M | GDMTH | 155 | 155 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.4938983333 | -107.38909 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | NULL | ||
| 407265 | 520090509962 | DB - Noroeste | 62DB01A166200500 | ROMERO GALLEGO MARIA CLARISA | CAR A URES KM 13 7 | MOLINO DE CAMOU | Sonora | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.2031933333 | -110.7844116667 | Oct 30 2024 al Nov 29 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6622561902 |
| 455137 | 558991100084 | DB - Noroeste | 64DB33D086400280 | MARTINEZ M FRANCISCO | LOS FRESNOS | LOS FRESNOS | Sonora | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 30.485705 | -111.1756933333 | Oct 31 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 414690 | 524060801354 | DB - Noroeste | 78DB01H157810800 | AGRICOLA ERSAMA SA DE CV | C 12 SUR KM 19 3 CPO S ELIVRA | COSTA DE HERMOSILLO | Sonora | 9M | GDMTH | 225 | 225 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.6625616667 | -111.48611 | Oct 25 2024 al Nov 26 2024 | $585.00 | [email protected] | [email protected] | 6622155312 | |
| 446946 | 547050100170 | DB - Noroeste | 67DB10C016740050 | CASTRO LOPEZ PETRA ALICIA | JTO ALBERGUE VERON LOMA TOBOLO | NAVOLATO | Sinaloa | 9M | GDMTH | 75 | 75 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7402466667 | -107.716535 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6721251108 | |
| 437987 | 544981200306 | DB - Noroeste | 67DB08BK16710090 | U RIEG DESRR RURAL ESTANCIA AC | POZO AGRICOLA | SINALOA DE LEYVA ESP | Sinaloa | 9M | GDMTH | 40 | 40 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.56925 | -108.4598083333 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 440291 | 546021017666 | DB - Noroeste | 64DB10A016450420 | SICAIROS BARRAZA JOSE | CARRT LA PALMA KM 22 | CULIACAN | Sinaloa | 9M | GDMTH | 18 | 18 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8216683333 | -107.6437916667 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 449252 | 550180700242 | DB - Noroeste | 74DB10A017440265 | SERRANO CASTELO JESUS ANDRES | CAMINO AL RIO S N | CULIACAN | Sinaloa | 9M | GDMTH | 19 | 19 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.9734883333 | -107.36382 | Nov 20 2024 al Dec 18 2024 | $585.00 | NULL | NULL | NULL | 0 |
| 424166 | 530240103311 | DB - Noroeste | 67DB04AP06720635 | AGROINDUSTRIAS PEIMBERT SA DE | CALLE 32 BLOCK 2232 SN | VILLA JUAREZ | Sonora | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1217083333 | -109.6873183333 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 0 | |
| 451046 | 552770500713 | DB - Noroeste | 65DB15A486140010 | ORTEGA PEREZ RODOLFO | P 48 35 OBREGON 212 O P | EJIDO CERRO BLANCO | Sonora | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.7588016667 | -112.8416316667 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | 6622260173 | ||
| 214759 | 929920905861 | DU - GolfoCentro | 07DU05D010770570 | MUNICIPIO DE VILLA DE POZOS | PZA CD 2000 FTE 70 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 100 | 0 | 505 | 505 | $81 | $585 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.1273362 | -100.904526 | Sep 3 2024 al Nov 1 2024 | $585.00 | NULL | NULL | NULL | 4448159288 |
| 413927 | 522140600390 | DB - Noroeste | 64DB01E426410757 | YENHUI SC DE RL DE CV | INDEPENDENCIA 2 NORTE | SAN FELIPE | Sonora | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 29.7154366667 | -110.1649933333 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6231030024 |
| 423911 | 530201003929 | DB - Noroeste | 64DB04A016410702 | ACUICOLA CUMORA SPR DE RL | EJIDO JITONHUECA YEMOVARI SN | NAVOJOA | Sonora | 9M | GDMTH | 224 | 224 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 27.0713683333 | -109.581865 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 0 | ||
| 429543 | 536060200286 | DB - Noroeste | 79DB05G017910050 | OLETA GAYTAN JESUS ALBERTO | DOM CON LOMAS DEL ZORRILLO | ROSARIO | Sinaloa | 9M | GDMTH | 16 | 16 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.930105 | -105.878808333333 | Oct 28 2024 al Nov 27 2024 | $585.00 | [email protected] | 6941387872 | ||
| 405993 | 520050700635 | DB - Noroeste | 71DB01A687110495 | PEDRO MANZO FIGUEROA | DOM CONOCIDO COBACHI SON | COBACHI | Sonora | 9M | GDMTH | 14 | 14 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 28.8924033333 | -110.2517683333 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | NULL | ||
| 439273 | 545211001051 | DB - Noroeste | 70DB08DK47010770 | VALLEY KING DE MEXICO SA DE CV | CNAL HUMAYA PASANDO VIA 0 0 | ANGOSTURA ESP | Sinaloa | 9M | GDMTH | 15 | 15 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2740033333 | -108.0085583333 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | [email protected] | 6731159187 | |
| 451049 | 552770501043 | DB - Noroeste | 71DB15A796510240 | SALCIDO MA SOCORRO GRIJALVA DE | P 69 32 C 9 199 QUIROZ Y MORA | EJIDO CABORCA | Sonora | 9M | GDMTH | 120 | 120 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6366666667 | -112.2381183333 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6373725135 | ||
| 432874 | 538171103975 | DB - Noroeste | 66DB07A3B0090245 | AGROPRODUCTORES CADENA DE SINA | CALLE 6 | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 47 | 47 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.7336583333 | -108.763675 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | 6688127979 | |
| 447722 | 548030700703 | DB - Noroeste | 64DB10E016430165 | AUPA VIEJO COLORADO MOD VI AC | CARRET LOMA DE REDO | ELDORADO | Sinaloa | 9M | GDMTH | 47 | 47 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3919783333 | -107.2479066667 | Nov 4 2024 al Dec 3 2024 | $585.00 | 6677260741 | |||
| 428779 | 535020700310 | DB - Noroeste | 77DB05E017720150 | PROP URB D PACIFICO SA DE CV | EN EL BORBOYON WALAMO | VILLA UNION | Sinaloa | 9M | GDMTH | 166 | 166 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.1366016667 | -106.23676 | Oct 24 2024 al Nov 25 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6691600707 |
| 412908 | 520930404539 | DB - Noroeste | 63DB01A096300160 | CORELLA BERNAL FCO A | LADO DERECHO 7 5 | ZAMORA | Sonora | 9M | GDMTH | 6 | 6 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 29.2465183333 | -110.8883683333 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 442348 | 546110813981 | DB - Noroeste | 64DB10A016450710 | AGROEXPORTADORA DEL NSTE SA CV | CANAL ROSALES KM 1 5 COF D S P | CULIACAN | Sinaloa | 9M | GDMTH | 67 | 67 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8017783333 | -107.58598 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6727220386 | ||
| 451052 | 552770501159 | DB - Noroeste | 71DB15A536500315 | FAUSTINO LEON | P 98 15 AV S 77 8 9 D5A | EJ LA PRIMAVERA | Sonora | 9M | GDMTH | 160 | 160 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-15 00:00:00 | 2024-11-13 00:00:00 | 30.512995 | -112.3166116667 | Oct 15 2024 al Nov 13 2024 | $585.00 | [email protected] | 6373726844 | ||
| 419821 | 527140405998 | DB - Noroeste | 71DB03A237100200 | CASTELO MONTANO HECTOR RAUL | BLOCK 205 CALLE 3 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 12 | 12 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.493555 | -110.0703366667 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6444202026 | ||
| 435949 | 543100202836 | DB - Noroeste | 64DB08AK76420140 | MD AGROPRODUCTORES SPR DE RL C | CAMPO LA MUNECA CHARCO LARGO | EL BURRION ESP | Sinaloa | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5186566667 | -108.31229 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | 6871654063 | ||
| 451053 | 552770501281 | DB - Noroeste | 70DB15A016200740 | VICTOR ARAIZA | P 69 19 AV C 64 NTE | CABORCA | Sonora | 9M | GDMTH | 25 | 25 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.70309 | -112.15231 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 6373720561 | ||
| 423662 | 530170604422 | DB - Noroeste | 67DB04AP06730450 | NAVARRO GUERENA MARTIN ALBERTO | BLOCK 2126 LOTE 6 | VILLA JUAREZ | Sonora | 9M | GDMTH | 150 | 150 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.1531566667 | -109.754695 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 0 |
| 429038 | 535150500975 | DB - Noroeste | 77DB05E017720110 | ZATARAIN MORENO JOSE TRINIDAD | CARRET AL WALAMO | VILLA UNION | Sinaloa | 9M | GDMTH | 69 | 69 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.15152 | -106.2354383333 | Oct 24 2024 al Nov 25 2024 | $585.00 | [email protected] | 6691610131 | ||
| 431599 | 538081206431 | DB - Noroeste | 66DB07A3B0110085 | HERNANDEZ RODRIGUEZ ANGEL ALFO | P 27 2 ESTACION VEGA | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 26.1663266667 | -108.7269283333 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6681570381 |
| 438767 | 545111100302 | DB - Noroeste | 70DB08DK17000820 | AUPA DE LA ZONA NORTE DE ANG | ORILLA CARR COSTERA KM 92 5 | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 90 | 90 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.2747466667 | -108.06742 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 6977340395 | ||
| 448751 | 550000800210 | DB - Noroeste | 63DB10J016310380 | COM GAN DEL PAC SPR DEL RL | CARRET LA 20 KM 3 5 | COSTA RICA | Sinaloa | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.59068 | -107.3988616667 | Oct 31 2024 al Dec 2 2024 | $585.00 | NULL | NULL | NULL | 0 |
| 451311 | 552930405585 | DB - Noroeste | 72DB15A226410950 | AGROINDUSTRIAL SONORA SA DE CV | P 52 22 REB | UNIDAD EL COYOTE SON | Sonora | 9M | GDMTH | 56 | 56 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8091366667 | -112.41246 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | 6373721979 | ||
| 413681 | 520991208091 | DB - Noroeste | 77DB01A457700050 | FUNDACION PRODUCE SON AC | PATROCIPES EN CARBO SON | CARBO | Sonora | 9M | GDMTH | 33 | 33 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.6859066666667 | -110.960115 | Oct 24 2024 al Nov 25 2024 | $585.00 | [email protected] | [email protected] | 6623459780 | |
| 420593 | 527200904956 | DB - Noroeste | 71DB03A237110120 | GIRASOLES CM SPR DE RI | CALLE 3 SN | PUEBLO YAQUI | Sonora | 9M | GDMTH | 19 | 19 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.41786 | -110.0561466667 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6444576441 | ||
| 439538 | 545850700458 | DB - Noroeste | 64DB08DK16410180 | ZEPEDA Z CECILIA E | JTO CAN PAS CHINOS | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 30 | 30 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.5342183333 | -108.1798833333 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | 6737321899 | |
| 433139 | 538191202783 | DB - Noroeste | 66DB07A3B0100175 | USUARIOS DE UNIDAD DE RIEGO VI | CAMINO A LA GUAMUCHILERA SN 0 | MOCHIS ESPECIALES | Sinaloa | 9M | GDMTH | 75 | 75 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.8361933333 | -108.656615 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | 6871223874 | ||
| 449011 | 550120502255 | DB - Noroeste | 63DB10J016310410 | AGRICOLA ALFA BITA SA DE CV | CARRET LA 20 KM 8 5 A SN | COSTA RICA | Sinaloa | 9M | GDMTH | 81 | 81 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5634583333333 | -107.449655 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 6673258160 |
| 428277 | 534080300381 | DB - Noroeste | 64DB05B016400230 | LOPEZ MARTINEZ ROSALVA ALICIA | DOM CON NVO CAIMAN S N | LA CRUZ | Sinaloa | 9M | GDMTH | 15 | 15 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.014905 | -106.9032333333 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 444661 | 546210312709 | DB - Noroeste | 65DB10J016570741 | PARRA SARABIA FRANCISCO | PREDIO LOS BECOS CAPULITO S N | COSTA RICA | Sinaloa | 9M | GDMTH | 15 | 15 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.6442316667 | -107.2441333333 | Nov 5 2024 al Dec 4 2024 | $585.00 | NULL | NULL | NULL | 6671830741 |
| 418038 | 527020522061 | DB - Noroeste | 71DB03A237100110 | AUPA SECC DE RIEGO 2 B | CALLE 3 Y DREN ESPERANCITA | PUEBLO YAQUI | Sonora | 9M | GDMTH | 25 | 25 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.49596 | -110.0494233333 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6434360021 | ||
| 420598 | 527201103086 | DB - Noroeste | 69DB03A236970220 | AGRICOLA 16 DE FEBRERO SPR RI | CALLE 1000 18 Y 20 0 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 122 | 122 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.33594 | -109.83032 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6442226569 | ||
| 420854 | 527230403099 | DB - Noroeste | 74DB03A627410530 | TOPETE MARTINEZ ALEJANDRO | DOMICILIO CONOCIDO SN | ESPERANZA | Sonora | 9M | GDMTH | 67 | 67 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 27.6707616667 | -109.9442316667 | Nov 20 2024 al Dec 18 2024 | $585.00 | [email protected] | 6442741733 | ||
| 447478 | 547210501362 | DB - Noroeste | 67DB10C016730071 | AUPA OTAMETO MODULO I 3 AC | OTAMETO KM 0 830 S N | NAVOLATO | Sinaloa | 9M | GDMTH | 179 | 179 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 24.7355516667 | -107.73976 | Nov 7 2024 al Dec 6 2024 | $585.00 | [email protected] | [email protected] | 6727272108 | |
| 420855 | 527230403285 | DB - Noroeste | 72DB03A627210080 | ARMENTA VEGA AURELIO | CHUMAMPACO SN | ESPERANZA | Sonora | 9M | GDMTH | 32 | 32 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5516033333 | -110.185535 | Nov 14 2024 al Dec 16 2024 | $585.00 | [email protected] | 6441393912 | ||
| 422136 | 530000906661 | DB - Noroeste | 63DB04A016321191 | ALMADA ALMADA ARTURO DANIEL | CARRET INT SUR KM 1779 | NAVOJOA | Sonora | 9M | GDMTH | 18 | 18 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0107933333 | -109.4352716667 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 6424233241 | ||
| 430072 | 536240300670 | DB - Noroeste | 79DB05G017910240 | RIVERA VALENZUELA MANUEL GASPA | CARRETERA A CHAMETLA S N | ROSARIO | Sinaloa | 9M | GDMTH | 10 | 10 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.9113333333333 | -105.885263333333 | Oct 28 2024 al Nov 27 2024 | $585.00 | [email protected] | 6691299424 | ||
| 446712 | 546990114458 | DB - Noroeste | 65DB10A016500370 | PAVI LA HIGUERITA SPR RL | DURANGO 57 CJON Y CANAL S | CULIACAN | Sinaloa | 9M | GDMTH | 48 | 48 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.7994566667 | -107.4933666667 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | 6677100339 | ||
| 447224 | 547131001044 | DB - Noroeste | 65DB10A016500450 | JACOBO GASTELUM JOEL | BORDE DEL CANAL 0 750 S N | CULIACAN | Sinaloa | 9M | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.8290816667 | -107.5021183333 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | 6671720536 | ||
| 451064 | 552770501612 | DB - Noroeste | 71DB15A436550630 | PAREDES YESCAS FRANCISCO | CALLE P 87 11 1RA JARDINES 81 | EJIDO LLANO BLANCO S | Sonora | 9M | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.6273216667 | -111.8403983333 | Nov 13 2024 al Dec 12 2024 | $585.00 | [email protected] | 6371130130 | ||
| 418809 | 527070108184 | DB - Noroeste | 63DB03A016350060 | EJIDO TESOPOBANPO | EJ TESOPOBANPO POZO 3 BLOC 620 | CD OBREGON | Sonora | 9M | GDMTH | 100 | 100 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4209216667 | -109.8097566667 | Oct 31 2024 al Dec 2 2024 | $585.00 | [email protected] | 6441324448 | ||
| 428282 | 534080400122 | DB - Noroeste | 69DB05B016900450 | VERDUGO ARELLANO FELICIANO | DOM CONOC PIAXTLA DE ABAJO | LA CRUZ | Sinaloa | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.806625 | -106.676495 | Nov 11 2024 al Dec 10 2024 | $585.00 | [email protected] | 6691086046 | ||
| 241659 | 438110700135 | DX - Jalisco | 84DX15K010200016 | 7 ELEVEN DE MEXICO SA DE CV | HEROES 110 A | GUADALAJARA | JALISCO | 68 | GDMTH | 34 | 34 | 0 | 0 | 380 | 380 | $61 | $585 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6722033333 | -103.3455583333 | Oct 31 2024 al Nov 30 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 0 |
| 451067 | 552770501892 | DB - Noroeste | 70DB15A036560010 | RANCHO OJO ZARCO SPR RL CV | P 70 33 C 8 272 R S OESTE | PITIQUITO | Sonora | 9M | GDMTH | 114 | 114 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 30.7174133333 | -112.1060283333 | Nov 12 2024 al Dec 11 2024 | $585.00 | [email protected] | 6371089332 | ||
| 14332 | 662080603498 | DK - Sureste | 76DK03E019400010 | ISSFAM UHM 31 A I Y II | ALUM PUB UNIDAD HAB RANCHO NVO | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 105 | 0 | 504 | 504 | $81 | $585 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.6679816667 | -92.56716 | Oct 23 2024 al Nov 22 2024 | $585.00 | [email protected] | [email protected] | [email protected] | 5526987774 |
| 430332 | 537160400599 | DB - Noroeste | 64DB05G256400471 | FARMERS AND GROWERS SPR DE RL | KM 18 CANAL DE RIEGO CHILILLOS | EMILIANO ZAPATA | Sinaloa | 9M | GDMTH | 26 | 26 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 22.837885 | -105.8439916667 | Nov 4 2024 al Dec 3 2024 | $585.00 | [email protected] | [email protected] | 6691800323 | |
| 447740 | 548050100192 | DB - Noroeste | 64DB10E016430195 | AYALA DEL VAL SABINO | EJ PORTACELI CAMINO AL MELON | ELDORADO | Sinaloa | 9M | GDMTH | 20 | 20 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.3628033333 | -107.28924 | Nov 4 2024 al Dec 3 2024 | $585.00 | NULL | NULL | NULL | 6671387185 |
| 454396 | 557150101781 | DB - Noroeste | 66DB33C226620010 | TAMAYO COTA VICTOR ENRIQUE | MILPA LA GAUNENA | TACICURI | Sonora | 9M | GDMTH | 24 | 24 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6575866667 | -110.94305 | Nov 6 2024 al Dec 5 2024 | $585.00 | [email protected] | 6323180079 | ||
| 440829 | 546050328034 | DB - Noroeste | 74DB10A017440253 | RIVERA ARAUJO MANUEL ANGEL | P 16 TECOLOTE HUERTA DE NARANJ | CULIACAN | Sinaloa | 9M | GDMTH | 3 | 3 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.9736116666667 | -107.366928333333 | Nov 20 2024 al Dec 18 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 417790 | 527000512417 | DB - Noroeste | 72DB03A667260110 | OLEA CASTELO JOSE RENE MARTIN | CUADRILATERO II LOT | BACUM | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.5250116667 | -110.04162 | Nov 14 2024 al Dec 16 2024 | $585.00 | NULL | NULL | NULL | 6444144799 |
| 420094 | 527160603711 | DB - Noroeste | 69DB03A236980640 | ALOCAMA SA DE CV | CALLE 1500 | PUEBLO YAQUI | Sonora | 9M | GDMTH | 60 | 60 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 27.2444416667 | -109.8817316667 | Nov 11 2024 al Dec 10 2024 | $585.00 | NULL | NULL | NULL | 6444141756 |
| 408831 | 520140109847 | DB - Noroeste | 67DB01A216720029 | EJIDO SAN MIGUEL DE HORCASITAS | CAMINO SAN MIGUEL DE HORCACITA | FAB LOS ANGELES | Sonora | 9M | GDMTH | 19 | 19 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.45832 | -110.7509283333 | Nov 7 2024 al Dec 6 2024 | $585.00 | NULL | NULL | NULL | NULL |
| 429055 | 535160500574 | DB - Noroeste | 77DB05E017730020 | PALOMA TIRADO CASTILLO | CANAL PRINCIPAL DEL RIO PRESID | VILLA UNION | Sinaloa | 9M | GDMTH | 89 | 89 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.3133383333 | -106.2611633333 | Oct 24 2024 al Nov 25 2024 | $585.00 | [email protected] | 6691155005 | ||
| 439039 | 545160802070 | DB - Noroeste | 66DB08DK16600200 | CASTRO HIGUERA PEDRO | ENTRADA A CERRO AGUDO 0 0 | GUAMUCHIL ESP | Sinaloa | 9M | GDMTH | 15 | 15 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.588595 | -107.9607966667 | Nov 6 2024 al Dec 5 2024 | $585.00 | NULL | NULL | NULL | 6731169449 |
| 448767 | 550011000703 | DB - Noroeste | 65DB10J016550130 | BARRAZA BARRAZA JOSE MANUEL | CARR RUMBO VALLE ESCONDIDOKM28 | COSTA RICA | Sinaloa | 9M | GDMTH | 73 | 73 | 0 | 0 | 585 | 585 | $0 | $585 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.5814416667 | -107.296835 | Nov 5 2024 al Dec 4 2024 | $585.00 | [email protected] | 0 | ||
| 68214 | 850160101478 | DJ - Oriente | 72DJ07AKA7250103 | COMERC DE COMB TIFA SA DE CV | KM 1 150 CARRET FED TIN T BCA | TINAJAS | VERACRUZ | 68 | GDMTH | 68 | 68 | 18,080 | 43 | 50,431 | 50,431 | $8,069 | $58,499 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.7507266667 | -96.4591316667 | Nov 15 2024 al Dec 17 2024 | $58,499.00 | [email protected] | [email protected] | [email protected] | 0 |
| 556543 | 219980603417 | DV - CentroOriente | 79DV08C017910030 | CONCESIONES INTEGRALES SA D CV | FRACC SATELITE MAG EDUCADORES | PUEBLA | PUEBLA | 68 | GDMTH | 85 | 85 | 16,538 | 42 | 50,428 | 50,428 | $8,068 | $58,496 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.043045 | -98.1536567 | Oct 29 2024 al Nov 28 2024 | $58,496.00 | [email protected] | 0 | ||
| 600929 | 55160103956 | DP - Bajio | 84DP06M011780100 | RESTAURANTES TOKS SA DE CV | BLVD VILLAS IRAP 1443 LOC A 31 | IRAPUATO | GUANAJUATO | 78 | GDMTH | 135 | 135 | 15,307 | 38 | 49,386 | 49,386 | $7,902 | $58,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $58,495.00 | [email protected] | 5521225700 | ||
| 79519 | 876210801084 | DJ - Oriente | 82DJ14KC08200040 | NEG ESP EN REP IND Y AUT SA DE | CARRET CORD VERAC KM 10 5 S N | VENTA PARADA | VERACRUZ | 78 | GDMTH | 308 | 308 | 16,821 | 41 | 50,427 | 50,427 | $8,068 | $58,495 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.255663 | -96.235656 | Oct 31 2024 al Nov 30 2024 | $58,495.00 | [email protected] | 2737322055 | ||
| 389289 | 795941102789 | DW - Peninsular | 73DW05A017300050 | SODEXHO MEXICO SA DE CV | 21117 56 780X DELFIN | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 84 | 92 | 15,520 | 41 | 47,947 | 47,947 | $7,671 | $58,495 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.6599133333 | -91.83197 | Nov 19 2024 al Dec 18 2024 | $58,495.00 | [email protected] | 9383824111 | ||
| 185095 | 566170901774 | DL - ValleMexicoNorte | 82DL20E711000020 | CRUZ DIAZ FRANCISCO | AV ADOLFO LOPEZ MATEOS 70 | APAXCO | ESTADO DE MEXICO | 78 | GDMTH | 162 | 270 | 15,301 | 38 | 49,362 | 49,362 | $7,898 | $58,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $58,494.00 | [email protected] | [email protected] | 5540000000 | |
| 170403 | 966150805831 | DM - ValleMexicoCentro | 82DM21B010150370 | GOBIERNO DEL DISTRITO FEDERAL | BUCARELI 134 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 140 | 175 | 16,561 | 41 | 50,426 | 50,426 | $8,068 | $58,494 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $58,494.00 | [email protected] | [email protected] | 5511021730 | |
| 548120 | 420230303729 | DD - GolfoNorte | 82DD11G065500162 | INDST DE LUBRICANTES CONTINENT | CARR SANTA ROSA KM 5 INT 3 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 21,059 | 25 | 50,425 | 50,425 | $8,068 | $58,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.832035 | -100.2417 | Oct 31 2024 al Nov 30 2024 | $58,493.00 | [email protected] | 0 | ||
| 68533 | 850210202271 | DJ - Oriente | 82DJ07AY18200005 | CORRALES DE ENGORDA TB SA D CV | KM 15 CARRETERA FEDERAL SN | LOS MANGOS | VERACRUZ | 78 | GDMTH | 143 | 143 | 13,327 | 29 | 50,425 | 50,425 | $8,068 | $58,493 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5295 | -96.3803 | Oct 31 2024 al Nov 30 2024 | $58,493.00 | [email protected] | [email protected] | 2747430047 | |
| 183832 | 564120801954 | DL - ValleMexicoNorte | 82DL50C020100270 | MACROCENTRO TULTITLAN SA DE CV | AV BENITO JUAREZ 20 ED 2 | TULTITLAN | ESTADO DE MEXICO | 73 | GDMTH | 800 | 800 | 167,565 | 409 | 493,611 | 493,611 | $78,978 | $584,928 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.628247 | -99.152022 | Oct 31 2024 al Nov 30 2024 | $584,928.00 | [email protected] | [email protected] | [email protected] | 5540659709 |
| 171378 | 971220303239 | DM - ValleMexicoCentro | 82DM22C010101107 | ARRIVIA INTERTEL SERVICES S RL | AV UNIVERSIDAD 749 INT401 501 | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 116 | 144 | 17,979 | 36 | 50,424 | 50,424 | $8,068 | $58,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -99 | Oct 31 2024 al Nov 30 2024 | $58,492.00 | [email protected] | [email protected] | 5533962501 | |
| 187020 | 569170701201 | DL - ValleMexicoNorte | 82DL50B010900134 | RESTAURANTES TOKS SA DE CV | BLVD M AVILA CAMACHO G03 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 110 | 135 | 14,587 | 36 | 49,360 | 49,360 | $7,898 | $58,492 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,492.00 | [email protected] | [email protected] | [email protected] | 5620201595 |
| 707040 | 299960302201 | DG - CentroSur | 80DG31F488020010 | MUNICIPIO DE MAZATEPEC | CTO BENITO JUAREZ AP | ZACATEPEC | MORELOS | 5A | PB | 28 | 28 | 10,043 | 0 | 50,422 | 50,422 | $8,068 | $58,490 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,490.00 | NULL | NULL | NULL | NULL |
| 189682 | 574150502981 | DL - ValleMexicoNorte | 82DL10E010800015 | PRO WOOD DESIGN SA DE CV | AV CEYLAN 759 A | GUSTAVO A MADERO | CIUDAD DE MEXICO | 73 | GDMTH | 180 | 225 | 13,649 | 34 | 50,423 | 50,423 | $8,068 | $58,490 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -85 | Oct 31 2024 al Nov 30 2024 | $58,490.00 | [email protected] | [email protected] | [email protected] | 5555672937 |
| 572175 | 256130702664 | DV - CentroOriente | 82DV08C017800190 | IND ACOPIO Y RECICLAJE SA CV | ANT CAM RESURRECION 10214 | PUEBLA | PUEBLA | 78 | GDMTH | 163 | 163 | 885 | 3 | 4,887 | 4,887 | $782 | $5,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19 | -98 | Oct 31 2024 al Nov 30 2024 | $5,849.00 | [email protected] | [email protected] | [email protected] | 2222603288 |
| 418875 | 527070705476 | DB - Noroeste | 67DB03A016710900 | TELEFONOS DE MEXICO SA B DE CV | LAGO MARACAIBO 1182 | CD OBREGON | Sonora | 65 | GDMTH | 21 | 21 | 1,630 | 5 | 5,004 | 5,004 | $801 | $5,849 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.5196316667 | -109.9275533333 | Nov 7 2024 al Dec 6 2024 | $5,849.00 | [email protected] | [email protected] | [email protected] | 6444179520 |
| 133447 | 161110701202 | DF - CentroOccidente | 69DF30A011030055 | MUNICIPIO DE ZITACUARO | PIPILA ESQ GLEZ ORTEGA | ZITACUARO | MICHOACAN | 68 | GDMTH | 62 | 62 | 1,689 | 5 | 5,043 | 5,043 | $807 | $5,849 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.44653 | -100.3603 | Nov 13 2024 al Dec 12 2024 | $5,849.00 | [email protected] | [email protected] | [email protected] | 7151531137 |
| 717640 | 324901200408 | DG - CentroSur | 65DG91C146500240 | ESC PRIM ALVARO OBREGON | SIN CALLE S N | TETITLAN | GUERRERO | 68 | GDMTH | 50 | 50 | 1,285 | 4 | 4,267 | 4,267 | $683 | $5,849 | 2024-09-05 00:00:00 | 2024-10-07 00:00:00 | 17.1549884 | -100.6405129 | Sep 5 2024 al Oct 7 2024 | $5,849.00 | [email protected] | 7424227026 | ||
| 148299 | 179181101504 | DF - CentroOccidente | 68DF60A286810039 | FRAYLE TORO JAIME | POTRERO EL ROMERILLO SN | VILLAMAR | MICHOACAN | 9A | GDMTH | 62 | 62 | 8,720 | 26 | 5,849 | 5,849 | $0 | $5,849 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.0249 | -102.61937 | Nov 12 2024 al Dec 11 2024 | $5,849.00 | [email protected] | 3531070565 | ||
| 610147 | 61170794175 | DP - Bajio | 76DP07D010020550 | STAR INVERSIONES Y FRANQ SA CV | BLVD SN PEDRO 1802 LOC 1 CP 3 | LEON | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,454 | 4 | 4,569 | 4,569 | $731 | $5,849 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0817433333 | -101.6505183333 | Oct 23 2024 al Nov 22 2024 | $5,849.00 | [email protected] | [email protected] | [email protected] | 4777120498 |
| 159076 | 190960100411 | DF - CentroOccidente | 71DF25E411500040 | SERAFIN MENDOZA BONILLA | CERCA DE AUTOPISTA BOMBA RIO | PLATANAR | Jalisco | 9A | GDMTH | 52 | 54 | 8,361 | 23 | 5,669 | 5,669 | $0 | $5,849 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.48069 | -103.45858 | Nov 15 2024 al Dec 16 2024 | $5,849.00 | [email protected] | [email protected] | [email protected] | 3411295143 |
| 653156 | 94080333361 | DP - Bajio | 79DP13C097990020 | C ANDRES CORONA J INV HIDROPON | MZA LA PALMA MADHO CORRALES | ALFAJAYUCAN | HIDALGO | 9M | GDMTH | 35 | 35 | 2,551 | 8 | 5,849 | 5,849 | $0 | $5,849 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.50574 | -99.3638983333 | Oct 28 2024 al Nov 27 2024 | $5,849.00 | [email protected] | 7721449306 | ||
| 315501 | 599040902731 | DC - Norte | 77DC04J017760310 | GONZALEZ CARBAJAL MA GUADALUPE | AAERONAUTICA 6910 ALA B 46 47 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 27 | 29 | 1,984 | 5 | 5,360 | 5,360 | $429 | $5,849 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.6193233333 | -106.4425866667 | Oct 25 2024 al Nov 25 2024 | $5,849.00 | [email protected] | [email protected] | [email protected] | 6566291156 |
| 574329 | 257220702988 | DV - CentroOriente | 77DV07C227720370 | MUNICIPIO DE CUAUTLANCINGO PUE | URANGA 52 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 39 | 39 | 1,542 | 4 | 5,043 | 5,043 | $807 | $5,849 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.09338833 | -98.2705867 | Oct 25 2024 al Nov 26 2024 | $5,849.00 | [email protected] | 2222851362 | ||
| 484494 | 375121104656 | DD - GolfoNorte | 79DD12F017950820 | ESC PRIM REPUB DE EL SALVADOR | LA PALOMA S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 1,729 | 5 | 5,042 | 5,042 | $807 | $5,849 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.77488 | -100.3884216667 | Oct 29 2024 al Nov 28 2024 | $5,849.00 | [email protected] | NULL | ||
| 223381 | 933861000717 | DU - GolfoCentro | 80DU06A381001080 | MUNICIPIO DE CD FERNANDEZ SLP | BARRIO DE GUADALUPE | BARRIO DE GUADALUPE | San Luis Potosi | 5A | PB | 4 | 3 | 1,177 | 0 | 5,042 | 5,042 | $807 | $5,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,849.00 | NULL | NULL | NULL | 4878722069 |
| 651672 | 90880300431 | DP - Bajio | 70DP10G067020140 | JOSE GONZALEZ RAMIREZ | EL MOGOTE LARGO EJ S D Q | SN NICOLAS QUIRICEO 0 | GUANAJUATO | 9A | GDMTH | 60 | 60 | 8,546 | 24 | 5,849 | 5,849 | $0 | $5,849 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4610966667 | -101.309335 | Nov 13 2024 al Dec 13 2024 | $5,849.00 | [email protected] | 4561146522 | ||
| 26777 | 683020330392 | DK - Sureste | 10DK09E120050450 | REYES AVENDANO PANTALEON | PARAJE EL PANTEON COATECAS BAJ | S J COATECAS BAJAS | OAXACA | 9 | PB | 2 | 2 | 2,088 | 0 | 5,849 | 5,849 | $0 | $5,849 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.54977 | -96.70984 | Oct 8 2024 al Dec 6 2024 | $5,849.00 | [email protected] | [email protected] | [email protected] | 9514398879 |
| 288952 | 580221100936 | DC - Norte | 78DC01A017810985 | DELINORT SA DE CV | ORTIZ MENA 1806 B | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 1,657 | 5 | 4,978 | 4,978 | $797 | $5,849 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6404633333 | -106.0991533333 | Oct 28 2024 al Nov 26 2024 | $5,849.00 | [email protected] | 6144279311 | ||
| 574140 | 257200603568 | DV - CentroOriente | 77DV07C227750690 | PARQUE BODEGA S DE RL DE CV | RIO PAPALOAPAN 123 | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 35 | 35 | 1,504 | 4 | 4,981 | 4,981 | $797 | $5,849 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.11263167 | -98.25335 | Oct 25 2024 al Nov 26 2024 | $5,849.00 | [email protected] | [email protected] | 2223233212 | |
| 107197 | 11061200764 | DA - BajaCalifornia | 74DA08C015121380 | RADIOMOVIL DIPSA SA DE CV | LOTE SN P 1 2 31 EJ E ZAPATA | VICENTE GUERRERO | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 2,639 | 7 | 5,391 | 5,391 | $431 | $5,849 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.7596133333 | -115.9832433333 | Nov 20 2024 al Dec 19 2024 | $5,849.00 | [email protected] | [email protected] | 6646336300 | |
| 154832 | 185100101131 | DF - CentroOccidente | 67DF55C801300020 | LAS CERVEZAS MOD OCC S A C V | GRAL GARCIA BARRAGAN 3 | LA HUERTA | Jalisco | 68 | GDMTH | 45 | 45 | 1,665 | 5 | 5,042 | 5,042 | $807 | $5,849 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.48221 | -104.64407 | Nov 11 2024 al Dec 10 2024 | $5,849.00 | [email protected] | [email protected] | [email protected] | 3573840002 |
| 360662 | 771090704156 | DW - Peninsular | 69DW01B026910100 | PLAN ESTIMULO Y DESARROLLOSCP | 15 113A 22 24 COL MEXICO | MERIDA | YUCATAN | 67 | GDMTH | 51 | 51 | 1,520 | 4 | 4,991 | 4,991 | $799 | $5,849 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.0054833333 | -89.61191 | Nov 12 2024 al Dec 12 2024 | $5,849.00 | [email protected] | [email protected] | [email protected] | 9999441959 |
| 342749 | 629120200068 | DC - Norte | 84DC26F010700010 | TIENDAS SORIANA SA DE CV | AV JUAN HERNANDEZ Y MARIN 100 | VICENTE GUERRERO | DURANGO | 76 | GDMTH | 108 | 108 | 1,229 | 3 | 4,643 | 4,643 | $743 | $5,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,849.00 | [email protected] | [email protected] | [email protected] | 6751072729 |
| 341215 | 627020600431 | DC - Norte | 82DC26D257770080 | SIS DESC AGUA POT ALC Y S MPIO | MADERO Y ALDAMA S N | PEON BLANCO | DURANGO | 76 | GDMTH | 32 | 32 | 3,035 | 0 | 5,042 | 5,042 | $807 | $5,849 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.45474 | -114.119912 | Oct 31 2024 al Nov 30 2024 | $5,849.00 | [email protected] | [email protected] | [email protected] | 6768820294 |
| 227042 | 940150807304 | DU - GolfoCentro | 73DU07A017310270 | SERVICIOS DE SALUD DE SLP | JAZMIN S N | CD VALLES | San Luis Potosi | 64 | GDMTH | 63 | 63 | 1,760 | 5 | 5,042 | 5,042 | $807 | $5,849 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.0042266667 | -99.0164816667 | Nov 19 2024 al Dec 17 2024 | $5,849.00 | [email protected] | [email protected] | [email protected] | 4811033683 |
| 2840 | 147891201746 | DN - ValleMexicoSur | 82DN30F018211470 | ALTOPRO SA DE CV | CALLE ESPANA 379 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 3,100 | 4,681 | 17,898 | 37 | 50,420 | 50,420 | $8,067 | $58,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32542167 | -99.082015 | Oct 31 2024 al Nov 30 2024 | $58,488.00 | [email protected] | [email protected] | 5556248400 | |
| 245273 | 442121105881 | DX - Jalisco | 84DX16R019200003 | RESTAURANTES TOKS SA DE CV | AV CIRCUNVALACION 2700 | GUADALAJARA | JALISCO | 78 | GDMTH | 169 | 169 | 15,582 | 36 | 50,414 | 50,414 | $8,066 | $58,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $58,488.00 | NULL | NULL | NULL | NULL |
| 668488 | 109060177696 | DP - Bajio | 82DP52P018220004 | CCAPAMA | CULTURA GUAYCURAS 101 | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 110 | 110 | 13,470 | 33 | 46,604 | 46,604 | $7,457 | $58,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.9106966666667 | -102.247113333333 | Oct 31 2024 al Nov 30 2024 | $58,488.00 | [email protected] | 4499159060 | ||
| 109659 | 12220600911 | DA - BajaCalifornia | 82DA10A010090361 | AGRICOLA EL PASO S P R DE R L | CARRET TRANS KM 233 5 S N | CD CONSTITUCION | BAJA CALIFORNIA SUR | 72 | GDMTH | 118 | 118 | 14,050 | 35 | 50,420 | 50,420 | $8,067 | $58,488 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.223169 | -111.761692 | Oct 31 2024 al Nov 30 2024 | $58,488.00 | [email protected] | [email protected] | 4771243673 | |
| 167100 | 147020209861 | DM - ValleMexicoCentro | 67DM22A016710260 | CONS JURIDICO DE COBRANZA ESP | ANDALUCIA 245 COL ALAMOS B JUA | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 93 | 98 | 18,080 | 42 | 50,420 | 50,420 | $8,067 | $58,487 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.3941633333 | -99.1425516667 | Nov 7 2024 al Dec 10 2024 | $58,487.00 | [email protected] | 5556980500 | ||
| 335070 | 615850500767 | DC - Norte | 82DC24A018240030 | INDUSTRIAS GRAJEDA HNOS SRL MI | AV CENTAURO DEL NORTE S N | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 840 | 840 | 16,354 | 40 | 50,397 | 50,397 | $8,064 | $58,487 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9462483333333 | -105.671713333333 | Oct 31 2024 al Nov 30 2024 | $58,487.00 | [email protected] | [email protected] | [email protected] | 6275222342 |
| 62640 | 842121200661 | DJ - Oriente | 75DJ06B376610009 | RICO MARTINEZ MARTIN | RANCHO EL ENSUENO | PALMARILLO | VERACRUZ | 9C | GDMTH | 70 | 70 | 6,320 | 19 | 6,206 | 6,206 | $0 | $58,485 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.7963366667 | -96.3510766667 | Nov 21 2024 al Dec 20 2024 | $58,485.00 | [email protected] | 0 | ||
| 99124 | 8160302616 | DA - BajaCalifornia | 79DA17A012063601 | ADVANCED ENTERTAINMENT SA CV | VICENTE GUERRERO SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 85 | 85 | 14,280 | 37 | 50,417 | 50,417 | $8,067 | $58,484 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.88365 | -109.913425 | Oct 28 2024 al Nov 27 2024 | $58,484.00 | [email protected] | [email protected] | [email protected] | 6243180202 |
| 12320 | 976060802626 | DN - ValleMexicoSur | 82DN20E018265020 | SABRITAS S DE RL DE CV BOD DIS | AV PROLG SN ANTONIO 418 LT 4 M | SAN ANGEL I | CIUDAD DE MEXICO | 73 | GDMTH | 199 | 199 | 16,893 | 42 | 50,417 | 50,417 | $8,067 | $58,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $58,483.00 | [email protected] | [email protected] | [email protected] | 5554823501 |
| 460707 | 351161000601 | DD - GolfoNorte | 77DD19B017740290 | TREVINO W RAUL | RCHO EL JARDIN LOS VALDES S N | AG. RAMOS ARIZPE | Coahuila | 9M | GDMTH | 42 | 42 | 37,296 | 98 | 58,483 | 58,483 | $0 | $58,483 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.5087716667 | -100.9346833333 | Oct 25 2024 al Nov 26 2024 | $58,483.00 | [email protected] | [email protected] | NULL | |
| 135939 | 165070506792 | DF - CentroOccidente | 70DF12G1A5450070 | RAFAEL OCHOA VARGAS | PREDIO LA TECOLOTERA | TANCITARO | MICHOACAN | 9C | GDMTH | 30 | 30 | 7,526 | 22 | 5,848 | 5,848 | $0 | $5,848 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.41681 | -102.45531 | Nov 14 2024 al Dec 13 2024 | $5,848.00 | [email protected] | [email protected] | [email protected] | 4521157352 |
| 375303 | 781070600953 | DW - Peninsular | 68DW12B016330300 | LA AUTEN CHIQ DEL CBE EL CEJAS | SM70 M4 L20 | CANCUN | QUINTANA ROO | 67 | GDMTH | 45 | 45 | 1,055 | 3 | 4,833 | 4,833 | $773 | $5,848 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.16965 | -86.8407916667 | Nov 11 2024 al Dec 11 2024 | $5,848.00 | [email protected] | [email protected] | [email protected] | NULL |
| 472075 | 364060800636 | DD - GolfoNorte | 82DD18E088130700 | HOLMES AGUIRRE IRMA GRACIELA | BLVD GUSTAVO GALAZ KM 178 200 | CASTANOS | Coahuila | 74 | GDMTH | 170 | 170 | 1,518 | 4 | 4,895 | 4,895 | $783 | $5,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.81408 | -101.419332 | Oct 31 2024 al Nov 30 2024 | $5,848.00 | [email protected] | [email protected] | 8666300403 | |
| 203543 | 921170302174 | DU - GolfoCentro | 72DU04A336230030 | MEDELLIN VARELA J JESUS | EJ PIEDRA BLANCA MOLINO S N | SARABIA | San Luis Potosi | 68 | GDMTH | 20 | 20 | 1,646 | 5 | 5,042 | 5,042 | $807 | $5,848 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.5584866667 | -100.6229233333 | Nov 15 2024 al Dec 16 2024 | $5,848.00 | [email protected] | [email protected] | 0 | |
| 516378 | 396750300791 | DD - GolfoNorte | 77DD06B020540020 | CUELLAR GZZ JAIME | HUERTA SARITA | LINARES | NUEVO LEON | 9C | GDMTH | 38 | 38 | 7,649 | 20 | 5,848 | 5,848 | $0 | $5,848 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.8954966667 | -99.6186583333 | Oct 25 2024 al Nov 26 2024 | $5,848.00 | [email protected] | 8212122911 | ||
| 626205 | 73811101220 | DP - Bajio | 65DP08V016500009 | ROBERTO MARTINI B | GRANJA MARGARITA | SN MIGUEL DE ALLENDE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 7,945 | 23 | 5,847 | 5,847 | $0 | $5,848 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.07422 | -100.5372216667 | Nov 6 2024 al Dec 5 2024 | $5,848.00 | [email protected] | NULL | ||
| 165410 | 209160291709 | DF - CentroOccidente | 75DF25H477550370 | AGRITROPICAL | RANCHO HERMOSILLO | EL REAL | COLIMA | 9C | GDMTH | 41 | 41 | 7,716 | 23 | 5,848 | 5,848 | $0 | $5,848 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 18.85089 | -103.92314 | Nov 22 2024 al Dec 20 2024 | $5,848.00 | 3123247100 | |||
| 241188 | 437230204852 | DX - Jalisco | 77DX17J040015940 | MARQUEZ VEGA FERMIN | INDEPENDENCIA 143 | TONALA | JALISCO | 68 | GDMTH | 15 | 15 | 1,646 | 4 | 5,041 | 5,041 | $807 | $5,848 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.62532 | -103.23679 | Oct 24 2024 al Nov 25 2024 | $5,848.00 | [email protected] | 3310739010 | ||
| 300596 | 587950703114 | DC - Norte | 28DC02A012820770 | MUNICIPIO DE CUAUHTEMOC | FRACC IVIECH | CD. CUAUHTEMOC | CHIHUAHUA | 5A | PB | 2 | 1 | 1,105 | 0 | 5,042 | 5,042 | $807 | $5,848 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 28.4306525 | -106.8178345 | Oct 21 2024 al Dic 18 2024 | $5,848.00 | [email protected] | [email protected] | 6255819200 | |
| 485947 | 376050103056 | DD - GolfoNorte | 75DD12A010080420 | DELASER SA DE CV | GOMEZ MORIN 911 L 21 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,754 | 5 | 5,042 | 5,042 | $807 | $5,848 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.648445 | -100.3599666667 | Oct 23 2024 al Nov 22 2024 | $5,848.00 | NULL | NULL | NULL | 8183717413 |
| 270655 | 483151101578 | DX - Jalisco | 77DX11D040030010 | SERVICIOS DE SALUD DE NAYARIT | PROLONGACION MEXICO 1 | EL VENADO | NAYARIT | 68 | GDMTH | 50 | 50 | 1,673 | 4 | 5,041 | 5,041 | $806 | $5,848 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.0375766667 | -104.9373566667 | Oct 24 2024 al Nov 25 2024 | $5,848.00 | [email protected] | NULL | ||
| 229440 | 945240500170 | DU - GolfoCentro | 74DU07F011010121 | FIRST CASH SA DE CV | RAFAEL RAMIREZ 168 | EBANO | San Luis Potosi | 64 | GDMTH | 25 | 25 | 1,777 | 5 | 5,041 | 5,041 | $807 | $5,848 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Nov 20 2024 al Dec 18 2024 | $5,848.00 | 8451038312 | |||
| 697687 | 275190500224 | DG - CentroSur | 64DG11A226440151 | ESC PRIM ALBERTO GONZALEZ VALL | RIVA PALACIO SN | TIXTLA DE GRO | GUERRERO | 68 | GDMTH | 50 | 50 | 1,279 | 4 | 4,188 | 4,188 | $670 | $5,848 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.5590466667 | -99.4008916667 | Nov 4 2024 al Dec 4 2024 | $5,848.00 | NULL | NULL | NULL | NULL |
| 400260 | 810180103734 | DW - Peninsular | 72DW22A017230210 | PARTES Y EQUIPOS DE REFRIG DEL | MZ73 LT3 45 AV JUAREZ LOC2 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 12 | 12 | 1,377 | 4 | 4,935 | 4,935 | $790 | $5,848 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.627345 | -87.082165 | Nov 14 2024 al Dec 17 2024 | $5,848.00 | [email protected] | [email protected] | [email protected] | 9848794598 |
| 7300 | 335230500527 | DN - ValleMexicoSur | 83DN20D018310021 | VARGAS DEL VILLAR ENRIQUE | CARR HXQ MARQUESA SN | CUAJ-HQL-SALAZAR | ESTADO DE MEXICO | 73 | GDMTH | 19 | 19 | 1,458 | 4 | 4,935 | 4,935 | $790 | $5,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $5,848.00 | [email protected] | NULL | ||
| 63364 | 843861000122 | DJ - Oriente | 72DJ06C134810200 | TURISTICA CHACHALACAS SA DE CV | DOM CONOCIDO | PLAYA DE CHACHALACAS | VERACRUZ | 68 | GDMTH | 95 | 158 | 1,680 | 4 | 5,042 | 5,042 | $807 | $5,848 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4215116667 | -96.322855 | Nov 15 2024 al Dec 17 2024 | $5,848.00 | [email protected] | [email protected] | 0 | |
| 489863 | 376180602496 | DD - GolfoNorte | 79DD12A079980660 | AMERANA INMOB S DE RL DE CV | CANADA 333 L 8 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,732 | 5 | 5,041 | 5,041 | $807 | $5,848 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6906133333 | -100.3558616667 | Oct 29 2024 al Nov 28 2024 | $5,848.00 | [email protected] | [email protected] | 8110816659 | |
| 5522 | 332100701351 | DN - ValleMexicoSur | 64DN50C036430170 | TRAFICIUDAD SA DE CV | AV DEL PARQUE 12 | LERMA | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,569 | 4 | 4,935 | 4,935 | $790 | $5,848 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.2956 | -99.53605 | Nov 11 2024 al Dec 11 2024 | $5,848.00 | [email protected] | [email protected] | [email protected] | NULL |
| 527508 | 407240501034 | DD - GolfoNorte | 82DD10A010340980 | ORTEGON GARZA HUGO FRANCISCO | JOSE JOAQUIN DE HERRERA 2402 | MONTERREY | NUEVO LEON | 74 | GDMTH | 25 | 25 | 1,613 | 4 | 5,041 | 5,041 | $807 | $5,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $5,848.00 | [email protected] | 8182525654 | ||
| 327078 | 608950701950 | DC - Norte | 78DC22A017880260 | VALLES AGUILERA M ESPERANZA | AV JUAREZ 544 PTE | TORREON | COAHUILA | 66 | GDMTH | 24 | 24 | 1,801 | 5 | 4,948 | 4,948 | $792 | $5,848 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5383783333 | -103.4553483333 | Oct 28 2024 al Nov 26 2024 | $5,848.00 | [email protected] | 8717124745 | ||
| 354729 | 646141004228 | DC - Norte | 78DC01F017820030 | MUNICIPIO CHIHUAHUA ALUMBRADO | BRUCIO Y CIR FINISTERRA S N | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 6 | 1,523 | 5 | 5,041 | 5,041 | $807 | $5,848 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.7367183333 | -106.1647916667 | Oct 28 2024 al Nov 26 2024 | $5,848.00 | [email protected] | [email protected] | [email protected] | 6145430770 |
| 500137 | 379050602841 | DD - GolfoNorte | 75DD10C017510100 | LIMP DE ALFOMBRAS Y SALAS SACV | JOSE S ARAMBERRI 1115 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 33 | 33 | 1,742 | 5 | 5,041 | 5,041 | $807 | $5,848 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.675105 | -100.3045366667 | Oct 23 2024 al Nov 22 2024 | $5,848.00 | [email protected] | [email protected] | [email protected] | 8181735460 |
| 22186 | 679201118266 | DK - Sureste | 74DK09A013100541 | COMPANIA GASOEXACTO SA DE CV | AV EDUARDO MATA 1413 INTCP 680 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 23 | 23 | 1,781 | 5 | 4,874 | 4,874 | $780 | $5,848 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.05381 | -96.7181 | Nov 20 2024 al Dec 20 2024 | $5,848.00 | [email protected] | 9515148320 | ||
| 258229 | 459760600221 | DX - Jalisco | 80DX04C131000100 | PRES MPAL ATOYAC | HIDALGO 19 A | PONCITLAN | JALISCO | 5A | PB | 3 | 3 | 1,042 | 0 | 5,042 | 5,042 | $807 | $5,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,848.00 | [email protected] | 3724102121 | ||
| 453305 | 555201001961 | DB - Noroeste | 69DB33A016900020 | MEDINA FERRETERIAS S DE RLCV | C JESUS SIQUEIROS 113 | NOGALES | Sonora | 65 | GDMTH | 45 | 45 | 1,688 | 4 | 4,934 | 4,934 | $395 | $5,848 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 31.3146283333 | -110.946975 | Nov 7 2024 al Dec 10 2024 | $5,848.00 | [email protected] | 6313180875 | ||
| 123856 | 25900411076 | DA - BajaCalifornia | 71DA16F071100330 | MAGANA PADILLA BERNARDO | AV CONST 172 POZO 740 REFORMA | COLONIA MIGUEL ALEMAN | BAJA CALIFORNIA | 9A | PB | 42 | 42 | 9,497 | 0 | 5,847 | 5,847 | $0 | $5,848 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6368933333 | -114.78477 | Nov 14 2024 al Dec 13 2024 | $5,848.00 | [email protected] | [email protected] | 6585147077 | |
| 124631 | 27120500819 | DA - BajaCalifornia | 71DA16A012120900 | EMPAQUE RIO COL S DE RL D CV | LOTE 8 COL COAHUILA | SAN LUIS | SONORA | 9A | GDMTH | 150 | 150 | 4,800 | 13 | 5,668 | 5,668 | $0 | $5,848 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.26241 | -114.964805 | Nov 12 2024 al Dec 13 2024 | $5,848.00 | [email protected] | 6535154226 | ||
| 311787 | 596240801884 | DC - Norte | 82DC04A018230408 | JUNTA MUNICIPAL DE AGUA Y SANE | ALMENO RIVERA LARA S N | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 120 | 120 | 3 | 1 | 1,236 | 1,236 | $99 | $5,848 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,848.00 | [email protected] | 6561314078 | ||
| 88824 | 1940700686 | DA - BajaCalifornia | 70DA01D016707100 | RODRIGUEZ FLORES AMERICA VALER | M ARISTA 7741 COL INDEP | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 50 | 55 | 2,320 | 7 | 5,370 | 5,370 | $430 | $5,848 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5228266667 | -117.0419016667 | Nov 13 2024 al Dec 12 2024 | $5,848.00 | [email protected] | [email protected] | 6646385144 | |
| 182747 | 519210401101 | DL - ValleMexicoNorte | 82DL20A020040052 | GANADEROS PRODUCTORES DE LECHE | NAVE 13B EN PI TEPOZPARK 51 | TEPOTZOTLAN | ESTADO DE MEXICO | 73 | GDMTH | 675 | 675 | 189,127 | 312 | 493,494 | 493,494 | $78,959 | $584,790 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.728717 | -99.212857 | Oct 31 2024 al Nov 30 2024 | $584,790.00 | [email protected] | [email protected] | [email protected] | 5544489272 |
| 682512 | 120051250686 | DP - Bajio | 79DP53L277990020 | CANON GRANDE SPR DE RL | GUADALUPE GARZARON POZO 3 | GUADALUPE GARZARON | Zacatecas | 9M | GDMTH | 120 | 120 | 35,280 | 98 | 58,479 | 58,479 | $0 | $58,479 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.631195 | -101.1965433333 | Oct 28 2024 al Nov 27 2024 | $58,479.00 | [email protected] | [email protected] | [email protected] | 8421034421 |
| 609134 | 61070311100 | DP - Bajio | 63DP07D016320420 | DIST Y COMERCIAL MERIMAR SA CV | AV STA CROCCE 401 IND STA CROC | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 16,160 | 43 | 49,600 | 49,600 | $7,936 | $58,479 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 21.0952716667 | -101.7184066667 | Nov 4 2024 al Dec 3 2024 | $58,479.00 | [email protected] | 4771406113 | ||
| 286896 | 213240301176 | DC - Norte | 82DC22S018251001 | IMPULSORA COMERCIAL DE LA LAGU | DOMINGO VALDEZ LLANO 237 | TORREON | COAHUILA | 76 | GDMTH | 110 | 110 | 15,964 | 39 | 50,318 | 50,318 | $8,051 | $58,478 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,478.00 | [email protected] | [email protected] | [email protected] | 0 |
| 170839 | 969220904335 | DM - ValleMexicoCentro | 82DM22A018220120 | INMOBILIARIA COSVE SA CV | AUGUSTO RODIN S N | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 193 | 193 | 16,661 | 41 | 50,411 | 50,411 | $8,066 | $58,477 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.384006 | -99.179643 | Oct 31 2024 al Nov 30 2024 | $58,477.00 | [email protected] | [email protected] | [email protected] | 5553391053 |
| 437107 | 543240200183 | DB - Noroeste | 70DB08AK27010580 | AUPA GUASAVE MODULO I 1 AC | POZO PALOS VERDES SN | TAMAZULA ESP | Sinaloa | 9M | GDMTH | 94 | 94 | 33,440 | 97 | 58,476 | 58,476 | $0 | $58,476 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 25.3390216667 | -108.4601566667 | Nov 12 2024 al Dec 11 2024 | $58,476.00 | [email protected] | 0 | ||
| 403495 | 812150401661 | DW - Peninsular | 83DW22C028310007 | DES HIDRAULICOS DE CANCUN SACV | CAR FED 307 ATRAS FRACC PTO MA | PTO AVENTURAS | QUINTANA ROO | 77 | GDMTH | 122 | 122 | 14,984 | 37 | 48,326 | 48,326 | $7,732 | $58,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5166383333333 | -87.2338933333333 | Oct 31 2024 al Nov 30 2024 | $58,475.00 | [email protected] | [email protected] | [email protected] | NULL |
| 466067 | 354991011516 | DD - GolfoNorte | 82DD19F010090950 | SERVICIO DE ADMON TRIBUTARIA | BLVD V CARRANZA 2845 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 391 | 391 | 17,545 | 43 | 50,410 | 50,410 | $8,066 | $58,475 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.447647 | -100.990302 | Oct 31 2024 al Nov 30 2024 | $58,475.00 | [email protected] | [email protected] | [email protected] | 0 |
| 189316 | 573230703523 | DL - ValleMexicoNorte | 82DL10D040010015 | LT FASHION SA DE CV | CALZ VALLEJO 1090 L104E L108 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 135 | 193 | 16,134 | 40 | 50,409 | 50,409 | $8,065 | $58,474 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.48 | -99.48 | Oct 31 2024 al Nov 30 2024 | $58,474.00 | [email protected] | [email protected] | 5552513516 | |
| 613698 | 62230805615 | DP - Bajio | 82DP07E012822341 | LATAMGYM S A P I DE C V | E587J A DE TORRES 1315 E 34 | LEON | GUANAJUATO | 78 | GDMTH | 135 | 135 | 14,800 | 37 | 49,595 | 49,595 | $7,935 | $58,473 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -119 | Oct 31 2024 al Nov 30 2024 | $58,473.00 | [email protected] | [email protected] | [email protected] | 5540000000 |
| 57450 | 827110700131 | DJ - Oriente | 82DJ02K018290170 | GRUPO ITALIA CIEN SA DE CV | PLAZA SAN MARCOS LOCAL 6 L | XALAPA | VERACRUZ | 78 | GDMTH | 105 | 105 | 16,240 | 40 | 50,406 | 50,406 | $8,065 | $58,471 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5115483333333 | -96.87702 | Oct 31 2024 al Nov 30 2024 | $58,471.00 | [email protected] | 2288139998 | ||
| 215673 | 930020720490 | DU - GolfoCentro | 70DU05C017010590 | RESTAURANTES ADMX S RL CV | AV BENITO JUAREZ 1045 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 99 | 99 | 18,240 | 48 | 50,407 | 50,407 | $8,065 | $58,471 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.1382833333 | -100.9359683333 | Nov 13 2024 al Dec 12 2024 | $58,471.00 | [email protected] | [email protected] | 4448148494 | |
| 715783 | 320211051561 | DG - CentroSur | 77DG81C017716130 | LATABAN CABALLERO XOCHITL JUAN | COSTERA MIGUEL A N 3007 L 6 Y | ACAPULCO DE JUAREZ | GUERRERO | 68 | GDMTH | 49 | 49 | 18,253 | 47 | 49,026 | 49,026 | $7,844 | $58,470 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.84783 | -99.85105 | Oct 23 2024 al Nov 22 2024 | $58,470.00 | [email protected] | [email protected] | 7441490878 | |
| 312104 | 596920502792 | DC - Norte | 82DC04A018220330 | KENTUKY FRIED CHICKEN DE MEX | P T DE LA REP 5035 FTE FORD | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 104 | 130 | 17,178 | 42 | 49,960 | 49,960 | $3,997 | $58,470 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.73833 | -106.440131666667 | Oct 31 2024 al Nov 30 2024 | $58,470.00 | [email protected] | [email protected] | [email protected] | 6566112244 |
| 47641 | 744230251842 | DK - Sureste | 80DK04G011500145 | MUNICIPIO DE TUXTLA GUTIERREZ | CANON DEL SUMIDERO S N | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 1,440 | 4 | 5,040 | 5,040 | $806 | $5,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7300167 | -93.1206783 | Oct 31 2024 al Nov 30 2024 | $5,847.00 | [email protected] | 9611400213 | ||
| 336681 | 621991100339 | DC - Norte | 78DC24L132000380 | OLGA IRENE ARREDONDO | HUERTA RDZ P ALLENDE | PUEBLITO DE ALLENDE | CHIHUAHUA | 9A | GDMTH | 10 | 10 | 9,322 | 27 | 5,847 | 5,847 | $0 | $5,847 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 26.9946016667 | -105.291365 | Oct 28 2024 al Nov 26 2024 | $5,847.00 | [email protected] | [email protected] | [email protected] | 6271153975 |
| 422202 | 530010505193 | DB - Noroeste | 67DB04AE16780150 | SEMILLAS SANTA MARIA SA DE CV | LAS PLAYITAS SAN PEDRO NVO | ETCHOJOA | Sonora | 65 | GDMTH | 36 | 36 | 1,600 | 5 | 4,998 | 4,998 | $800 | $5,847 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.9833916667 | -109.62538 | Nov 7 2024 al Dec 6 2024 | $5,847.00 | [email protected] | [email protected] | [email protected] | 0 |
| 573499 | 257130702741 | DV - CentroOriente | 78DV07B017850660 | GRUPO DICE SA DE CV | FRANCISCO VILLA 49 | PUEBLA | PUEBLA | 68 | GDMTH | 25 | 25 | 1,486 | 4 | 4,887 | 4,887 | $782 | $5,847 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.0917 | -98.2323717 | Oct 28 2024 al Nov 27 2024 | $5,847.00 | [email protected] | 2222230733 | ||
| 707399 | 301140835986 | DG - CentroSur | 79DG61E010100040 | H AYUNTAMIENTO DE TEMIXCO | DURAZNOS S N CP 00000 | TEMIXCO | MORELOS | 5A | PB | 3 | 3 | 998 | 0 | 5,041 | 5,041 | $807 | $5,847 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8679419 | -99.2352332 | Oct 25 2024 al Nov 26 2024 | $5,847.00 | NULL | NULL | NULL | NULL |
| 195156 | 902230702083 | DU - GolfoCentro | 76DU01B017610300 | SANCHEZ HERNANDEZ ROSA ISELA | PENJAMO S N LOTE5 | MADERO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1,670 | 5 | 5,040 | 5,040 | $806 | $5,847 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2555783333 | -97.8244033333 | Nov 22 2024 al Dec 20 2024 | $5,847.00 | 0 | |||
| 632415 | 77151109988 | DP - Bajio | 17DP09M031147255 | H GUTIERREZ A C | AGUSTIN G MEDINA 4801 HUGO G T | SUBURBANO | QUERETARO | 5A | PB | 4 | 4 | 1,133 | 0 | 5,040 | 5,040 | $806 | $5,847 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.6588687 | -100.467414 | Sep 10 2024 al Nov 11 2024 | $5,847.00 | [email protected] | [email protected] | 4425808213 | |
| 47458 | 744200202545 | DK - Sureste | 78DK04A011000100 | YVES ROCHER DE MEXICO SA DE CV | BLVD BELISARIO DGUEZ LOCAL 2 2 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 23 | 23 | 1,778 | 5 | 5,040 | 5,040 | $806 | $5,847 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7548433333 | -93.1374733333 | Oct 25 2024 al Nov 26 2024 | $5,847.00 | [email protected] | 9616157073 | ||
| 339817 | 626100612751 | DC - Norte | 76DC26C013300055 | CADI EMILIANO ZAPATA | TIERRA Y LIBERTAD ESQ E ZAPATA | DURANGO | DURANGO | 66 | GDMTH | 93 | 93 | 1,360 | 4 | 4,641 | 4,641 | $742 | $5,847 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.03729 | -104.6222716667 | Oct 23 2024 al Nov 22 2024 | $5,847.00 | [email protected] | 6181376213 | ||
| 17514 | 671010805971 | DK - Sureste | 80DK04A018000320 | MUNICIPIO DE TX GTZ CHIS | 2A NORTE PTE ESQ 9A PTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 1,440 | 4 | 5,040 | 5,040 | $806 | $5,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7567766667 | -93.1237366667 | Oct 31 2024 al Nov 30 2024 | $5,847.00 | [email protected] | 9611400213 | ||
| 32365 | 695090725295 | DK - Sureste | 77DK11X057720020 | H AYTO STA MA COLOTEPEC | C DEL MORRO ANDADOR TURISTICO | STA. MARIA COLOTEPEC | OAXACA | 5A | PB | 2 | 2 | 1,123 | 0 | 5,041 | 5,041 | $807 | $5,847 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.8565616667 | -97.0581233333 | Oct 24 2024 al Nov 25 2024 | $5,847.00 | [email protected] | 9545969529 | ||
| 478326 | 371060900661 | DD - GolfoNorte | 79DD11E117930400 | EMPAQUES Y CAJAS BRETON SA CV | 15 DE MAYO 419 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 34 | 34 | 1,743 | 5 | 5,040 | 5,040 | $806 | $5,847 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7885633333 | -100.0537166667 | Oct 29 2024 al Nov 28 2024 | $5,847.00 | [email protected] | [email protected] | [email protected] | 8252440475 |
| 649848 | 87161050260 | DP - Bajio | 79DP10D097920495 | ENTRADA GROUP DE CELAYA S RL | CARR CYA SALV KM 17 INT 17 | LA NORIA | GUANAJUATO | 68 | GDMTH | 36 | 36 | 1,447 | 4 | 4,568 | 4,568 | $731 | $5,847 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3637616667 | -100.8004683333 | Oct 28 2024 al Nov 27 2024 | $5,847.00 | [email protected] | [email protected] | [email protected] | 4611192664 |
| 41083 | 726930702286 | DK - Sureste | 75DK17P016900050 | MUNICIPIO DEL CENTRO | FRENTE A LA DINA C TABASQUENA | VILLAHERMOSA | TABASCO | 5A | GDMTH | 4 | 4 | 1,440 | 4 | 5,040 | 5,040 | $806 | $5,847 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.985975 | -92.9684083333333 | Oct 22 2024 al Nov 21 2024 | $5,847.00 | [email protected] | 9933103232 | ||
| 258943 | 460220601065 | DX - Jalisco | 18DX04D950205835 | MUNICIPIO DE ZAPOTILTIC | CEREZA AP 3 | ZAPOTILTIC | JALISCO | 5A | PB | 1 | 1 | 1,034 | 0 | 5,041 | 5,041 | $807 | $5,847 | 2024-10-14 00:00:00 | 2024-12-13 00:00:00 | 19.6312433 | -103.4373217 | Oct 14 2024 al Dec 13 2024 | $5,847.00 | [email protected] | 3411088585 | ||
| 550027 | 888180703552 | DD - GolfoNorte | 78DD12C107860470 | GLOBAL TOP SOLUTIONS SA DE CV | AV MORELOS 800 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,744 | 5 | 5,040 | 5,040 | $806 | $5,847 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.81488 | -100.6212833333 | Oct 28 2024 al Nov 27 2024 | $5,847.00 | [email protected] | [email protected] | [email protected] | 8180317656 |
| 662928 | 102190350387 | DP - Bajio | 65DP52A066570290 | DELGADO MAGDALENO GUILLERMO | SAN JOSE 35 | SAN ANTONIO DE PENUELAS | Aguascalientes | 68 | GDMTH | 59 | 59 | 1,365 | 4 | 4,659 | 4,659 | $745 | $5,847 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.6259283333 | -102.3615366667 | Nov 6 2024 al Dec 5 2024 | $5,847.00 | [email protected] | [email protected] | 4492286188 | |
| 475281 | 369210601795 | DD - GolfoNorte | 82DD18E018111765 | VULCANIZACIONES Y EQ SA DE CV | CARRETERA 57 KM 11 6 | MONCLOVA | Coahuila | 74 | GDMTH | 22 | 22 | 1,444 | 4 | 4,895 | 4,895 | $783 | $5,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.979907 | -101.374477 | Oct 31 2024 al Nov 30 2024 | $5,847.00 | [email protected] | 8661549603 | ||
| 603283 | 58090102735 | DP - Bajio | 70DP07A016710290 | ENFERMERAS PRACTICAS GRA A DOM | BLVD T LANDA 104 PTE | LEON | GUANAJUATO | 68 | GDMTH | 21 | 21 | 1,475 | 4 | 4,568 | 4,568 | $731 | $5,847 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1030366667 | -101.68813 | Nov 13 2024 al Dec 13 2024 | $5,847.00 | [email protected] | 4777120815 | ||
| 17058 | 669190901596 | DK - Sureste | 80DK04E028000350 | H AYUNTAMIENTO BERRIOZABAL | FRACC MAYA SN | BERRIOZABAL | CHIAPAS | 5A | GDMTH | 5 | 4 | 1,440 | 4 | 5,040 | 5,040 | $806 | $5,847 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.739855 | -93.3120283333 | Oct 31 2024 al Nov 30 2024 | $5,847.00 | [email protected] | 9612253757 | ||
| 304806 | 593120700066 | DC - Norte | 78DC02M018300035 | COL DE EST CIENT Y TEC DE CHIH | HOSPITAL Y 17A S N | GOMEZ FARIAS | CHIHUAHUA | 66 | GDMTH | 31 | 31 | 1,689 | 5 | 4,825 | 4,825 | $772 | $5,847 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.3656733333 | -107.7350566667 | Oct 28 2024 al Nov 26 2024 | $5,847.00 | [email protected] | 6525520251 | ||
| 680878 | 117231050196 | DP - Bajio | 77DP53H017700070 | TELEFONIA POR CABLE | GARCIA DE LA CADENA 1 | SAIN ALTO | Zacatecas | 66 | GDMTH | 45 | 45 | 1,429 | 4 | 4,678 | 4,678 | $748 | $5,847 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.5817283333 | -103.2458833333 | Oct 24 2024 al Nov 25 2024 | $5,847.00 | [email protected] | [email protected] | [email protected] | 4921031994 |
| 484550 | 375130403623 | DD - GolfoNorte | 78DD12B017840580 | MARTINEZ LUNA ISIDRO | AV LINCOLN 7509 CP 00000 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 1,714 | 5 | 5,041 | 5,041 | $806 | $5,847 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7529183333 | -100.3927066667 | Oct 28 2024 al Nov 27 2024 | $5,847.00 | [email protected] | [email protected] | 8181061670 | |
| 235223 | 430820700249 | DX - Jalisco | 77DX17H011040200 | SUP MAY ROPA Y BONET S A | LOS ANGELES 329 | GUADALAJARA | JALISCO | 68 | GDMTH | 37 | 61 | 1,663 | 4 | 5,041 | 5,041 | $807 | $5,847 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.6621416667 | -103.34233 | Oct 24 2024 al Nov 25 2024 | $5,847.00 | [email protected] | 3336192160 | ||
| 138220 | 168060800012 | DF - CentroOccidente | 74DF50A037410280 | MUNICIPIO DE APATZINGAN MICHOA | AV JOAQUIN AMARO 259 | APATZINGAN | MICHOACAN | 5A | PB | 3 | 3 | 1,156 | 0 | 5,040 | 5,040 | $806 | $5,847 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.0960018 | -102.3500767 | Nov 21 2024 al Dec 19 2024 | $5,847.00 | NULL | NULL | NULL | 4535340194 |
| 403183 | 812060300261 | DW - Peninsular | 67DW22C016710160 | CALCANEO CASTILLO MANUEL | KM 235 CARRET TULUM CANCUN | TULUM | QUINTANA ROO | 67 | GDMTH | 27 | 27 | 1,400 | 4 | 4,833 | 4,833 | $773 | $5,847 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.2454233333 | -87.4146483333 | Nov 8 2024 al Dec 10 2024 | $5,847.00 | [email protected] | [email protected] | 9841352218 | |
| 374270 | 780221204005 | DW - Peninsular | 71DW12A017100422 | TERRAMUNDO CONSTRUCTORA | SM8 MZ3 LT2 01 | CANCUN | QUINTANA ROO | 67 | GDMTH | 65 | 65 | 1,360 | 4 | 4,833 | 4,833 | $773 | $5,847 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.1386866667 | -86.82563 | Nov 14 2024 al Dec 16 2024 | $5,847.00 | [email protected] | [email protected] | [email protected] | 9993578713 |
| 552285 | 999000900157 | DD - GolfoNorte | 82DD10G020550080 | ESMALTES Y COLORANTES | VIA MTY MATAMOROS KM 6 5 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 816 | 1,300 | 198,905 | 393 | 504,042 | 504,042 | $80,647 | $584,689 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.736888 | -100.248681 | Oct 31 2024 al Nov 30 2024 | $584,689.00 | [email protected] | [email protected] | [email protected] | 8116605756 |
| 184844 | 565930802546 | DL - ValleMexicoNorte | 82DL30B410800050 | OPDM DE TLALNEPANTLA | PTO PRINCIPE ESQ ONTARIO FRA | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 485 | 485 | 15,860 | 39 | 50,404 | 50,404 | $8,065 | $58,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.55242 | -99.21817 | Oct 31 2024 al Nov 30 2024 | $58,468.00 | [email protected] | [email protected] | [email protected] | 5553210840 |
| 64615 | 846970907102 | DJ - Oriente | 84DJ06H010860007 | ELEKTRA S A DE C V | G PAGES 176 C TAMPICO Y HOZ | VERACRUZ | VERACRUZ | 68 | GDMTH | 140 | 140 | 21,417 | 55 | 50,403 | 50,403 | $8,065 | $58,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.19323667 | -96.13675967 | Oct 31 2024 al Nov 30 2024 | $58,468.00 | [email protected] | [email protected] | 2291179921 | |
| 536802 | 415120600121 | DD - GolfoNorte | 82DD11G067800650 | MADOSA DIVISION ING SA DE CV | CALLE C 507 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 20,090 | 39 | 50,403 | 50,403 | $8,065 | $58,468 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.75578 | -100.19309 | Oct 31 2024 al Nov 30 2024 | $58,468.00 | [email protected] | [email protected] | 8110900659 | |
| 551802 | 888241008682 | DD - GolfoNorte | 77DD12C107779763 | GTG LOGISTICS SA DE CV | BLVD HEBERTO CASTILLO 101 12 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 21,130 | 19 | 50,403 | 50,403 | $8,065 | $58,467 | 2024-08-30 00:00:00 | 2024-11-26 00:00:00 | NULL | NULL | Aug 30 2024 al Nov 26 2024 | $58,467.00 | [email protected] | 8180135303 | ||
| 369594 | 779170303901 | DW - Peninsular | 64DW01M246451780 | ECKO GOLF S A DE C V | PLANT DE AGUAS RESIDUALES | CHABLEKAL | YUCATAN | 67 | GDMTH | 30 | 30 | 16,312 | 42 | 50,351 | 50,351 | $8,056 | $58,466 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.1155316667 | -89.606195 | Nov 5 2024 al Dec 5 2024 | $58,466.00 | [email protected] | 9999303780 | ||
| 346077 | 634061000355 | DC - Norte | 82DC27C018200075 | RANCHO LUCERO S DE PR DE RL | PP LUCERO | TLAHUALILO | DURANGO | 76 | GDMTH | 430 | 430 | 189,973 | 411 | 503,972 | 503,972 | $80,636 | $584,642 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.880785 | -103.39629 | Oct 31 2024 al Nov 30 2024 | $584,642.00 | [email protected] | [email protected] | [email protected] | 8712690681 |
| 505205 | 384101202081 | DD - GolfoNorte | 82DD03A018222930 | MUNICIPIO NVO LAREDO 2008 2010 | JAUMAVE Y MANUEL AVILA CAMACHO | NUEVO LAREDO | TAMAULIPAS | 74 | GDMTH | 395 | 395 | 18,712 | 46 | 54,132 | 54,132 | $4,331 | $58,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.463442 | -99.528097 | Oct 31 2024 al Nov 30 2024 | $58,463.00 | [email protected] | 8677113500 | ||
| 461286 | 351230102039 | DD - GolfoNorte | 82DD19B010205139 | BNS INNOVATION INC SA DE CV | AVENIDA RAMOS ARIZPE 155 | AG. RAMOS ARIZPE | Coahuila | 74 | GDMTH | 400 | 400 | 16,236 | 40 | 50,400 | 50,400 | $8,064 | $58,463 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.528262 | -100.922876 | Oct 31 2024 al Nov 30 2024 | $58,463.00 | [email protected] | 0 | ||
| 678400 | 114790600016 | DP - Bajio | 80DP53D115500020 | MPIO SANTO DOMINGO A P | ALUMBRADO PUBLICO | SANTO DOMINGO | San Luis Potosi | 5A | PB | 3 | 3 | 1,141 | 0 | 5,039 | 5,039 | $806 | $5,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,846.00 | NULL | NULL | NULL | 4589314622 |
| 316672 | 600060703555 | DC - Norte | 76DC06A017600510 | AT T COMUNICACIONES DIGITALES | CALLE 16 SUR GRANJA 61 L HUERT | DELICIAS, CHIH | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 1,769 | 5 | 4,989 | 4,989 | $798 | $5,846 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.1737533333 | -105.4730733333 | Oct 23 2024 al Nov 22 2024 | $5,846.00 | NULL | NULL | NULL | NULL |
| 296750 | 586050401477 | DC - Norte | 79DC01P539220840 | ENRIQUE DYCK WIEBE | NUEVA HOLANDA 30530 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 108 | 108 | 9,120 | 27 | 5,846 | 5,846 | $0 | $5,846 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.882365 | -104.603115 | Oct 29 2024 al Nov 27 2024 | $5,846.00 | [email protected] | 6261000000 | ||
| 287288 | 214240403102 | DC - Norte | 78DC22R017820375 | GOBIERNO DEL ESTADO DE COAHUIL | NUEZ ASHLEY 333 | TORREON COAH | COAHUILA | 66 | GDMTH | 35 | 35 | 1,796 | 5 | 4,946 | 4,946 | $791 | $5,846 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5356833333 | -103.33011 | Oct 28 2024 al Nov 26 2024 | $5,846.00 | [email protected] | 8440000000 | ||
| 193348 | 901161204428 | DU - GolfoCentro | 83DU01A010012380 | LORENZO GEADAH GUADALUPE DEL C | AVE CHAIREL 514 5B | TAMPICO | TAMAULIPAS | 74 | GDMTH | 19 | 19 | 1,546 | 4 | 5,039 | 5,039 | $806 | $5,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.24820333 | -97.87634667 | Oct 31 2024 al Nov 30 2024 | $5,846.00 | [email protected] | 8331710082 | ||
| 426061 | 533150315075 | DB - Noroeste | 25DB05A012571965 | PROM SINALOENSE DE VIV SA CV | CIRC SAN ANTONIO S N | MAZATLAN SINALOA | Sinaloa | 5A | PB | 2 | 2 | 1,314 | 0 | 5,040 | 5,040 | $806 | $5,846 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 23.2888033 | -106.42129 | Sep 17 2024 al Nov 19 2024 | $5,846.00 | NULL | NULL | NULL | NULL |
| 517457 | 397211201662 | DD - GolfoNorte | 83DD06C031000051 | RODRIGUEZ MEJIA SERGIO MACARIO | HUAJUQUITO LOS CAVAZOS SN | SANTIAGO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 3,361 | 9 | 5,040 | 5,040 | $806 | $5,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.448815 | -100.181252 | Oct 31 2024 al Nov 30 2024 | $5,846.00 | [email protected] | [email protected] | 8183443876 | |
| 654433 | 96120407012 | DP - Bajio | 78DP52A017700320 | J4 TERRACERIAS Y CONSTRUC SA | JOSE BARBA ALONSO 206 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 52 | 52 | 1,450 | 4 | 4,734 | 4,734 | $757 | $5,846 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.8332716667 | -102.281645 | Oct 25 2024 al Nov 26 2024 | $5,846.00 | [email protected] | 4499132271 | ||
| 579429 | 265130202717 | DV - CentroOriente | 80DV12A658020010 | H AYUNTAMIENTO SINGUILUCA | FRANCISCO I MADERO VARIAS CALL | FRANCISCO I MADERO | HIDALGO | 5A | PB | 4 | 3 | 1,096 | 0 | 5,040 | 5,040 | $806 | $5,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,846.00 | [email protected] | 7757552902 | ||
| 348785 | 640970604480 | DC - Norte | 79DC27M019215870 | D LECH LA GARZITA SPR DE RL CV | NORIA 2318 FRANCISCO VILLA EJI | GOMEZ PALACIO | DURANGO | 9A | GDMTH | 120 | 120 | 9,920 | 29 | 5,846 | 5,846 | $0 | $5,846 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.69968 | -103.41644 | Oct 29 2024 al Nov 27 2024 | $5,846.00 | [email protected] | [email protected] | [email protected] | 8717202533 |
| 342642 | 629000300158 | DC - Norte | 77DC26F247730010 | POZO LOS TIMONELES | SUCHIL DURANGO | SUCHIL | DURANGO | 9A | GDMTH | 120 | 120 | 8,560 | 24 | 5,846 | 5,846 | $0 | $5,846 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 23.641925 | -103.8902333333 | Oct 25 2024 al Nov 25 2024 | $5,846.00 | [email protected] | 6751078479 | ||
| 263290 | 469081200465 | DX - Jalisco | 78DX06E100010060 | UNIVERSIDAD DE GUADALAJARA | CONSTITUCION 70 | SAN MARCOS | JALISCO | 68 | GDMTH | 21 | 21 | 1,681 | 4 | 5,039 | 5,039 | $806 | $5,846 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7891016667 | -104.19909 | Oct 25 2024 al Nov 26 2024 | $5,846.00 | [email protected] | [email protected] | 3867570310 | |
| 637565 | 79050700025 | DP - Bajio | 79DP09H017903310 | TELEFONOS DE MEXICO SA B DE CV | CALLE PRINCIPAL 15 BRAVO | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 10 | 10 | 1,328 | 4 | 4,715 | 4,715 | $754 | $5,846 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.3999 | -100.42647 | Oct 28 2024 al Nov 27 2024 | $5,846.00 | [email protected] | 4422194081 | ||
| 641409 | 81000100471 | DP - Bajio | 29DP09B022950375 | MPIO QUERETARO | TEMAZCALLI S N COL CUITLAHUAC | SUBURBANO | QUERETARO | 5A | PB | 2 | 2 | 1,133 | 0 | 5,040 | 5,040 | $806 | $5,846 | 2024-09-19 00:00:00 | 2024-11-21 00:00:00 | 20.6705133333 | -100.4272466667 | Sep 19 2024 al Nov 21 2024 | $5,846.00 | [email protected] | [email protected] | 4422387700 | |
| 202117 | 919240100472 | DU - GolfoCentro | 72DU03B019020262 | PROCITRUS SA DE CV | HUERTA LA GLORIA S N | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 30 | 30 | 2,934 | 8 | 5,845 | 5,845 | $0 | $5,846 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 24.0232916667 | -99.18067 | Nov 15 2024 al Dec 16 2024 | $5,846.00 | [email protected] | 8341751441 | ||
| 526472 | 407120802278 | DD - GolfoNorte | 75DD10A017520680 | BARBOSA M APOLINAR | MARTIN DE ZAVALA 2579 A NTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,752 | 5 | 5,039 | 5,039 | $806 | $5,846 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6999416667 | -100.3286083333 | Oct 23 2024 al Nov 22 2024 | $5,846.00 | NULL | NULL | NULL | 0 |
| 18062 | 671061210212 | DK - Sureste | 80DK04A018000180 | MPIO TUXTLA GTEZ CHIS | AV CENTRAL PTE ESQ 13A PTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 1,440 | 4 | 5,040 | 5,040 | $806 | $5,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7547866 | -93.1280196 | Oct 31 2024 al Nov 30 2024 | $5,846.00 | [email protected] | 9611400213 | ||
| 285329 | 510121201222 | DX - Jalisco | 83DX13H097007104 | FLORES IBARRA BLANCA DELIA | P LAS MARIPOSAS 154 A D 4PA | NUEVO VALLARTA | NAYARIT | 78 | GDMTH | 16 | 22 | 1,350 | 4 | 5,039 | 5,039 | $806 | $5,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6963633333 | -105.28155 | Oct 31 2024 al Nov 30 2024 | $5,846.00 | [email protected] | [email protected] | [email protected] | 3222935244 |
| 628373 | 75190401111 | DP - Bajio | 79DP08Y018870260 | CRUZ LULE MARTHA LETICIA | PRIV SAN BARTOLOME SN | CELAYA | GUANAJUATO | 68 | GDMTH | 27 | 27 | 1,363 | 4 | 4,567 | 4,567 | $731 | $5,846 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5643 | -100.8533416667 | Oct 28 2024 al Nov 27 2024 | $5,846.00 | [email protected] | 4616117493 | ||
| 640686 | 80191104327 | DP - Bajio | 78DP09J017890150 | TERM MEX DE CARGA Y ALM SA DE | A BIRLAIN SHAFFLER 2001 P8A | QUERETARO | QUERETARO | 68 | GDMTH | 22 | 22 | 1,450 | 4 | 4,714 | 4,714 | $754 | $5,846 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.573935 | -100.3608766667 | Oct 25 2024 al Nov 26 2024 | $5,846.00 | [email protected] | [email protected] | [email protected] | 3143312470 |
| 296643 | 586030400709 | DC - Norte | 79DC01P539221010 | REMPEL FROESE PEDRO | NUEVA HOLANDA LOTE 109 | NUEVO HOLANDA | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 9,360 | 27 | 5,846 | 5,846 | $0 | $5,846 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.8601066666667 | -104.613078333333 | Oct 29 2024 al Nov 27 2024 | $5,846.00 | [email protected] | 6261005371 | ||
| 17607 | 671020305756 | DK - Sureste | 80DK04G010500070 | MPIO TUXTLA GTEZ CHIAPAS | 12A PONIENTE SUR 1580 | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 1,440 | 4 | 5,040 | 5,040 | $806 | $5,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7405733 | -93.1310383 | Oct 31 2024 al Nov 30 2024 | $5,846.00 | [email protected] | 9616125511 | ||
| 648397 | 85921152626 | DP - Bajio | 69DP10B016920120 | SERVISOCIAL DE ACAMBARO | CARR ACAMBARO JERECUARO 208 | ACAMBARO | GUANAJUATO | 68 | GDMTH | 100 | 100 | 1,440 | 4 | 4,682 | 4,682 | $749 | $5,846 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.0460533333 | -100.707945 | Nov 12 2024 al Dec 11 2024 | $5,846.00 | [email protected] | [email protected] | [email protected] | 4171723180 |
| 439006 | 545151202035 | DB - Noroeste | 71DB08DK17100620 | SEP PRIM MIGUEL HIDALGO | RIO SINALOA | GUAMUCHIL ESP | Sinaloa | 65 | GDMTH | 98 | 98 | 1,680 | 5 | 5,040 | 5,040 | $806 | $5,846 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 25.4429766667 | -108.0702 | Nov 13 2024 al Dec 12 2024 | $5,846.00 | [email protected] | [email protected] | 6672530809 | |
| 19424 | 671980302379 | DK - Sureste | 80DK04G011005000 | MUNICIPIO DE TX GTZ CHIS | LIB SUR X BLVD ANDRES SERRA R | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 4 | 4 | 1,440 | 4 | 5,040 | 5,040 | $806 | $5,846 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.739065 | -93.083385 | Oct 31 2024 al Nov 30 2024 | $5,846.00 | [email protected] | 9611400213 | ||
| 110315 | 12960404287 | DA - BajaCalifornia | 76DA10A305753350 | VARGAS MENDEZ ERICK DANIEL | L10 COL GUANAJUATO | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 9,180 | 26 | 5,846 | 5,846 | $0 | $5,846 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.0210333333 | -111.7580833333 | Oct 23 2024 al Nov 22 2024 | $5,846.00 | [email protected] | [email protected] | 6131161024 | |
| 323821 | 606800300083 | DC - Norte | 73DC14G017310990 | SILVESTRE GUSTAVO BROWN | RANCHO HERMANOS BROWN 2200 | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 240 | 240 | 10,480 | 31 | 5,846 | 5,846 | $0 | $5,846 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.4200033333 | -107.89861 | Nov 19 2024 al Dic 18 2024 | $5,846.00 | [email protected] | 6366942255 | ||
| 697338 | 275030210971 | DG - CentroSur | 64DG11A016450240 | BETANCOURT LINARES REYES | PRIV JACARANDAS 5 COL BUROCRAT | CHILPANCINGO | GUERRERO | 68 | GDMTH | 96 | 119 | 1,280 | 4 | 4,160 | 4,160 | $666 | $5,846 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 17.53361 | -99.4887264 | Nov 4 2024 al Dec 4 2024 | $5,846.00 | [email protected] | [email protected] | 7474728203 | |
| 167103 | 147020210169 | DM - ValleMexicoCentro | 72DM21C017211800 | SACHISC MINISUPER | SAN LUIS POTOSI 173 ROMA SUR | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 84 | 105 | 17,920 | 43 | 50,395 | 50,395 | $8,063 | $58,459 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4114016666667 | -99.1474416666667 | Nov 14 2024 al Dec 16 2024 | $58,459.00 | [email protected] | [email protected] | [email protected] | 0 |
| 580366 | 269241002224 | DV - CentroOriente | 82DV12E088210018 | OPERADORA YOLY SA DE CV | AV FERNANDO DE ALVA 2 | ZONA INDISTRIAL | HIDALGO | 78 | GDMTH | 75 | 122 | 15,116 | 37 | 49,752 | 49,752 | $7,960 | $58,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,458.00 | [email protected] | 0 | ||
| 104781 | 10150411233 | DA - BajaCalifornia | 78DA08A166742600 | EMPAQUE HORTICOLA DEL VALLE SA | ARROYO LEON PARC 1 FACC C | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 61 | GDMTH | 88 | 88 | 28,000 | 67 | 54,128 | 54,128 | $4,330 | $58,458 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3954383333 | -115.7238883333 | Oct 24 2024 al Nov 25 2024 | $58,458.00 | [email protected] | 6461750000 | ||
| 93080 | 3200308301 | DA - BajaCalifornia | 82DA01C016004301 | RAZIELE S A DE C V | BAHIA CONCEPCION 20031 B | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 159 | 165 | 27,809 | 68 | 54,083 | 54,083 | $4,327 | $58,458 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.50886 | -116.89304 | Oct 31 2024 al Nov 30 2024 | $58,458.00 | [email protected] | [email protected] | 6646285960 | |
| 163051 | 200200905317 | DF - CentroOccidente | 75DF07A921040562 | COM DE AGUA POT Y ALCAN TARIMB | CARR EX HDA DE GUADALUPE SN | TARIMBARO | MICHOACAN | 68 | GDMTH | 67 | 67 | 15,801 | 43 | 50,381 | 50,381 | $8,061 | $58,458 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.77933 | -101.20754 | Nov 22 2024 al Dec 20 2024 | $58,458.00 | [email protected] | 4433355711 | ||
| 223181 | 933240700731 | DU - GolfoCentro | 82DU06A038210021 | M Y M PRODUCTOS PETREOS S | CARR 70 RIOVERDE SLP KM 150 | EL REFUGIO | San Luis Potosi | 74 | GDMTH | 150 | 150 | 14,947 | 37 | 50,394 | 50,394 | $8,063 | $58,457 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,457.00 | [email protected] | 4870000000 | ||
| 190540 | 965080405362 | DL - ValleMexicoNorte | 82DL70B310500280 | INELAP SA DE CV FAB EQ ELECTRI | CALLE 2 NN7 FRACC ALCE BLANCO | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 450 | 500 | 18,002 | 28 | 49,329 | 49,329 | $7,893 | $58,455 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.468235 | -99.218345 | Oct 31 2024 al Nov 30 2024 | $58,455.00 | [email protected] | [email protected] | 5553586474 | |
| 615978 | 63220255630 | DP - Bajio | 69DP07F016917350 | GAM DEL PACIFICO SA DE CV | ALONSO DE TORRES 2002 109 | LEON | GUANAJUATO | 68 | GDMTH | 86 | 86 | 16,720 | 44 | 49,578 | 49,578 | $7,932 | $58,453 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.155805 | -101.6960866667 | Nov 12 2024 al Dec 11 2024 | $58,453.00 | [email protected] | [email protected] | [email protected] | 4771318262 |
| 343911 | 632081200862 | DC - Norte | 82DC27A018320190 | SIDEAPA | N 14 EJIDO SAN IGNACIO | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 349 | 349 | 216,274 | 302 | 503,898 | 503,898 | $80,624 | $584,523 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.590435 | -103.52937 | Oct 31 2024 al Nov 30 2024 | $584,523.00 | [email protected] | [email protected] | [email protected] | 0 |
| 662848 | 102150400225 | DP - Bajio | 82DP52G068220061 | PROTEINA ANIMAL SA DE CV | MEDIA LUNA RANCHO LA CASCARONA | SAN SEBASTIAN | Jalisco | 78 | GDMTH | 900 | 900 | 168,163 | 410 | 503,890 | 503,890 | $80,622 | $584,513 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $584,513.00 | [email protected] | 3957252800 | ||
| 444839 | 546220109065 | DB - Noroeste | 82DB10A018250621 | HOME DEPOT MEXICO S DE RL DE C | JUAN M ZAMBADA 9999 B | CULIACAN | Sinaloa | 75 | GDMTH | 135 | 135 | 17,537 | 43 | 50,388 | 50,388 | $8,062 | $58,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.7789 | -107.4861 | Oct 31 2024 al Nov 30 2024 | $58,450.00 | [email protected] | 6678463400 | ||
| 245970 | 443220603163 | DX - Jalisco | 82DX15S010140080 | LATAMGYM SAPI CV | AV COLON 4965 GM01 | GUADALAJARA | JALISCO | 78 | GDMTH | 116 | 116 | 15,086 | 37 | 50,388 | 50,388 | $8,062 | $58,450 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5 | -103.4 | Oct 31 2024 al Nov 30 2024 | $58,450.00 | [email protected] | [email protected] | 5545448825 | |
| 662531 | 102050650836 | DP - Bajio | 61DP52G146100540 | GARCIA PEREZ RICARDO | RANCHO 4 VIENTOS | AJOJUCAR | Jalisco | 9A | GDMTH | 44 | 44 | 9,124 | 27 | 5,846 | 5,846 | $0 | $5,845 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.5222766667 | -102.4354783333 | Oct 31 2024 al Nov 29 2024 | $5,845.00 | [email protected] | 3467872802 | ||
| 665603 | 105060560346 | DP - Bajio | 06DP52K090600170 | MPIO APOZOL | ACCESO SAN MIGUEL | SAN MIGUEL AT | Zacatecas | 5A | GDMTH | 2 | 2 | 1,408 | 2 | 5,039 | 5,039 | $806 | $5,845 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 21.4957931 | -103.0853871 | Oct 4 2024 al Dec 2 2024 | $5,845.00 | [email protected] | 4679520436 | ||
| 500492 | 379090302174 | DD - GolfoNorte | 78DD10C017890090 | REYNA BERMUDES FCO | LIBERTAD 1113 A PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 1,664 | 5 | 5,039 | 5,039 | $806 | $5,845 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.66076 | -100.3270683333 | Oct 28 2024 al Nov 27 2024 | $5,845.00 | NULL | NULL | NULL | NULL |
| 651024 | 90091051060 | DP - Bajio | 66DP10G016630040 | LIBERTAD SERV FINAN SA CV SFP | ARTEAGA 87 F ESQ OBREGON | VALLE DE SANTIAGO 0 | GUANAJUATO | 68 | GDMTH | 25 | 25 | 1,502 | 4 | 4,566 | 4,566 | $731 | $5,845 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.3904633333 | -101.18195 | Nov 7 2024 al Dec 6 2024 | $5,845.00 | [email protected] | [email protected] | [email protected] | 4566432591 |
| 464154 | 354130104718 | DD - GolfoNorte | 78DD19F017821620 | LUGO GUERRERO DEYANIRA | BLVD LUIS D COLOSIO 2275 L 9 C | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 10 | 10 | 1,705 | 5 | 5,039 | 5,039 | $806 | $5,845 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4620516667 | -100.9509083333 | Oct 28 2024 al Nov 27 2024 | $5,845.00 | [email protected] | [email protected] | [email protected] | 8448690394 |
| 541731 | 417090900500 | DD - GolfoNorte | 83DD12D071080170 | PAEZ Y RAFAEL R | ALFONSO REYES 280 5 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 41 | 58 | 1,579 | 4 | 5,039 | 5,039 | $806 | $5,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.63961 | -100.359897 | Oct 31 2024 al Nov 30 2024 | $5,845.00 | [email protected] | [email protected] | 8183637863 | |
| 208175 | 926240804786 | DU - GolfoCentro | 76DU05D017610202 | SALVER TOYS S RL CV | MANUEL GOMEZ MORIN 855 4 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 24 | 24 | 1,666 | 5 | 5,039 | 5,039 | $806 | $5,845 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 0 | 0 | Nov 22 2024 al Dec 20 2024 | $5,845.00 | [email protected] | 3331067600 | ||
| 543025 | 417120100015 | DD - GolfoNorte | 83DD12D071091860 | SANCHEZ N ANTONIO | TORRE EIFFEL 114 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 20 | 30 | 1,617 | 4 | 5,039 | 5,039 | $806 | $5,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.629259 | -100.373443 | Oct 31 2024 al Nov 30 2024 | $5,845.00 | [email protected] | [email protected] | [email protected] | 8189892733 |
| 259150 | 460981001592 | DX - Jalisco | 77DX04D810020370 | SANTANA P MA DEL SOCORRO | RANCHO SECO | TOLIMAN | JALISCO | 9A | GDMTH | 120 | 120 | 10,106 | 27 | 5,845 | 5,845 | $0 | $5,845 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6971966667 | -103.91935 | Oct 24 2024 al Nov 25 2024 | $5,845.00 | [email protected] | 3418869734 | ||
| 108376 | 11211200334 | DA - BajaCalifornia | 72DA08C155060622 | DURON VAZQUEZ ESTEBAN | ZONA DE RIEGO AGRICOLA | POB SAN QUINTIN | BAJA CALIFORNIA | 9 | PB | 9 | 9 | 2,762 | 0 | 5,845 | 5,845 | $0 | $5,845 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5299133333 | -115.9643416667 | Nov 14 2024 al Dec 17 2024 | $5,845.00 | [email protected] | [email protected] | 6161019915 | |
| 417635 | 525981004081 | DB - Noroeste | 67DB02A1E6701290 | 26TLDM0011T CENTRO ANT MULTIPL | LAS AMERICAS Y HEROES DE NAC | EMPALME | Sonora | 65 | GDMTH | 58 | 66 | 1,648 | 5 | 5,039 | 5,039 | $806 | $5,845 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9602233333 | -110.8023283333 | Nov 7 2024 al Dec 6 2024 | $5,845.00 | [email protected] | 6622897600 | ||
| 323966 | 606870900410 | DC - Norte | 77DC14G017740340 | HANNA SKOUSEN DE CALL | POZO 67 LA MORA | NUEVO CASAS GRANDES | CHIHUAHUA | 9M | GDMTH | 100 | 100 | 2,080 | 6 | 5,844 | 5,844 | $0 | $5,845 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.4482 | -107.8555733333 | Oct 25 2024 al Nov 25 2024 | $5,845.00 | [email protected] | [email protected] | [email protected] | 6366943087 |
| 157062 | 187090201061 | DF - CentroOccidente | 78DF25H387830140 | ALMENDRA S DE P R DE R L | RANCHO EL CUATRO | COFRADIA DE MORELOS | COLIMA | 9A | GDMTH | 95 | 95 | 8,640 | 22 | 5,844 | 5,844 | $0 | $5,845 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.82077 | -103.78691 | Oct 25 2024 al Nov 27 2024 | $5,845.00 | [email protected] | [email protected] | [email protected] | 3133271085 |
| 346512 | 635851200199 | DC - Norte | 79DC27D018201115 | AGUSTIN GIL GARCIA | LA GALLEGUITA REBOMBEO | BERMEJILLO | DURANGO | 9A | GDMTH | 60 | 60 | 8,640 | 25 | 5,846 | 5,846 | $0 | $5,845 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8022716667 | -103.58703 | Oct 29 2024 al Nov 27 2024 | $5,845.00 | [email protected] | [email protected] | 8717221661 | |
| 644240 | 82141002658 | DP - Bajio | 80DP09T800010030 | MPIO SAN JOSE ITURBIDE | POB HUIZACHE D GALOMO LAMP DIR | EL HUIZACHE GALOMO SJI GTO | GUANAJUATO | 5A | PB | 4 | 3 | 1,141 | 0 | 5,039 | 5,039 | $806 | $5,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,845.00 | NULL | NULL | NULL | 4191988050 |
| 407708 | 520100908046 | DB - Noroeste | 82DB01A018240136 | CAMOU CAMOU GUADALUPE TERESITA | PASEO DE LOS ZAFIROS 14 | HERMOSILLO | Sonora | 75 | GDMTH | 27 | 27 | 1,427 | 4 | 4,981 | 4,981 | $797 | $5,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 29.108574 | -110.939372 | Oct 31 2024 al Nov 30 2024 | $5,845.00 | [email protected] | [email protected] | [email protected] | 6622155152 |
| 617651 | 65050810431 | DP - Bajio | 75DP08A018880120 | UNIDAD LABORATORIO CENTRO SACV | PEDRO NUNEZ DE LA RIOJA 101 A | CELAYA | GUANAJUATO | 68 | GDMTH | 44 | 44 | 1,450 | 4 | 4,566 | 4,566 | $731 | $5,845 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.52404 | -100.8135416667 | Nov 21 2024 al Dec 20 2024 | $5,845.00 | [email protected] | [email protected] | [email protected] | 4616135007 |
| 436403 | 543141204177 | DB - Noroeste | 68DB08BK16810030 | UNID DE RIEGO BOM MEZQ GORDO | CARRET NARANJO KM 12 | SINALOA DE LEYVA ESP | Sinaloa | 9A | GDMTH | 87 | 87 | 8,160 | 22 | 5,845 | 5,845 | $0 | $5,845 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.8567883333 | -108.3781516667 | Nov 8 2024 al Dec 9 2024 | $5,845.00 | NULL | NULL | NULL | 0 |
| 154818 | 185080101473 | DF - CentroOccidente | 72DF55C952300180 | RADIOMOVIL DIPSA SA DE CV | VICENTE GUERRERO 18 | CUAUTITLAN | Jalisco | 68 | GDMTH | 14 | 14 | 1,781 | 5 | 5,039 | 5,039 | $806 | $5,845 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.45123 | -104.36084 | Nov 19 2024 al Dec 17 2024 | $5,845.00 | [email protected] | [email protected] | 3336691020 | |
| 390890 | 796801100529 | DW - Peninsular | 82DW06A019030085 | SEP UNIDAD DEL ITCH | INSURGENTES S N ESQ N BRAVO | CHETUMAL | QUINTANA ROO | 77 | GDMTH | 135 | 135 | 1,233 | 4 | 5,412 | 5,412 | $433 | $5,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.5217616666667 | -88.30635 | Oct 31 2024 al Nov 30 2024 | $5,845.00 | [email protected] | [email protected] | 9838322330 | |
| 595194 | 50910734374 | DP - Bajio | 80DP06F460240010 | MPIO PUEBLO NUEVO | POBLADO MONTECILLOS | POBLADO MONTECILLOS | GUANAJUATO | 5A | PB | 4 | 3 | 1,141 | 0 | 5,039 | 5,039 | $806 | $5,845 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,845.00 | NULL | NULL | NULL | 4296933030 |
| 431866 | 538110202032 | DB - Noroeste | 63DB07A3B0060210 | MUNICIPIO DE AHOME | CIMA DEL CERRO DE LA MEMORIA | MOCHIS ESPECIALES | Sinaloa | 5A | PB | 6 | 6 | 1,329 | 0 | 5,039 | 5,039 | $806 | $5,845 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8104616667 | -108.96788 | Oct 31 2024 al Dec 2 2024 | $5,845.00 | [email protected] | [email protected] | NULL | |
| 244914 | 441231101256 | DX - Jalisco | 71DX14P027130385 | COMER ALM GARCIA DE MEXICO | AV AMERICAS 1950 B 2 | ZAPOPAN | JALISCO | 68 | GDMTH | 95 | 95 | 18,160 | 43 | 50,387 | 50,387 | $8,062 | $58,449 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.713225 | -103.378558333333 | Nov 14 2024 al Dec 16 2024 | $58,449.00 | [email protected] | [email protected] | 5551303230 | |
| 454893 | 558151000437 | DB - Noroeste | 71DB33D017100470 | SUKARNE SA DE CV | DIEGO A MORENO ESQ ABASOLO | SANTA ANA | Sonora | 65 | GDMTH | 91 | 91 | 18,480 | 49 | 50,368 | 50,368 | $8,059 | $58,449 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 30.5407833333 | -111.115495 | Nov 13 2024 al Dec 12 2024 | $58,449.00 | [email protected] | [email protected] | 6441400495 | |
| 677660 | 114080950603 | DP - Bajio | 82DP53D300030010 | AGRICOLA NVO SENDERO SPR DE RL | BAJIO DE SALAS EST LA COLORADA | POZO HONDO | Zacatecas | 78 | GDMTH | 400 | 400 | 147,135 | 359 | 471,360 | 471,360 | $75,418 | $584,486 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.731141 | -102.449226 | Oct 31 2024 al Nov 30 2024 | $584,486.00 | [email protected] | [email protected] | [email protected] | 4931573490 |
| 183262 | 562150813563 | DL - ValleMexicoNorte | 82DL30A028220016 | TDAS COMERCIAL MEXICANA SA CV | KM 14 5 CARR PTE VIGAS CUAUTI | CUAUTITLAN MEXICO | ESTADO DE MEXICO | 73 | GDMTH | 750 | 750 | 183,632 | 361 | 503,864 | 503,864 | $80,618 | $584,483 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.626813 | -99.184684 | Oct 31 2024 al Nov 30 2024 | $584,483.00 | [email protected] | [email protected] | [email protected] | 5511367244 |
| 552512 | 999011100152 | DD - GolfoNorte | 82DD10D140481000 | CENTRO ESTRUCTURAL DEL CARMEN | ROMULO GARZA SN | EL CARMEN N.L. | NUEVO LEON | 74 | GDMTH | 287 | 409 | 17,075 | 42 | 50,386 | 50,386 | $8,062 | $58,448 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.94354 | -100.3592 | Oct 31 2024 al Nov 30 2024 | $58,448.00 | [email protected] | [email protected] | [email protected] | 8182360776 |
| 361336 | 771140500891 | DW - Peninsular | 68DW01B026830630 | IND DE REFRESCOS S DE RL DE CV | 60DIAG 503 PARQUE INDUSTRIAL | MERIDA | YUCATAN | 67 | GDMTH | 122 | 122 | 16,160 | 41 | 50,334 | 50,334 | $8,053 | $58,447 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.063175 | -89.64141 | Nov 11 2024 al Dec 11 2024 | $58,447.00 | [email protected] | [email protected] | [email protected] | 9999425257 |
| 43765 | 733980802644 | DK - Sureste | 80DK18K208000010 | H AYUNTAMIENTO ALUMBRADO PUB | COL PENJAMO | COLONIA PENJAMO | TABASCO | 5A | PB | 32 | 31 | 11,298 | 0 | 50,385 | 50,385 | $8,062 | $58,447 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $58,447.00 | [email protected] | b | [email protected] | 9333331026 |
| 312891 | 597190901625 | DC - Norte | 75DC04C017511750 | G TELECOMUNICA ALTA CAP SAPICV | CAMINO ORTIZ RUBIO 2896 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 91 | 91 | 23,760 | 63 | 54,061 | 54,061 | $4,325 | $58,446 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7025183333 | -106.37168 | Nov 21 2024 al Dic 20 2024 | $58,446.00 | [email protected] | [email protected] | [email protected] | 0 |
| 646634 | 83940800822 | DP - Bajio | 65DP09V016790660 | PEDRO LERMA MENDOZA | RCHO DON ZEFE POZO 2 | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 160 | 160 | 78,720 | 227 | 49,785 | 49,785 | $0 | $58,446 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.295895 | -100.6878966667 | Nov 6 2024 al Dec 5 2024 | $58,446.00 | [email protected] | 4686860902 | ||
| 2870 | 147920402721 | DN - ValleMexicoSur | 65DN70B736510480 | IMSS UNIDAD DE MEDICINA FA | CALZ TLAHUAC NO 4687 | IZTAPALAPA | CIUDAD DE MEXICO | 63 | GDMTH | 190 | 190 | 18,000 | 46 | 50,383 | 50,383 | $8,061 | $58,443 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.31956 | -99.08235 | Nov 12 2024 al Dec 12 2024 | $58,443.00 | [email protected] | [email protected] | [email protected] | 5554267370 |
| 120272 | 21021100541 | DA - BajaCalifornia | 82DA16A010090053 | SMART Y FINAL DEL NOROESTE S A | AVE FELIX CONTRERAS ESQ 6TA | SAN LUIS | SONORA | 71 | GDMTH | 350 | 402 | 28,615 | 70 | 54,070 | 54,070 | $4,326 | $58,443 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.476065 | -114.78 | Oct 31 2024 al Nov 30 2024 | $58,443.00 | NULL | NULL | NULL | 6646845212 |
| 630525 | 76241153050 | DP - Bajio | 64DP09A016432181 | TH DE MEXICO SAPI DE CV | 2DA PRIV 20 DE NOVIEMBRE 15 | QUERETARO | QUERETARO | 68 | GDMTH | 67 | 67 | 2,832 | 36 | 7,867 | 7,867 | $1,259 | $58,443 | 2024-11-28 00:00:00 | 2024-12-04 00:00:00 | 20.5871916666667 | -100.376821666667 | Nov 28 2024 al Dec 4 2024 | $58,443.00 | 8110000000 | |||
| 529263 | 411170205341 | DD - GolfoNorte | 82DD11G011300360 | PROMOTORA DE MADERAS MTY SA CV | LA SENDA 427 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 100 | 120 | 16,211 | 40 | 50,381 | 50,381 | $8,061 | $58,442 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.678495 | -100.191649 | Oct 31 2024 al Nov 30 2024 | $58,442.00 | [email protected] | 0 | ||
| 496006 | 378000903941 | DD - GolfoNorte | 79DD12E017980360 | COMIDAS RAPIDAS SATLITE | E GARZA SADA 6044 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 90 | 90 | 20,320 | 52 | 50,380 | 50,380 | $8,061 | $58,442 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6084266667 | -100.2702216667 | Oct 29 2024 al Nov 28 2024 | $58,442.00 | NULL | NULL | NULL | 8183658263 |
| 243200 | 439220804218 | DX - Jalisco | 70DX14M017020430 | DZOG CAPITAL SA DE CV | JUSTO SIERRA 2600 | GUADALAJARA | JALISCO | 68 | GDMTH | 91 | 91 | 17,520 | 45 | 50,381 | 50,381 | $8,061 | $58,441 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6777316667 | -103.38105 | Nov 13 2024 al Dec 13 2024 | $58,441.00 | [email protected] | 3316016047 | ||
| 313304 | 598010301265 | DC - Norte | 76DC04E017614070 | MODULO 2 BOMBEO B JUAREZ A C | POZO 26 S N | VILLA AHUMADA | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 37,280 | 104 | 58,441 | 58,441 | $0 | $58,441 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 30.2052183333333 | -106.824778333333 | Oct 23 2024 al Nov 22 2024 | $58,441.00 | [email protected] | 0 | ||
| 613903 | 62830100682 | DP - Bajio | 74DP07E017411390 | QUIMICA STOEVER S A C V | INDUSTRIALES 502 J DE O | LEON | GUANAJUATO | 68 | GDMTH | 85 | 85 | 1,520 | 4 | 4,566 | 4,566 | $731 | $5,844 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.10485 | -101.6262883333 | Nov 20 2024 al Dec 19 2024 | $5,844.00 | [email protected] | [email protected] | [email protected] | 4777102800 |
| 304924 | 594000300036 | DC - Norte | 73DC02N217200020 | MORENO OLIVAS JESUS | EL TACON EL TERRERO | COL. RUIZ CORTINEZ | CHIHUAHUA | 9A | GDMTH | 38 | 38 | 9,551 | 28 | 5,845 | 5,845 | $0 | $5,844 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 29.133885 | -107.37758 | Nov 19 2024 al Dic 18 2024 | $5,844.00 | [email protected] | 6591011101 | ||
| 214560 | 929870100425 | DU - GolfoCentro | 80DU05D018010095 | MUNICIPIO DE SAN LUIS POTOSI | TERRERO SUR | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 3 | 1,176 | 0 | 5,037 | 5,037 | $806 | $5,844 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $5,844.00 | NULL | NULL | NULL | 4448159288 |
| 476960 | 370170106760 | DD - GolfoNorte | 78DD11D031710660 | VEGA REGALADO WENDY RUBISELA | COLONIAL DEL VALLE 301 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 38 | 40 | 1,433 | 4 | 5,038 | 5,038 | $806 | $5,844 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.713585 | -100.188245 | Oct 28 2024 al Nov 27 2024 | $5,844.00 | [email protected] | NULL | ||
| 650019 | 87850300028 | DP - Bajio | 62DP10D016200313 | CELSO JIMENEZ HERNANDEZ | PREDIO ARROYO HONDO | TARIMORO | GUANAJUATO | 9A | GDMTH | 66 | 85 | 7,840 | 22 | 5,844 | 5,844 | $0 | $5,844 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.276225 | -100.7555633333 | Nov 1 2024 al Dec 2 2024 | $5,844.00 | [email protected] | 4666640275 | ||
| 222018 | 933040402957 | DU - GolfoCentro | 79DU06A637910040 | SILVA AGUILAR REYNALDO | RANCHO EL DORADO | SANTA RITA | San Luis Potosi | 9M | GDMTH | 24 | 24 | 2,847 | 9 | 5,844 | 5,844 | $0 | $5,844 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.943355 | -99.84609 | Oct 28 2024 al Nov 26 2024 | $5,844.00 | [email protected] | 4878716411 | ||
| 147274 | 178810801101 | DF - CentroOccidente | 70DF40A056930200 | JOSE ESCOBAR L | BLVD JUAN PABLO SEGUNDO 221 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 29 | 48 | 1,685 | 5 | 5,011 | 5,011 | $802 | $5,844 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.351595 | -102.03467 | Nov 14 2024 al Dec 13 2024 | $5,844.00 | [email protected] | [email protected] | [email protected] | 3525230350 |
| 678233 | 114190750782 | DP - Bajio | 65DP53D477660125 | GONZALEZ RIVERA MARIANO | LAS LAGUNILLAS POZO 837 | EL BARRIL | San Luis Potosi | 9A | GDMTH | 56 | 56 | 8,272 | 24 | 5,844 | 5,844 | $0 | $5,844 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.031985 | -102.1899183333 | Nov 6 2024 al Dec 5 2024 | $5,844.00 | [email protected] | [email protected] | 4581054234 | |
| 456072 | 35180709213 | DD - GolfoNorte | 79DD12F107940680 | PATRONATO DE BOMBEROS NL AC | LIBRAMINETO NORESTE 1000 C | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 1,737 | 5 | 5,038 | 5,038 | $806 | $5,844 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.778305 | -100.45558 | Oct 29 2024 al Nov 28 2024 | $5,844.00 | [email protected] | [email protected] | NULL | |
| 344979 | 632970502579 | DC - Norte | 78DC27A018110860 | PAPELERA DEL NTE DE LA LAGUNA | AV VICTORIA 171 NTE | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 20 | 21 | 1,613 | 5 | 4,710 | 4,710 | $754 | $5,844 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.56738 | -103.497665 | Oct 28 2024 al Nov 26 2024 | $5,844.00 | [email protected] | [email protected] | 8717144441 | |
| 657841 | 98140907103 | DP - Bajio | 77DP52C037470284 | DITROMEXICO SA DE CV | PAB DE ARTEAGA 114 | PARQUE IND. VALLE AGS. | Aguascalientes | 68 | GDMTH | 51 | 51 | 1,416 | 4 | 4,657 | 4,657 | $745 | $5,844 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.96359 | -102.2866216667 | Oct 24 2024 al Nov 25 2024 | $5,844.00 | [email protected] | [email protected] | 4499734300 | |
| 14785 | 662230651828 | DK - Sureste | 75DK03E017500300 | GIRANTE GIRASOL | RIO SANTO DOMINGO 3 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 21 | 21 | 1,904 | 5 | 5,039 | 5,039 | $806 | $5,844 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7230916667 | -92.6539683333 | Oct 22 2024 al Nov 21 2024 | $5,844.00 | [email protected] | 9671073914 | ||
| 444616 | 546201211614 | DB - Noroeste | 74DB10A017400026 | RUBIO NUNEZ PATRICIA LETICIA | DR MORA 1784 1 | CULIACAN | Sinaloa | 65 | GDMTH | 18 | 18 | 1,696 | 5 | 5,038 | 5,038 | $806 | $5,844 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 24.815675 | -107.36559 | Nov 20 2024 al Dec 18 2024 | $5,844.00 | [email protected] | 6671620562 | ||
| 318679 | 601170800285 | DC - Norte | 79DC06B013001111 | COMERCIAL MAQUIAGRO SA D ECV | RANCHO SANTA ANITA SN | MEOQUI | CHIHUAHUA | 66 | GDMTH | 18 | 18 | 1,827 | 5 | 4,984 | 4,984 | $797 | $5,844 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.2930783333 | -105.48564 | Oct 29 2024 al Nov 27 2024 | $5,844.00 | [email protected] | [email protected] | [email protected] | 6395019140 |
| 663003 | 102220850711 | DP - Bajio | 64DP52G116470182 | GRANJAS TOMBY S P R DE R L | CAMINO A LA LABOR KM 3 | SAN ANTONIO | Jalisco | 9A | GDMTH | 54 | 54 | 6,944 | 20 | 5,844 | 5,844 | $0 | $5,844 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 21.5352433333 | -102.2785 | Nov 5 2024 al Dec 4 2024 | $5,844.00 | [email protected] | 9759580050 | ||
| 91869 | 3140917965 | DA - BajaCalifornia | 73DA01C015160700 | LUTTEROTH LOMELI SALVADOR | GUSTAVO DIAZ ORDAZ 15034 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 32 | 43 | 2,359 | 7 | 5,366 | 5,366 | $429 | $5,844 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.49233 | -116.95535 | Nov 19 2024 al Dec 18 2024 | $5,844.00 | [email protected] | [email protected] | [email protected] | 6641036263 |
| 464616 | 354161005271 | DD - GolfoNorte | 78DD19F017840070 | FRANQUICIAS DEL SUENO SA DE CV | BLVD FUNDADORES 7690 PAD2 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 40 | 40 | 1,743 | 5 | 5,038 | 5,038 | $806 | $5,844 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4335333333 | -100.922715 | Oct 28 2024 al Nov 27 2024 | $5,844.00 | [email protected] | 8444131414 | ||
| 502252 | 379220803936 | DD - GolfoNorte | 78DD10C017850170 | PROM DE INVER DEL TACK II SA | WASHINTON 1414 | MONTERREY | NUEVO LEON | 64 | GDMTH | 10 | 10 | 1,743 | 5 | 5,038 | 5,038 | $806 | $5,844 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.67341 | -100.299526666667 | Oct 28 2024 al Nov 27 2024 | $5,844.00 | [email protected] | [email protected] | [email protected] | 0 |