| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 563227 | 238040601038 | DV - CentroOriente | 77DV03K013011360 | GOMEZ PRESA ANTONIO | PRIV AMADO NERVO 715 | AJALPAN 01 | PUEBLA | 68 | GDMTH | 85 | 85 | 21,120 | 50 | 63,063 | 63,063 | $10,090 | $73,152 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.37862333 | -97.2538983 | Oct 25 2024 al Nov 26 2024 | $73,152.00 | [email protected] | 2381868784 | ||
| 431110 | 538040911090 | DB - Noroeste | 63DB07A3B0100410 | MELENDREZ MARTINEZ ALAIN A | M AVILA CAMACHO 802 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 63 | 63 | 21,600 | 52 | 62,908 | 62,908 | $10,065 | $73,151 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7633183333 | -108.9951066667 | Oct 31 2024 al Dec 2 2024 | $73,151.00 | [email protected] | 0 | ||
| 550697 | 888211103656 | DD - GolfoNorte | 82DD12D102570150 | SOL ROBOTICAS IND SA DE CV | PRIVADA MICRO 202 A | GARCIA | NUEVO LEON | 74 | GDMTH | 120 | 120 | 2,672 | 2 | 6,306 | 6,306 | $1,009 | $7,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.743075 | -100.517227 | Oct 31 2024 al Nov 30 2024 | $7,315.00 | [email protected] | 0 | ||
| 514604 | 395211002578 | DD - GolfoNorte | 25DD06A071002145 | PMM MUNICIPIO DE MONTEMORELOS | GARCIA SOSA SN | MONTEMORELOS | NUEVO LEON | 5A | GDMTH | 3 | 3 | 1,900 | 3 | 6,306 | 6,306 | $1,009 | $7,315 | 2024-09-12 00:00:00 | 2024-11-14 00:00:00 | 25.1773466667 | -99.8279266667 | Sep 12 2024 al Nov 14 2024 | $7,315.00 | 8262634050 | |||
| 487263 | 376120703935 | DD - GolfoNorte | 73DD12A070060180 | CORP GASTRONOMICA FU TEN SACV | GOMEZ MORIN 1101 L 113 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,235 | 6 | 6,306 | 6,306 | $1,009 | $7,315 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 25.639815 | -100.3611666667 | Nov 20 2024 al Dec 19 2024 | $7,315.00 | [email protected] | 8183357831 | ||
| 287599 | 580051101886 | DC - Norte | 77DC01A017720600 | LA IGLESIA DE JESUCRISTO DE LO | 4158092 NICOLAS BRAVO 2500 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 61 | 61 | 2,240 | 6 | 6,243 | 6,243 | $999 | $7,315 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6388916667 | -106.0655616667 | Oct 25 2024 al Nov 25 2024 | $7,315.00 | 6141970987 | |||
| 125049 | 28050900128 | DA - BajaCalifornia | 83DA01A010100014 | GONZALEZ CRUZ ARTURO | ING CIVILES 4125 FR CHAPULTEPE | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 46 | 58 | 3,144 | 8 | 6,727 | 6,727 | $538 | $7,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.50381 | -117.013431666667 | Oct 31 2024 al Nov 30 2024 | $7,315.00 | [email protected] | [email protected] | [email protected] | 6646388081 |
| 471173 | 362120601023 | DD - GolfoNorte | 79DD18B016610650 | CENTRO DE BACH TEC AGROP 209 | AV CONSTITUCION 348 | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 70 | 70 | 2,240 | 6 | 6,276 | 6,276 | $1,004 | $7,315 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.0605683333 | -101.5396933333 | Oct 29 2024 al Nov 28 2024 | $7,315.00 | [email protected] | [email protected] | [email protected] | 8696942287 |
| 427170 | 533231000273 | DB - Noroeste | 62DB05A016240005 | GAVITO HIGUERA FRANCISCO | AV PASEO DEL ATLANTICO 6107 L | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 87 | 87 | 2,160 | 6 | 6,306 | 6,306 | $1,009 | $7,315 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.269335 | -106.4498566667 | Oct 30 2024 al Nov 29 2024 | $7,315.00 | [email protected] | [email protected] | 0 | |
| 478886 | 371220200777 | DD - GolfoNorte | 76DD11E117620160 | SALAZAR SALAZAR JOSE LUIS | CARR A ZACATECAS 202 | PESQUERIA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,219 | 6 | 6,305 | 6,305 | $1,009 | $7,315 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8047783333 | -100.106935 | Oct 24 2024 al Nov 25 2024 | $7,315.00 | [email protected] | NULL | ||
| 478896 | 371220402230 | DD - GolfoNorte | 76DD11E207620340 | FARMACIAS BENAVIDES SAB DE CV | AV SANTA ELENA 100 A | GRAL. ZUAZUA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,219 | 6 | 6,305 | 6,305 | $1,009 | $7,315 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8564283333 | -100.1388233333 | Oct 24 2024 al Nov 25 2024 | $7,315.00 | [email protected] | 8120363322 | ||
| 324040 | 606930400454 | DC - Norte | 74DC14G017450360 | JONES JENSEN MITCHELL AARON | LABORES SAN FRANCISCO | NUEVO CASAS GRANDES | CHIHUAHUA | 9A | GDMTH | 120 | 120 | 11,040 | 32 | 7,315 | 7,315 | $0 | $7,315 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.4343383333 | -107.9186683333 | Nov 20 2024 al Dic 19 2024 | $7,315.00 | [email protected] | 6361212393 | ||
| 278730 | 502060500075 | DX - Jalisco | 74DX12J016100790 | SRIA DE ADMON Y FIN CECA | BLVD TEPIC XALISCO 346 | TEPIC | NAYARIT | 68 | GDMTH | 40 | 40 | 2,036 | 6 | 6,306 | 6,306 | $1,009 | $7,315 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.47719 | -104.8910283333 | Nov 20 2024 al Dec 19 2024 | $7,315.00 | [email protected] | [email protected] | 3112253989 | |
| 356301 | 647020908410 | DC - Norte | 75DC04J017571010 | SUPER S RAPIDITOS BIP BIP SA C | P DE LA VICTORIA 8050 PROL MOR | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 2,674 | 7 | 6,773 | 6,773 | $542 | $7,315 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6760916667 | -106.4085366667 | Nov 21 2024 al Dic 20 2024 | $7,315.00 | [email protected] | [email protected] | 6566921293 | |
| 306134 | 594960400205 | DC - Norte | 79DC02N368500300 | DUECK PLETT MERVIN P | CAMPO 302 | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 189 | 189 | 10,480 | 31 | 7,315 | 7,315 | $0 | $7,315 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.2594466667 | -107.08051 | Oct 29 2024 al Nov 27 2024 | $7,315.00 | [email protected] | 6251149200 | ||
| 416731 | 525160500498 | DB - Noroeste | 67DB02A016741125 | CREMERIA DEL YAQUI SA DE CV | BENITO JUAREZ S N | GUAYMAS | Sonora | 65 | GDMTH | 98 | 98 | 2,000 | 6 | 6,273 | 6,273 | $1,004 | $7,315 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9191566667 | -110.9146466667 | Nov 7 2024 al Dec 6 2024 | $7,315.00 | [email protected] | [email protected] | [email protected] | NULL |
| 305890 | 594920400245 | DC - Norte | 78DC02N368530030 | KLASSEN LOEWEN JOHAN | CAMPO 253 COL MANZANILLAS | SANTA CLARA | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 12,189 | 36 | 7,315 | 7,315 | $0 | $7,315 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 29.1736366667 | -107.1366 | Oct 28 2024 al Nov 26 2024 | $7,315.00 | [email protected] | 0 | ||
| 146147 | 178011204825 | DF - CentroOccidente | 77DF40A057720110 | MILANO OPERADORA SA DE CV | MORELOS 59 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 44 | 44 | 2,160 | 5 | 6,132 | 6,132 | $981 | $7,315 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.3417266667 | -102.021735 | Oct 24 2024 al Nov 26 2024 | $7,315.00 | [email protected] | [email protected] | 3525226462 | |
| 358379 | 648180101233 | DC - Norte | 79DC26L017910015 | CORRAL VENEGAS MARIA JOSEFINA | CARRET STGO TEPEH KM 12 0 | TEPEHUANES | DURANGO | 66 | GDMTH | 82 | 50 | 2,080 | 6 | 5,806 | 5,806 | $929 | $7,315 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.14532 | -105.4914183333 | Oct 29 2024 al Nov 27 2024 | $7,315.00 | [email protected] | 6741003089 | ||
| 144109 | 173181001013 | DF - CentroOccidente | 79DF15A117020990 | MUNICIPIO DE ZAMORA MICHOACAN | AVENIDA AURORA 32 | ZAMORA | MICHOACAN | 5A | PB | 2 | 2 | 1,432 | 0 | 6,306 | 6,306 | $1,009 | $7,315 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.9689106 | -102.2690974 | Oct 28 2024 al Nov 28 2024 | $7,315.00 | 3515204481 | |||
| 497134 | 378150903532 | DD - GolfoNorte | 83DD12D014080640 | GONZALEZ GARZA DANIEL | CAMINO REAL 424 | MONTERREY | NUEVO LEON | 74 | GDMTH | 40 | 60 | 2,050 | 5 | 6,306 | 6,306 | $1,009 | $7,315 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5706 | -100.226 | Oct 31 2024 al Nov 30 2024 | $7,315.00 | [email protected] | [email protected] | 8110994266 | |
| 319991 | 604070200298 | DC - Norte | 79DC06E012500320 | CARRILLO ORNELAS CRUZ | RANCHO VALLE VERDE | CAMARGO | CHIHUAHUA | 9A | GDMTH | 100 | 100 | 11,920 | 35 | 7,315 | 7,315 | $0 | $7,315 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5247116667 | -104.9432933333 | Oct 29 2024 al Nov 27 2024 | $7,315.00 | NULL | NULL | NULL | 6484620815 |
| 718591 | 326170150867 | DG - CentroSur | 73DG91A037320130 | MANZUR VALDES ROSA LIDIA JANET | CAMINO PLAYA BLANCA ATRAS AERE | EL COACOYUL | GUERRERO | 68 | GDMTH | 17 | 17 | 1,574 | 4 | 4,717 | 4,717 | $755 | $7,315 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.6006033 | -101.4759517 | Nov 15 2024 al Dec 18 2024 | $7,315.00 | [email protected] | [email protected] | 7225707023 | |
| 481126 | 373181001276 | DD - GolfoNorte | 82DD11G012200530 | LATAM GYM SAPI DE CV | AV ELOY CAVAZOS 2901 L 20 Y 3 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 200 | 200 | 21,698 | 53 | 63,059 | 63,059 | $10,089 | $73,148 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.66106 | -100.232404 | Oct 31 2024 al Nov 30 2024 | $73,148.00 | [email protected] | [email protected] | [email protected] | NULL |
| 270730 | 483980400647 | DX - Jalisco | 76DX11D010020185 | GRAND PARAISO SA DE CV | QUERETARO 64 SUR | RUIZ | NAYARIT | 68 | GDMTH | 90 | 90 | 22,720 | 58 | 63,057 | 63,057 | $10,089 | $73,146 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.9451966667 | -105.1466283333 | Oct 23 2024 al Nov 22 2024 | $73,146.00 | [email protected] | [email protected] | [email protected] | 3192330496 |
| 106797 | 10980610026 | DA - BajaCalifornia | 74DA08A016486800 | LEON TOSCANO JOSE | RANCHO LA BUFADORA ZONA RESID | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 104 | 120 | 36,640 | 96 | 67,724 | 67,724 | $5,418 | $73,142 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.724915 | -116.7122866667 | Nov 20 2024 al Dec 19 2024 | $73,142.00 | [email protected] | 6461787172 | ||
| 2634 | 147100302641 | DN - ValleMexicoSur | 82DN30C018210020 | DIST DE ALIMENTOS N Y N SA CV | CALLE MANUEL A CAMACHO 44A | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 440 | 440 | 27,079 | 17 | 63,053 | 63,053 | $10,088 | $73,142 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.35636 | -99.02883 | Oct 31 2024 al Nov 30 2024 | $73,142.00 | [email protected] | [email protected] | [email protected] | 5556939487 |
| 318771 | 601200400171 | DC - Norte | 78DC06B012000130 | LA CORDILLERA NUECERA SPR DE R | CALLE FRANCISCO VILLA 0402 | MEOQUI | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 26,429 | 70 | 62,998 | 62,998 | $10,080 | $73,141 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2909466667 | -105.4517066667 | Oct 28 2024 al Nov 26 2024 | $73,141.00 | [email protected] | [email protected] | 6394711892 | |
| 152585 | 183961105240 | DF - CentroOccidente | 65DF60B886520010 | GENARO MORALES VALENCIA | PREDIO POTRERO GRANDE | LOS QUIOTES | MICHOACAN | 9A | GDMTH | 100 | 100 | 10,800 | 32 | 7,314 | 7,314 | $0 | $7,314 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.13678 | -102.49393 | Nov 7 2024 al Dec 6 2024 | $7,314.00 | [email protected] | 3515171930 | ||
| 109337 | 12151100749 | DA - BajaCalifornia | 76DA10A307611684 | ALVAREZ MARTINEZ FRANCISCO J | L11 12 COL ALVAREZ | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 96 | 96 | 11,385 | 32 | 7,314 | 7,314 | $0 | $7,314 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.36199 | -111.8086883333 | Oct 23 2024 al Nov 22 2024 | $7,314.00 | [email protected] | [email protected] | 6131116247 | |
| 35610 | 708880502011 | DK - Sureste | 75DK13A019520180 | GPO AGROIND CAFEREL SACV | 2A AV NTE 5 | TAPACHULA | CHIAPAS | 68 | GDMTH | 56 | 56 | 2,532 | 7 | 6,772 | 6,772 | $542 | $7,314 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.907735 | -92.2638083333 | Oct 22 2024 al Nov 21 2024 | $7,314.00 | [email protected] | [email protected] | 9626263620 | |
| 304946 | 594001200027 | DC - Norte | 77DC02N207320400 | PACHECO GONZALEZ ADOLFO | LAGUNA PRIETA FEDERICO CROSBY | GOMEZ Y GOMEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 11,840 | 32 | 7,315 | 7,315 | $0 | $7,314 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 29.0049583333 | -107.5535833333 | Oct 25 2024 al Nov 25 2024 | $7,314.00 | [email protected] | [email protected] | 6591011011 | |
| 296783 | 586050800291 | DC - Norte | 79DC01P509221710 | BERGEN WIEBE BERNHARD | NUEVO HOLANDA LOS CIENES | LOS CIENES | CHIHUAHUA | 9A | GDMTH | 232 | 232 | 19,920 | 58 | 7,315 | 7,315 | $0 | $7,314 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7689416666667 | -104.586616666667 | Oct 29 2024 al Nov 27 2024 | $7,314.00 | NULL | NULL | NULL | 0 |
| 464217 | 354131101747 | DD - GolfoNorte | 78DD19F017850040 | CESAR GONZALEZ MARTHA ALEJANDR | BLVD FUNDADORES 3672 2 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 20 | 20 | 2,129 | 6 | 6,305 | 6,305 | $1,009 | $7,314 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.42829 | -100.9575633333 | Oct 28 2024 al Nov 27 2024 | $7,314.00 | [email protected] | [email protected] | 8444853849 | |
| 524896 | 404991054735 | DD - GolfoNorte | 77DD09D017740380 | REYNA QUIROGA PABLO | J ROSAS 508 14A Y 16A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,473 | 6 | 6,772 | 6,772 | $542 | $7,314 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.859175 | -97.5111083333 | Oct 25 2024 al Nov 26 2024 | $7,314.00 | [email protected] | [email protected] | 8688176727 | |
| 614764 | 63080250667 | DP - Bajio | 69DP07F016917600 | MPIO LEON DE LOS ALDAMA | BLVD J A DE TORRES 2002 LOC 71 | LEON | GUANAJUATO | 68 | GDMTH | 61 | 61 | 2,043 | 6 | 6,306 | 6,306 | $1,009 | $7,314 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1559616667 | -101.6942716667 | Nov 12 2024 al Dec 11 2024 | $7,314.00 | NULL | |||
| 379504 | 784120300084 | DW - Peninsular | 65DW12E016120009 | RODRIGUEZ SALDIVAR VALERIA | ZT V SICILIA L D8 2 C6 C PESCA | CANCUN | QUINTANA ROO | 67 | GDMTH | 25 | 40 | 1,836 | 5 | 6,044 | 6,044 | $967 | $7,314 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.1434533333 | -86.7907083333 | Nov 6 2024 al Dec 6 2024 | $7,314.00 | [email protected] | [email protected] | [email protected] | 9988494027 |
| 644728 | 82240151363 | DP - Bajio | 72DP09B017201584 | FRANQUICIAS DEL SUENO | ANILLO VIAL F JUNIPER0 S 9270 | QUERETARO | QUERETARO | 68 | GDMTH | 13 | 13 | 1,878 | 6 | 5,898 | 5,898 | $944 | $7,314 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.6445133333 | -100.344355 | Nov 19 2024 al Dec 17 2024 | $7,314.00 | [email protected] | [email protected] | 4422106927 | |
| 458151 | 350130407413 | DD - GolfoNorte | 79DD19F017900800 | VAL ACTUARIALES DEL NTE SA CV | BLVD GALERIAS 200 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 30 | 30 | 2,341 | 6 | 6,306 | 6,306 | $1,009 | $7,314 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4566266667 | -100.9818133333 | Oct 29 2024 al Nov 28 2024 | $7,314.00 | [email protected] | 8444161302 | ||
| 721338 | 343231230836 | DG - CentroSur | 64DG61C016050475 | MENESES SOBRINO JOSE JAVIER | AUTOPISTA MEX ACA KM 87 5 L 3 | CUERNAVACA | MORELOS | 63 | GDMTH | 10 | 10 | 1,910 | 5 | 5,422 | 5,422 | $868 | $7,314 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.9347216667 | -99.1927733333 | Nov 4 2024 al Dec 4 2024 | $7,314.00 | [email protected] | 7771888478 | ||
| 330942 | 612160400612 | DC - Norte | 78DC22D017880080 | LA CIUDADELA S DE PR DE RL | N 5139 | SAN PEDRO | COAHUILA | 9A | GDMTH | 120 | 120 | 11,760 | 34 | 7,315 | 7,315 | $0 | $7,314 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.8655933333 | -103.0910333333 | Oct 28 2024 al Nov 26 2024 | $7,314.00 | [email protected] | 8722954886 | ||
| 476890 | 370160405238 | DD - GolfoNorte | 79DD11D026621070 | OPERADORA FACTORY SA DE CV | AV M ALEMAN 200 SE 05 A39 CP 0 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 19 | 19 | 2,355 | 6 | 6,305 | 6,305 | $1,009 | $7,314 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.72003 | -100.219486 | Oct 29 2024 al Nov 28 2024 | $7,314.00 | [email protected] | 8116074322 | ||
| 580062 | 267130100721 | DV - CentroOriente | 80DV12C268010010 | H AYUNTAMIENTO DE HUAUCHINANGO | HUILACAPIXTLA VARIAS CALLES | HUILACAPIXTLA | PUEBLA | 5A | PB | 4 | 4 | 1,373 | 0 | 6,305 | 6,305 | $1,009 | $7,314 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,314.00 | [email protected] | [email protected] | NULL | |
| 143083 | 172220301571 | DF - CentroOccidente | 70DF15A207010500 | CONSTRUCARR CONCRETOS SA DE CV | CARRET ZAMORA ECUANDUREO KM 9 | LA NOPALERA | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,233 | 6 | 6,273 | 6,273 | $1,004 | $7,314 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.11309 | -102.26238 | Nov 14 2024 al Dec 13 2024 | $7,314.00 | [email protected] | [email protected] | [email protected] | 3310429396 |
| 374525 | 780240104119 | DW - Peninsular | 65DW12E016125155 | DELPHI PROMOTORA | SM6A MZ5 LT2 LOC 203 | CANCUN | QUINTANA ROO | 67 | GDMTH | 24 | 24 | 1,813 | 5 | 6,045 | 6,045 | $967 | $7,314 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.149185 | -86.819405 | Nov 6 2024 al Dec 6 2024 | $7,314.00 | [email protected] | [email protected] | 9980000000 | |
| 175276 | 977130702973 | DM - ValleMexicoCentro | 82DM22C010103000 | MRP UNIVERSIDAD S DE RL DE CV | AV UNIVERSIDAD 1046 A COMUN | BENITO JUAREZ CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,200 | 1,200 | 198,557 | 461 | 630,501 | 630,501 | $100,880 | $731,382 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.366175 | -99.167487 | Oct 31 2024 al Nov 30 2024 | $731,382.00 | [email protected] | [email protected] | [email protected] | 5551606290 |
| 598096 | 53140700751 | DP - Bajio | 75DP06J017500640 | ARREDONDO MOSQUEDA HUMBERTO | PARCELA Z 1 P 1 1 EJ STA FAUST | SILAO | GUANAJUATO | 9A | GDMTH | 40 | 40 | 39,840 | 115 | 73,135 | 73,135 | $0 | $73,135 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.894405 | -101.450755 | Nov 21 2024 al Dec 20 2024 | $73,135.00 | [email protected] | 4772171166 | ||
| 467741 | 355970401019 | DD - GolfoNorte | 77DD16A010050280 | ELEKTRA SA DE CV | ALLENDE 209 OTE | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 99 | 99 | 27,440 | 65 | 67,717 | 67,717 | $5,417 | $73,134 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.70264 | -100.516345 | Oct 25 2024 al Nov 26 2024 | $73,134.00 | [email protected] | [email protected] | 8787020862 | |
| 3241 | 148171203012 | DN - ValleMexicoSur | 82DN60E015000072 | NUEVA ELEKTRA DEL MILENIO SA D | AV PASEO DE SAN BUENA AVE SN | IXTAPALUCA | ESTADO DE MEXICO | 73 | GDMTH | 177 | 195 | 20,460 | 50 | 63,044 | 63,044 | $10,087 | $73,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9209 | -119.134 | Oct 31 2024 al Nov 30 2024 | $73,131.00 | [email protected] | 5550687157 | ||
| 170418 | 966151202243 | DM - ValleMexicoCentro | 82DM21A018411500 | PREMIUM REST BRANDS S RL CV | CORREO MAYOR 70 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 111 | 111 | 20,360 | 50 | 63,044 | 63,044 | $10,087 | $73,131 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $73,131.00 | [email protected] | 5555421325 | ||
| 111639 | 16050900120 | DA - BajaCalifornia | 82DA15F010054900 | KWANG SUNG ELECTRONICS MEXICO | MARTE 162 P I M S A UNO | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 131 | 180 | 3,271 | 8 | 6,758 | 6,758 | $541 | $7,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.66780333 | -115.4146433 | Oct 31 2024 al Nov 30 2024 | $7,313.00 | NULL | NULL | NULL | 6862035232 |
| 115224 | 18110801528 | DA - BajaCalifornia | 75DA15C010222200 | CLINICA DENTAL ENMOR SC | JOSE ANTONIO TORRES 1300 CP 00 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 43 | 43 | 3,280 | 9 | 6,758 | 6,758 | $541 | $7,313 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.6310333333 | -115.4233216667 | Nov 21 2024 al Dec 19 2024 | $7,313.00 | [email protected] | [email protected] | 6865640503 | |
| 425245 | 533060614782 | DB - Noroeste | 64DB05A016430180 | ESC DE ENFERMERIA UAS | EJERCITO MEXICANO S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 61 | 61 | 2,249 | 6 | 6,304 | 6,304 | $1,009 | $7,313 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.23146 | -106.4254933333 | Nov 4 2024 al Dec 3 2024 | $7,313.00 | [email protected] | [email protected] | 6699901806 | |
| 101412 | 9100501616 | DA - BajaCalifornia | 83DA17B013004000 | MEYER JR EDWARD LOUIS | LOTE 26 SECC 19 QUERENCIA GOLF | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 80 | 80 | 1,650 | 5 | 6,304 | 6,304 | $1,009 | $7,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.02189 | -109.72273 | Oct 31 2024 al Nov 30 2024 | $7,313.00 | NULL | NULL | NULL | 6241421323 |
| 652329 | 91820400165 | DP - Bajio | 69DP10H146920160 | MA EUGENIA ESQUIVIAS NAVARRETE | RANCHO LAS PULGAS | LOS LLANITOS | GUANAJUATO | 9A | GDMTH | 48 | 48 | 11,433 | 33 | 7,313 | 7,313 | $0 | $7,313 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.3819966667 | -101.0601566667 | Nov 12 2024 al Dec 11 2024 | $7,313.00 | [email protected] | 4116610471 | ||
| 201792 | 919060200169 | DU - GolfoCentro | 74DU03B019140033 | FUENTES BERNAT ALVARO 2 | CARR VRA MTY CONG CABALLEROS | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9M | GDMTH | 16 | 16 | 3,456 | 11 | 7,313 | 7,313 | $0 | $7,313 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 23.9034316667 | -99.1643183333 | Nov 20 2024 al Dec 18 2024 | $7,313.00 | [email protected] | 8110159805 | ||
| 617287 | 65000507401 | DP - Bajio | 69DP08Y017010365 | MEDINA PENA MARTINA | LA CHARCA EJ STA MARIA SEGREG | CELAYA | GUANAJUATO | 9M | GDMTH | 60 | 60 | 3,520 | 11 | 7,313 | 7,313 | $0 | $7,313 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.5643233333 | -100.8113266667 | Nov 12 2024 al Dec 11 2024 | $7,313.00 | [email protected] | 4612106349 | ||
| 81994 | 885980702032 | DJ - Oriente | 80DJ01K014213016 | MUNICIPIO DE TIHUATLAN | PALACIO MPAL COL CENTRO COPAL | TIHUATLAN | VERACRUZ | 5A | PB | 4 | 4 | 1,362 | 0 | 6,304 | 6,304 | $1,009 | $7,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,313.00 | [email protected] | 7468431028 | ||
| 423258 | 530120503439 | DB - Noroeste | 63DB04AE06370003 | AGROPECUARIA GOGOLYM SPR DE RL | C FRANCISCO VILLA S N | HUATABAMPO | Sonora | 65 | GDMTH | 90 | 90 | 1,200 | 3 | 6,261 | 6,261 | $1,002 | $7,313 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 26.824065 | -109.60209 | Oct 31 2024 al Dec 2 2024 | $7,313.00 | [email protected] | [email protected] | [email protected] | 6474261511 |
| 158834 | 189800100122 | DF - CentroOccidente | 79DF25F251230080 | INST MEX SEGURO SOCIAL | JTO CARRETERA SAL A COLIM | V. PIHUAMO | Jalisco | 68 | GDMTH | 45 | 60 | 2,072 | 6 | 6,304 | 6,304 | $1,009 | $7,313 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.25396 | -103.38198 | Oct 28 2024 al Nov 28 2024 | $7,313.00 | [email protected] | [email protected] | [email protected] | 3123960047 |
| 579442 | 265130202954 | DV - CentroOriente | 80DV12A3K8020010 | H AYUNTAMIENTO SINGUILUCA | SANTA ANA CHICHICUAUTLA VARIAS | SANTA ANA CHICHICUAUTLA | HIDALGO | 5A | PB | 4 | 4 | 1,373 | 0 | 6,305 | 6,305 | $1,009 | $7,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,313.00 | [email protected] | 7757552902 | ||
| 465287 | 354220507366 | DD - GolfoNorte | 74DD19F017460390 | DAVILA SALINAS LEONARDO MARTIN | TERRENO RUSTICO LOS LLANO SN | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 28 | 28 | 2,080 | 6 | 6,305 | 6,305 | $1,009 | $7,313 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4285283333 | -100.8809283333 | Nov 21 2024 al Dec 20 2024 | $7,313.00 | 8444193061 | |||
| 546444 | 420160101627 | DD - GolfoNorte | 78DD11H066751385 | TRANSPORTE DE PERS LA FE SA CV | HDA LAS YUCAS 501 A CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,318 | 6 | 6,304 | 6,304 | $1,009 | $7,313 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.798325 | -100.2516166667 | Oct 28 2024 al Nov 27 2024 | $7,313.00 | [email protected] | 8183271068 | ||
| 451727 | 553130500535 | DB - Noroeste | 64DB33G166400142 | EPR0074V ESC JESUS GARCIA | AVE DEPORTIVO 3 Y 4 SN | ESQUEDA | Sonora | 65 | GDMTH | 44 | 44 | 2,240 | 6 | 6,285 | 6,285 | $1,006 | $7,313 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 30.72168 | -109.5908716667 | Nov 4 2024 al Dec 3 2024 | $7,313.00 | [email protected] | 6622605170 | ||
| 542109 | 417100300158 | DD - GolfoNorte | 83DD12D070082040 | TRUJILLO CHI V MARIO H | CALZ DE LOS CEDROS 212 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 130 | 130 | 2,135 | 6 | 6,304 | 6,304 | $1,009 | $7,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.656451 | -100.29471 | Oct 31 2024 al Nov 30 2024 | $7,313.00 | [email protected] | [email protected] | [email protected] | 8181503621 |
| 359864 | 771011010721 | DW - Peninsular | 62DW01B025240185 | MUNICIPIO DE MERIDA YUCATAN | 46X55C Y 55D FRAC FCO MONTE M2 | MERIDA | YUCATAN | 5A | PB | 4 | 4 | 1,380 | 0 | 6,304 | 6,304 | $1,009 | $7,313 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0248463 | -89.6466904 | Oct 31 2024 al Dec 3 2024 | $7,313.00 | [email protected] | [email protected] | [email protected] | 9999450740 |
| 272826 | 488910900351 | DX - Jalisco | 80DX12B160010005 | MUNICIPIO IXTLAN DEL RIO NAYT | ALUMBRADO PUBLICO MEZQUITES | MEZQUITES | NAYARIT | 5A | PB | 4 | 3 | 1,305 | 0 | 6,305 | 6,305 | $1,009 | $7,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0352383333 | -104.3776116667 | Oct 31 2024 al Nov 30 2024 | $7,313.00 | [email protected] | 3242432133 | ||
| 254142 | 455140702983 | DX - Jalisco | 80DX03C150030060 | MUNICIPIO DE LA BARCA JALISCO | CEBADA 32 | LA BARCA | JALISCO | 5A | PB | 4 | 4 | 1,305 | 0 | 6,305 | 6,305 | $1,009 | $7,313 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.3023216667 | -102.5559333333 | Oct 31 2024 al Nov 30 2024 | $7,313.00 | [email protected] | 3931009200 | ||
| 298440 | 587061004875 | DC - Norte | 75DC02A017400160 | MUNICIPIO DE CUAUHTEMOC | ALLENDE Y 2A AUDITORIO MPAL | CD. CUAUHTEMOC | CHIHUAHUA | 66 | GDMTH | 66 | 72 | 2,400 | 7 | 6,304 | 6,304 | $1,009 | $7,313 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 28.4060716667 | -106.8658916667 | Nov 21 2024 al Dic 19 2024 | $7,313.00 | NULL | NULL | NULL | 6255850028 |
| 113879 | 16980463307 | DA - BajaCalifornia | 73DA15A020663250 | RAMIREZ RAUL | DIAGONAL SAN ANTONIO 1495 C15 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 42 | 42 | 2,956 | 8 | 6,757 | 6,757 | $541 | $7,313 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.6439266667 | -115.4649583333 | Nov 19 2024 al Dec 18 2024 | $7,313.00 | NULL | NULL | NULL | 6865572348 |
| 525027 | 405060610291 | DD - GolfoNorte | 79DD09B017910570 | MILANO OPERADORA SA DE CV | TAMAULIPAS 315 1A Y 2A | VALLE HERMOSO | TAMAULIPAS | 64 | GDMTH | 99 | 99 | 2,400 | 7 | 6,771 | 6,771 | $542 | $7,313 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.674285 | -97.813305 | Oct 29 2024 al Nov 28 2024 | $7,313.00 | [email protected] | 8948566068 | ||
| 106479 | 10910807701 | DA - BajaCalifornia | 76DA08A016560900 | PROD DE TORT DE EDA SACV | DELANT 972 FR N ED | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 75 | 95 | 2,110 | 6 | 4,922 | 4,922 | $394 | $7,313 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.8518966667 | -116.5992066667 | Oct 22 2024 al Nov 21 2024 | $7,313.00 | [email protected] | 6461762648 | ||
| 238864 | 435191103927 | DX - Jalisco | 82DX15G051100082 | AUTOMOTORES SEUL SA DE CV | AV LOPEZ MATEOS SUR 3511 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 205 | 205 | 19,122 | 47 | 63,039 | 63,039 | $10,086 | $73,125 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.65446 | -103.5413 | Oct 31 2024 al Nov 30 2024 | $73,125.00 | [email protected] | [email protected] | [email protected] | 3325098959 |
| 129587 | 156230201951 | DF - CentroOccidente | 82DF07D010020009 | INSTITUTO MEXICANO DEL SEGURO | A SALCE 4485 | MORELIA | MICHOACAN | 78 | GDMTH | 374 | 374 | 19,429 | 48 | 63,016 | 63,016 | $10,083 | $73,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.719459 | -101.121485 | Oct 31 2024 al Nov 30 2024 | $73,122.00 | [email protected] | [email protected] | [email protected] | 4431713734 |
| 615551 | 63170600543 | DP - Bajio | 82DP07F018000360 | WILD FOODS SA DE CV | F320 BLVD J ALONSO TORRES 2501 | LEON | GUANAJUATO | 78 | GDMTH | 200 | 200 | 19,254 | 47 | 62,224 | 62,224 | $9,956 | $73,122 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -119 | Oct 31 2024 al Nov 30 2024 | $73,122.00 | [email protected] | [email protected] | [email protected] | 5555553591 |
| 320004 | 604070500828 | DC - Norte | 79DC06E010502481 | GONZALEZ HIDALGO ADAN | EL HULAME | CAMARGO | CHIHUAHUA | 9A | GDMTH | 50 | 50 | 11,762 | 34 | 7,312 | 7,312 | $0 | $7,312 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 27.5675016667 | -105.34311 | Oct 29 2024 al Nov 27 2024 | $7,312.00 | NULL | NULL | NULL | NULL |
| 558366 | 223150603098 | DV - CentroOriente | 77DV02A106051640 | COLEG BACHILLERES DEL EDO TLAX | CAM SN DAMIAN TLACOCALPAN S N | SN ESTEBAN TIZATLAN | TLAXCALA | 68 | GDMTH | 54 | 54 | 1,962 | 5 | 6,303 | 6,303 | $1,008 | $7,312 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.35081667 | -98.2103433 | Oct 25 2024 al Nov 26 2024 | $7,312.00 | [email protected] | [email protected] | [email protected] | 2461487277 |
| 240418 | 436760900055 | DX - Jalisco | 76DX17H011050140 | AUT ESTELLA BLANCA SADECV | CALZ TLAQUEPAQUE 2352 | GUADALAJARA | JALISCO | 68 | GDMTH | 114 | 114 | 2,080 | 6 | 6,303 | 6,303 | $1,009 | $7,312 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6453316667 | -103.3203833333 | Oct 23 2024 al Nov 22 2024 | $7,312.00 | [email protected] | [email protected] | [email protected] | 3336359408 |
| 108096 | 11181200121 | DA - BajaCalifornia | 77DA08C445200282 | BARRAGAN PEDRAZA XITLALI JONUE | CARRET TRANSP KM 82 SN | POB SAN VICENTE | BAJA CALIFORNIA | 9C | GDMTH | 61 | 61 | 8,029 | 21 | 7,312 | 7,312 | $0 | $7,312 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.3714616667 | -116.272375 | Oct 24 2024 al Nov 25 2024 | $7,312.00 | [email protected] | [email protected] | 6461511265 | |
| 459074 | 350210605003 | DD - GolfoNorte | 78DD19F017890255 | COLEGIO INTERAMERICANO DE SALT | BLVD V CARRANZA 5064 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 24 | 24 | 2,370 | 6 | 6,303 | 6,303 | $1,009 | $7,312 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.466385 | -100.9781233333 | Oct 28 2024 al Nov 27 2024 | $7,312.00 | [email protected] | [email protected] | 8446576745 | |
| 612162 | 62050960060 | DP - Bajio | 70DP07E017020100 | MULTILLANTAS NIETO SA DE CV | BLVD J M MORELOS 2911 B | LEON | GUANAJUATO | 68 | GDMTH | 17 | 17 | 1,889 | 5 | 5,712 | 5,712 | $914 | $7,312 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.125915 | -101.6282566667 | Nov 13 2024 al Dec 13 2024 | $7,312.00 | [email protected] | [email protected] | [email protected] | 4777809375 |
| 671823 | 111170700887 | DP - Bajio | 61DP53A026120030 | MACIAS MARQUEZ FELICITAS | LIBERTAD 507 NTE | CALERA SUB-URBANO | Zacatecas | 68 | GDMTH | 90 | 90 | 1,680 | 5 | 5,898 | 5,898 | $944 | $7,312 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 22.9506033333 | -102.7112616667 | Oct 31 2024 al Nov 29 2024 | $7,312.00 | [email protected] | 4789850074 | ||
| 61303 | 838110101736 | DJ - Oriente | 77DJ03K017710040 | RANCHO JRL SPR DE RL | RANCHO EL BOLIN 1 | PEROTE | VERACRUZ | 9C | GDMTH | 160 | 151 | 9,760 | 25 | 7,311 | 7,311 | $0 | $7,312 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.6141716667 | -97.2611516667 | Oct 23 2024 al Nov 25 2024 | $7,312.00 | [email protected] | [email protected] | 2828254181 | |
| 721277 | 343220401281 | DG - CentroSur | 66DG61C016020320 | KUCHULUKA SA DE CV | SONORA 1000 | CUERNAVACA | MORELOS | 63 | GDMTH | 16 | 16 | 1,912 | 5 | 5,421 | 5,421 | $867 | $7,312 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 18.9461583333 | -99.2131466667 | Nov 6 2024 al Dec 6 2024 | $7,312.00 | [email protected] | [email protected] | 5519487640 | |
| 526973 | 407180702892 | DD - GolfoNorte | 79DD10A017930930 | GONZALEZ ESQUIVEL EZEQUIEL | AVE ALMAZAN 6850 | MONTERREY | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,368 | 6 | 6,303 | 6,303 | $1,009 | $7,312 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.737465 | -100.3258533333 | Oct 29 2024 al Nov 28 2024 | $7,312.00 | [email protected] | [email protected] | 8146466654 | |
| 197248 | 908010806579 | DU - GolfoCentro | 80DU02A790810010 | H AYTO DE CD MANTE TAM | A P EJ CELAYA | EJ CELAYA | TAMAULIPAS | 5A | PB | 5 | 4 | 1,474 | 0 | 6,304 | 6,304 | $1,009 | $7,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,312.00 | [email protected] | 8312320623 | ||
| 243072 | 439201104418 | DX - Jalisco | 75DX14M017510090 | CARDENAS COVARRUBIAS ALEJANDRA | JUSTO SIERRA 1707 | GUADALAJARA | JALISCO | 68 | GDMTH | 27 | 27 | 2,085 | 6 | 6,303 | 6,303 | $1,009 | $7,312 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.67785 | -103.3634683333 | Nov 21 2024 al Dec 20 2024 | $7,312.00 | [email protected] | 0 | ||
| 33155 | 697071253750 | DK - Sureste | 72DK12BB17210400 | H AYTO MUNICIPAL HUAJUAPAN | PASEO INTERNAIONAL 1 | HUAJUAPAN DE LEON | OAXACA | 5A | PB | 8 | 8 | 1,423 | 0 | 6,304 | 6,304 | $1,009 | $7,312 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.8165283 | -97.790545 | Nov 15 2024 al Dec 18 2024 | $7,312.00 | [email protected] | [email protected] | 9535320540 | |
| 428688 | 534911100023 | DB - Noroeste | 01DB05B010101870 | MUNICIPIO DE ELOTA | PANTEON MUNICIPAL | LA CRUZ | Sinaloa | 5A | PB | 3 | 3 | 1,651 | 0 | 6,303 | 6,303 | $1,008 | $7,312 | 2024-08-29 00:00:00 | 2024-10-29 00:00:00 | 23.9228733333 | -106.8891583333 | Aug 29 2024 al Oct 29 2024 | $7,312.00 | [email protected] | [email protected] | [email protected] | 6961071622 |
| 75415 | 867010301720 | DJ - Oriente | 80DJ11D728010100 | H AYTO MECAYAPAN | ALUM PUB ARRECIFES | ARRECIFES | VERACRUZ | 5A | PB | 4 | 4 | 1,362 | 0 | 6,304 | 6,304 | $1,009 | $7,312 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,312.00 | NULL | NULL | NULL | NULL |
| 659353 | 98941007040 | DP - Bajio | 17DP52C011730905 | MPIO AGUASCALIENTES | MAR ANTILLAS FTE 104 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 4 | 3 | 1,791 | 3 | 6,303 | 6,303 | $1,009 | $7,312 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 21.899255 | -102.3143483333 | Sep 10 2024 al Nov 11 2024 | $7,312.00 | [email protected] | 4499144155 | ||
| 131485 | 158241101684 | DF - CentroOccidente | 70DF45A837022201 | COMERCIALIZADORA FARMACEUTICA | LIB IGNACIO ZARAGOZA 1467 | PATZCUARO | MICHOACAN | 68 | GDMTH | 44 | 44 | 2,250 | 6 | 6,292 | 6,292 | $1,007 | $7,312 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 13 2024 | $7,312.00 | [email protected] | 5540000000 | ||
| 354224 | 646041004638 | DC - Norte | 66DC01F016620970 | ALUMBRADO MPIO DE CHIHUAHUA | VILLAS DEL SIRIO Y ALPINA | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 2 | 1,403 | 0 | 6,303 | 6,303 | $1,008 | $7,312 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.70346 | -106.1475733333 | Nov 8 2024 al Dic 9 2024 | $7,312.00 | [email protected] | [email protected] | [email protected] | 6144423123 |
| 659390 | 98951152510 | DP - Bajio | 18DP52C741875891 | MPIO SAN FRANCISCO DE LOS ROMO | OTTO GRANADOS ROLDAN | MACARIO J GOMEZ | Aguascalientes | 5A | PB | 5 | 4 | 1,421 | 0 | 6,303 | 6,303 | $1,008 | $7,312 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 21.9806 | -102.2461416667 | Oct 14 2024 al Dec 10 2024 | $7,312.00 | [email protected] | 4491113078 | ||
| 630987 | 77001100435 | DP - Bajio | 03DP09B010314250 | MPIO QUERETARO | REAL VALENCIANA ESQ CANANEA | QUERETARO | QUERETARO | 5A | PB | 6 | 6 | 1,421 | 0 | 6,303 | 6,303 | $1,008 | $7,312 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 20.6297683333 | -100.4526583333 | Aug 30 2024 al Oct 31 2024 | $7,312.00 | [email protected] | [email protected] | 4422387700 | |
| 471270 | 362161000093 | DD - GolfoNorte | 76DD18B077620530 | MUNICIPIO DE ESCOBEDO COAHUILA | CARR SAN BUENA HERMANAS KM 45 | ESCOBEDO | Coahuila | 64 | GDMTH | 25 | 25 | 1,976 | 5 | 6,303 | 6,303 | $1,009 | $7,312 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.2237116667 | -101.2278666667 | Oct 24 2024 al Nov 25 2024 | $7,312.00 | [email protected] | 8666952154 | ||
| 661494 | 101030951337 | DP - Bajio | 31DP52F013113375 | MPIO PABELLON DE ARTEAGA | DEPORTE 6 | PABELLON DE ARTEAGA | Aguascalientes | 5A | PB | 3 | 2 | 1,421 | 0 | 6,303 | 6,303 | $1,008 | $7,312 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 22.1459566667 | -102.2810033333 | Sep 20 2024 al Nov 21 2024 | $7,312.00 | [email protected] | 4659581436 | ||
| 185608 | 568051103161 | DL - ValleMexicoNorte | 82DL20E053010240 | YALE DE MEXICO SA DE CV IND TE | CALZ DE LOS MIRASOLES LT11 HUE | HUEHUETOCA | ESTADO DE MEXICO | 78 | GDMTH | 217 | 217 | 17,098 | 42 | 61,704 | 61,704 | $9,873 | $73,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.81993 | -99.19325167 | Oct 31 2024 al Nov 30 2024 | $73,119.00 | [email protected] | [email protected] | [email protected] | 5525067543 |
| 143852 | 173080900033 | DF - CentroOccidente | 82DF15B205422600 | PEREZ MENDOZA SALVADOR | ALLENDE 3 SUR | CHAVINDA | MICHOACAN | 78 | GDMTH | 135 | 153 | 28,819 | 1 | 63,007 | 63,007 | $10,081 | $73,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.9993 | -102.463 | Oct 31 2024 al Nov 30 2024 | $73,119.00 | [email protected] | [email protected] | 3511482459 | |
| 315632 | 599071002534 | DC - Norte | 82DC04C018220120 | JMAS BOMBA 1 | PROL LIBRAMIENTO | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 100 | 100 | 22,542 | 55 | 66,638 | 66,638 | $5,331 | $73,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.57495 | -106.40866 | Oct 31 2024 al Nov 30 2024 | $73,119.00 | [email protected] | [email protected] | [email protected] | 6566860000 |
| 458676 | 350171004935 | DD - GolfoNorte | 82DD19A010169706 | COPPEL SA DE CV | BLVD ANTONIO C 4159 INT 22 | SALTILLO | Coahuila | 74 | GDMTH | 120 | 120 | 22,390 | 55 | 63,028 | 63,028 | $10,084 | $73,112 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.377746 | -101.013515 | Oct 31 2024 al Nov 30 2024 | $73,112.00 | [email protected] | 6671342402 | ||
| 13275 | 660000500241 | DK - Sureste | 82DK03A019002562 | PLASTICOS DE CHIAPAS SA DE CV | CARRET INT KM 1261 S N 005073 | COMITAN DE DOMINGUEZ | CHIAPAS | 78 | GDMTH | 212 | 212 | 29,731 | 9 | 63,027 | 63,027 | $10,084 | $73,111 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.2270166666667 | -92.1260066666667 | Oct 31 2024 al Nov 30 2024 | $73,111.00 | [email protected] | [email protected] | [email protected] | 9636321881 |
| 689668 | 125070350278 | DP - Bajio | 80DP58D270550010 | MPIO VILLA DE RAMOS | A P YOLIAT | YOLIAT V RAMOS | San Luis Potosi | 5A | PB | 4 | 4 | 1,429 | 0 | 6,302 | 6,302 | $1,008 | $7,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,311.00 | NULL | NULL | NULL | NULL |
| 293130 | 585011103519 | DC - Norte | 84DC01G010222500 | ALUMBRADO MPIO | PERIF JUVENTUD ENTRE MIRADOR | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 1,973 | 6 | 6,302 | 6,302 | $1,008 | $7,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.66664 | -106.09019 | Oct 31 2024 al Nov 30 2024 | $7,311.00 | [email protected] | 6144181245 | ||
| 308004 | 595240402592 | DC - Norte | 75DC04C017523706 | CONEJO CORRIENDO S DE RL DE CV | AV INTERNACIONAL WATERFIL 940 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 2,546 | 7 | 6,715 | 6,715 | $537 | $7,311 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.669985 | -106.3651816667 | Nov 21 2024 al Dic 20 2024 | $7,311.00 | [email protected] | 0 | ||
| 131123 | 158111102344 | DF - CentroOccidente | 69DF45E642210100 | PAHUA HERMANOS SA DE CV | CONOCIDO SN LA CADENITA | COLONIA MIGUEL HIDALGO | MICHOACAN | 68 | GDMTH | 49 | 49 | 1,814 | 5 | 6,284 | 6,284 | $1,005 | $7,311 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.53933 | -101.53773 | Nov 13 2024 al Dec 12 2024 | $7,311.00 | [email protected] | 4341044541 | ||
| 370241 | 779210902616 | DW - Peninsular | 66DW01M016620180 | COORP EMPRESARIAL PENINSULAR S | TAB 912 TAB 9859 | CONKAL | YUCATAN | 67 | GDMTH | 10 | 10 | 1,887 | 5 | 6,303 | 6,303 | $1,008 | $7,311 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0632616667 | -89.5371933333 | Nov 7 2024 al Dec 9 2024 | $7,311.00 | [email protected] | [email protected] | 9999282726 | |
| 312643 | 597110900232 | DC - Norte | 80DC04C117440070 | MUNICIPIO DE PRAXEDIS G GUERRE | FRANCISCO SARABIA | PRAXEDIS G GUERRERO | CHIHUAHUA | 5A | PB | 5 | 4 | 1,508 | 0 | 6,770 | 6,770 | $542 | $7,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,311.00 | [email protected] | [email protected] | [email protected] | 6566530095 |
| 81229 | 884040202159 | DJ - Oriente | 75DJ06G014400110 | SECRER DE EDUACION Y CULTURA | GUACAMAYA ESQ TARIMOYA | VERACRUZ | VERACRUZ | 68 | GDMTH | 55 | 55 | 2,080 | 6 | 6,302 | 6,302 | $1,008 | $7,311 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.1922933333 | -96.174155 | Nov 21 2024 al Dec 20 2024 | $7,311.00 | [email protected] | 2291980281 | ||
| 637531 | 79041100465 | DP - Bajio | 79DP09H017902800 | SOC PURISIMA SN RAFAEL POZO 3 | P DE SAN RAFAEL POZO 3 | VILLA CORREGIDORA | QUERETARO | 9A | GDMTH | 80 | 80 | 10,240 | 29 | 7,311 | 7,311 | $0 | $7,311 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.46659 | -100.3944016667 | Oct 28 2024 al Nov 27 2024 | $7,311.00 | [email protected] | 4422135543 | ||
| 532323 | 414081204887 | DD - GolfoNorte | 74DD10F047410220 | ACOSTA G JULIO | ADOLFO LOPEZ MATEOS 206 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,314 | 7 | 6,302 | 6,302 | $1,008 | $7,311 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.8071916667 | -100.2547716667 | Nov 22 2024 al Dec 20 2024 | $7,311.00 | [email protected] | 8183850977 | ||
| 595567 | 50910778274 | DP - Bajio | 72DP06F477290030 | J JESUS SOTO S | SANTIAGUILLO DE GARCIA | SANTIAGUILLO DE GARC | GUANAJUATO | 9A | GDMTH | 13 | 13 | 10,781 | 29 | 7,310 | 7,310 | $0 | $7,311 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5530216667 | -101.28579 | Nov 15 2024 al Dec 17 2024 | $7,311.00 | [email protected] | 4623562382 | ||
| 497028 | 378150601714 | DD - GolfoNorte | 77DD12E017740770 | DEPILMEX SA DE CV | AV E GARZA SADA 1892 L 10 CP 0 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,220 | 6 | 6,303 | 6,303 | $1,009 | $7,311 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.6404333333 | -100.2863883333 | Oct 25 2024 al Nov 26 2024 | $7,311.00 | [email protected] | NULL | ||
| 185992 | 568131204716 | DL - ValleMexicoNorte | 67DL20A016710271 | SALAS SANCHEZ ELIZABETH | CDA HIDALGO SN | COYOTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 25 | 38 | 1,861 | 5 | 6,195 | 6,195 | $991 | $7,311 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.7768383333 | -99.2089083333 | Nov 11 2024 al Dec 10 2024 | $7,311.00 | [email protected] | 5559533890 | ||
| 407696 | 520100906299 | DB - Noroeste | 69DB01A016980410 | ESC PRIM PASEO SAN ANGEL | PASEO SAN RAMON S N | HERMOSILLO | Sonora | 65 | GDMTH | 72 | 72 | 2,240 | 6 | 6,245 | 6,245 | $999 | $7,311 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0599716667 | -110.9978616667 | Nov 11 2024 al Dec 10 2024 | $7,311.00 | [email protected] | [email protected] | 6622897600 | |
| 139678 | 168940700203 | DF - CentroOccidente | 65DF50A1C5230040 | ROGELIO MENDOZA ALVAREZ | RANCHO LA PAROTA | POTRERILLOS | MICHOACAN | 9A | GDMTH | 83 | 83 | 5,447 | 16 | 7,311 | 7,311 | $0 | $7,311 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.0429 | -102.69055 | Nov 7 2024 al Dec 6 2024 | $7,311.00 | [email protected] | [email protected] | 4535346730 | |
| 568992 | 250930500221 | DV - CentroOriente | 79DV06C036010880 | CLEMENTE MORA SANTIAGO | FRACC LOMA FLORES | BUENOS AIRES | PUEBLA | 9A | GDMTH | 80 | 80 | 10,080 | 28 | 7,311 | 7,311 | $0 | $7,311 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.17624667 | -97.5009383 | Oct 29 2024 al Nov 28 2024 | $7,311.00 | [email protected] | [email protected] | [email protected] | 2491058916 |
| 641192 | 80900200726 | DP - Bajio | 32DP09J013283520 | MPIO QUERETARO | CALLE 6 ESQ CALLE 3 COMERC | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,421 | 0 | 6,303 | 6,303 | $1,008 | $7,311 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 20.5627045 | -100.3797959 | Oct 23 2024 al Dec 20 2024 | $7,311.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 629683 | 76151005442 | DP - Bajio | 65DP09A016590360 | LEBARIO AMA LURRA SA DE CV | J F KENNEDY 112 CP 76138 | QUERETARO | QUERETARO | 68 | GDMTH | 61 | 61 | 1,445 | 4 | 5,896 | 5,896 | $943 | $7,311 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.6151166667 | -100.4346766667 | Nov 6 2024 al Dec 5 2024 | $7,311.00 | [email protected] | 4422104513 | ||
| 662462 | 102030551203 | DP - Bajio | 65DP52G116470014 | MALDONADO SALAZAR FILIBERTO | RANCHO CUATRO VIENTOS | SAN ANTONIO | Jalisco | 9M | GDMTH | 70 | 70 | 3,486 | 11 | 7,311 | 7,311 | $0 | $7,311 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.521695 | -102.4206283333 | Nov 6 2024 al Dec 5 2024 | $7,311.00 | [email protected] | 3467872802 | ||
| 97990 | 7150900268 | DA - BajaCalifornia | 65DA02B016521550 | NEG AGRICOLA SAN ENRIQUE SA CV | EJIDO MELITON ALBANEZ POZO 8 | TODOS SANTOS | BAJA CALIFORNIA SUR | 9C | GDMTH | 135 | 135 | 9,760 | 29 | 7,311 | 7,311 | $0 | $7,311 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 23.691155 | -110.4570433333 | Nov 6 2024 al Dec 5 2024 | $7,311.00 | [email protected] | [email protected] | 6122306846 | |
| 73436 | 864150707964 | DJ - Oriente | 73DJ11A017300300 | MONTAJES Y CONST DEL CALZADAS | 16 DE SEPTIEMBRE 118 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 70 | 70 | 1,280 | 4 | 6,303 | 6,303 | $1,008 | $7,311 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.0892033333 | -94.4494183333 | Nov 19 2024 al Dec 18 2024 | $7,311.00 | [email protected] | 0 | ||
| 524767 | 404980801776 | DD - GolfoNorte | 78DD09D017810410 | JAUREGUI TORRES SANDRA VERONIC | ZARAGOZA 105 10A Y 11A | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 24 | 24 | 2,021 | 6 | 6,769 | 6,769 | $542 | $7,311 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8747683333 | -97.5070633333 | Oct 28 2024 al Nov 27 2024 | $7,311.00 | [email protected] | 8686885484 | ||
| 664292 | 103940350615 | DP - Bajio | 70DP52H017000070 | SOC SAN ISIDRO NUM 1 | KM 35 CARRET R DE R AGS | RINCON DE ROMOS | Aguascalientes | 9A | GDMTH | 48 | 48 | 9,024 | 26 | 7,317 | 7,317 | $0 | $7,311 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.1952466667 | -102.3325116667 | Nov 13 2024 al Dec 13 2024 | $7,311.00 | [email protected] | [email protected] | 4651029656 | |
| 78073 | 873210704446 | DJ - Oriente | 74DJ14B377400150 | COPPEL SA DE CV | TRANCA DE TUBOS 63 | LA LUZ FRANCISCO I MADERO | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,081 | 6 | 6,303 | 6,303 | $1,008 | $7,311 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8782783333 | -96.9543183333 | Nov 20 2024 al Dec 19 2024 | $7,311.00 | [email protected] | 6671301728 | ||
| 14076 | 661110406173 | DK - Sureste | 80DK03DAS0050100 | MUNICIPIO DE SITALA CHIAPAS | ALUMB PUB INSURGENTES PICOTE | INSURGENTES PICOTE | CHIAPAS | 5A | PB | 4 | 4 | 1,406 | 0 | 6,302 | 6,302 | $1,008 | $7,311 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,311.00 | [email protected] | [email protected] | 9631232864 | |
| 422702 | 530070204583 | DB - Noroeste | 80DB04A018001050 | MUNICIPIO DE NAVOJOA | SECTOR 6 AP DCTO NOG A P NVO | NAVOJOA | Sonora | 5A | PB | 47 | 47 | 16,799 | 0 | 63,022 | 63,022 | $10,083 | $73,105 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,105.00 | [email protected] | [email protected] | [email protected] | NULL |
| 166282 | 141140201068 | DM - ValleMexicoCentro | 72DM23C017240110 | PATRIMONTE SA DE CV | AV JESUS DEL MONTE 271 INT C | CIUDAD DE MEXICO | ESTADO DE MEXICO | 63 | GDMTH | 76 | 95 | 22,080 | 53 | 63,021 | 63,021 | $10,083 | $73,105 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.389835 | -99.2932766666667 | Nov 14 2024 al Dec 16 2024 | $73,105.00 | [email protected] | 5519596519 | ||
| 327105 | 608970200019 | DC - Norte | 82DC27A018330010 | 99999 HC000 CFE CICLO COMB NOR | CICLO COMBINADO | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 499 | 499 | 18,617 | 46 | 73,101 | 73,101 | $0 | $73,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.599133 | -103.468135 | Oct 31 2024 al Nov 30 2024 | $73,102.00 | [email protected] | 8713942206 | ||
| 439594 | 545891001131 | DB - Noroeste | 82DB08D018205440 | UNIVERSIDAD DE OCCIDENTE | BLVD L CARDENAS J M V | GUAMUCHIL | Sinaloa | 75 | GDMTH | 250 | 250 | 21,660 | 53 | 63,018 | 63,018 | $10,083 | $73,101 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.4582366667 | -108.0565766667 | Oct 31 2024 al Nov 30 2024 | $73,101.00 | [email protected] | [email protected] | [email protected] | 6734728296 |
| 105485 | 10210500915 | DA - BajaCalifornia | 70DA08A026120541 | VINAS DE GARZA S DE RL DE CV | KM 88 CARR TKT EDA S N | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 2,272 | 6 | 5,944 | 5,944 | $476 | $7,310 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.0264066667 | -116.6193883333 | Nov 13 2024 al Dec 12 2024 | $7,310.00 | [email protected] | 6461758883 | ||
| 442127 | 546100712442 | DB - Noroeste | 65DB10A016540390 | LA IGLESIA DE JESUCRISTO SUD | ECLIPSE 4022 | CULIACAN | Sinaloa | 65 | GDMTH | 89 | 89 | 2,160 | 6 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.816605 | -107.4423533333 | Nov 5 2024 al Dec 4 2024 | $7,310.00 | [email protected] | 6677504035 | ||
| 696592 | 135030511827 | DP - Bajio | 80DP13E015510230 | MPIO TECOZAUTLA | TENZABHI | TECOZAUTLA | HIDALGO | 5A | PB | 4 | 4 | 1,429 | 0 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,310.00 | [email protected] | 7617246325 | ||
| 193042 | 901110703128 | DU - GolfoCentro | 70DU01C017010270 | DISTRIBUIDORA TAMEX SAPI | CAR TAMPICO MANTE 713 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 28 | 30 | 2,260 | 6 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.305555 | -97.8816733333 | Nov 13 2024 al Dec 12 2024 | $7,310.00 | [email protected] | [email protected] | [email protected] | 8332260991 |
| 504595 | 384050101609 | DD - GolfoNorte | 78DD03C016300430 | PROD SANTOS DEL NORTE SA DE CV | RIO GANGES 938 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 50 | 50 | 2,400 | 7 | 6,768 | 6,768 | $541 | $7,310 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.5090216667 | -99.5673283333 | Oct 28 2024 al Nov 27 2024 | $7,310.00 | [email protected] | [email protected] | 8677156429 | |
| 20007 | 673080804177 | DK - Sureste | 80DK04J810010001 | H AYTTO MPAL JITOTOL | ALUMB PUB EL AMBAR | EL AMBAR | CHIAPAS | 5A | PB | 4 | 4 | 1,406 | 0 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,310.00 | [email protected] | 9191064246 | ||
| 511274 | 390030711303 | DD - GolfoNorte | 82DD05B010500150 | RODRIGUEZ CHAVANA HUGO | CARRETERA NACIONAL KM 83 | SABINAS HIDALGO | NUEVO LEON | 74 | GDMTH | 10 | 10 | 1,646 | 5 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.488327 | -100.137125 | Oct 31 2024 al Nov 30 2024 | $7,310.00 | [email protected] | 8113868084 | ||
| 159789 | 193040500220 | DF - CentroOccidente | 79DF15E255110040 | MUNICIPIO DE COTIJA | AP AVENIDA MADERO | COTIJA | MICHOACAN | 5A | PB | 4 | 3 | 1,431 | 0 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.807666 | -102.6926146 | Oct 28 2024 al Nov 28 2024 | $7,310.00 | NULL | NULL | NULL | 3945342334 |
| 672311 | 111870300219 | DP - Bajio | 80DP53A155500010 | MPIO CALERA A P | CALLE 5 AREA A 4 | EST VICTOR ROSALES | Zacatecas | 5A | PB | 2 | 4 | 1,429 | 0 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,310.00 | [email protected] | 4789850033 | ||
| 466747 | 355100709042 | DD - GolfoNorte | 84DD16A010370060 | FERROCARRIL MEXICANO SA DE CV | MARCO DE ALUMBRADO 08 | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 61 | 61 | 2,393 | 7 | 6,768 | 6,768 | $541 | $7,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.559208 | -100.623417 | Oct 31 2024 al Nov 30 2024 | $7,310.00 | [email protected] | 8781220011 | ||
| 509779 | 386851008026 | DD - GolfoNorte | 78DD04A047830130 | EDITORIA DEL NORDESTE SA DE CV | MATAMOROS ESQ | REYNOSA | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 2,400 | 7 | 6,768 | 6,768 | $541 | $7,310 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0925266667 | -98.2823033333 | Oct 28 2024 al Nov 27 2024 | $7,310.00 | [email protected] | [email protected] | 8999220299 | |
| 460116 | 351050700485 | DD - GolfoNorte | 74DD19B017440450 | PMR CIRCUITO 101 | HDA LA ESCONDIDA | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 19 | 19 | 1,591 | 0 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.5395433333 | -100.9370316667 | Nov 21 2024 al Dec 20 2024 | $7,310.00 | [email protected] | 8440000000 | ||
| 489321 | 376170903561 | DD - GolfoNorte | 78DD12A076840670 | MEDINA AINSLE HUMBERTO | CALZADA DEL VALLE 355 A C | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,369 | 6 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6597866667 | -100.3779316667 | Oct 28 2024 al Nov 27 2024 | $7,310.00 | [email protected] | 8183780420 | ||
| 548970 | 888090702565 | DD - GolfoNorte | 78DD12C107860250 | MONTEMAYOR GARZA CESAREO | CALLEJON DEL PERRO 200 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,350 | 6 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8163866667 | -100.5962416667 | Oct 28 2024 al Nov 27 2024 | $7,310.00 | [email protected] | [email protected] | [email protected] | 8182831675 |
| 81271 | 884060902416 | DJ - Oriente | 78DJ06G016820470 | SECRETARIA DE DESARROLLO SOCIA | CASTILLO SAN JUAN DE ULUA | VERACRUZ | VERACRUZ | 68 | GDMTH | 47 | 47 | 2,040 | 5 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.2094016667 | -96.1314466667 | Oct 24 2024 al Nov 26 2024 | $7,310.00 | [email protected] | [email protected] | [email protected] | 2292251278 |
| 101253 | 9080606092 | DA - BajaCalifornia | 09DA17B013738220 | MUNICIPIO DE LOS CABOS | AVE PLAYA INOCENTES E C PLAYA | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 5 | 4 | 1,139 | 0 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 23.1670126 | -109.713934 | Sep 4 2024 al Nov 6 2024 | $7,310.00 | NULL | NULL | NULL | 6241636500 |
| 150663 | 181910700507 | DF - CentroOccidente | 66DF40C517520320 | MACIAS ALVAREZ CELIA | EL SARTENEJO | YURECUARO | MICHOACAN | 9A | GDMTH | 143 | 143 | 10,960 | 30 | 7,310 | 7,310 | $0 | $7,310 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.3357166667 | -102.33151 | Nov 8 2024 al Dec 9 2024 | $7,310.00 | [email protected] | 3565686266 | ||
| 541065 | 417080700090 | DD - GolfoNorte | 83DD12D072131230 | GARZA V LORENZO | PRIV SAN ROBERTO 100 7 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 21 | 21 | 2,029 | 5 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.641463 | -100.336045 | Oct 31 2024 al Nov 30 2024 | $7,310.00 | [email protected] | 8183353376 | ||
| 400537 | 810181108675 | DW - Peninsular | 70DW22A017010260 | E MEXICANA DE MANUFAC SA CV | C16 N AV PASEO MAYAB M83 L 05 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 60 | 60 | 1,920 | 5 | 6,169 | 6,169 | $987 | $7,310 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.6426366667 | -87.09927 | Nov 13 2024 al Dec 13 2024 | $7,310.00 | [email protected] | [email protected] | 9840000000 | |
| 534690 | 414221203118 | DD - GolfoNorte | 77DD10F047740660 | INMOB NACIONAL DE CASAS SA DE | ARTICULO 123 SN | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,219 | 6 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8515766667 | -100.3937733333 | Oct 25 2024 al Nov 26 2024 | $7,310.00 | [email protected] | 8112901763 | ||
| 178083 | 987230106133 | DM - ValleMexicoCentro | 73DM25B177330180 | EPIC ADVENTURE SPORTS SA DE CV | IGNACIO ZARAGOZA 270 L18A | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 13 | 15 | 2,089 | 5 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4213866667 | -99.096755 | Nov 15 2024 al Dec 17 2024 | $7,310.00 | [email protected] | 5519915011 | ||
| 254371 | 455240600452 | DX - Jalisco | 72DX03C310020096 | MUNICIPIO DE ATOTONILCO EL ALT | INDEPENDENCIA 41 | LAS CUCARACHAS | JALISCO | 68 | GDMTH | 25 | 25 | 1,738 | 5 | 6,301 | 6,301 | $1,008 | $7,310 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.480975 | -102.5622133333 | Nov 15 2024 al Dec 17 2024 | $7,310.00 | [email protected] | 3310000000 | ||
| 355493 | 646221203167 | DC - Norte | 79DC01F017930625 | PARRA TENORIO MARIO ALBERTO | SIN NOMBRE 000 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 80 | 80 | 1,546 | 5 | 6,238 | 6,238 | $998 | $7,310 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7698083333 | -106.1313 | Oct 29 2024 al Nov 27 2024 | $7,310.00 | [email protected] | 0 | ||
| 9902 | 340940400452 | DN - ValleMexicoSur | 64DN40D306750120 | BELTRAN GARCIA JOSE ANGEL | CAM TEPALCATEPEC KM 3 TEPETZ | TEPALCATEPEC | ESTADO DE MEXICO | 9M | GDMTH | 98 | 98 | 4,320 | 12 | 7,310 | 7,310 | $0 | $7,310 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.94658 | -99.59679 | Nov 11 2024 al Dec 11 2024 | $7,310.00 | [email protected] | NULL | ||
| 354229 | 646041005383 | DC - Norte | 66DC01F016640360 | ALUMBRADO MUNICIPIO CHIHUAHUA | REY HUGO CAPETO 18708 | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 6 | 1,973 | 6 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7525233333 | -106.1320166667 | Nov 8 2024 al Dic 9 2024 | $7,310.00 | [email protected] | [email protected] | [email protected] | NULL |
| 247992 | 447081202588 | DX - Jalisco | 79DX02B011010040 | RADIOMOVIL DIPSA SA DE CV | LAGUNILLAS SN BARTOLO KM 16 7 | TEPATITLAN | JALISCO | 68 | GDMTH | 15 | 15 | 2,179 | 6 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.95978 | -102.811825 | Oct 28 2024 al Nov 27 2024 | $7,310.00 | [email protected] | 3336691020 | ||
| 19387 | 671951101895 | DK - Sureste | 77DK04G014080003 | PENAGOS LOPEZ JORGE R | AVENIDA CENTRAL OTE 944 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 62 | 77 | 2,355 | 6 | 6,301 | 6,301 | $1,008 | $7,310 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7524966667 | -93.1094416667 | Oct 24 2024 al Nov 25 2024 | $7,310.00 | [email protected] | [email protected] | 9616123048 | |
| 333504 | 614031100907 | DC - Norte | 77DC22G017760430 | HERMANOS BATTA SA DE CV | C MADERO 95 ZONA CENTRO | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 20 | 20 | 2,182 | 6 | 6,041 | 6,041 | $967 | $7,310 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7766466667 | -103.270845 | Oct 25 2024 al Nov 25 2024 | $7,310.00 | [email protected] | [email protected] | [email protected] | 8727732362 |
| 614085 | 62940450557 | DP - Bajio | 84DP07E012041040 | MPIO LEON | BV R CORRALES A F 2007 | LEON | GUANAJUATO | 5A | PB | 6 | 5 | 1,429 | 0 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1582216666667 | -101.645976666667 | Oct 31 2024 al Nov 30 2024 | $7,310.00 | NULL | NULL | NULL | 4777880000 |
| 471526 | 362991005861 | DD - GolfoNorte | 77DD18B016100210 | TELEFONOS DE MEXICO SA B DE CV | REP ABASOLO CARR ABASOLO | SAN BUENAVENTURA | Coahuila | 64 | GDMTH | 27 | 27 | 2,291 | 6 | 6,272 | 6,272 | $1,004 | $7,310 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.0984016667 | -101.498375 | Oct 25 2024 al Nov 26 2024 | $7,310.00 | [email protected] | [email protected] | [email protected] | 0 |
| 163062 | 200210203680 | DF - CentroOccidente | 78DF07A012010008 | MUNICIPIO DE MORELIA MICH | TORREON NUEVO Y MELCHOR OCAMPO | MORELIA | MICHOACAN | 5A | PB | 4 | 3 | 1,431 | 0 | 6,302 | 6,302 | $1,008 | $7,310 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7295973 | -101.1987987 | Oct 25 2024 al Nov 27 2024 | $7,310.00 | [email protected] | 4433191382 | ||
| 416250 | 525080903664 | DB - Noroeste | 67DB02A016700645 | EPR0249U MA DE JESUS BUSTILLOS | C 31 AVE ALFONSO IBERRI | GUAYMAS | Sonora | 65 | GDMTH | 99 | 99 | 2,240 | 6 | 6,268 | 6,268 | $1,003 | $7,310 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9268383333 | -110.8812 | Nov 7 2024 al Dec 6 2024 | $7,310.00 | [email protected] | [email protected] | [email protected] | 6622897600 |
| 352005 | 644230501208 | DC - Norte | 74DC04K017400495 | SECRETARIA DE LA DEFENSA NACIO | EJE VIAL JUAN GABRIEL S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 20 | 0 | 0 | 621 | 621 | $50 | $731 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6327216667 | -106.4594266667 | Nov 20 2024 al Dic 19 2024 | $731.00 | [email protected] | [email protected] | 0 | |
| 660486 | 99960200990 | DP - Bajio | 72DP52D497370080 | BENIGNA FLORES GUERRERO | RANCHO EL TRANCHETE | LOS SANTIAGOS | Zacatecas | 9A | GDMTH | 16 | 16 | 1,160 | 4 | 732 | 732 | $0 | $731 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.65689 | -102.95689 | Nov 15 2024 al Dec 17 2024 | $731.00 | [email protected] | 4639552674 | ||
| 25606 | 681960300138 | DK - Sureste | 06DK09C570650830 | LOPEZ GARCIA MANUEL | PARAJE CAMINO SAN PEDRO | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 238 | 0 | 731 | 731 | $0 | $731 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7434418 | -96.7181454 | Oct 4 2024 al Dec 4 2024 | $731.00 | [email protected] | 9511879828 | ||
| 312586 | 596991006869 | DC - Norte | 74DC04B017460880 | PROMOTORES MEX DE LA EDU | CAM VJO A SN JOSE 10051 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 65 | 65 | 0 | 0 | 621 | 621 | $50 | $731 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.69115 | -106.3875516667 | Nov 20 2024 al Dic 19 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6566872446 |
| 423696 | 530171101823 | DB - Noroeste | 84DB04A018450050 | CADENA COMERCIAL OXXO SA DE CV | NOGALES 0 | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.05584 | -109.431975 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6449988057 |
| 408082 | 520110905665 | DB - Noroeste | 77DB01A457710710 | HOLGUIN ATONDO CARLOS EDGARDO | CAMINO EST PESQ CARBO KM 7 5 | CARBO | Sonora | 9C | GDMTH | 80 | 80 | 867 | 3 | 731 | 731 | $0 | $731 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.44352 | -110.9089166667 | Oct 24 2024 al Nov 25 2024 | $731.00 | NULL | NULL | NULL | 6622017797 |
| 682516 | 120060850432 | DP - Bajio | 24DP53L022421560 | MPIO CONCEPCION DEL ORO | MINA DE ELEDEN 2 LAMP 127 14 | CONCEPCION DEL ORO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $731 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 24.6109501 | -101.3744798 | Oct 17 2024 al Dec 16 2024 | $731.00 | [email protected] | [email protected] | 8424240017 | |
| 312084 | 596910950231 | DC - Norte | 73DC04A017300960 | STEAK HOUSE LAS VILLAS | P T DE LA REP 339 SUR JTO VILL | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 0 | 0 | 621 | 621 | $50 | $731 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.735225 | -106.42468 | Nov 19 2024 al Dic 18 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6566172424 |
| 125207 | 28071100091 | DA - BajaCalifornia | 82DA01A010339001 | MEADE INSTRUMENTS MEX S RL CV | AV DE LA PAZ 11780 P I PACIFIC | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 625 | 703 | 0 | 0 | 632 | 632 | $51 | $731 | 2024-09-30 00:00:00 | 2024-10-31 00:00:00 | 32.4778316666667 | -116.995958333333 | Sep 30 2024 al Oct 31 2024 | $731.00 | [email protected] | [email protected] | 6646214774 | |
| 310554 | 596150406111 | DC - Norte | 73DC04B017330480 | MISION MONTESSORI SAN PABLO SC | ANTONIO J BERMUDEZ 450 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 20 | 0 | 0 | 621 | 621 | $50 | $731 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.73256 | -106.389565 | Nov 19 2024 al Dic 18 2024 | $731.00 | [email protected] | 6563728517 | ||
| 689948 | 125110956522 | DP - Bajio | 36DP58D013632390 | MPIO SALINAS | AREA 1 DANIEL L CALZADA | SALINAS DE HGO S.L.P | San Luis Potosi | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $731 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.61102 | -101.7265417 | Aug 26 2024 al Oct 25 2024 | $731.00 | NULL | NULL | NULL | 4969632387 |
| 307231 | 595140503235 | DC - Norte | 74DC04A017400280 | QPN CHIHUAHUA SA DE CV | AV VALENTIN FUENTES 2037 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 15 | 16 | 0 | 0 | 621 | 621 | $50 | $731 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.71287 | -106.434035 | Nov 20 2024 al Dic 19 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6563829597 |
| 357153 | 647140300539 | DC - Norte | 74DC04J017450300 | DURAN MUZQUIZ BOGAR FERNANDO | RINCON DE ASTURIAS 2026 OTE | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 621 | 621 | $50 | $731 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6183483333 | -106.3779083333 | Nov 20 2024 al Dic 19 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6563266607 |
| 423459 | 530140802645 | DB - Noroeste | 84DB04A018400010 | CADENA COMERCIAL OXXO SA DE CV | BLVD CENTENARIO Y PASEO ALAMO | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0839566667 | -109.457 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | NULL |
| 27941 | 683870300506 | DK - Sureste | 05DK09E221100380 | PABLO HERNANDEZ RAMIREZ | DOM CONOCIDO | HACIENDA VIEJA | OAXACA | 9 | PB | 2 | 2 | 238 | 0 | 731 | 731 | $0 | $731 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.5437533333 | -96.7453783333 | Sep 2 2024 al Nov 4 2024 | $731.00 | NULL | NULL | NULL | 9511940361 |
| 719912 | 328901123212 | DG - CentroSur | 70DG81J097000230 | GONZALO CORONADO AGAMA | RANCHO CORONADO | COL MIGUEL ALEMAN (CUAJI) | GUERRERO | 9M | GDMTH | 30 | 30 | 3 | 1 | 731 | 731 | $0 | $731 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 16.5374737 | -98.5433642 | Nov 12 2024 al Dec 13 2024 | $731.00 | [email protected] | 9987347586 | ||
| 104235 | 10120600767 | DA - BajaCalifornia | 84DA08A015570134 | CONTROLADORA DE NEG COMER | BRONCE 1024 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 10 | 12 | 0 | 0 | 636 | 636 | $51 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.87451 | -116.604043333333 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | NULL | ||
| 423468 | 530140902925 | DB - Noroeste | 84DB04A018400100 | CADENA COMERCIAL OXXO SA DE CV | LUIS DE VELARDE | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.20092 | -109.5558966667 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6421168097 |
| 422189 | 530010302888 | DB - Noroeste | 84DB04A018480080 | RADIOMOVIL DIPSA SA DE CV | CERRO MICROONDAS MASIACA | NAVOJOA | Sonora | 65 | GDMTH | 53 | 53 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.7740716667 | -109.2996566667 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | 6622599108 | |
| 423473 | 530141001425 | DB - Noroeste | 84DB04A018400090 | CADENA COMERCIAL OXXO SA DE CV | CARRETERA COMUNAL ESQ CALLE SN | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.12602 | -109.4615333333 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6643693664 |
| 422968 | 530091003146 | DB - Noroeste | 84DB04A018400410 | CADENA COMERCIAL OXXO SA DE CV | ALLENDE SN | NAVOJOA | Sonora | 65 | GDMTH | 24 | 24 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.078835 | -109.4387766667 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | NULL |
| 423226 | 530120102272 | DB - Noroeste | 84DB04A018420110 | CADENA COMERCIAL OXXO SA CV | CLUB ROTARIO Y LEONA VICARIO | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0671383333 | -109.4642166667 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | NULL |
| 31034 | 693041200222 | DK - Sureste | 19DK09U361981850 | ALTAMIRANO ORTIZ EUFEMIA | PSJ LA YOC GDE PARC 39Z 1 P1 1 | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 2 | 2 | 238 | 0 | 731 | 731 | $0 | $731 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8757299 | -96.7514841 | Sep 11 2024 al Nov 14 2024 | $731.00 | [email protected] | 9512092513 | ||
| 423492 | 530150103681 | DB - Noroeste | 84DB04A018480130 | RADIOMOVIL DIPSA SA DE CV | GENERAL ARNULFO R GOMEZ | NAVOJOA | Sonora | 65 | GDMTH | 22 | 22 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0696633333 | -109.4667683333 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | NULL |
| 311371 | 596220305821 | DC - Norte | 75DC04J017570660 | AT T COMUNICACIONES DIGITALES | FUENTE DE CIBELES S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $731 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6830266667 | -106.417015 | Nov 21 2024 al Dic 20 2024 | $731.00 | [email protected] | 6561156507 | ||
| 199756 | 912241103420 | DU - GolfoCentro | 77DU03A016511013 | INMOBILARIA PALMAS DE VIC SACV | AV TAMAULIPAS S N | VICTORIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 8 | 1 | 631 | 631 | $101 | $731 | 2024-11-29 00:00:00 | 2024-12-21 00:00:00 | 23.7500866666667 | -99.141775 | Nov 29 2024 al Dec 21 2024 | $731.00 | [email protected] | 8343052700 | ||
| 422477 | 530041005393 | DB - Noroeste | 84DB04A018420090 | CADENA COMERCIAL OXXO SA DE CV | LUIS SALIDO Y SOSA CHAVEZ | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.063435 | -109.456465 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | NULL |
| 473431 | 366210300788 | DD - GolfoNorte | 03DD17B010383480 | MUNICIPIO DE MUZQUIZ COAHUILA | PRIV EUCALIPTO 1500 PTE | MUZQUIZ | Coahuila | 5A | PB | 1 | 1 | 129 | 0 | 630 | 630 | $101 | $731 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 27.8722183333 | -101.5324233333 | Aug 29 2024 al Oct 30 2024 | $731.00 | [email protected] | 8646163234 | ||
| 45914 | 739080800318 | DK - Sureste | 84DK19F010400030 | TIENDAS CHEDRAUI S A DE C V | AV CHIAPAS N 600 C P 86992 | EMILIANO ZAPATA | TABASCO | 78 | GDMTH | 422 | 422 | 64 | 0 | 630 | 630 | $101 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.74255667 | -91.77231 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | 9343432005 | |
| 422749 | 530070602589 | DB - Noroeste | 84DB04A018420160 | CADENA COMERCIAL OXXO SA DE CV | CONSTITUCION Y BRAVO HPO SON | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.823155 | -109.6472966667 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | NULL |
| 423006 | 530100304570 | DB - Noroeste | 84DB04A018400060 | CADENA COMERCIAL OXXO SA DE CV | PESQUEIRA S N Y VIAS FFCC | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0692883333 | -109.4433266667 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | NULL |
| 422496 | 530050104728 | DB - Noroeste | 84DB04A018410030 | FARMACON SA DE CV | JUAREZ 501 | NAVOJOA | Sonora | 65 | GDMTH | 25 | 25 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0758466667 | -109.45155 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6424211907 |
| 422249 | 530011203778 | DB - Noroeste | 84DB04A018420080 | CADENA COMERCIAL OXXO SA CV | SONORA Y BACOBAMPO | NAVOJOA | Sonora | 65 | GDMTH | 30 | 30 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0614766667 | -109.4353283333 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | NULL |
| 422250 | 530011203794 | DB - Noroeste | 84DB04A018400430 | CADENA COMERCIAL OXXO SA CV | L CARDENAS Y L TEJADA | NAVOJOA | Sonora | 65 | GDMTH | 39 | 39 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.074005 | -109.4270566667 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | NULL |
| 718698 | 326200302845 | DG - CentroSur | 75DG91A047520210 | RODRIGUEZ GIRON AQUILINA | SAN MIGUELITO 0 0 | LOS ALMENDROS | GUERRERO | 9M | GDMTH | 10 | 10 | 2 | 1 | 730 | 730 | $0 | $731 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.6253444 | -101.4457252 | Oct 21 2024 al Nov 20 2024 | $731.00 | NULL | NULL | NULL | 7555572249 |
| 152437 | 183810300393 | DF - CentroOccidente | 23DF60B032372960 | ANAYA P M SALVADOR | RANCHO EL POTRERITO | COJUMATLAN | MICHOACAN | 9 | PB | 8 | 13 | 237 | 0 | 731 | 731 | $0 | $731 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 20.1357783 | -102.8555583 | Sep 18 2024 al Nov 19 2024 | $731.00 | [email protected] | 3531174288 | ||
| 422517 | 530050409553 | DB - Noroeste | 84DB04A018480160 | RADIOMOVIL DIPSA SA DE CV | PERIFERICO SUR SN ENS GAS JOYA | NAVOJOA | Sonora | 65 | GDMTH | 23 | 23 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0488766667 | -109.4573733333 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6622568108 |
| 617078 | 64810200454 | DP - Bajio | 65DP07G696550030 | MANUEL LEON MACIAS | S JOSE DE LA PAZ JAL | SAN JOSE DE LA PAZ | Jalisco | 9A | GDMTH | 85 | 85 | 960 | 3 | 731 | 731 | $0 | $731 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5574516667 | -102.0639083333 | Nov 6 2024 al Dec 5 2024 | $731.00 | [email protected] | 0 | ||
| 707448 | 301161040215 | DG - CentroSur | 79DG61E010100110 | H AYTO MUNICIPAL DE TEMIXCO | MIGUEL HIDALGO S N CP 62586 | TEMIXCO | MORELOS | 5A | PB | 3 | 3 | 119 | 0 | 631 | 631 | $101 | $731 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.8240559 | -99.2288592 | Oct 25 2024 al Nov 26 2024 | $731.00 | NULL | NULL | NULL | NULL |
| 92798 | 3190100765 | DA - BajaCalifornia | 82DA01C016805101 | PRIME WHEEL MEXICO S D RL D CV | AV INDUSTRIAL 1160 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 3,780 | 3,890 | 0 | 0 | 632 | 632 | $51 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.530699 | -116.911095 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6646478402 |
| 423294 | 530121103515 | DB - Noroeste | 84DB04A018400220 | CADENA COMERCIAL OXXO SA DE CV | ABASOLO S N | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0729033333 | -109.4420416667 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6444146275 |
| 560512 | 229801200289 | DV - CentroOriente | 77DV02G247810400 | POZO FCO VILLA 2 | DOM CON LAZARO CARD HGO | FRANCISCO VILLA | TLAXCALA | 9C | GDMTH | 52 | 52 | 981 | 3 | 731 | 731 | $0 | $731 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 19.58853833 | -98.4586817 | Oct 28 2024 al Nov 26 2024 | $731.00 | 7491057960 | |||
| 29314 | 686861201260 | DK - Sureste | 23DK09J222323590 | UNIDAD DE RIEGO EL CARRIZAL | PARAJE EL CARRIZAL | STO. TOMAS MAZALTEPEC | OAXACA | 9 | PB | 10 | 10 | 238 | 0 | 731 | 731 | $0 | $731 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 17.170035 | -96.8782617 | Sep 17 2024 al Nov 18 2024 | $731.00 | [email protected] | 9515585057 | ||
| 221322 | 932800600073 | DU - GolfoCentro | 70DU05G147010105 | RODRIGUEZ QUIROZ BERNARDINO | DOM CONOCIDO | BARRANCAS | San Luis Potosi | 9M | GDMTH | 7 | 7 | 7 | 1 | 731 | 731 | $0 | $731 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.3333466667 | -101.24876 | Nov 13 2024 al Dec 12 2024 | $731.00 | [email protected] | 4444263498 | ||
| 422795 | 530071102458 | DB - Noroeste | 84DB04A018420040 | CADENA COMERCIAL OXXO SA DE CV | JUAN DE LA BARRERA SN Y GUAYMA | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0597566667 | -109.4271833333 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6643693664 |
| 25741 | 681980310458 | DK - Sureste | 14DK09C080102101 | UNI DE RIEGO PA DES R LOS P AC | PARAJE LOS POZOS | SAN NICOLAS YAXE | OAXACA | 9C | PB | 6 | 6 | 1,001 | 0 | 732 | 732 | $0 | $731 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.7338516 | -96.4777549 | Oct 10 2024 al Dec 10 2024 | $731.00 | [email protected] | 9513912899 | ||
| 719249 | 327070501162 | DG - CentroSur | 80DG81H018000690 | MUNICIPIO DE SAN MARCOS GRO | A P BUENA VISTA | SAN MARCOS | GUERRERO | 5A | PB | 0 | 0 | 119 | 0 | 631 | 631 | $101 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $731.00 | NULL | NULL | NULL | NULL |
| 394898 | 804100800561 | DW - Peninsular | 76DW08A177613210 | CAMPOS CAAMAL JOSE EMRIQUE | GRANJA MIGUEL HIDALGO | STA CRUZ PACHON | YUCATAN | 9M | GDMTH | 1 | 1 | 13 | 1 | 731 | 731 | $0 | $731 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.0689016667 | -89.2808366667 | Oct 22 2024 al Nov 22 2024 | $731.00 | NULL | NULL | NULL | 9911148799 |
| 422805 | 530080102282 | DB - Noroeste | 84DB04A018400120 | CADENA COMERCIAL 0XX0 SA CV | GUILLERMO CHAVEZ Y TALAMANTE | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0874466667 | -109.4403883333 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6444146275 |
| 357273 | 647150802486 | DC - Norte | 73DC04K017300410 | XPRESS IND PRODUCTS S RL CV | AV JESUS SOLTERO LOZOYA 4937 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $50 | $731 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6881416667 | -106.4301783333 | Nov 19 2024 al Dic 18 2024 | $731.00 | [email protected] | [email protected] | 0 | |
| 161433 | 197850800250 | DF - CentroOccidente | 33DF45D986431195 | AUGUSTO DIAZ BARRIGA | EL DURAZNO S U | EL DURAZNO | MICHOACAN | 9 | PB | 1 | 1 | 237 | 0 | 731 | 731 | $0 | $731 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.0860472 | -101.6617254 | Sep 25 2024 al Nov 26 2024 | $731.00 | [email protected] | NULL | ||
| 270504 | 482780200043 | DX - Jalisco | 76DX11C130050015 | ALFONSO LANGARICA CH | COL AGRICOLA NAY D C | COL AGRICOLA TEPEYAC | NAYARIT | 9M | GDMTH | 15 | 15 | 6 | 1 | 731 | 731 | $0 | $731 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.6071466667 | -105.1507766667 | Oct 23 2024 al Nov 22 2024 | $731.00 | NULL | NULL | NULL | NULL |
| 215215 | 929980501573 | DU - GolfoCentro | 80DU05D018010325 | MUNICIPIO DE VILLA DE POZOS | CALLE 71 FTE 225 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 139 | 0 | 631 | 631 | $101 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $731.00 | NULL | NULL | NULL | 4448159288 |
| 422835 | 530080404343 | DB - Noroeste | 84DB04A018400130 | CADENA COMERCIAL OXXO SA DE CV | BLVD JACARANDAS Y EUCALIPTO | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0835533333 | -109.423965 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6424215241 |
| 310206 | 596110402970 | DC - Norte | 74DC04B017460140 | SERVICIO IMPERIAL SA DE CV | BLVD 4 SIGLOS 10350 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 52 | 0 | 0 | 621 | 621 | $50 | $731 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.72163 | -106.3787 | Nov 20 2024 al Dic 19 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6566881700 |
| 566211 | 245960501511 | DV - CentroOriente | 80DV04F9A8010061 | H AYUNTAMIENTO MUNICIPAL | ALUMBRADO PUBLICO | LAS PENAS AHUAHUATITLA | PUEBLA | 5A | PB | 1 | 0 | 130 | 0 | 630 | 630 | $101 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 0 |
| 646342 | 83800900061 | DP - Bajio | 74DP09V017191100 | MA LUISA AGUILERA DE BACA | RCHO JERICO | SAN LUIS DE LA PAZ | GUANAJUATO | 9A | GDMTH | 80 | 80 | 1,280 | 4 | 731 | 731 | $0 | $731 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.2659466667 | -100.7701833333 | Nov 20 2024 al Dec 19 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 4181837707 |
| 699336 | 282050811528 | DG - CentroSur | 80DG11P010801100 | AYUNTAMIENTO MUNICIPAL | CHARQUITO | AYUTLA,C012 | GUERRERO | 5A | PB | 0 | 0 | 119 | 0 | 631 | 631 | $101 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $731.00 | NULL | NULL | NULL | 7454550097 |
| 713932 | 319050800110 | DG - CentroSur | 80DG41Y620050200 | H AYTO DE SENGUIO | ALUMB PUBLICO DE SANTANA | SENGUIO | MICHOACAN | 5A | PB | 1 | 0 | 119 | 0 | 631 | 631 | $101 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | 7111250036 | ||
| 154317 | 184220605136 | DF - CentroOccidente | 74DF25A101300142 | ORTEGA CEBALLOS SERGIO | KM 2 CAM JUNT ARROY SECO SN | VILLA DE ALVAREZ | COLIMA | 9M | GDMTH | 22 | 22 | 134 | 1 | 731 | 731 | $0 | $731 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.30812 | -103.79245 | Nov 21 2024 al Dec 19 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 3121232243 |
| 422862 | 530080902238 | DB - Noroeste | 84DB04A018400140 | CADENA COMERCIAL OXXO SA CV | JALICO Y NO REELECCION | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.058945 | -109.443295 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6444146275 |
| 698062 | 277060210138 | DG - CentroSur | 80DG11C048150200 | H AYUNTAMIENTO MPAL C010 | AV RANCHO SALITRE | ATLIXTAC | GUERRERO | 5A | PB | 1 | 0 | 119 | 0 | 631 | 631 | $101 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $731.00 | NULL | NULL | NULL | 7564745127 |
| 269519 | 479120500400 | DX - Jalisco | 79DX07K010020020 | PULIDO RAMIREZ ANTONIO | RANCHO EL BAJIO 600 | ZAPOTLANEJO | JALISCO | 9 | PB | 30 | 30 | 206 | 0 | 732 | 732 | $0 | $731 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6223716667 | -102.9229266667 | Oct 28 2024 al Nov 27 2024 | $731.00 | [email protected] | NULL | ||
| 211151 | 929001203125 | DU - GolfoCentro | 80DU05D018012770 | MUNICIPIO DE VILLA DE POZOS | PLAN DE SAN LUIS FTE 630 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 139 | 0 | 631 | 631 | $101 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.1271105 | -100.91329 | Oct 31 2024 al Nov 30 2024 | $731.00 | NULL | NULL | NULL | 4448159288 |
| 357586 | 647190202210 | DC - Norte | 75DC04J017570280 | CLAUSTRO UNIVERSITARIO DE CHIH | C AMAZOC 6910 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 0 | 0 | 621 | 621 | $50 | $731 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.67345 | -106.423525 | Nov 21 2024 al Dic 20 2024 | $731.00 | [email protected] | 0 | ||
| 109269 | 12140401712 | DA - BajaCalifornia | 20DA10A156814920 | H AYTO ALUMBRADO PUBLICO | EJIDO JOSEFA ORTIZ DE DOMINGUE | RAMADITAS Y VILLA HIDALGO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 93 | 0 | 631 | 631 | $101 | $731 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 25.0011794 | -111.8320677 | Oct 14 2024 al Dec 12 2024 | $731.00 | [email protected] | [email protected] | 6131327304 | |
| 214743 | 929920709523 | DU - GolfoCentro | 80DU05D018010025 | MUNICIPIO DE VILLA DE POZOS | CALLE 70 FTE 361 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 139 | 0 | 631 | 631 | $101 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $731.00 | NULL | NULL | NULL | 4448159288 |
| 414168 | 522950300287 | DB - Noroeste | 62DB01E336210276 | H AYUNTAMIENTO | CANCHA PUBLICA | LA LABOR | Sonora | 5A | PB | 0 | 0 | 153 | 0 | 631 | 631 | $101 | $731 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.6179283333 | -110.1289466667 | Oct 30 2024 al Nov 29 2024 | $731.00 | [email protected] | NULL | ||
| 114393 | 18010601360 | DA - BajaCalifornia | 61DA15C010900140 | H AYNTO MXLI ALUMBRADO PUBLICO | AV MAGISTERIO Y 24 DE OCTUBRE | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 207 | 0 | 677 | 677 | $54 | $731 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 32.6175349 | -115.4267131 | Oct 31 2024 al Nov 29 2024 | $731.00 | NULL | NULL | NULL | 6865581600 |
| 423390 | 530131202066 | DB - Noroeste | 84DB04A018700040 | CADENA COMERCIAL OXXO SA DE CV | CARRET NAVOJOA HUATABAMPO | NAVOJOA | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9835816667 | -109.5500516667 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | NULL |
| 576230 | 259210604336 | DV - CentroOriente | 79DV11A017930080 | MUNICIPIO DE PACHUCA DE SOTO | PRIVADA HORUS S N | PACHUCA DE SOTO | HIDALGO | 5A | PB | 1 | 1 | 130 | 0 | 630 | 630 | $101 | $731 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.04995833 | -98.7970433 | Oct 29 2024 al Nov 28 2024 | $731.00 | [email protected] | 7717177930 | ||
| 306664 | 595060301020 | DC - Norte | 73DC04A017310590 | PALMISS SA DE CV | IGNACIO DE LA PENA 466 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 0 | 0 | 621 | 621 | $50 | $731 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7380633333 | -106.4796083333 | Nov 19 2024 al Dic 18 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6566120423 |
| 422889 | 530081102774 | DB - Noroeste | 84DB04A018400150 | CADENA COMERCIAL OXXO SA DE CV | COCORIT Y CAJEME COL SON | NAVOJOA | Sonora | 65 | GDMTH | 38 | 38 | 0 | 0 | 577 | 577 | $92 | $731 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.0674483333 | -109.4295333333 | Oct 31 2024 al Nov 30 2024 | $731.00 | [email protected] | [email protected] | [email protected] | 6444146275 |
| 301295 | 588031201001 | DC - Norte | 78DC02B017900590 | FRIESSEN NEUFELD PEDRO | CAMPO 108 CASA 145 INT | ALVARO OBREGON | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 1,165 | 4 | 731 | 731 | $0 | $731 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.6330666667 | -107.0086283333 | Oct 28 2024 al Nov 26 2024 | $731.00 | [email protected] | 6251101485 | ||
| 473589 | 367040101081 | DD - GolfoNorte | 26DD17C030361510 | MPIO DE SAN JUAN DE SAB COAH | ALAMOS CON LAS FLORES | NVA. ROSITA, COAHUILA | Coahuila | 5A | PB | 1 | 1 | 129 | 0 | 630 | 630 | $101 | $731 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 27.9460933333 | -101.2291433333 | Oct 14 2024 al Dec 12 2024 | $731.00 | [email protected] | 8616141153 | ||
| 289432 | 580921054226 | DC - Norte | 82DC01A019990450 | INST MEX DEL SEGURO SOCIAL | UNI Y GARCIA CONDE | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 1,125 | 1,125 | 221,529 | 534 | 630,164 | 630,164 | $100,826 | $730,990 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6438066666667 | -106.078778333333 | Oct 31 2024 al Nov 30 2024 | $730,990.00 | [email protected] | [email protected] | [email protected] | 6141509712 |
| 191059 | 981180701070 | DL - ValleMexicoNorte | 71DL50C037130221 | ADUNA JAIME ROSALIA | CAMINO A LA MITRA 1 | TULTEPEC | ESTADO DE MEXICO | 63 | GDMTH | 68 | 68 | 21,840 | 54 | 61,686 | 61,686 | $9,870 | $73,098 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.6692466667 | -99.1342533333 | Nov 15 2024 al Dec 16 2024 | $73,098.00 | [email protected] | [email protected] | 5529380413 | |
| 552119 | 999000200091 | DD - GolfoNorte | 82DD10B020620750 | COPPEL SA DE CV | DIEGO DIAZ DE B 197 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 22,299 | 55 | 63,014 | 63,014 | $10,082 | $73,097 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.74948 | -100.2561 | Oct 31 2024 al Nov 30 2024 | $73,097.00 | [email protected] | [email protected] | 8183824712 | |
| 232843 | 956110903177 | DU - GolfoCentro | 82DU01B010380030 | ESC SEC FED NUM 3 VALENTIN GOM | REPUBLICA DE CUBA S N | MADERO | TAMAULIPAS | 74 | GDMTH | 180 | 180 | 20,382 | 50 | 63,012 | 63,012 | $10,082 | $73,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.26289 | -97.83632 | Oct 31 2024 al Nov 30 2024 | $73,094.00 | [email protected] | [email protected] | [email protected] | 8332162433 |
| 344287 | 632171200110 | DC - Norte | 82DC27M018220110 | INGENIERIA Y OBRAS HIDRAULICAS | C ROBLE 2137 | GOMEZ PALACIO | DURANGO | 76 | GDMTH | 300 | 300 | 20,382 | 50 | 62,981 | 62,981 | $10,077 | $73,091 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.586917 | -103.484523 | Oct 31 2024 al Nov 30 2024 | $73,091.00 | [email protected] | [email protected] | [email protected] | 8717148460 |
| 608514 | 61000362351 | DP - Bajio | 72DP07D017210980 | 11EES0027B E LIC TIMOTEO LOZA | 061 T LOZANO 1005 MARGARITAS | LEON | GUANAJUATO | 68 | GDMTH | 29 | 29 | 1,800 | 5 | 5,711 | 5,711 | $914 | $7,309 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.0916716667 | -101.6803533333 | Nov 15 2024 al Dec 17 2024 | $7,309.00 | [email protected] | 4772282294 | ||
| 256002 | 458111203080 | DX - Jalisco | 74DX04B150020570 | AGRO GONZALEZ SPR DE RL | KM 3 2 CARRET CD GUZMAN ZAPOTI | CD GUZMAN | JALISCO | 9C | GDMTH | 104 | 104 | 9,672 | 28 | 7,309 | 7,309 | $0 | $7,309 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6573216667 | -103.4765583333 | Nov 20 2024 al Dec 19 2024 | $7,309.00 | [email protected] | 0 | ||
| 578068 | 262120802202 | DV - CentroOriente | 80DV11D1G0180370 | MUNICIPIO SAN SALVADOR | FRANCISCO VILLA CALLE D POBLAC | SAN SALVADOR | HIDALGO | 5A | PB | 4 | 4 | 1,372 | 0 | 6,300 | 6,300 | $1,008 | $7,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,309.00 | [email protected] | NULL | ||
| 517918 | 398020605085 | DD - GolfoNorte | 77DD06D041100010 | GAS EXPRESS NIETO SA DE CV | CARR ALLENDE CADEREYTA KM 1 3 | ALLENDE, N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,185 | 6 | 6,301 | 6,301 | $1,008 | $7,309 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.29059 | -100.0144516667 | Oct 25 2024 al Nov 26 2024 | $7,309.00 | [email protected] | 8262687575 | ||
| 411682 | 520231005025 | DB - Noroeste | 73DB01A017320981 | COMERCIAL DELI NOROESTE SACV | BLVD MORELOS 248 A | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 2,027 | 6 | 6,243 | 6,243 | $999 | $7,309 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1137133333 | -110.95195 | Nov 19 2024 al Dec 17 2024 | $7,309.00 | [email protected] | 0 | ||
| 196648 | 906080100085 | DU - GolfoCentro | 79DU01F017900010 | COMISION FEDERAL DE ELECTRICID | 5 DE FEBRERO S N PLANTA ALTA | VILLA CUAUHTEMOC | VERACRUZ | 64 | GDMTH | 30 | 30 | 2,591 | 7 | 7,309 | 7,309 | $0 | $7,309 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1858383333 | -97.834135 | Oct 28 2024 al Nov 26 2024 | $7,309.00 | NULL | NULL | NULL | NULL |
| 352299 | 645030402121 | DC - Norte | 79DC26M018900430 | GALINDO MARTELL MA DE LA LUZ | PROL PINO SUAREZ 126 | DURANGO | DURANGO | 66 | GDMTH | 29 | 29 | 2,050 | 6 | 5,801 | 5,801 | $928 | $7,309 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.02948 | -104.621765 | Oct 29 2024 al Nov 27 2024 | $7,309.00 | [email protected] | [email protected] | [email protected] | 8717274898 |
| 609324 | 61090708707 | DP - Bajio | 62DP07D010020460 | LOPEZ FALCON JOSE LUIS | DE LA CONQUISTA 219 AMALIAS | LEON | GUANAJUATO | 68 | GDMTH | 90 | 90 | 1,200 | 3 | 5,710 | 5,710 | $914 | $7,309 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 21.0947933333 | -101.7259616667 | Nov 1 2024 al Dec 2 2024 | $7,309.00 | [email protected] | [email protected] | [email protected] | 4777121519 |
| 133422 | 161090300648 | DF - CentroOccidente | 70DF30A011020030 | NACIONAL MONTE DE PIEDAD IAP | AV REVOLUCION SUR 47 | ZITACUARO | MICHOACAN | 68 | GDMTH | 38 | 38 | 2,247 | 6 | 6,287 | 6,287 | $1,006 | $7,309 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.43495 | -100.35753 | Nov 14 2024 al Dec 13 2024 | $7,309.00 | [email protected] | [email protected] | [email protected] | 7151539843 |
| 327985 | 609111100777 | DC - Norte | 83DC22H018320700 | MUNOZ SOTOLUJAN M DEL CONSUELO | SIERRA ENCANTADA 64 MONTEBELLO | TORREON COAH | COAHUILA | 76 | GDMTH | 42 | 70 | 1,908 | 5 | 6,207 | 6,207 | $993 | $7,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $7,309.00 | [email protected] | [email protected] | [email protected] | 8717316295 |
| 476465 | 370090503962 | DD - GolfoNorte | 77DD11D026630220 | GRUPO DE MONTAJES Y CONS SA CV | PRIV OCEANO PACIFICO 517 CP 00 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,190 | 6 | 6,302 | 6,302 | $1,008 | $7,309 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7283366667 | -100.20849 | Oct 25 2024 al Nov 26 2024 | $7,309.00 | [email protected] | [email protected] | [email protected] | 8183275450 |
| 149068 | 180180500241 | DF - CentroOccidente | 68DF40B296920110 | GARCIA SERVIN JOSE TRINIDAD | KM 10 CARR AYOTLAN ATOTON SN | EL CHAPINGO | Jalisco | 68 | GDMTH | 32 | 32 | 2,209 | 6 | 6,301 | 6,301 | $1,008 | $7,309 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.55626 | -102.41749 | Nov 12 2024 al Dec 11 2024 | $7,309.00 | [email protected] | 3331059643 | ||
| 51276 | 751191200484 | DK - Sureste | 76DK03C109000054 | BOTANAS Y FRITURAS DE LOS ALTO | OCOSINGO S N | ALTAMIRANO | CHIAPAS | 68 | GDMTH | 15 | 15 | 1,800 | 5 | 6,301 | 6,301 | $1,008 | $7,309 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7569966667 | -92.1314966667 | Oct 23 2024 al Nov 22 2024 | $7,309.00 | [email protected] | [email protected] | 9671380763 | |
| 632144 | 77131005795 | DP - Bajio | 75DP09B017522501 | TEC APLICADA SERVS Y SUM SA CV | KILIMANJARO 190 CP 76118 | QUERETARO | QUERETARO | 68 | GDMTH | 61 | 61 | 941 | 3 | 5,894 | 5,894 | $943 | $7,309 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6491533333 | -100.4482666667 | Nov 22 2024 al Dec 20 2024 | $7,309.00 | [email protected] | [email protected] | [email protected] | 4422188711 |
| 401494 | 810221105305 | DW - Peninsular | 69DW22A016860582 | CADURMA | LA SELVA RESIDENCES RG030 MZ00 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 75 | 75 | 1,920 | 5 | 6,168 | 6,168 | $987 | $7,309 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.67012 | -87.0582716667 | Nov 12 2024 al Dec 12 2024 | $7,309.00 | [email protected] | [email protected] | [email protected] | 9843135796 |
| 507990 | 386070660470 | DD - GolfoNorte | 77DD04A047760730 | MULTIALIMENTOS ARIES SA DE CV | ROSALINDA GUERRERO 560 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,283 | 6 | 6,768 | 6,768 | $541 | $7,309 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0697083 | -98.29656 | Oct 25 2024 al Nov 26 2024 | $7,309.00 | [email protected] | NULL | ||
| 52080 | 759240150065 | DK - Sureste | 75DK19A019000221 | GRUPO AEROPORTUARIO FERROVIAR | CARRETERA PALENQUE PAKALN KM3 | PALENQUE | CHIAPAS | 68 | GDMTH | 24 | 24 | 2,464 | 7 | 6,767 | 6,767 | $541 | $7,309 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.537965 | -92.0146866667 | Oct 22 2024 al Nov 21 2024 | $7,309.00 | [email protected] | [email protected] | [email protected] | 5530000000 |
| 266614 | 474230506754 | DX - Jalisco | 78DX07D530020263 | VALENCIA VILLALOBOS CARMEN DEL | CAMINO AL EJIDO 125 | BALCONES DE LA CALERA | JALISCO | 68 | GDMTH | 15 | 15 | 2,092 | 5 | 6,301 | 6,301 | $1,008 | $7,309 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.4395116667 | -103.2755016667 | Oct 25 2024 al Nov 26 2024 | $7,309.00 | [email protected] | 3310000000 | ||
| 155255 | 186040605637 | DF - CentroOccidente | 66DF55A053020270 | MORENO AGUILAR FRANCISCO | AV L CARDENAS L 8 COL BRISAS | MANZANILLO | COLIMA | 68 | GDMTH | 15 | 15 | 2,004 | 5 | 5,801 | 5,801 | $928 | $7,309 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.0685066667 | -104.3023166667 | Nov 8 2024 al Dec 9 2024 | $7,309.00 | [email protected] | [email protected] | [email protected] | 3140000000 |
| 476807 | 370150506508 | DD - GolfoNorte | 79DD11D117140740 | PMP RANCIO S N | RANCIO S N CP 00000 | PESQUERIA | NUEVO LEON | 5A | GDMTH | 5 | 5 | 834 | 3 | 6,301 | 6,301 | $1,008 | $7,309 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.70445 | -100.1016783333 | Oct 29 2024 al Nov 28 2024 | $7,309.00 | NULL | NULL | NULL | 8118107768 |
| 524688 | 404970412534 | DD - GolfoNorte | 77DD09A017750140 | RAMIREZ DE L RICARDO | COAHUITECA 12 AV CULTURAS C RE | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 22 | 22 | 2,520 | 6 | 6,767 | 6,767 | $541 | $7,309 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.841555 | -97.4560916667 | Oct 25 2024 al Nov 26 2024 | $7,309.00 | NULL | NULL | NULL | 8688128609 |
| 360859 | 771101206862 | DW - Peninsular | 69DW01M216950360 | PRIVADA PUNTA LAGO | TAB CAT 30016 TIXCUYTUN CP 0 | STA GERTRUDIS COPO | YUCATAN | 67 | GDMTH | 41 | 41 | 1,930 | 5 | 6,249 | 6,249 | $1,000 | $7,309 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 21.05635 | -89.599105 | Nov 12 2024 al Dec 12 2024 | $7,309.00 | [email protected] | [email protected] | [email protected] | 9992151931 |
| 162729 | 199991100734 | DF - CentroOccidente | 67DF60C506910170 | RADIOMOVIL DIPSA SA DE CV | CERRO DEL TIGRE | MAZAMITLA | Jalisco | 68 | GDMTH | 51 | 51 | 2,244 | 6 | 6,300 | 6,300 | $1,008 | $7,309 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.90296 | -102.99493 | Nov 11 2024 al Dec 10 2024 | $7,309.00 | [email protected] | [email protected] | 3336691020 | |
| 639920 | 80041101788 | DP - Bajio | 77DP09J017790900 | CLUB CAMPESTRE D QRO A C | CARRT PANAMERC KM 223 CLUB CAM | QUERETARO | QUERETARO | 68 | GDMTH | 38 | 38 | 1,866 | 5 | 5,895 | 5,895 | $943 | $7,309 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.56803 | -100.4053633333 | Oct 24 2024 al Nov 25 2024 | $7,309.00 | [email protected] | [email protected] | [email protected] | 4421921900 |
| 137907 | 167910300611 | DF - CentroOccidente | 78DF12A053140330 | HERNANDEZ R MA ALEJANDRA | DR R CORNEJO 78 VIVEROS | URUAPAN | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,066 | 5 | 6,289 | 6,289 | $1,006 | $7,309 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.39135 | -102.04876 | Oct 25 2024 al Nov 27 2024 | $7,309.00 | [email protected] | [email protected] | 4525238009 | |
| 505532 | 384130703171 | DD - GolfoNorte | 78DD03A017850080 | GUARDERIA MPO NUEVO LAREDO | DOROTEO ARANGO 1101 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 77 | 77 | 2,400 | 7 | 6,768 | 6,768 | $541 | $7,309 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.460645 | -99.5535883333 | Oct 28 2024 al Nov 27 2024 | $7,309.00 | [email protected] | 8671370504 | ||
| 9671 | 340140302371 | DN - ValleMexicoSur | 63DN40A786360070 | INM LOMA DE AMEYALCO SA DE CV | CAM AL PANTEON SN | SAN MATEO ATARASQUILLO | ESTADO DE MEXICO | 68 | GDMTH | 82 | 82 | 1,732 | 5 | 6,168 | 6,168 | $987 | $7,309 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.29117 | -99.4671 | Nov 8 2024 al Dec 10 2024 | $7,309.00 | [email protected] | [email protected] | [email protected] | 0 |
| 539105 | 417031100664 | DD - GolfoNorte | 83DD12D012090700 | FASCOVICH M SERGIO | NORTEAMERICA 700 | MONTERREY | NUEVO LEON | 74 | GDMTH | 48 | 48 | 2,046 | 5 | 6,300 | 6,300 | $1,008 | $7,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.69436 | -100.362213 | Oct 31 2024 al Nov 30 2024 | $7,309.00 | [email protected] | [email protected] | [email protected] | 0 |
| 35562 | 708770900126 | DK - Sureste | 75DK13A019520500 | MARIA MANUELA VILLANUEVA | 3A C PTE 40 61439 | TAPACHULA | CHIAPAS | 68 | GDMTH | 21 | 21 | 2,504 | 7 | 6,768 | 6,768 | $541 | $7,309 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 14.9105933333 | -92.2655966667 | Oct 22 2024 al Nov 21 2024 | $7,309.00 | [email protected] | [email protected] | 9621078481 | |
| 672495 | 111940451112 | DP - Bajio | 73DP53A057390720 | U D R PARA EL DESARROLLO RURAL | POZO 1 RCHO LOS MURILLO | ENRIQUE ESTRADA | Zacatecas | 9A | GDMTH | 100 | 100 | 10,080 | 29 | 7,309 | 7,309 | $0 | $7,309 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.0484283333 | -102.7784716667 | Nov 19 2024 al Dec 18 2024 | $7,309.00 | 4781055523 | |||
| 697841 | 275930801266 | DG - CentroSur | 80DG11A226190120 | H AYUNTAMIENTO DE TIXTLA | ALUMBRADO EL TRONCON 20131205 | TIXTLA DE GRO | GUERRERO | 5A | PB | 3 | 3 | 1,249 | 0 | 6,300 | 6,300 | $1,008 | $7,309 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,309.00 | [email protected] | [email protected] | 0 | |
| 506618 | 385060200181 | DD - GolfoNorte | 78DD03B026610080 | DELUR DISTRIBUIDORA SA DE CV | JUAN I RAMON 200 | LAMPAZOS DE NARANJO | NUEVO LEON | 64 | GDMTH | 27 | 27 | 2,368 | 6 | 6,301 | 6,301 | $1,008 | $7,309 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0200366667 | -100.5044883333 | Oct 28 2024 al Nov 27 2024 | $7,309.00 | [email protected] | 8737370043 | ||
| 72447 | 862820900172 | DJ - Oriente | 78DJ10E017800130 | HOTEL KONIAPAM | REVOLUCION Y MALECON | CATEMACO, VER. | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,067 | 5 | 6,301 | 6,301 | $1,008 | $7,309 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.4174016667 | -95.1052466667 | Oct 24 2024 al Nov 26 2024 | $7,309.00 | [email protected] | 0 | ||
| 385179 | 789170303752 | DW - Peninsular | 78DW04A017840030 | LAPA LAPA CAMPECHE SA DE CV | AV ARTURO SHIELDS SN | CAMPECHE | CAMPECHE | 67 | GDMTH | 97 | 97 | 19,360 | 45 | 59,909 | 59,909 | $9,585 | $73,089 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.8524383333 | -90.5302683333 | Oct 24 2024 al Nov 26 2024 | $73,089.00 | [email protected] | [email protected] | [email protected] | 9816882527 |
| 245251 | 442111202691 | DX - Jalisco | 82DX16R010020120 | COPPEL SA DE CV | J MA IGLESIAS 3150 INT 2 | GUADALAJARA | JALISCO | 78 | GDMTH | 185 | 185 | 19,335 | 48 | 63,006 | 63,006 | $10,081 | $73,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $73,087.00 | NULL | NULL | NULL | 3336083753 |
| 244221 | 441080806317 | DX - Jalisco | 82DX14P020060080 | MENDOZA MACEDO ROSARIO | INDUSTRIA METALURGICA 66 | ZAPOPAN | JALISCO | 78 | GDMTH | 180 | 180 | 19,543 | 48 | 63,006 | 63,006 | $10,081 | $73,087 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7409416667 | -103.3888366667 | Oct 31 2024 al Nov 30 2024 | $73,087.00 | [email protected] | 3338338406 | ||
| 65918 | 847960200384 | DJ - Oriente | 82DJ06M018206060 | ASOC COND LAS AMERICAS CC AC | AV LAS AMERICAS S N | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 1,105 | 1,170 | 202,853 | 495 | 630,052 | 630,052 | $100,808 | $730,860 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.140185 | -96.1051266666667 | Oct 31 2024 al Nov 30 2024 | $730,860.00 | [email protected] | [email protected] | [email protected] | 2299219830 |
| 677371 | 114020151655 | DP - Bajio | 76DP53D227780420 | UNIDAD DE RIEGO LOS PATOS | POZO 2 LOS PATOS | CHUPADEROS | Zacatecas | 9A | GDMTH | 60 | 60 | 79,221 | 221 | 73,084 | 73,084 | $0 | $73,085 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 23.1811233333 | -102.257615 | Oct 23 2024 al Nov 22 2024 | $73,085.00 | [email protected] | 4586868067 | ||
| 142843 | 172141101345 | DF - CentroOccidente | 82DF15A118012000 | CORONA RODRIGUEZ JUAN LUIS | FERROCARRIL 49 B | ZAMORA | MICHOACAN | 78 | GDMTH | 192 | 192 | 23,883 | 18 | 62,980 | 62,980 | $10,077 | $73,082 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.993741 | -102.281563 | Oct 31 2024 al Nov 30 2024 | $73,082.00 | [email protected] | [email protected] | 3515207547 | |
| 662139 | 101890100229 | DP - Bajio | 82DP52F058200086 | ORGOA SAN FCO DE LOS ROMO | EJIDO LA ESCONDIDA | SAN FCO. DE LOS ROMO | Aguascalientes | 78 | GDMTH | 40 | 40 | 21,445 | 36 | 58,231 | 58,231 | $9,317 | $73,080 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.0334916666667 | -102.258696666667 | Oct 31 2024 al Nov 30 2024 | $73,080.00 | [email protected] | [email protected] | 4651034346 | |
| 574475 | 257240501466 | DV - CentroOriente | 77DV07C227750760 | DUAL TRUCKS SITRAK DE MEXICO S | AUT LAT MEXICO PUEBLA 16 SN | CUAUTLANCINGO | PUEBLA | 68 | GDMTH | 22 | 22 | 1,938 | 5 | 6,239 | 6,239 | $998 | $7,308 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.115395 | -98.2524417 | Oct 25 2024 al Nov 26 2024 | $7,308.00 | [email protected] | 2222263112 | ||
| 103180 | 10020813631 | DA - BajaCalifornia | 70DA08A026113650 | VINISTERRA SA DE CV | LERDO TEJEDA Y PTO VALLARTA | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 60 | 60 | 2,297 | 6 | 4,917 | 4,917 | $393 | $7,308 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 31.9674783333 | -116.64585 | Nov 13 2024 al Dec 12 2024 | $7,308.00 | NULL | NULL | NULL | 0 |
| 408085 | 520110907323 | DB - Noroeste | 69DB01A016911190 | CABALLERO CAMOU NORMA CECILIA | DE LOS CAMPOS ELISEOS 67 ESQ | HERMOSILLO | Sonora | 65 | GDMTH | 20 | 20 | 2,233 | 6 | 6,242 | 6,242 | $999 | $7,308 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.065905 | -110.9929366667 | Nov 11 2024 al Dec 10 2024 | $7,308.00 | NULL | NULL | NULL | 6622760174 |
| 329757 | 610931200120 | DC - Norte | 79DC22C017950152 | DAVILA OCHOA EZEQUIEL | PP EL NOGAL | PARRAS | COAHUILA | 9M | GDMTH | 50 | 41 | 3,724 | 11 | 7,309 | 7,309 | $0 | $7,308 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.7519733333 | -102.2042566667 | Oct 29 2024 al Nov 27 2024 | $7,308.00 | [email protected] | 8441627038 | ||
| 409634 | 520160905241 | DB - Noroeste | 73DB01A017480840 | UNID DEL TERCER MILENIO SC | BLVD LUIS ENCINAS 258 P4 | HERMOSILLO | Sonora | 65 | GDMTH | 50 | 50 | 2,181 | 6 | 6,241 | 6,241 | $999 | $7,308 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0886616667 | -110.9685366667 | Nov 19 2024 al Dec 17 2024 | $7,308.00 | [email protected] | [email protected] | [email protected] | 6621566676 |
| 370980 | 780000660260 | DW - Peninsular | 62DW12A016200025 | MUNICIPIO DE BENITO JUAREZ | SMZ 77 MZ15 C 78 UNID DEPORTIV | CANCUN | QUINTANA ROO | 5A | GDMTH | 5 | 5 | 1,851 | 5 | 6,301 | 6,301 | $1,008 | $7,308 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1944133333 | -86.8201466667 | Oct 31 2024 al Dec 3 2024 | $7,308.00 | [email protected] | [email protected] | NULL | |
| 264490 | 472050901491 | DX - Jalisco | 74DX07B011010145 | TELEVIMEX S A DE C V | CERRO DEL TECOLOTE S N | CHAPALA | JALISCO | 68 | GDMTH | 24 | 24 | 2,202 | 6 | 6,300 | 6,300 | $1,008 | $7,308 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2975716667 | -103.2072366667 | Nov 20 2024 al Dec 19 2024 | $7,308.00 | [email protected] | [email protected] | [email protected] | 5552246073 |
| 710961 | 310011002772 | DG - CentroSur | 80DG41M290810145 | MUNICIPIO DE VILLA DEL CARBON | SAN MARTIN CACHIHUAPAN | SN JERONIMO ZACAPEXCO MEX | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,249 | 0 | 6,300 | 6,300 | $1,008 | $7,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,308.00 | [email protected] | 7617340022 | ||
| 227891 | 941810301049 | DU - GolfoCentro | 80DU07C048040010 | H AYTO MPAL VILLA TERRAZAS | EJIDO JALPILLA | AXTLA | San Luis Potosi | 5A | PB | 5 | 4 | 1,473 | 0 | 6,299 | 6,299 | $1,008 | $7,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,308.00 | NULL | NULL | NULL | 4893610004 |
| 113207 | 16220402596 | DA - BajaCalifornia | 73DA15A010930200 | RUBA DESARROLLOS SA DE CV | CENTAURO 439 | MEXICALI | BAJA CALIFORNIA | 5A | PB | 2 | 2 | 2,287 | 0 | 6,767 | 6,767 | $541 | $7,308 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.5677666667 | -115.468125 | Nov 19 2024 al Dec 18 2024 | $7,308.00 | NULL | NULL | NULL | 6861161335 |
| 579651 | 265230200258 | DV - CentroOriente | 77DV12A017700191 | AMADOR OSORIO MARCIAL | CIRCUITO CHAPULTEPEC S N | TULANCINGO | HIDALGO | 68 | GDMTH | 70 | 85 | 1,840 | 5 | 6,217 | 6,217 | $995 | $7,308 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.08777167 | -98.3490117 | Oct 25 2024 al Nov 26 2024 | $7,308.00 | [email protected] | [email protected] | 7751907578 | |
| 539211 | 417040100774 | DD - GolfoNorte | 83DD12D071050870 | ZAMBRANO DAVID | PARVADA 995 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 1,837 | 5 | 6,300 | 6,300 | $1,008 | $7,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646776 | -100.39549 | Oct 31 2024 al Nov 30 2024 | $7,308.00 | [email protected] | [email protected] | 8183697001 | |
| 482901 | 374190302145 | DD - GolfoNorte | 78DD10G027890290 | COMER DE MANGUERAS Y ART SA DE | BONIFACIO SALINAS 627 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 1,680 | 5 | 6,300 | 6,300 | $1,008 | $7,308 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.707215 | -100.23928 | Oct 28 2024 al Nov 27 2024 | $7,308.00 | [email protected] | NULL | ||
| 713054 | 316091204026 | DG - CentroSur | 80DG71A1Z8010260 | MUNICIPIO DE VALLE DE BRAVO | ALUMBRADO PUBLICO RINCON D EST | VALLE DE BRAVO | ESTADO DE MEXICO | 5A | PB | 4 | 3 | 1,249 | 0 | 6,300 | 6,300 | $1,008 | $7,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,308.00 | NULL | NULL | NULL | 7262628060 |
| 540255 | 417060900165 | DD - GolfoNorte | 83DD12D071051020 | GARZA G EUGENIO | SANTA CLARA 905 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 54 | 54 | 2,002 | 5 | 6,299 | 6,299 | $1,008 | $7,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.647293 | -100.396331 | Oct 31 2024 al Nov 30 2024 | $7,308.00 | [email protected] | 8183364075 | ||
| 427364 | 533241005982 | DB - Noroeste | 62DB05A016230283 | RADIO XHZS FM | AV DEL MAR 1107 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 58 | 58 | 2,160 | 6 | 6,300 | 6,300 | $1,008 | $7,308 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2332216666667 | -106.436175 | Oct 30 2024 al Nov 29 2024 | $7,308.00 | [email protected] | 6688160030 | ||
| 698730 | 280020112207 | DG - CentroSur | 80DG11G278110050 | MUNICIPIO DE ZAPOTITLAN TABLAS | ALUMBRADO P STA ROSA 131023 | ZAPOTITLAN TABLAS | GUERRERO | 5A | PB | 3 | 3 | 1,249 | 0 | 6,300 | 6,300 | $1,008 | $7,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,308.00 | NULL | NULL | NULL | NULL |
| 551541 | 888240210020 | DD - GolfoNorte | 76DD12F107630405 | THE R COMPANY SA DE CV | MONTE EVEREST 101 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,267 | 6 | 6,300 | 6,300 | $1,008 | $7,308 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.747885 | -100.4617383333 | Oct 24 2024 al Nov 25 2024 | $7,308.00 | [email protected] | 8120403935 | ||
| 647297 | 84151050823 | DP - Bajio | 64DP10A046400154 | MPIO SALVATIERRA | BLVD DEL BICENTENARIO AREA 2 | SAN BUENAVENTURA | GUANAJUATO | 5A | GDMTH | 4 | 3 | 1,924 | 6 | 6,300 | 6,300 | $1,008 | $7,308 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.2016833333 | -100.9031766667 | Nov 5 2024 al Dec 4 2024 | $7,308.00 | [email protected] | NULL | ||
| 63105 | 843011001154 | DJ - Oriente | 79DJ06C127031700 | UNI DE RIEGO POZO 3 ALTAMIRA | BOMBA RIEGO MONTE DE ORO | MONTE DE ORO | VERACRUZ | 9A | GDMTH | 93 | 93 | 10,308 | 27 | 7,308 | 7,308 | $0 | $7,308 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.381615 | -96.4523166667 | Oct 25 2024 al Nov 27 2024 | $7,308.00 | NULL | NULL | NULL | NULL |
| 666242 | 106120300027 | DP - Bajio | 73DP52L227670200 | EX HAC STA MA DE G S DE RL CV | CARR AGS LORETO KM 18 | JALTOMATE | Aguascalientes | 9M | GDMTH | 32 | 32 | 3,516 | 11 | 7,308 | 7,308 | $0 | $7,308 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.0119533333 | -102.10392 | Nov 20 2024 al Dec 18 2024 | $7,308.00 | [email protected] | 4499109090 | ||
| 56735 | 826101206675 | DJ - Oriente | 79DJ01HMS0100010 | EST DE SERV TECOLUTLA SA DE CV | CARRT GTZ ZAM TECOLUTLA KM2 S | TECOLUTLA | VERACRUZ | 68 | GDMTH | 40 | 40 | 2,078 | 5 | 6,300 | 6,300 | $1,008 | $7,308 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.4771216667 | -97.0236283333 | Oct 25 2024 al Nov 27 2024 | $7,308.00 | [email protected] | [email protected] | [email protected] | 0 |
| 185006 | 566140304968 | DL - ValleMexicoNorte | 78DL20E057820540 | ISEM CS STA TERESA I | AV CAMINO STA TERESA SN | HUEHUETOCA | ESTADO DE MEXICO | 68 | GDMTH | 25 | 25 | 1,905 | 5 | 6,168 | 6,168 | $987 | $7,308 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.84229 | -99.236965 | Oct 25 2024 al Nov 26 2024 | $7,308.00 | [email protected] | 0 | ||
| 639674 | 80000200020 | DP - Bajio | 76DP09J017690700 | TELEFONOS DE MEXICO SA B DE CV | BOULV LOS GOBERNAD VISTA AZUL | QUERETARO | QUERETARO | 68 | GDMTH | 20 | 20 | 1,965 | 5 | 5,894 | 5,894 | $943 | $7,308 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5561533333 | -100.3700833333 | Oct 23 2024 al Nov 22 2024 | $7,308.00 | [email protected] | 4422130000 | ||
| 352482 | 645070500630 | DC - Norte | 78DC26M017850160 | ECONST AUT VIZCARRA SA DE CV | RIO SAN PEDRO 215 | DURANGO | DURANGO | 66 | GDMTH | 40 | 40 | 2,140 | 6 | 5,800 | 5,800 | $928 | $7,308 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.0073933333 | -104.68065 | Oct 28 2024 al Nov 26 2024 | $7,308.00 | [email protected] | [email protected] | [email protected] | 6188252111 |
| 361704 | 771170202291 | DW - Peninsular | 84DW01B010780100 | OPERADORA VIPS S DE RL DE CV | 17 104A 6 9 | MERIDA | YUCATAN | 77 | GDMTH | 122 | 126 | 0 | 0 | 451 | 451 | $72 | $7,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $7,308.00 | [email protected] | [email protected] | [email protected] | 5552417100 |
| 565489 | 244890100089 | DV - CentroOriente | 80DV04E778016150 | COMITE ALUMBRADO PUBLICO | PLAZA PRINCIPAL 1 | OCOTLAN | PUEBLA | 5A | PB | 4 | 4 | 1,372 | 0 | 6,300 | 6,300 | $1,008 | $7,308 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,308.00 | [email protected] | [email protected] | [email protected] | 2229140142 |
| 374856 | 780820400351 | DW - Peninsular | 82DW12A018241000 | CONALEP | AV ING G DE LA TORRE SM1 M3 L4 | CANCUN | QUINTANA ROO | 77 | GDMTH | 140 | 140 | 17,393 | 43 | 60,395 | 60,395 | $9,663 | $73,078 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.263 | -86.2635 | Oct 31 2024 al Nov 30 2024 | $73,078.00 | [email protected] | [email protected] | [email protected] | 9988840205 |
| 180884 | 515180502769 | DL - ValleMexicoNorte | 82DL40A011900010 | MINCER HD SA DE CV | PROLONGACION AV MEXICO 96 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 10,000 | 10,000 | 2,892,697 | 1,217 | 6,267,594 | 6,267,594 | $1,002,815 | $7,307,750 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 34.0361 | -119.135 | Oct 31 2024 al Nov 30 2024 | $7,307,750.00 | [email protected] | [email protected] | [email protected] | 5557798100 |
| 275127 | 494201100677 | DX - Jalisco | 82DX13A010023251 | CAR WASH CLUB SA DE CV | FRANCISCO VILLA 895 A | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 120 | 120 | 19,077 | 47 | 62,997 | 62,997 | $10,080 | $73,076 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -119 | Oct 31 2024 al Nov 30 2024 | $73,076.00 | [email protected] | [email protected] | 3222935301 | |
| 550120 | 888181206323 | DD - GolfoNorte | 82DD12D082495507 | ALTA CALIDAD EN INYECCION SA C | SAN PEDRO 201 B 7 8 9 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 396 | 396 | 270,970 | 442 | 629,964 | 629,964 | $100,794 | $730,758 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.690951 | -100.46891 | Oct 31 2024 al Nov 30 2024 | $730,758.00 | [email protected] | [email protected] | [email protected] | 0 |
| 360047 | 771040604142 | DW - Peninsular | 82DW01B011640105 | SECRETARIA DE HACIENDA TURISMO | 60 NORTE 299E EX CORDEMEX | MERIDA | YUCATAN | 77 | GDMTH | 133 | 174 | 18,161 | 45 | 62,943 | 62,943 | $10,071 | $73,074 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0327033333333 | -89.6308266666667 | Oct 31 2024 al Nov 30 2024 | $73,074.00 | [email protected] | [email protected] | 9999303760 | |
| 249414 | 448031001901 | DX - Jalisco | 82DX02D010010085 | FORRAJERA SAN RAFAEL SA DE CV | KM 4 CARRET SAN JUAN GUAD | SAN JUAN DE LOS LAGOS | JALISCO | 78 | GDMTH | 420 | 450 | 22,653 | 14 | 62,993 | 62,993 | $10,079 | $73,072 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.8214 | -102.76761 | Oct 31 2024 al Nov 30 2024 | $73,072.00 | NULL | NULL | NULL | 3957852610 |
| 649472 | 86870100843 | DP - Bajio | 73DP10C016410360 | SALVADOR GONZALEZ RIVERA | PREDIO 4 ALBOS LA CALERA | MOROLEON | GUANAJUATO | 9A | GDMTH | 60 | 60 | 11,301 | 29 | 7,307 | 7,307 | $0 | $7,307 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 20.1658183333 | -101.2772383333 | Nov 15 2024 al Dec 18 2024 | $7,307.00 | NULL | NULL | NULL | 4116615023 |
| 236844 | 432920400717 | DX - Jalisco | 73DX14D020010150 | GUARDIA NACIONAL | 560513 AV COLEGIO D AIRE SEDE | ZAPOPAN | JALISCO | 68 | GDMTH | 66 | 66 | 2,019 | 6 | 6,299 | 6,299 | $1,008 | $7,307 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.7400733333 | -103.449585 | Nov 19 2024 al Dec 18 2024 | $7,307.00 | [email protected] | [email protected] | [email protected] | 3336241468 |
| 62011 | 839170302150 | DJ - Oriente | 74DJ03M050100140 | TIBURCIO GABRIEL JOSE MARIA | CARR FED PER TEZ KM 36 S N CP | ESTANZUELA | VERACRUZ | 68 | GDMTH | 37 | 37 | 2,069 | 6 | 6,299 | 6,299 | $1,008 | $7,307 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.671255 | -97.2523866667 | Nov 20 2024 al Dec 19 2024 | $7,307.00 | [email protected] | 2281942323 | ||
| 420171 | 527170100873 | DB - Noroeste | 71DB03A237120590 | EL CAUDILLO SA DE CV | CALLE 1000 BLOCK 1001 0 | PUEBLO YAQUI | Sonora | 9A | GDMTH | 154 | 154 | 11,440 | 33 | 7,307 | 7,307 | $0 | $7,307 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 27.33613 | -110.029215 | Nov 13 2024 al Dec 12 2024 | $7,307.00 | [email protected] | [email protected] | 6444134290 | |
| 494674 | 377101003538 | DD - GolfoNorte | 77DD10B027721970 | ESC PRIM A I DEL NINO FEDERAL | SIERRA DE JUAREZ SN | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 50 | 50 | 2,217 | 6 | 6,299 | 6,299 | $1,008 | $7,307 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7418716667 | -100.2691333333 | Oct 25 2024 al Nov 26 2024 | $7,307.00 | [email protected] | [email protected] | 8120205461 | |
| 358484 | 315160901951 | DW - Peninsular | 62DW04B236259841 | H AYUNTAMIENTO DE CAMPECHE FRA | C ROBLE S N FRACC CAMPESTRE S | CAMPECHE 2 | CAMPECHE | 5A | PB | 2 | 2 | 1,379 | 0 | 6,299 | 6,299 | $1,008 | $7,307 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 19.8823733333 | -90.4754466667 | Oct 31 2024 al Dec 3 2024 | $7,307.00 | [email protected] | [email protected] | 9818122070 | |
| 585047 | 42160600114 | DP - Bajio | 78DP03E287220050 | RESENDIZ RESENDIZ ANASTACIO | MINA CRISTO VIVE PLAZUELA | HIGUERILLAS | QUERETARO | 68 | GDMTH | 18 | 18 | 1,419 | 4 | 5,496 | 5,496 | $879 | $7,307 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.05354 | -99.70083 | Oct 25 2024 al Nov 26 2024 | $7,307.00 | [email protected] | 4411225593 | ||
| 161626 | 198041000125 | DF - CentroOccidente | 74DF25B267410960 | GONZALEZ VALENCIA CELERINO | KM 1 CARR CRUCERO SN VICENTE | SAN VICENTE | MICHOACAN | 9A | GDMTH | 60 | 60 | 10,360 | 31 | 7,307 | 7,307 | $0 | $7,307 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.71547 | -103.69791 | Nov 21 2024 al Dec 19 2024 | $7,307.00 | NULL | NULL | NULL | 3133270000 |
| 264031 | 470901200251 | DX - Jalisco | 74DX06F090010115 | QUINTERO MORENO CARLOS | LOS ROBLES | HUAXTLA | JALISCO | 9C | GDMTH | 65 | 65 | 9,299 | 27 | 7,307 | 7,307 | $0 | $7,307 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7157116667 | -103.6335933333 | Nov 20 2024 al Dec 19 2024 | $7,307.00 | [email protected] | 3541090279 | ||
| 486777 | 376091103737 | DD - GolfoNorte | 77DD12A070050680 | MARBLE WORLD SA DE CV | MANZANARES 400 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 70 | 90 | 2,160 | 6 | 6,299 | 6,299 | $1,008 | $7,307 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.655775 | -100.359855 | Oct 25 2024 al Nov 26 2024 | $7,307.00 | [email protected] | 8181009969 | ||
| 81019 | 882971001634 | DJ - Oriente | 80DJ11K018010540 | MUNICIPIO DE COSOLEACAQUE VER | ALUMB PUB FRACC JACARANDAS | COSOLEACAQUE | VERACRUZ | 5A | PB | 4 | 4 | 1,361 | 0 | 6,299 | 6,299 | $1,008 | $7,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,307.00 | NULL | NULL | NULL | NULL |
| 556160 | 219150905372 | DV - CentroOriente | 82DV08C018001412 | RAMIREZ LOPEZ GUADALUPE L | BV HARAS 3210 | PUEBLA | PUEBLA | 78 | GDMTH | 12 | 12 | 1,872 | 4 | 6,145 | 6,145 | $983 | $7,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.01017 | -98.12575 | Oct 31 2024 al Nov 30 2024 | $7,307.00 | [email protected] | [email protected] | 2229547636 | |
| 481412 | 373230900532 | DD - GolfoNorte | 78DD11B036300592 | GRUPO SMPROMEX SA DE CV | AV ELOY CAVAZOS 3301 R1 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,362 | 6 | 6,299 | 6,299 | $1,008 | $7,307 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6599183333 | -100.2257633333 | Oct 28 2024 al Nov 27 2024 | $7,307.00 | [email protected] | 8112773790 | ||
| 39045 | 723200600748 | DK - Sureste | 76DK14F089000151 | SERVICIOS DE SALUD DE OAXACA | AV INDIOS TRISTES SN | NILTEPEC | OAXACA | 68 | GDMTH | 49 | 49 | 2,372 | 6 | 6,090 | 6,090 | $974 | $7,307 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.5654083333 | -94.6153016667 | Oct 23 2024 al Nov 22 2024 | $7,307.00 | [email protected] | 9717111054 | ||
| 311946 | 596830300406 | DC - Norte | 80DC04J018010690 | MUNICIPIO DE JUAREZ LL 4 | VIZNAGA FTE 5727 | CD JUAREZ | CHIHUAHUA | 5A | PB | 5 | 4 | 1,507 | 0 | 6,765 | 6,765 | $541 | $7,307 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.6677106 | -106.4123269 | Oct 31 2024 al Nov 30 2024 | $7,307.00 | [email protected] | [email protected] | 6562075103 | |
| 686742 | 123070554521 | DP - Bajio | 77DP58B017830240 | SECRETARIA DE FINANZAS | AV QUEBRADILLA S N EXP A | ZACATECAS | Zacatecas | 68 | GDMTH | 16 | 26 | 1,738 | 5 | 5,709 | 5,709 | $913 | $7,307 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 22.7755266667 | -102.5812883333 | Oct 24 2024 al Nov 25 2024 | $7,307.00 | [email protected] | [email protected] | 4924915000 | |
| 564379 | 240890101748 | DV - CentroOriente | 77DV04A033020080 | POZO 5 DE LA CARRT IZU DE MATA | POZO 5 PALO PRIETO ORIENT | TRINIDAD TEPANGO | PUEBLA | 9A | GDMTH | 41 | 41 | 10,949 | 29 | 7,306 | 7,306 | $0 | $7,307 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.86685333 | -98.4377417 | Oct 25 2024 al Nov 26 2024 | $7,307.00 | [email protected] | [email protected] | 2441234801 | |
| 90526 | 3040307493 | DA - BajaCalifornia | 71DA01C025708000 | SERVICIOS GASKO SA DE CV | BLVD TERAN TERAN 20551 EJ CHIL | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 32 | 32 | 3,086 | 9 | 6,721 | 6,721 | $538 | $7,307 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5303983333 | -116.9001266667 | Nov 14 2024 al Dec 13 2024 | $7,307.00 | [email protected] | [email protected] | [email protected] | 6646454535 |
| 432316 | 538140605611 | DB - Noroeste | 62DB07A010100660 | SEP J N RUBEN ROSAS SOLIS | GUADALUPE VICTORIA | LOS MOCHIS | Sinaloa | 65 | GDMTH | 81 | 81 | 2,160 | 6 | 6,300 | 6,300 | $1,008 | $7,307 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7831966667 | -108.9787183333 | Oct 30 2024 al Nov 29 2024 | $7,307.00 | [email protected] | [email protected] | NULL | |
| 529089 | 411131003595 | DD - GolfoNorte | 77DD11F037260930 | MAQUINADOS BERLANGA SA DE CV | PRIV A MACIAS 313 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 1,888 | 5 | 6,299 | 6,299 | $1,008 | $7,307 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.67108 | -100.1996166667 | Oct 25 2024 al Nov 26 2024 | $7,307.00 | [email protected] | 8183233024 | ||
| 438721 | 545110101461 | DB - Noroeste | 04DB08D010417100 | MUNICIPIO DE SALVADOR ALVARADO | SALVADOR ALVARADO | GUAMUCHIL | Sinaloa | 5A | PB | 3 | 3 | 1,650 | 0 | 6,299 | 6,299 | $1,008 | $7,307 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 25.4622361 | -108.0760948 | Sep 30 2024 al Nov 29 2024 | $7,307.00 | [email protected] | NULL | ||
| 94661 | 4170100269 | DA - BajaCalifornia | 77DA01D017304000 | SANTA CRUZ ESPINOZA ANA ELSA | SALVATIERRA 6657 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 11 | 17 | 2,748 | 7 | 6,720 | 6,720 | $538 | $7,307 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4831683333 | -117.0675966667 | Oct 24 2024 al Nov 25 2024 | $7,307.00 | [email protected] | 6649002000 | ||
| 486343 | 376070302799 | DD - GolfoNorte | 79DD12A079981040 | DELICIAS GARZA VILLAREAL SA CV | PASEO DE LOS LEONES 2016 1 Y 2 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,261 | 6 | 6,299 | 6,299 | $1,008 | $7,307 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7055083333 | -100.3700316667 | Oct 29 2024 al Nov 28 2024 | $7,307.00 | [email protected] | NULL | ||
| 272345 | 487220501601 | DX - Jalisco | 17DX12A012065595 | AYTO DE TEPIC | AV JAZMINES SN | TEPIC | NAYARIT | 5A | PB | 3 | 2 | 1,296 | 0 | 6,299 | 6,299 | $1,008 | $7,307 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.4786457 | -104.8533526 | Sep 12 2024 al Nov 12 2024 | $7,307.00 | [email protected] | 3112132386 | ||
| 311513 | 596230303215 | DC - Norte | 76DC04C017600020 | PARQUES AMERICAN INDUSTRIES SA | BLVD INDEPENDENCIA 3068 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 46 | 46 | 2,443 | 7 | 6,710 | 6,710 | $537 | $7,307 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.5907683333 | -106.3880266667 | Oct 23 2024 al Nov 22 2024 | $7,307.00 | [email protected] | [email protected] | 6144393602 | |
| 521435 | 400240408480 | DD - GolfoNorte | 77DD11I067740675 | PRIM ALBERTO RODRIGUEZ DAVILA | GRAL ANACLETO GUERRERO G SN | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 55 | 55 | 2,217 | 6 | 6,299 | 6,299 | $1,008 | $7,307 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.56211 | -99.9801616667 | Oct 25 2024 al Nov 26 2024 | $7,307.00 | [email protected] | 8115365764 | ||
| 434154 | 538950160021 | DB - Noroeste | 62DB07A010040370 | PROC DIAG DR FCO AGRAS SA CV | MORELOS 559 A PTE | LOS MOCHIS | Sinaloa | 65 | GDMTH | 70 | 70 | 2,160 | 6 | 6,300 | 6,300 | $1,008 | $7,307 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7923683333 | -108.9951066667 | Oct 30 2024 al Nov 29 2024 | $7,307.00 | [email protected] | 6688127230 | ||
| 500459 | 379081100127 | DD - GolfoNorte | 78DD10C017810530 | LEAL GARZA GERARDO FELIX | TLAXCALA 925 | MONTERREY | NUEVO LEON | 64 | GDMTH | 18 | 30 | 2,367 | 6 | 6,299 | 6,299 | $1,008 | $7,307 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6570766667 | -100.3212633333 | Oct 28 2024 al Nov 27 2024 | $7,307.00 | [email protected] | [email protected] | 8183400148 | |
| 361200 | 771130406137 | DW - Peninsular | 64DW01D016430020 | RADIOMOVIL DIPSA SA DE CV | 135 SN 142 148 T 41 LOS HEROES | MERIDA | YUCATAN | 67 | GDMTH | 12 | 18 | 1,944 | 5 | 6,248 | 6,248 | $1,000 | $7,307 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.985485 | -89.5363533333 | Nov 5 2024 al Dec 5 2024 | $7,307.00 | [email protected] | [email protected] | 9999607517 | |
| 114421 | 18011007194 | DA - BajaCalifornia | 73DA15C010100150 | ESPINOZA LOPEZ BEATRIZ ADRIANA | OCTAVA Y RUA SN FELIPE BC KM19 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,066 | 9 | 6,752 | 6,752 | $540 | $7,307 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.4410266667 | -115.3736083333 | Nov 19 2024 al Dec 18 2024 | $7,307.00 | NULL | NULL | NULL | NULL |
| 479857 | 372850200909 | DD - GolfoNorte | 80DD10D168010130 | MUNICIPIO MINA NL ALUMBRADO | ALUMBRADO PUBLICO MINA GLOBAL | HIDALGO N.L. | NUEVO LEON | 5A | PB | 44 | 44 | 15,840 | 0 | 62,991 | 62,991 | $10,079 | $73,069 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.9741616666667 | -100.445646666667 | Oct 31 2024 al Nov 30 2024 | $73,069.00 | [email protected] | 8292880077 | ||
| 259396 | 461150500688 | DX - Jalisco | 82DX04E750010031 | CONTRUCTORA TIERRAS DE MEXICO | KM 350 CARR 4 CAM ATENQUIQUE | TUXPAN | JALISCO | 78 | GDMTH | 535 | 535 | 22,145 | 38 | 62,989 | 62,989 | $10,078 | $73,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.529587 | -103.422174 | Oct 31 2024 al Nov 30 2024 | $73,068.00 | [email protected] | [email protected] | [email protected] | 3123197942 |
| 536429 | 415080600025 | DD - GolfoNorte | 82DD11G065450180 | OFFICE DEPOT DE MEXICO SA DECV | ROMULO GARZA LOC BIG BOX 6 410 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 180 | 180 | 21,529 | 53 | 62,988 | 62,988 | $10,078 | $73,067 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.728119 | -100.214795 | Oct 31 2024 al Nov 30 2024 | $73,067.00 | [email protected] | [email protected] | 8183216888 | |
| 311341 | 596220103731 | DC - Norte | 82DC04B018210200 | FIDEICOMISO DE PUENTES FRONTER | RIO USUMACINTA 102 | CD JUAREZ | CHIHUAHUA | 76 | GDMTH | 540 | 540 | 24,376 | 51 | 63,474 | 63,474 | $5,078 | $73,065 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.25858 | -106.15478514 | Oct 31 2024 al Nov 30 2024 | $73,065.00 | [email protected] | [email protected] | [email protected] | 6566821003 |
| 18645 | 671131113261 | DK - Sureste | 78DK04A013500080 | COMERC ALM GARCIA DE MEX SA CV | 1A PTE SUR 346 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 85 | 85 | 25,520 | 61 | 62,986 | 62,986 | $10,078 | $73,064 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.7515016667 | -93.117375 | Oct 25 2024 al Nov 26 2024 | $73,064.00 | [email protected] | [email protected] | [email protected] | 9616120822 |
| 377103 | 782990400022 | DW - Peninsular | 82DW12D016910080 | PROMOTORA LA RIA SA DE CV | REG 107 MZ 81 LT 6 | CANCUN | QUINTANA ROO | 77 | GDMTH | 122 | 132 | 18,639 | 46 | 60,381 | 60,381 | $9,661 | $73,061 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1294666667 | -86.91734 | Oct 31 2024 al Nov 30 2024 | $73,061.00 | [email protected] | [email protected] | [email protected] | 9988986182 |
| 122130 | 22110300925 | DA - BajaCalifornia | 67DA16G240120360 | ESC PRIM LIC BENITO JUAREZ | SIMON BOLIVAR S N EJ OAXACA BC | EJIDO QUINTANA ROO | BAJA CALIFORNIA | 61 | GDMTH | 75 | 75 | 3,200 | 8 | 6,765 | 6,765 | $541 | $7,306 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.3509366667 | -115.1816866667 | Nov 8 2024 al Dec 9 2024 | $7,306.00 | [email protected] | [email protected] | [email protected] | 6868373114 |
| 426522 | 533180506801 | DB - Noroeste | 64DB05A016440151 | SEP PRIM 18 DE MARZO | SEGUNDA GALEANA S N | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 91 | 91 | 2,240 | 6 | 6,298 | 6,298 | $1,008 | $7,306 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2105033333 | -106.41512 | Nov 4 2024 al Dec 3 2024 | $7,306.00 | [email protected] | [email protected] | [email protected] | 6681030319 |
| 247854 | 447050804253 | DX - Jalisco | 76DX02B010040310 | CONST Y PAV AZTEKA SA DE CV | CTO JARDIN ALTENO 10 | TEPATITLAN | JALISCO | 68 | GDMTH | 60 | 60 | 1,631 | 5 | 6,298 | 6,298 | $1,008 | $7,306 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.7925533333 | -102.7698683333 | Oct 23 2024 al Nov 22 2024 | $7,306.00 | [email protected] | [email protected] | 3787821542 | |
| 286005 | 510220500452 | DX - Jalisco | 83DX13H040010103 | COLLIGNON LEGARRETA ALEJANDRA | RANCHO PAZCUARITO 500 | SAYULITA | NAYARIT | 78 | GDMTH | 25 | 25 | 1,778 | 5 | 6,298 | 6,298 | $1,008 | $7,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.853645 | -105.459069 | Oct 31 2024 al Nov 30 2024 | $7,306.00 | [email protected] | [email protected] | 0 | |
| 390468 | 796160402899 | DW - Peninsular | 66DW06A016650140 | BODEGAS LA POBLANITA SA DE CV | AV 16 DE SEPTIEMBRE 206 | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 18 | 18 | 1,919 | 5 | 6,466 | 6,466 | $517 | $7,306 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 18.50499 | -88.29368 | Nov 7 2024 al Dec 9 2024 | $7,306.00 | [email protected] | [email protected] | 9838322538 | |
| 47945 | 746030494786 | DK - Sureste | 74DK13D336011760 | CIFUENTES SANCHEZ CESAR | RANCHO STA CLARA 2 | MAZATAN | CHIAPAS | 9C | GDMTH | 80 | 80 | 9,840 | 28 | 7,306 | 7,306 | $0 | $7,306 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 14.8905866667 | -92.3878716667 | Nov 20 2024 al Dec 20 2024 | $7,306.00 | [email protected] | [email protected] | [email protected] | 9622115233 |
| 115273 | 18120303313 | DA - BajaCalifornia | 74DA15C010181900 | OPERADORA TIERRA CALIDA SADECV | BLVD LAZARO CARDENAS 3144 CP 0 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 3,147 | 9 | 6,751 | 6,751 | $540 | $7,306 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.606745 | -115.3816383333 | Nov 20 2024 al Dec 19 2024 | $7,306.00 | [email protected] | [email protected] | [email protected] | 0 |
| 404554 | 520000318756 | DB - Noroeste | 80DB01A018000230 | ALUMBRADO PUBLICO DE HILLO | C 0 750 D 1 CPD 9 0000 | HERMOSILLO | Sonora | 5A | PB | 5 | 5 | 1,665 | 0 | 6,298 | 6,298 | $1,008 | $7,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,306.00 | [email protected] | 9992895040 | ||
| 58191 | 828081101319 | DJ - Oriente | 80DJ02B338000060 | H AYUNTAMIENTO JILOTEPEC | ALUM PUB LINDEROS | LINDEROS | VERACRUZ | 5A | PB | 4 | 4 | 1,361 | 0 | 6,299 | 6,299 | $1,008 | $7,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,306.00 | [email protected] | [email protected] | [email protected] | 2288110418 |
| 447830 | 548090601461 | DB - Noroeste | 64DB10E016440045 | HIPOCRATESWAY SA DE CV | ALEJANDRO REDO ELDORADO | ELDORADO | Sinaloa | 65 | GDMTH | 55 | 55 | 2,245 | 6 | 6,298 | 6,298 | $1,008 | $7,306 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.2200416667 | -107.2423633333 | Nov 4 2024 al Dec 3 2024 | $7,306.00 | [email protected] | [email protected] | 6671076481 | |
| 47192 | 744170105311 | DK - Sureste | 77DK04A015700170 | MATERIALES ACERO Y CEM SA CV | CARR EMILIANO ZAPATA 1101 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 98 | 98 | 2,320 | 6 | 6,298 | 6,298 | $1,008 | $7,306 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7127916667 | -93.17627 | Oct 24 2024 al Nov 25 2024 | $7,306.00 | [email protected] | [email protected] | 9612365780 | |
| 459388 | 350240402174 | DD - GolfoNorte | 77DD19A017700900 | ORTIZ GAMEZ VICTOR | AV LAS TORRES 676 | SALTILLO | Coahuila | 64 | GDMTH | 90 | 90 | 2,000 | 5 | 6,298 | 6,298 | $1,008 | $7,306 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.44955 | -101.0155466667 | Oct 25 2024 al Nov 26 2024 | $7,306.00 | [email protected] | 8444272919 | ||
| 417411 | 525890300176 | DB - Noroeste | 67DB02A016711140 | ZAGUAY SA | C 20 AV 13 NO 1 APATERI | GUAYMAS | Sonora | 65 | GDMTH | 71 | 117 | 2,240 | 6 | 6,268 | 6,268 | $1,003 | $7,306 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9227166667 | -110.890985 | Nov 7 2024 al Dec 6 2024 | $7,306.00 | [email protected] | zapateria3hguaymas@hotmail. | 6221120211 | |
| 215195 | 929980102148 | DU - GolfoCentro | 72DU05DV77220240 | POZO NO 2 LAS MARAVILLAS | CAM SOC EJ 20 DE NOV | VILLA HIDALGO | San Luis Potosi | 9C | GDMTH | 71 | 71 | 9,053 | 25 | 7,307 | 7,307 | $0 | $7,306 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.4009666667 | -100.6150566667 | Nov 15 2024 al Dec 16 2024 | $7,306.00 | [email protected] | [email protected] | [email protected] | 4441036584 |
| 660642 | 100031051015 | DP - Bajio | 10DP52E091090010 | MPIO CALVILLO | 5 DE MAYO Y 18 DE SEPTIEMBRE | LA TERESA | Aguascalientes | 5A | PB | 2 | 2 | 1,420 | 0 | 6,299 | 6,299 | $1,008 | $7,306 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 21.9179166 | -102.7046681 | Oct 8 2024 al Dec 4 2024 | $7,306.00 | [email protected] | 4959560039 | ||
| 320949 | 604990801226 | DC - Norte | 80DC06E013000070 | MUNICIPIO DE CAMARGO | EL TECUAN | CAMARGO | CHIHUAHUA | 5A | PB | 4 | 4 | 1,402 | 0 | 6,298 | 6,298 | $1,008 | $7,306 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,306.00 | [email protected] | [email protected] | 6484628100 | |
| 636860 | 78840700193 | DP - Bajio | 64DP09G606490321 | DAVID VALLARINO CAMPBELL | RCHO SN ANTONIO | SALDARRIAGA | QUERETARO | 9M | GDMTH | 16 | 16 | 3,188 | 10 | 7,306 | 7,306 | $0 | $7,306 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6444883333 | -100.290745 | Nov 5 2024 al Dec 4 2024 | $7,306.00 | [email protected] | 4422192398 | ||
| 424938 | 533010702303 | DB - Noroeste | 64DB05A016450245 | HEMKE OSUNA LEONOR | EJERCITO MEXICANO 2006 0000000 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 57 | 57 | 2,240 | 6 | 6,298 | 6,298 | $1,008 | $7,306 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.2304233333 | -106.4223966667 | Nov 4 2024 al Dec 3 2024 | $7,306.00 | [email protected] | [email protected] | [email protected] | 6699841809 |
| 506620 | 385060600308 | DD - GolfoNorte | 77DD03B016110500 | SALON PLAZA REAL | JUAREZ 208 | ANAHUAC | NUEVO LEON | 64 | GDMTH | 80 | 99 | 2,160 | 6 | 6,765 | 6,765 | $541 | $7,306 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.2412566667 | -100.132635 | Oct 25 2024 al Nov 26 2024 | $7,306.00 | NULL | NULL | NULL | 8737371131 |
| 335126 | 615901201689 | DC - Norte | 82DC24A018229040 | MAQ MINEROS DE PARRAL SA D CV | 6 DE NOV FTE F N DE MEX | H. DEL PARRAL | CHIHUAHUA | 76 | GDMTH | 130 | 161 | 24,735 | 40 | 62,956 | 62,956 | $10,073 | $73,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.9385616666667 | -105.671266666667 | Oct 31 2024 al Nov 30 2024 | $73,055.00 | [email protected] | [email protected] | [email protected] | 6275221538 |
| 135096 | 164200502666 | DF - CentroOccidente | 82DF45B910100100 | AGUILAR GAONA NELLY | CARR LLANOS DE SAN JUAN 209 2 | EL ROSAL | MICHOACAN | 78 | GDMTH | 174 | 174 | 19,395 | 48 | 62,962 | 62,962 | $10,074 | $73,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.308733 | -101.472723 | Oct 31 2024 al Nov 30 2024 | $73,054.00 | [email protected] | [email protected] | [email protected] | 3541019655 |
| 556445 | 219890102109 | DV - CentroOriente | 78DV08C017840440 | CONCESIONES INTEGRALES SA D CV | F MAGON ESQ AND MARTIRES R B | PUEBLA | PUEBLA | 68 | GDMTH | 48 | 48 | 22,618 | 58 | 62,976 | 62,976 | $10,076 | $73,053 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.06246 | -98.17014 | Oct 28 2024 al Nov 27 2024 | $73,053.00 | [email protected] | 2222448244 | ||
| 73481 | 864160204847 | DJ - Oriente | 74DJ11A018410490 | ESCUELA SECUNDARIA GENERAL 7 | PUERTO MEXICO 3902 | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 29 | 29 | 2,063 | 6 | 6,297 | 6,297 | $1,008 | $7,305 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.1490466667 | -94.5560483333 | Nov 20 2024 al Dec 19 2024 | $7,305.00 | [email protected] | [email protected] | [email protected] | 9212134204 |
| 438027 | 544991100504 | DB - Noroeste | 80DB08BK28001180 | MUNICIPIO DE SINALOA | PORT DE NORZAGARAY | SINALOA MUNICIPIO | Sinaloa | 5A | PB | 5 | 5 | 1,665 | 0 | 6,298 | 6,298 | $1,008 | $7,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $7,305.00 | NULL | NULL | NULL | 6977340501 |
| 495632 | 377230600313 | DD - GolfoNorte | 77DD10B047730285 | PLANETA DIVERSION SA DE CV | AV CONCORDIA 100 22E | ESCOBEDO N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,182 | 6 | 6,297 | 6,297 | $1,008 | $7,305 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.7835516667 | -100.2733366667 | Oct 25 2024 al Nov 26 2024 | $7,305.00 | [email protected] | 8118128533 | ||
| 602910 | 56940953796 | DP - Bajio | 65DP06N986590230 | ANDRADE ALVAREZ MA TERESA | CARR GTO MARFIL KM 3 | GUANAJUATO FUERZA | GUANAJUATO | 68 | GDMTH | 24 | 24 | 1,877 | 5 | 5,706 | 5,706 | $913 | $7,305 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.0086716667 | -101.2818233333 | Nov 6 2024 al Dec 5 2024 | $7,305.00 | [email protected] | 4737331572 | ||
| 688929 | 124760400026 | DP - Bajio | 78DP58C097800200 | UNIDAD DE RIEGO POZO 1 EL TULE | CAM PREDIO EL BORDO 1 EL TULE | EL TULE | Zacatecas | 9A | GDMTH | 87 | 87 | 10,400 | 28 | 7,305 | 7,305 | $0 | $7,305 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.623235 | -102.02345 | Oct 25 2024 al Nov 26 2024 | $7,305.00 | [email protected] | 4586869180 | ||
| 503332 | 379990704812 | DD - GolfoNorte | 75DD10C017510600 | CLINICA SAN GERARDO | JERONIMO TREVINO 2411 OTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 67 | 90 | 2,240 | 6 | 6,297 | 6,297 | $1,008 | $7,305 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.678925 | -100.2908566667 | Oct 23 2024 al Nov 22 2024 | $7,305.00 | [email protected] | [email protected] | [email protected] | 8183444706 |
| 484397 | 375110910766 | DD - GolfoNorte | 76DD12F017600450 | MENCHACA MEDRANO RAUL | LUIS D COLOSIO 400 L 2 Y 3 CP | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,218 | 6 | 6,298 | 6,298 | $1,008 | $7,305 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.774755 | -100.387225 | Oct 24 2024 al Nov 25 2024 | $7,305.00 | [email protected] | [email protected] | NULL | |
| 1336 | 141181130400 | DN - ValleMexicoSur | 83DN20A018310050 | GOMEZ SENDEROS ANDREA | PRIV FCO TEMBLEQUE 310 INT3 | ALVARO OBREGON | CIUDAD DE MEXICO | 73 | GDMTH | 34 | 45 | 1,800 | 5 | 6,298 | 6,298 | $1,008 | $7,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $7,305.00 | [email protected] | [email protected] | [email protected] | 5544121792 |
| 269368 | 479040100621 | DX - Jalisco | 70DX07K020010005 | RADIOMOVIL DIPSA SA DE CV | SOLIDARIDAD S N ANTENA TECEL | PUENTE GRANDE | JALISCO | 68 | GDMTH | 34 | 34 | 2,109 | 6 | 6,298 | 6,298 | $1,008 | $7,305 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.57286 | -103.15364 | Nov 13 2024 al Dec 13 2024 | $7,305.00 | [email protected] | 0 | ||
| 714810 | 320080706043 | DG - CentroSur | 75DG81P107510160 | CALZADO MEGA SA DE CV | BLVD VICENTE GUERRERO L 1 M | LA VENTA | GUERRERO | 68 | GDMTH | 21 | 21 | 1,710 | 5 | 5,220 | 5,220 | $835 | $7,305 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 16.8976371 | -99.8304584 | Oct 21 2024 al Nov 20 2024 | $7,305.00 | [email protected] | 7444341950 | ||
| 689244 | 124980557058 | DP - Bajio | 68DP58C016800450 | RAUL JARA MONTELLANO | PREDIO NUEVO DIA | OJOCALIENTE | Zacatecas | 9A | GDMTH | 30 | 30 | 12,203 | 36 | 7,306 | 7,306 | $0 | $7,305 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 22.5610216667 | -102.26913 | Nov 11 2024 al Dec 10 2024 | $7,305.00 | [email protected] | 4581030937 | ||
| 703845 | 295160136014 | DG - CentroSur | 70DG31G201001250 | CONSORCIO GASO GEOPOLIS SA CV | CARRET CHICONCUAC ZAPATA 239 | TEZOYUCA | MORELOS | 68 | GDMTH | 28 | 28 | 2,017 | 6 | 5,938 | 5,938 | $950 | $7,305 | 2024-08-14 00:00:00 | 2024-09-12 00:00:00 | 18.81289 | -99.19255 | Aug 14 2024 al Sep 12 2024 | $7,305.00 | [email protected] | 0 | ||
| 601718 | 55900200411 | DP - Bajio | 31DP06M013120045 | MPIO IRAPUATO | B SN ROQUE F MAR BRAN 29LX250 | IRAPUATO | GUANAJUATO | 5A | GDMTH | 4 | 3 | 1,789 | 3 | 6,298 | 6,298 | $1,008 | $7,305 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.6522716 | -101.3416942 | Sep 20 2024 al Nov 21 2024 | $7,305.00 | NULL | NULL | NULL | 4621391355 |
| 491392 | 376201104289 | DD - GolfoNorte | 76DD12A010020600 | JUNIOR FOODS SA DE CV | BLVD ANTONIO L RDZ 3000 1909 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 49 | 49 | 2,218 | 6 | 6,298 | 6,298 | $1,008 | $7,305 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.66965 | -100.36932 | Oct 24 2024 al Nov 25 2024 | $7,305.00 | [email protected] | 8182546003 | ||
| 696712 | 135870300983 | DP - Bajio | 78DP13E027840420 | PORFIRIO RESENDIZ PARTIDO | RCHO LAS TORRES LA ESQUINA | TECOZAUTLA SEMI-URBANO | HIDALGO | 9M | GDMTH | 32 | 32 | 3,471 | 10 | 7,305 | 7,305 | $0 | $7,305 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.547715 | -99.696625 | Oct 25 2024 al Nov 26 2024 | $7,305.00 | [email protected] | 7731499964 | ||
| 484276 | 375100200426 | DD - GolfoNorte | 76DD12F017640050 | RODRIGUEZ B ALFREDO | CLAROS 4272 A | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,213 | 6 | 6,297 | 6,297 | $1,008 | $7,305 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7694066667 | -100.3676516667 | Oct 24 2024 al Nov 25 2024 | $7,305.00 | [email protected] | 8114741603 | ||
| 165047 | 208210303171 | DF - CentroOccidente | 01DF25E102221060 | MUNICIPIO DE COLIMA | VENUSTIANO CARRANZA S N | VILLA DE ALVAREZ | COLIMA | 5A | PB | 2 | 2 | 1,424 | 0 | 6,298 | 6,298 | $1,008 | $7,305 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 19.2754314 | -103.7147276 | Sep 2 2024 al Nov 1 2024 | $7,305.00 | [email protected] | 3123163876 | ||
| 568802 | 250170800156 | DV - CentroOriente | 77DV06C026030370 | COPPEL SA DE CV | 20 DE NOVIEMBRE 2 | TLACHICHUCA | PUEBLA | 68 | GDMTH | 43 | 43 | 1,910 | 5 | 6,181 | 6,181 | $989 | $7,305 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.1147317 | -97.4200333 | Oct 25 2024 al Nov 26 2024 | $7,305.00 | [email protected] | [email protected] | 6677594242 | |
| 214506 | 929820100017 | DU - GolfoCentro | 69DU05D026910500 | FEPROM BENITEZ | KM 1 5 CAMINO SN PEDRO | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 88 | 146 | 2,160 | 6 | 6,297 | 6,297 | $1,008 | $7,305 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.1612416667 | -100.8819166667 | Nov 12 2024 al Dec 11 2024 | $7,305.00 | [email protected] | 4441019391 | ||
| 609532 | 61120102396 | DP - Bajio | 80DP07D965500010 | MPIO LEON | PRINCIPAL S N | MIGUEL HIDALGO 2 (EL BORDO) | GUANAJUATO | 5A | PB | 4 | 4 | 1,428 | 0 | 6,297 | 6,297 | $1,008 | $7,305 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,305.00 | NULL | NULL | NULL | 4777880000 |
| 556978 | 220200806034 | DV - CentroOriente | 82DV08B017000496 | CLUB SOC Y DEP S MANUEL SA CV | CAM A LA COSTA 8740 | PUEBLA | PUEBLA | 78 | GDMTH | 163 | 163 | 19,063 | 47 | 62,817 | 62,817 | $10,051 | $73,047 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,047.00 | [email protected] | [email protected] | [email protected] | 2221775468 |
| 433628 | 538240202506 | DB - Noroeste | 63DB07A3B0050335 | SANBORN HERMANOS SA DE CV | A ROSALES SUB ANCLA O Y P 2300 | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 91 | 100 | 24,480 | 58 | 62,972 | 62,972 | $10,075 | $73,047 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.8171666667 | -108.976735 | Oct 31 2024 al Dec 2 2024 | $73,047.00 | [email protected] | [email protected] | [email protected] | 6688197161 |
| 579550 | 265170402514 | DV - CentroOriente | 82DV12A018050101 | CON POP VT ABARROTES SA DE CV | CARRE MEX TUX KM 142 | TULANCINGO | HIDALGO | 78 | GDMTH | 195 | 195 | 19,122 | 46 | 62,141 | 62,141 | $9,943 | $73,047 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.095454 | -98.361105 | Oct 31 2024 al Nov 30 2024 | $73,047.00 | [email protected] | [email protected] | 7751237320 | |
| 255429 | 457751100221 | DX - Jalisco | 82DX03E020010025 | MONTES Y CIA S A | MIGUEL MONTES C 32 | PONCITLAN | JALISCO | 78 | GDMTH | 761 | 761 | 236,546 | 408 | 629,702 | 629,702 | $100,752 | $730,454 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -108 | Oct 31 2024 al Nov 30 2024 | $730,454.00 | [email protected] | [email protected] | [email protected] | 0 |
| 310142 | 596100711664 | DC - Norte | 82DC04A018230135 | DURABOX DE CHIHUAHUA SA DE CV | GUILLERMO GRIFFIN 7029 | CD. JUAREZ CHIH. | CHIHUAHUA | 76 | GDMTH | 190 | 300 | 25,635 | 28 | 63,456 | 63,456 | $5,076 | $73,045 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $73,045.00 | [email protected] | [email protected] | [email protected] | 6562277170 |
| 192002 | 900100902711 | DU - GolfoCentro | 73DU01D017310620 | CHIMAL SOLIS JUAN MANUEL | AVE DE LA INDUSTRIA 1008 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,030 | 6 | 6,297 | 6,297 | $1,008 | $7,304 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3734283333 | -97.9059466667 | Nov 19 2024 al Dec 17 2024 | $7,304.00 | [email protected] | [email protected] | 8332242424 | |
| 56075 | 824010900011 | DJ - Oriente | 78DJ01F034200100 | INMOBILIARIA HEDAL SA DE CV | KM 42 C TUXPAN TAMP S N | TEMAPACHE | VERACRUZ | 68 | GDMTH | 16 | 16 | 2,045 | 5 | 6,296 | 6,296 | $1,007 | $7,304 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.0919766667 | -97.7313766667 | Oct 24 2024 al Nov 26 2024 | $7,304.00 | [email protected] | [email protected] | [email protected] | 7658580349 |
| 134426 | 163210600341 | DF - CentroOccidente | 68DF30B451030046 | COMBUSTIBLES B LOPEZ SA DE CV | AV MORELOS NTE 350 | EL TAMBOR | MICHOACAN | 68 | GDMTH | 22 | 22 | 2,223 | 6 | 6,270 | 6,270 | $1,003 | $7,304 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.57052 | -100.46502 | Nov 12 2024 al Dec 11 2024 | $7,304.00 | [email protected] | [email protected] | 0 | |
| 60700 | 836220600981 | DJ - Oriente | 82DJ03G050820005 | MANUFACTURERA BET EL SA DE CV | IGNACIO MANUEL ALTAMIRANO 118 | CHIGNAUTLA | PUEBLA | 78 | GDMTH | 175 | 175 | 1,512 | 4 | 6,261 | 6,261 | $1,002 | $7,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $7,304.00 | [email protected] | [email protected] | 2311407990 | |
| 184103 | 564200500076 | DL - ValleMexicoNorte | 77DL20C807730250 | RADIOMOVIL DIPSA SA DE CV | CARRETEROS SN | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 63 | GDMTH | 16 | 16 | 1,908 | 5 | 6,164 | 6,164 | $986 | $7,304 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.6798416667 | -99.188605 | Oct 24 2024 al Nov 25 2024 | $7,304.00 | [email protected] | 5546079748 | ||
| 557103 | 220890100350 | DV - CentroOriente | 77DV08B010120260 | CREAR HOGAR S A DE C V | BV HEROES 5 DE MAYO 2702 | PUEBLA | PUEBLA | 68 | GDMTH | 60 | 60 | 1,886 | 5 | 6,142 | 6,142 | $983 | $7,304 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.031705 | -98.1998317 | Oct 25 2024 al Nov 26 2024 | $7,304.00 | [email protected] | [email protected] | 2222402744 | |
| 640303 | 80130603304 | DP - Bajio | 75DP09J017591040 | DES INMOB CODEINMEX SA DE CV | MIRADOR DE TEQUISQUIAPAN S N | QUERETARO | QUERETARO | 68 | GDMTH | 17 | 17 | 1,789 | 5 | 5,890 | 5,890 | $942 | $7,304 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6012733333 | -100.329065 | Nov 21 2024 al Dec 20 2024 | $7,304.00 | [email protected] | 4424526264 | ||
| 354118 | 646030602631 | DC - Norte | 66DC01F016630060 | ALUMBRADO MPIO CHIH | J MARGARITAS Y J DE LOS LIRIOS | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 5 | 5 | 1,971 | 6 | 6,297 | 6,297 | $1,007 | $7,304 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.6920766667 | -106.1472833333 | Nov 8 2024 al Dic 9 2024 | $7,304.00 | [email protected] | [email protected] | [email protected] | NULL |
| 123986 | 25980293991 | DA - BajaCalifornia | 69DA16F261320090 | SDRL DISTRITO RIEGO 1 | MOD 4 EJ TORREON PZO 49 | EJIDO TORREON | BAJA CALIFORNIA | 9A | GDMTH | 100 | 100 | 11,243 | 33 | 7,304 | 7,304 | $0 | $7,304 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6300733333 | -114.9170883333 | Nov 12 2024 al Dec 11 2024 | $7,304.00 | [email protected] | [email protected] | 6865800960 | |
| 340060 | 626130904854 | DC - Norte | 76DC26C013100070 | RAVELO TINOCO AARON | BLVD FCO VILLA KM 2 8 | DURANGO | DURANGO | 66 | GDMTH | 15 | 15 | 2,051 | 6 | 5,796 | 5,796 | $927 | $7,304 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.057505 | -104.6123933333 | Oct 23 2024 al Nov 22 2024 | $7,304.00 | [email protected] | 6181588872 | ||
| 304736 | 592951100255 | DC - Norte | 79DC02L108000170 | GANDARA ARAGON LUIS ANTONIO | ENT TEJOLOCAHIC Y MATACHIC | MATACHIC | CHIHUAHUA | 9M | GDMTH | 8 | 8 | 3,848 | 12 | 7,304 | 7,304 | $0 | $7,304 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.7902 | -107.72249 | Oct 29 2024 al Nov 27 2024 | $7,304.00 | [email protected] | 6251153756 | ||
| 317801 | 600880600521 | DC - Norte | 64DC06A016401420 | MUNICIPIO DE DELICIAS | AND MINA LA NEGRA 1400 | DELICIAS, CHIH | CHIHUAHUA | 5A | GDMTH | 6 | 5 | 1,971 | 6 | 6,297 | 6,297 | $1,007 | $7,304 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 28.18377 | -105.48151 | Nov 5 2024 al Dic 5 2024 | $7,304.00 | [email protected] | [email protected] | 6394708600 | |
| 705388 | 297080332281 | DG - CentroSur | 69DG35A332660803 | ZARATE JUAREZ VICTOR | RIO FRIO S N | TETELCINGO | MORELOS | 68 | GDMTH | 24 | 24 | 1,939 | 5 | 5,494 | 5,494 | $879 | $7,304 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.8707383333 | -98.9258866667 | Nov 11 2024 al Dec 11 2024 | $7,304.00 | [email protected] | [email protected] | [email protected] | 7351072983 |
| 441974 | 546091114227 | DB - Noroeste | 70DB10A017050620 | GUILLERMO RODRIGUEZ GUTIERREZ | CALZ H COLEGIO MILITAR 3299 | CULIACAN | Sinaloa | 65 | GDMTH | 17 | 17 | 1,966 | 6 | 6,296 | 6,296 | $1,007 | $7,304 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7736883333 | -107.36602 | Nov 12 2024 al Dec 11 2024 | $7,304.00 | [email protected] | 0 | ||
| 60036 | 834121100060 | DJ - Oriente | 73DJ03E010101011 | DJ030 CAC MISANTLA | AV AVILA CAMACHO 107 COL CENTR | MISANTLA | VERACRUZ | 68 | GDMTH | 27 | 27 | 2,433 | 7 | 7,305 | 7,305 | $0 | $7,304 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.9324216667 | -96.8516133333 | Nov 19 2024 al Dec 18 2024 | $7,304.00 | NULL | NULL | NULL | NULL |
| 18838 | 671150806374 | DK - Sureste | 76DK04G013000551 | MPIO TUXTLA GUTIERREZ CHIAPAS | PARQUE EMBLEMATICA | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 15 | 15 | 1,441 | 0 | 6,297 | 6,297 | $1,007 | $7,304 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7430634 | -93.0722067 | Oct 23 2024 al Nov 22 2024 | $7,304.00 | [email protected] | [email protected] | 9611400213 | |
| 307094 | 595120301342 | DC - Norte | 76DC04A017600040 | BASE CENTRAL INDUSTRIAL S RLCV | LAGO MANITOBA 631 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 65 | 98 | 2,400 | 7 | 6,708 | 6,708 | $537 | $7,304 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 31.7303533333 | -106.4393316667 | Oct 23 2024 al Nov 22 2024 | $7,304.00 | [email protected] | 6566114454 | ||
| 603056 | 58020507371 | DP - Bajio | 69DP07A016510025 | OROZCO VALDIVIEZO MARIA IRENE | HDEZ ALVAREZ 354 BIS | LEON | GUANAJUATO | 68 | GDMTH | 18 | 18 | 1,878 | 5 | 5,706 | 5,706 | $913 | $7,304 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.116425 | -101.6749133333 | Nov 12 2024 al Dec 11 2024 | $7,304.00 | [email protected] | [email protected] | [email protected] | 4777147362 |
| 150460 | 181811200314 | DF - CentroOccidente | 68DF40C637520240 | BENJAMIN LOPEZ LARA | A LA MITAD DE LA CONCIA Y GPE | LA CONCEPCION,JAL | Jalisco | 9A | GDMTH | 67 | 67 | 11,440 | 33 | 7,318 | 7,318 | $0 | $7,304 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.3531283333 | -102.348435 | Nov 12 2024 al Dec 11 2024 | $7,304.00 | [email protected] | [email protected] | [email protected] | 3459325935 |
| 15313 | 664090801142 | DK - Sureste | 76DK03J019110151 | GASOLINERA LA LINEA SA DE CV | CARRET COMA COMITAN KM 14 | FRONTERA COMALAPA | CHIAPAS | 68 | GDMTH | 36 | 36 | 2,580 | 7 | 6,762 | 6,762 | $541 | $7,304 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 15.695365 | -92.0701466667 | Oct 23 2024 al Nov 22 2024 | $7,304.00 | [email protected] | [email protected] | 9631554513 | |
| 286437 | 213160401978 | DC - Norte | 82DC22S018231275 | SANCHEZ GONZALEZ ROXANA MARIA | CALLEJON CONEJOS 4 | TORREON | COAHUILA | 76 | GDMTH | 60 | 60 | 1,867 | 5 | 6,203 | 6,203 | $992 | $7,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.21454 | -103.25456 | Oct 31 2024 al Nov 30 2024 | $7,304.00 | [email protected] | [email protected] | [email protected] | 8717207744 |
| 162287 | 198980500670 | DF - CentroOccidente | 80DF25B488020510 | MUNICIPIO DE AQUILA MICHOACAN | ALUMBRADO COFRADIA OSTULA | AQUILA | MICHOACAN | 5A | PB | 4 | 4 | 1,430 | 0 | 6,297 | 6,297 | $1,008 | $7,304 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,304.00 | [email protected] | 3133277074 | ||
| 428796 | 535030700903 | DB - Noroeste | 67DB05E016730220 | TELEFONOS DE MEXICO SA B DE CV | CAR INT KM 1500 RUMBO AEROPTO | VILLA UNION | Sinaloa | 65 | GDMTH | 26 | 26 | 2,233 | 6 | 6,297 | 6,297 | $1,007 | $7,304 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 23.1770333333 | -106.2749766667 | Nov 7 2024 al Dec 6 2024 | $7,304.00 | [email protected] | [email protected] | 6692403650 | |
| 464706 | 354170801870 | DD - GolfoNorte | 82DD19F010164980 | JUNIOR FOODS SA DE CV | PERIF L ECHEVERRIA 1511 | SALTILLO ORIENTE | Coahuila | 74 | GDMTH | 180 | 180 | 22,037 | 54 | 62,965 | 62,965 | $10,074 | $73,039 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.38999 | -100.996203 | Oct 31 2024 al Nov 30 2024 | $73,039.00 | [email protected] | [email protected] | [email protected] | 8114123111 |
| 445331 | 546231009704 | DB - Noroeste | 82DB10A018240022 | NUEVA WALMART DE MEXICO S DE R | CARRET COSALA 16 DE SEPTI S N | CULIACAN | Sinaloa | 75 | GDMTH | 122 | 122 | 22,344 | 55 | 62,962 | 62,962 | $10,074 | $73,036 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.41 | -106.698 | Oct 31 2024 al Nov 30 2024 | $73,036.00 | [email protected] | 6671151515 | ||
| 278071 | 501200405527 | DX - Jalisco | 82DX17L068030260 | SERVICIO Y HOSPEDAJE HANGAR SA | AV SOLIDARIDAD IBERO 7864 | EL SALTO | JALISCO | 78 | GDMTH | 135 | 135 | 20,149 | 50 | 62,956 | 62,956 | $10,073 | $73,030 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $73,030.00 | [email protected] | 3316457416 | ||
| 462889 | 353971200103 | DD - GolfoNorte | 78DD19D017810350 | VALLEALTO PRODUCE SA DE CV | GRANJAS RCHO LOS ARADOS | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 64 | GDMTH | 46 | 46 | 2,364 | 6 | 6,295 | 6,295 | $1,007 | $7,303 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.3141483333 | -100.7027916667 | Oct 28 2024 al Nov 27 2024 | $7,303.00 | [email protected] | 8183540259 | ||
| 614185 | 62970457165 | DP - Bajio | 70DP07E017020500 | CADENGO ARENAS JAVIER | CDA DE LA VIRGEN 310 CDA ALFAR | LEON | GUANAJUATO | 68 | GDMTH | 28 | 28 | 1,311 | 4 | 5,706 | 5,706 | $913 | $7,303 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.146745 | -101.62951 | Nov 13 2024 al Dec 13 2024 | $7,303.00 | [email protected] | 4772401771 | ||
| 377666 | 783120103851 | DW - Peninsular | 70DW12D017010130 | ELECTRONICOS Y MAS SA DE CV | REG259 M1 L1 LOCA7 Y A8 LAKIN | CANCUN | QUINTANA ROO | 67 | GDMTH | 29 | 29 | 1,824 | 5 | 6,036 | 6,036 | $966 | $7,303 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.14474 | -86.904935 | Nov 13 2024 al Dec 13 2024 | $7,303.00 | [email protected] | [email protected] | [email protected] | 9982073829 |
| 494182 | 377010302648 | DD - GolfoNorte | 75DD10B027520670 | ORDONEZ R HERIBERTO | TEXCOCO 706 A | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 21 | 35 | 2,189 | 6 | 6,295 | 6,295 | $1,007 | $7,303 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7458433333 | -100.2992583333 | Oct 23 2024 al Nov 22 2024 | $7,303.00 | [email protected] | 8183763042 | ||
| 71029 | 855941201291 | DJ - Oriente | 75DJ07G017410670 | IRASEMA DEL C PACHECO VILLASEN | 20 NOVIEMBRE 1374 PP 469 2012 | TUXTEPEC | OAXACA | 68 | GDMTH | 65 | 65 | 2,080 | 6 | 6,296 | 6,296 | $1,007 | $7,303 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 18.0831633333 | -96.1293516667 | Nov 21 2024 al Dec 20 2024 | $7,303.00 | [email protected] | [email protected] | [email protected] | 2878756531 |
| 519820 | 400060710048 | DD - GolfoNorte | 79DD11I067921160 | CONSORCIO FERRETERO GZZ SA CV | MUTUALISMO 701 NTE CP 00000 | CADEREYTA JIMENEZ | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,362 | 6 | 6,295 | 6,295 | $1,007 | $7,303 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6002983333 | -99.9986166667 | Oct 29 2024 al Nov 28 2024 | $7,303.00 | [email protected] | 8282841890 | ||
| 495274 | 377181103325 | DD - GolfoNorte | 75DD10F047540160 | CERGIL SERV INDUSTRIALES SA CV | AV SENDERO 520 NAVE A B 4 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,216 | 6 | 6,295 | 6,295 | $1,007 | $7,303 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.7644766667 | -100.3151833333 | Oct 24 2024 al Nov 25 2024 | $7,303.00 | [email protected] | 0 | ||
| 231624 | 955121101963 | DU - GolfoCentro | 79DU03K016810090 | JARDIN NINOS NAZARITA GONZALEZ | SIERRA M CARR A TULA Y ARROYO | VICTORIA | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 2,209 | 6 | 6,295 | 6,295 | $1,007 | $7,303 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.7119566667 | -99.1764283333 | Oct 28 2024 al Nov 26 2024 | $7,303.00 | [email protected] | [email protected] | [email protected] | 8341392260 |
| 42186 | 729151102395 | DK - Sureste | 71DK18S551001381 | GASODUCTOS DEL SURESTE S RL CV | EJIDO PASO DE LA MINA | POB C-40 ERNESTO AGUIRRE COLOR | TABASCO | 68 | GDMTH | 7 | 8 | 2,356 | 6 | 6,295 | 6,295 | $1,007 | $7,303 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.9530866667 | -93.659695 | Nov 14 2024 al Dec 17 2024 | $7,303.00 | [email protected] | [email protected] | [email protected] | 0 |
| 453601 | 555810700574 | DB - Noroeste | 72DB33A017210660 | MUNICIPIO DE NOGALES SONORA | PASEO DEL CENT FTE AL 170 | NOGALES | Sonora | 5A | PB | 1 | 1 | 1,811 | 0 | 6,762 | 6,762 | $541 | $7,303 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 31.295765 | -110.9646883333 | Nov 14 2024 al Dec 16 2024 | $7,303.00 | [email protected] | NULL | ||
| 98441 | 8070101719 | DA - BajaCalifornia | 82DA17A010080450 | O O M S A P A S LOS CABOS | CARRET A TODOS SANTOS KM 5 | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 180 | 190 | 17,480 | 43 | 62,955 | 62,955 | $10,073 | $73,028 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.9105566666667 | -109.95336 | Oct 31 2024 al Nov 30 2024 | $73,028.00 | [email protected] | 6241730518 | ||
| 346547 | 635950800114 | DC - Norte | 79DC27D018212145 | UNIVERSIDAD AUT CHAPINGO | NORIA 2748 EL CARMEN PEQUENA P | BERMEJILLO | DURANGO | 9M | GDMTH | 100 | 100 | 48,080 | 139 | 73,028 | 73,028 | $0 | $73,027 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.8967716667 | -103.5949366667 | Oct 29 2024 al Nov 27 2024 | $73,027.00 | [email protected] | 0 | ||
| 507196 | 386020916741 | DD - GolfoNorte | 82DD04A018240200 | MAQ Y FAB DE EQUIPOS | CARR MONTERREY KM 104 | REYNOSA | TAMAULIPAS | 74 | GDMTH | 234 | 239 | 18,363 | 45 | 67,614 | 67,614 | $5,409 | $73,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.06892 | -98.33596 | Oct 31 2024 al Nov 30 2024 | $73,023.00 | 8999239979 | |||
| 41675 | 727231151696 | DK - Sureste | 82DK18B011000375 | LATAMGYM | BLVD ADOLFO LOPEZ MATEOS 102 | COMALCALCO | TABASCO | 78 | GDMTH | 135 | 135 | 20,306 | 50 | 62,951 | 62,951 | $10,072 | $73,023 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,023.00 | [email protected] | [email protected] | [email protected] | 0 |
| 314556 | 598161000313 | DC - Norte | 75DC04E017520070 | UNION ALGODONERA MOCTEZUMA SA | CARR PANAMERICANA KM 167 5 | VILLA AHUMADA | CHIHUAHUA | 66 | GDMTH | 42 | 42 | 26,878 | 71 | 62,845 | 62,845 | $10,055 | $73,020 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 30.0249 | -106.3792833333 | Nov 21 2024 al Dic 20 2024 | $73,020.00 | [email protected] | [email protected] | 6561965787 | |
| 107268 | 11080701961 | DA - BajaCalifornia | 74DA08C015120620 | AGROVIDA S DE RL DE CV | FROYLAN VARGAS 706 VTE GRO | VICENTE GUERRERO | BAJA CALIFORNIA | 9A | GDMTH | 37 | 37 | 11,102 | 32 | 7,302 | 7,302 | $0 | $7,302 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 30.7622133333 | -115.9054316667 | Nov 20 2024 al Dec 19 2024 | $7,302.00 | [email protected] | [email protected] | 6161662074 | |
| 36869 | 713160740376 | DK - Sureste | 77DK13G017010330 | SONG CUILING | FCO I MADERO 18 | HUIXTLA | CHIAPAS | 68 | GDMTH | 18 | 18 | 2,218 | 6 | 6,295 | 6,295 | $1,007 | $7,302 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 15.1371983333 | -92.464025 | Oct 24 2024 al Nov 25 2024 | $7,302.00 | [email protected] | 0 | ||
| 241673 | 438120202460 | DX - Jalisco | 74DX15K010010195 | ALEMAN LOPEZ RAUL | L VEGA 105 LOPEZ COTILLA 2049 | GUADALAJARA | JALISCO | 68 | GDMTH | 15 | 15 | 1,760 | 5 | 6,296 | 6,296 | $1,007 | $7,302 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6731183333 | -103.37997 | Nov 20 2024 al Dec 19 2024 | $7,302.00 | [email protected] | 3338078260 | ||
| 78604 | 874860701171 | DJ - Oriente | 80DJ13C206300120 | MUNICIPIO SOLEDAD ATZOMPA VER | ALUMBRADO DE ATEXCALCO | TLALPAN | VERACRUZ | 5A | PB | 4 | 3 | 1,360 | 0 | 6,294 | 6,294 | $1,007 | $7,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,302.00 | NULL | NULL | NULL | 2721726492 |
| 166671 | 145050901082 | DM - ValleMexicoCentro | 72DM27B017240190 | AXTEL SA B DE CV | MANZANILLO MZ 202 LT 19 B SN A | CHIMALHUACAN | ESTADO DE MEXICO | 63 | GDMTH | 25 | 28 | 1,992 | 5 | 6,162 | 6,162 | $986 | $7,302 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.375075 | -98.9638883333 | Nov 14 2024 al Dec 16 2024 | $7,302.00 | [email protected] | NULL | ||
| 169490 | 513170901115 | DM - ValleMexicoCentro | 70DM27A017010130 | PARQUE INDUSTRIAL TEXCOCO SA D | CARR LECH TEX KM 23 5 | TEXCOCO DE MORA | ESTADO DE MEXICO | 63 | GDMTH | 20 | 25 | 797 | 2 | 6,162 | 6,162 | $986 | $7,302 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 19.5324283333 | -98.8994766667 | Nov 12 2024 al Dec 13 2024 | $7,302.00 | [email protected] | [email protected] | [email protected] | 5519500055 |
| 634399 | 77970705328 | DP - Bajio | 17DP09B011712965 | MPIO QUERETARO | C PATHE FTE AL 101 5 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,709 | 0 | 7,566 | 7,566 | $1,211 | $7,302 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 20.6373066667 | -100.4604816667 | Sep 10 2024 al Nov 11 2024 | $7,302.00 | [email protected] | [email protected] | 4422387700 | |
| 417062 | 525220702184 | DB - Noroeste | 63DB02A256310105 | AGROPECUARIA MALICHITA SA DE C | REBOMBEO DEL POZO 80 0 | ANTONIO ROSALES | Sonora | 9A | GDMTH | 180 | 180 | 9,360 | 25 | 7,302 | 7,302 | $0 | $7,302 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.0875866667 | -110.56075 | Oct 31 2024 al Dec 2 2024 | $7,302.00 | [email protected] | [email protected] | [email protected] | 6222220440 |
| 350560 | 643110200097 | DC - Norte | 78DC22H017850260 | ABCONTROL SA DE CV | C METAL MECANICA 203 C | TORREON COAH | COAHUILA | 66 | GDMTH | 28 | 28 | 2,784 | 8 | 7,456 | 7,456 | $1,193 | $7,302 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5286233333 | -103.3677233333 | Oct 28 2024 al Nov 26 2024 | $7,302.00 | [email protected] | [email protected] | 8717140507 | |
| 605037 | 59180650983 | DP - Bajio | 39DP07B013926900 | INMOB DOS PLAZAS SA DE CV | CTO PUNTA HERMOSA FTE 440 | LAGOS DE MORENO JAL | Jalisco | 5A | PB | 4 | 4 | 1,419 | 0 | 6,294 | 6,294 | $1,007 | $7,302 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 21.325495 | -101.9219807 | Sep 26 2024 al Nov 27 2024 | $7,302.00 | [email protected] | 4777111528 | ||
| 590966 | 46931153935 | DP - Bajio | 34DP06M013403430 | MPIO IRAPUATO | C LICEAGA FTE CAMPESTRE | IRAPUATO | GUANAJUATO | 5A | GDMTH | 2 | 2 | 1,788 | 3 | 6,295 | 6,295 | $1,007 | $7,302 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 20.6807183333 | -101.36072 | Aug 23 2024 al Oct 24 2024 | $7,302.00 | NULL | NULL | NULL | 4621391355 |
| 228729 | 943140202641 | DU - GolfoCentro | 80DU07B078070350 | MUNICIPIO DE TANLAJAS SLP | SAN BENITO MPIO DE TANLAJAS | TANLAJAS | San Luis Potosi | 5A | PB | 5 | 4 | 1,472 | 0 | 6,295 | 6,295 | $1,007 | $7,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,302.00 | 4893712707 | |||
| 252295 | 452180400131 | DX - Jalisco | 76DX02J010010038 | MUNICIPIO DE NOCHISTLAN DE MEJ | RAMIRO BERMUDEZ FRENTE 23 | NOCHISTLAN | ZACATECAS | 5A | PB | 4 | 4 | 1,303 | 0 | 6,295 | 6,295 | $1,007 | $7,302 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3666316667 | -102.83597 | Oct 23 2024 al Nov 22 2024 | $7,302.00 | [email protected] | [email protected] | [email protected] | 3467130233 |
| 276877 | 500090401087 | DX - Jalisco | 79DX13G311010060 | MUNICIPIO DE COMPOSTELA NAYARI | AV EMILIANO ZAPATA | LA PENITA | NAYARIT | 5A | PB | 9 | 8 | 1,303 | 0 | 6,295 | 6,295 | $1,007 | $7,302 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.03991 | -105.2489133333 | Oct 28 2024 al Nov 27 2024 | $7,302.00 | [email protected] | 3272770191 | ||
| 303510 | 591010300647 | DC - Norte | 77DC02J016200800 | DELIA GONZALEZ JAIMES | JESUS LUGO | GUERRERO | CHIHUAHUA | 9A | GDMTH | 84 | 84 | 11,717 | 32 | 7,302 | 7,302 | $0 | $7,302 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6561683333 | -107.478645 | Oct 25 2024 al Nov 25 2024 | $7,302.00 | [email protected] | [email protected] | 6144189898 | |
| 342936 | 630050400682 | DC - Norte | 79DC26G017910140 | DIST DE CERVEZAS MODELO EN EL | NORTE SA DE CV BLVD TORR MATAM | EL SALTO | DURANGO | 66 | GDMTH | 25 | 25 | 2,042 | 6 | 5,796 | 5,796 | $927 | $7,302 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.793125 | -105.3415683333 | Oct 29 2024 al Nov 27 2024 | $7,302.00 | [email protected] | [email protected] | [email protected] | 6188141404 |
| 454051 | 556191200151 | DB - Noroeste | 63DB33B016301402 | PRIMARIA LEONA VICARIO | BENITO JUAREZ SN | CANANEA | Sonora | 65 | GDMTH | 96 | 96 | 2,320 | 6 | 6,740 | 6,740 | $539 | $7,302 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 30.9826483333333 | -110.30287 | Oct 31 2024 al Dec 2 2024 | $7,302.00 | [email protected] | 6622897600 | ||
| 136130 | 165101106224 | DF - CentroOccidente | 67DF12A283440250 | GUILLEN TORRES JAVIER | PREDIO EL UCAZ EN CUTZATO | JUCUTACATO | MICHOACAN | 9C | GDMTH | 63 | 63 | 9,691 | 28 | 7,302 | 7,302 | $0 | $7,302 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.34406 | -102.12955 | Nov 11 2024 al Dec 10 2024 | $7,302.00 | [email protected] | [email protected] | 4521493833 | |
| 223435 | 933890500583 | DU - GolfoCentro | 80DU06A711001440 | MUNICIPIO DE RIOVERDE SLP | TECOMATES | TECOMATES | San Luis Potosi | 5A | PB | 5 | 4 | 1,472 | 0 | 6,295 | 6,295 | $1,007 | $7,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,302.00 | NULL | NULL | NULL | 4878720850 |
| 135906 | 165061002927 | DF - CentroOccidente | 73DF12A293440250 | RADIOMOVIL DIPSA SA DE CV | CONOCIDO TZARARACUA | MATANGUARAN | MICHOACAN | 68 | GDMTH | 12 | 12 | 2,235 | 7 | 6,283 | 6,283 | $1,005 | $7,302 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.35106 | -102.07067 | Nov 20 2024 al Dec 18 2024 | $7,302.00 | [email protected] | [email protected] | 3336691020 | |
| 15844 | 665170201436 | DK - Sureste | 75DK19A017000178 | TORRES GONZALEZ FERNANDO | 3ERA AV SUR S N 0 0 | PALENQUE | CHIAPAS | 68 | GDMTH | 11 | 11 | 2,667 | 7 | 6,761 | 6,761 | $541 | $7,302 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.5077866667 | -91.9812366667 | Oct 22 2024 al Nov 21 2024 | $7,302.00 | [email protected] | [email protected] | 9163455161 | |
| 626922 | 74100200680 | DP - Bajio | 84DP08X021280010 | COVIQSA | CARRET LIBRE KM78 ENTRADA SEDE | VILLAGRAN | GUANAJUATO | 5A | GDMTH | 8 | 8 | 1,922 | 6 | 6,295 | 6,295 | $1,007 | $7,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5201616667 | -101.0583516667 | Oct 31 2024 al Nov 30 2024 | $7,302.00 | [email protected] | [email protected] | [email protected] | 0 |
| 231158 | 955060302367 | DU - GolfoCentro | 65DU03K017310320 | ATT COMUNICACIONES DIGITALES | CARR VICT SLM KM 185 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 35 | 35 | 2,085 | 6 | 6,295 | 6,295 | $1,007 | $7,302 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 23.7176066667 | -98.9555133333 | Nov 5 2024 al Dec 5 2024 | $7,302.00 | [email protected] | 8342157465 | ||
| 125870 | 155010709737 | DF - CentroOccidente | 82DF07A011082200 | ORG OPE AGUA POT Y SAN DE MOR | LAZARO CARDENAS SN SOLIDARIDAD | MORELIA | MICHOACAN | 78 | GDMTH | 129 | 129 | 23,386 | 34 | 62,946 | 62,946 | $10,071 | $73,017 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.7342985 | -101.2081857 | Oct 31 2024 al Nov 30 2024 | $73,017.00 | [email protected] | 4431132200 | ||
| 10305 | 563180930706 | DN - ValleMexicoSur | 82DN70A018200480 | OPERADORA VIPS S DE R L DE CV | PERIFERICO 3278L 63 | TULYEHUALCO | CIUDAD DE MEXICO | 73 | GDMTH | 144 | 144 | 19,885 | 49 | 62,944 | 62,944 | $10,071 | $73,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.1 | -99.1 | Oct 31 2024 al Nov 30 2024 | $73,015.00 | NULL | NULL | NULL | 5532256197 |
| 39173 | 724820300520 | DK - Sureste | 80DK14K279000100 | H AYUNTAMIENTO CONST | ALUMBRADO PUBLICO TEQUISISTLAN | MAGDALENA TEQUISISTLAN | OAXACA | 5A | PB | 39 | 39 | 14,116 | 0 | 62,943 | 62,943 | $10,071 | $73,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,014.00 | [email protected] | [email protected] | 9951018241 | |
| 242671 | 439131204207 | DX - Jalisco | 82DX14M018270130 | HOLA INNOVACION SA DE CV | MAR DEL SUR 2014 2 CP 44200 | GUADALAJARA | JALISCO | 78 | GDMTH | 100 | 114 | 21,376 | 41 | 62,943 | 62,943 | $10,071 | $73,014 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.222222 | -103.3710533333 | Oct 31 2024 al Nov 30 2024 | $73,014.00 | [email protected] | [email protected] | [email protected] | 0 |
| 167117 | 147020505134 | DM - ValleMexicoCentro | 73DM25A177310010 | AT T COMERCIALIZACION MOVIL S | CARACOL 44 MZ 14 LT 6 | VENUSTIANO CARRANZA MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 60 | 60 | 22,914 | 55 | 62,942 | 62,942 | $10,071 | $73,013 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.42623 | -99.0712933333 | Nov 15 2024 al Dec 17 2024 | $73,013.00 | [email protected] | [email protected] | 5554297269 | |
| 62707 | 842160401711 | DJ - Oriente | 69DJ06B496910070 | FAUSTINO ANTONIO ORTIZ GARCIA | LOMA BONITA RANCHO LOMA BONITA | TAMARINDO | VERACRUZ | 9M | GDMTH | 3 | 3 | 34,546 | 100 | 73,012 | 73,012 | $0 | $73,012 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.7515966667 | -96.3640133333 | Nov 12 2024 al Dec 11 2024 | $73,012.00 | 0 | |||
| 487425 | 376130402691 | DD - GolfoNorte | 78DD12A076820620 | INMOBILIARIA DOLAREA SA DE CV | RIO TAMAZUNCHALE 101 A COMUN | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,363 | 6 | 6,294 | 6,294 | $1,007 | $7,301 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.65669 | -100.3660383333 | Oct 28 2024 al Nov 27 2024 | $7,301.00 | [email protected] | [email protected] | [email protected] | 0 |
| 352004 | 644230500791 | DC - Norte | 75DC04K017520215 | CONSTRUCTORA APOLO DEL NORTE S | SIERRA PENA BLANCA 6640 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 60 | 60 | 2,179 | 6 | 6,705 | 6,705 | $536 | $7,301 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.67714 | -106.4282433333 | Nov 21 2024 al Dic 20 2024 | $7,301.00 | [email protected] | [email protected] | 6561733981 | |
| 91655 | 3130708110 | DA - BajaCalifornia | 75DA01C025822850 | FIRST CASH SA DE CV | AVE DE LAS FUENTES 22622 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 3,241 | 9 | 6,715 | 6,715 | $537 | $7,301 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.469285 | -116.8470416667 | Nov 21 2024 al Dec 19 2024 | $7,301.00 | [email protected] | [email protected] | [email protected] | 6646500579 |
| 474891 | 369141102421 | DD - GolfoNorte | 82DD18E018111885 | FIDEICOMISO F 1596 | BLVD H R PAPE 1909 CP 00000 | MONCLOVA | Coahuila | 74 | GDMTH | 180 | 180 | 1,984 | 5 | 6,147 | 6,147 | $984 | $7,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.925628 | -101.419638 | Oct 31 2024 al Nov 30 2024 | $7,301.00 | [email protected] | [email protected] | [email protected] | 8666494900 |
| 483343 | 374240700937 | DD - GolfoNorte | 75DD10G027510805 | AUTO EXPRESS NOR Y CARIBE SA C | AVE LOPEZ MATEOS 530 NTE | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 2,363 | 6 | 6,294 | 6,294 | $1,007 | $7,301 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7208266667 | -100.26325 | Oct 28 2024 al Nov 27 2024 | $7,301.00 | [email protected] | [email protected] | 8183058222 | |
| 81173 | 883991100180 | DJ - Oriente | 73DJ07K024210210 | COLEG BACH EDO OAX 21 | CARRETERA S L OJITLAN | OJITLAN | OAXACA | 68 | GDMTH | 26 | 26 | 2,020 | 6 | 6,294 | 6,294 | $1,007 | $7,301 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.071835 | -96.4058116667 | Nov 19 2024 al Dec 18 2024 | $7,301.00 | [email protected] | 2878776056 | ||
| 301852 | 588150300476 | DC - Norte | 80DC02B658010035 | PRESIDENCIA MPAL RIVA PALACIO | CAMPO 64B | MAURILIO ORTIZ | CHIHUAHUA | 5A | PB | 4 | 4 | 1,401 | 0 | 6,294 | 6,294 | $1,007 | $7,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,301.00 | [email protected] | [email protected] | 6144557201 | |
| 649269 | 86240352917 | DP - Bajio | 29DP10C022905035 | MPIO URIANGATO | PROL HIDALGO SN | URIANGATO | GUANAJUATO | 5A | PB | 2 | 2 | 1,419 | 0 | 6,294 | 6,294 | $1,007 | $7,301 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 20.1514733333333 | -101.177015 | Sep 19 2024 al Nov 20 2024 | $7,301.00 | [email protected] | 4454575022 | ||
| 426811 | 533210306763 | DB - Noroeste | 62DB05A016222251 | ESPINO BORJAS ROSA ANA | AV PLAYA GAVIOTAS 311 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 54 | 64 | 2,096 | 6 | 6,294 | 6,294 | $1,007 | $7,301 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 23.2421966667 | -106.45081 | Oct 30 2024 al Nov 29 2024 | $7,301.00 | [email protected] | 6692785285 | ||
| 75349 | 866970602868 | DJ - Oriente | 80DJ11C108010075 | MPIO SAYULA DE ALEMAN VER CR | ALUMB PUBL CRUZ DEL MILAGRO | CRUZ DEL MILAGRO | VERACRUZ | 5A | PB | 4 | 4 | 1,360 | 0 | 6,294 | 6,294 | $1,007 | $7,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,301.00 | NULL | NULL | NULL | NULL |
| 93269 | 3210116515 | DA - BajaCalifornia | 73DA01C015134240 | BORDERS APPAREL MANUFACTURING | SAN FRANCISCO 10000 A | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 68 | 68 | 2,600 | 7 | 6,715 | 6,715 | $537 | $7,301 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 32.46108 | -116.9226633333 | Nov 19 2024 al Dec 18 2024 | $7,301.00 | [email protected] | [email protected] | 0 | |
| 104277 | 10120811130 | DA - BajaCalifornia | 71DA08A026171220 | BODEGAS F RUBIO Y CIA SA CV | CALLEJON DE LA LIEBRE PARC 67 | EL SAUZAL | BAJA CALIFORNIA | 61 | GDMTH | 28 | 28 | 2,455 | 7 | 5,731 | 5,731 | $458 | $7,301 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.08687 | -116.6494883333 | Nov 13 2024 al Dec 13 2024 | $7,301.00 | [email protected] | [email protected] | [email protected] | 6461568046 |
| 85342 | 1010405153 | DA - BajaCalifornia | 74DA01C025803750 | ESTACION PIRU SA DE CV | AV AGUILA REAL 19263 EL AGUILA | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 37 | 45 | 3,144 | 9 | 6,714 | 6,714 | $537 | $7,301 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.4988983333 | -116.904475 | Nov 20 2024 al Dec 19 2024 | $7,301.00 | [email protected] | [email protected] | [email protected] | 6632022168 |
| 319338 | 602700600025 | DC - Norte | 79DC06C012003834 | TERRAZAS RONQUILLO MANUEL | ZONA DE BOMBEO | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 12,010 | 35 | 7,311 | 7,311 | $0 | $7,301 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0550066667 | -105.2806766667 | Oct 29 2024 al Nov 27 2024 | $7,301.00 | [email protected] | 0 | ||
| 281206 | 504211104846 | DX - Jalisco | 74DX15T020100600 | INST MEXICANO DE MEDICINA ANTI | EULOGIO PARRA 3113 | ZAPOPAN | JALISCO | 68 | GDMTH | 51 | 51 | 2,088 | 6 | 6,294 | 6,294 | $1,007 | $7,301 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6875783333 | -103.393835 | Nov 20 2024 al Dec 19 2024 | $7,301.00 | [email protected] | 3310673193 | ||
| 65421 | 847190101579 | DJ - Oriente | 80DJ06J076370031 | ALUMBRADO PUBLICO LAS PUERTAS | LAS PUERTAS S NUM | JAMAPA | VERACRUZ | 5A | PB | 4 | 4 | 1,360 | 0 | 6,294 | 6,294 | $1,007 | $7,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,301.00 | [email protected] | [email protected] | [email protected] | NULL |
| 82835 | 886160803388 | DJ - Oriente | 82DJ06M018210210 | MENDIOLA GONZALEZ MARIA DEL CA | HUACHINANGO 77 | BOCA DEL RIO | VERACRUZ | 78 | GDMTH | 38 | 38 | 1,874 | 5 | 6,294 | 6,294 | $1,007 | $7,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.159043 | -96.105732 | Oct 31 2024 al Nov 30 2024 | $7,301.00 | [email protected] | [email protected] | [email protected] | 2299206301 |
| 433049 | 538190205487 | DB - Noroeste | 63DB07A3B0110480 | RADIOMOVIL DIPSA SA DE CV | PROLONG BLVD M GAXIOLA S N | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 22 | 22 | 2,218 | 6 | 6,293 | 6,293 | $1,007 | $7,301 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.723815 | -109.0236133333 | Oct 31 2024 al Dec 2 2024 | $7,301.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 105370 | 10200602710 | DA - BajaCalifornia | 74DA08A016451401 | CERES DISTR DE INSUM Y SERV S | PLUTARCO ELIAS CALLES 343 3 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 23 | 23 | 2,322 | 7 | 5,754 | 5,754 | $460 | $7,301 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.71665 | -116.5719583333 | Nov 20 2024 al Dec 19 2024 | $7,301.00 | [email protected] | [email protected] | 6463507039 | |
| 116391 | 18211100466 | DA - BajaCalifornia | 74DA15C010142606 | PINA URREA JOSE RAMON | SANIDINAS 4600 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 14 | 20 | 2,682 | 8 | 6,746 | 6,746 | $540 | $7,301 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.5792183333 | -115.353055 | Nov 20 2024 al Dec 19 2024 | $7,301.00 | [email protected] | 6862780276 | ||
| 295382 | 585230677695 | DC - Norte | 77DC01G017020029 | LOERA GRIMALDO MIGUEL ENRIQUE | DE LA JUVENTUD 3501 F09 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 2,306 | 6 | 6,230 | 6,230 | $997 | $7,301 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 0 | 0 | Oct 25 2024 al Nov 25 2024 | $7,301.00 | [email protected] | [email protected] | 6144345420 | |
| 344281 | 632171000382 | DC - Norte | 78DC27A018201070 | ENER Y SER COORDINADOS SA DE C | BLVD MIGUEL ALEMAN 501 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 21 | 21 | 2,101 | 6 | 5,967 | 5,967 | $955 | $7,301 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5537016667 | -103.498025 | Oct 28 2024 al Nov 26 2024 | $7,301.00 | [email protected] | [email protected] | [email protected] | 8717502371 |
| 652258 | 91770600052 | DP - Bajio | 71DP10H557110261 | ENRIQUE VARGAS VEGA | EL ROMANCE | SANTIAGO CAPITIRO | GUANAJUATO | 9A | GDMTH | 68 | 68 | 11,689 | 31 | 7,301 | 7,301 | $0 | $7,301 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.2821583333 | -101.0585666667 | Nov 14 2024 al Dec 16 2024 | $7,301.00 | [email protected] | 4116610440 | ||
| 485607 | 375980404165 | DD - GolfoNorte | 78DD12B017820520 | FELICIANO RAMOS SALINAS | FELIPE ZAMBRANO 9165 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,363 | 6 | 6,294 | 6,294 | $1,007 | $7,301 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.76507 | -100.359915 | Oct 28 2024 al Nov 27 2024 | $7,301.00 | [email protected] | 8111801353 | ||
| 210664 | 928211000778 | DU - GolfoCentro | 71DU05E117120461 | POZO LA LABOR N 1 EJIDO PARDO | POZO 1 | PARDO | San Luis Potosi | 9C | GDMTH | 67 | 67 | 9,549 | 28 | 7,300 | 7,300 | $0 | $7,301 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 21.8946233333 | -100.88428 | Nov 14 2024 al Dec 13 2024 | $7,301.00 | [email protected] | [email protected] | 4445750862 | |
| 31734 | 694040711076 | DK - Sureste | 80DK11W018000280 | A P FRACCIONAMIENTO SN ISIDRO | FRACCCIONAMIENTO SAN ISIDRO | PINOTEPA NACIONAL | OAXACA | 5A | PB | 4 | 4 | 1,404 | 0 | 6,293 | 6,293 | $1,007 | $7,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,301.00 | [email protected] | 9545435474 | ||
| 318455 | 601080500401 | DC - Norte | 78DC06B017800130 | ALONSO VILLA JOSE ANTONIO | CARRET DLS MQI X EL GAUCHO | MEOQUI | CHIHUAHUA | 9A | GDMTH | 32 | 32 | 11,885 | 35 | 7,301 | 7,301 | $0 | $7,301 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.2508633333 | -105.4756983333 | Oct 28 2024 al Nov 26 2024 | $7,301.00 | [email protected] | 6391069992 | ||
| 10565 | 965050405350 | DN - ValleMexicoSur | 82DN20C018260170 | PEGASO PCS SA DE CV | PROL P DE LA REFORMA 1200 CRUZ | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 2,976 | 3,608 | 196,400 | 479 | 629,392 | 629,392 | $100,703 | $730,095 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.359105 | -99.2727883333333 | Oct 31 2024 al Nov 30 2024 | $730,095.00 | [email protected] | [email protected] | [email protected] | NULL |
| 282828 | 507100701151 | DX - Jalisco | 82DX173030100242 | GRUPO PORTEO LOGISTICO SA CV | PERIFERICO SUR 5890 C 4 | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 192 | 192 | 19,662 | 48 | 62,939 | 62,939 | $10,070 | $73,009 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5773816667 | -103.3468216667 | Oct 31 2024 al Nov 30 2024 | $73,009.00 | [email protected] | [email protected] | [email protected] | 3332834800 |
| 55416 | 822170901835 | DJ - Oriente | 82DJ01C018220290 | AGENCIA NAL DE ADUANAS DE MEX | CARRET A LA BARRA SUR KM 8 5 | TUXPAN | VERACRUZ | 78 | GDMTH | 230 | 230 | 22,552 | 49 | 62,936 | 62,936 | $10,070 | $73,005 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73,005.00 | [email protected] | [email protected] | 0 | |
| 287716 | 580070902504 | DC - Norte | 82DC01A018888855 | AT T COMERCIALIZACION MOVIL | 7A 701 ESQ T BORUNDA | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 109 | 109 | 25,413 | 44 | 62,936 | 62,936 | $10,070 | $73,005 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6417866666667 | -106.077685 | Oct 31 2024 al Nov 30 2024 | $73,005.00 | [email protected] | [email protected] | [email protected] | 8120000000 |
| 488993 | 376170400399 | DD - GolfoNorte | 82DD12D072040090 | ITX RETAIL MEXICO | DIEGO RIVERA 1000 FD 143 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 135 | 135 | 22,471 | 55 | 62,934 | 62,934 | $10,069 | $73,004 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.651246 | -100.335015 | Oct 31 2024 al Nov 30 2024 | $73,004.00 | [email protected] | [email protected] | [email protected] | NULL |
| 170036 | 965860903259 | DM - ValleMexicoCentro | 82DM23B328200015 | CRYOINFRA SA DE CV PLANTA GAS | SN FCO CUAUTLALPAN 11 NAUCALP | NAUCALPAN | ESTADO DE MEXICO | 73 | GDMTH | 3,000 | 4,535 | 20,407 | 50 | 61,606 | 61,606 | $9,857 | $73,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.462691 | -99.218825 | Oct 31 2024 al Nov 30 2024 | $73,003.00 | [email protected] | [email protected] | [email protected] | 5521225782 |
| 280207 | 504120305164 | DX - Jalisco | 82DX15T020060228 | ITX RETAIL MEXICO | AV VALLARTA 3959 LOC I 10 | ZAPOPAN | JALISCO | 78 | GDMTH | 120 | 120 | 18,574 | 46 | 62,934 | 62,934 | $10,069 | $73,003 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $73,003.00 | [email protected] | [email protected] | [email protected] | 0 |
| 2580 | 147070905036 | DN - ValleMexicoSur | 82DN30E018212990 | COMERCIALIZADORA DE VINOS ALIA | CALLE MINA 130 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 240 | 240 | 20,735 | 51 | 62,932 | 62,932 | $10,069 | $73,002 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.363205 | -99.07962667 | Oct 31 2024 al Nov 30 2024 | $73,002.00 | [email protected] | [email protected] | [email protected] | 5558042100 |
| 415499 | 524911200405 | DB - Noroeste | 62DB01H156210100 | SPR DE RI LOS ARROYOS | 36 NORTE PREDIO EL JOJOBAL | COSTA DE HERMOSILLO | Sonora | 9A | GDMTH | 320 | 320 | 115,680 | 322 | 73,000 | 73,000 | $0 | $73,001 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.1947416667 | -111.6453616667 | Oct 30 2024 al Nov 29 2024 | $73,001.00 | [email protected] | [email protected] | [email protected] | 6622158017 |
| 144388 | 173920702262 | DF - CentroOccidente | 84DF15B376010800 | BBVA MEXICO S A I B M | AV MADERO ESQ PLANCARTE | JACONA | MICHOACAN | 68 | GDMTH | 24 | 40 | 2,011 | 6 | 6,276 | 6,276 | $1,004 | $7,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.95553 | -102.30568 | Oct 31 2024 al Nov 30 2024 | $7,300.00 | [email protected] | [email protected] | 3515161192 | |
| 567314 | 247180105196 | DV - CentroOriente | 78DV05E136040149 | VIOLANTE MACIAS ARMANDO ALEJAN | AUT MEX PUE KM 79 517 NTE A | TLALANCALECA | PUEBLA | 68 | GDMTH | 13 | 13 | 1,797 | 5 | 6,223 | 6,223 | $996 | $7,300 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.32453833 | -98.5233817 | Oct 28 2024 al Nov 27 2024 | $7,300.00 | [email protected] | [email protected] | 2222173033 | |
| 98593 | 8080902019 | DA - BajaCalifornia | 72DA17A013050600 | FIDEICOMISO INVEX LA HUERTA501 | KM 2 350 CARRET TRANSP PREDIO | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 29 | 29 | 1,619 | 4 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.9016516667 | -109.9005333333 | Nov 14 2024 al Dec 17 2024 | $7,300.00 | [email protected] | [email protected] | [email protected] | 6241447246 |
| 43809 | 734010700438 | DK - Sureste | 80DK17M799010200 | MUNICIPIO DE TACOTALPA | EJ CERRO BLANCO 5A SECC | CERRO BLANCO 5A. SECCION | TABASCO | 5A | PB | 4 | 4 | 1,404 | 0 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,300.00 | [email protected] | 9323240181 | ||
| 307760 | 595220501501 | DC - Norte | 74DC04A017400225 | RAMOS ELIAS JAASIEL | SIMONA BARBA 5420 1 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 2,569 | 7 | 6,703 | 6,703 | $536 | $7,300 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7208216667 | -106.435545 | Nov 20 2024 al Dic 19 2024 | $7,300.00 | [email protected] | 6563973944 | ||
| 650544 | 89051001061 | DP - Bajio | 80DP10F130550010 | MPIO CONTEPEC | LAS PILAS | LAS PILAS | MICHOACAN | 5A | PB | 4 | 4 | 1,427 | 0 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,300.00 | [email protected] | 4474785279 | ||
| 253233 | 454090103122 | DX - Jalisco | 75DX03B010040040 | MUNICIPIO DE OCOTLAN | AQUILES SERDAN 222 A | OCOTLAN | JALISCO | 68 | GDMTH | 40 | 45 | 2,100 | 6 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3502883333 | -102.7722283333 | Nov 21 2024 al Dec 20 2024 | $7,300.00 | [email protected] | 3929227199 | ||
| 451639 | 552991000421 | DB - Noroeste | 65DB15A546122340 | ESQUIVEL VEGA BALVINA | P 48 03 CALLE 3 SUR 166 M N | EJ ULTIMO ESFUERZO | Sonora | 9A | GDMTH | 60 | 60 | 11,188 | 33 | 7,300 | 7,300 | $0 | $7,300 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.814445 | -112.8639416667 | Nov 5 2024 al Dec 4 2024 | $7,300.00 | [email protected] | 0 | ||
| 45632 | 737930800166 | DK - Sureste | 80DK19D427000010 | MUNICIPIO DE JONUTA | POB GUIRO ARRANCADO | GUIRO ARRANCADO | TABASCO | 5A | PB | 4 | 4 | 1,404 | 0 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,300.00 | [email protected] | 9131059471 | ||
| 34640 | 707080880690 | DK - Sureste | 80DK12Y277000010 | H AYUNTAMIENTO SN JUAN COATZOS | A P SAN JUAN COATZOSPAN | SAN JUAN COATZOSPAN | OAXACA | 5A | PB | 4 | 4 | 1,404 | 0 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,300.00 | 9512186633 | |||
| 519516 | 400020103220 | DD - GolfoNorte | 76DD11I067610330 | MONTEMAYOR G EDELMIRO | CAM A VILLA VIEJA | CADEREYTA JIMENEZ | NUEVO LEON | 9C | GDMTH | 45 | 45 | 9,802 | 26 | 7,299 | 7,299 | $0 | $7,300 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.5452866667 | -99.9344366667 | Oct 24 2024 al Nov 25 2024 | $7,300.00 | [email protected] | 8111135478 | ||
| 39005 | 723040500580 | DK - Sureste | 80DK14F279000300 | AGENCIA MPAL LOS LIMONES | ALUMBRADO PUBLICO | LOS LIMONES | OAXACA | 5A | PB | 4 | 4 | 1,404 | 0 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,300.00 | [email protected] | 9944880177 | ||
| 289650 | 581001253860 | DC - Norte | 84DC01B010560060 | FERROCARIL MEXICANO SA DE CV | DOMICILIO CONOCIDO SUB NO 3 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 12 | 13 | 2,334 | 6 | 6,230 | 6,230 | $997 | $7,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6295933333333 | -106.007433333333 | Oct 31 2024 al Nov 30 2024 | $7,300.00 | NULL | NULL | NULL | NULL |
| 471667 | 363121000119 | DD - GolfoNorte | 76DD18C017610430 | COLEGIO MONTES CYNTHIA | CARRETERA A OCAMPO KM 20 | CUATRO CIENEGAS | Coahuila | 9A | GDMTH | 90 | 90 | 18,288 | 48 | 7,300 | 7,300 | $0 | $7,300 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 27.1438033333 | -102.1690133333 | Oct 24 2024 al Nov 25 2024 | $7,300.00 | [email protected] | 8691003328 | ||
| 93815 | 3230410045 | DA - BajaCalifornia | 75DA01C025825901 | MURO MARTINEZ JOSE MANUEL | C BAJIO 22302 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 30 | 2,810 | 8 | 6,447 | 6,447 | $516 | $7,300 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.4793516667 | -116.8318683333 | Nov 21 2024 al Dec 19 2024 | $7,300.00 | [email protected] | 0 | ||
| 205708 | 924110900055 | DU - GolfoCentro | 72DU04B033130260 | GASOLINERA EL POZO 1901 SA DE | CALLE PLATA 1 | REAL DE CATORCE S.L.P. | San Luis Potosi | 68 | GDMTH | 18 | 18 | 1,910 | 5 | 6,294 | 6,294 | $1,007 | $7,300 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.708095 | -100.8496833333 | Nov 15 2024 al Dec 16 2024 | $7,300.00 | [email protected] | [email protected] | 4888871168 | |
| 110737 | 14070700361 | DA - BajaCalifornia | 61DA10C011020040 | RODRIGUEZ OSUNA MANUEL | AV CONSTITUCION Y CALLE PLAZA | STA. ROSALIA | BAJA CALIFORNIA SUR | 62 | GDMTH | 21 | 25 | 1,559 | 5 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 27.33643 | -112.2683866667 | Oct 31 2024 al Nov 29 2024 | $7,300.00 | [email protected] | 6151521133 | ||
| 179094 | 140120700991 | DL - ValleMexicoNorte | 72DL70C917249060 | CTRL DE EMIS INTERLOMAS SA CV | PALMA DE DATIL S N MZ 3 LT 3 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 17 | 21 | 1,795 | 5 | 6,160 | 6,160 | $986 | $7,300 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.4058916667 | -99.276175 | Nov 15 2024 al Dec 17 2024 | $7,300.00 | [email protected] | [email protected] | [email protected] | 5552914604 |
| 691351 | 125960978096 | DP - Bajio | 80DP58D470550010 | MPIO PINOS | A P LA ENCARNACION | LA ENCARNACION | Zacatecas | 5A | PB | 4 | 4 | 1,427 | 0 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,300.00 | [email protected] | NULL | ||
| 348571 | 640841000454 | DC - Norte | 78DC27M017840130 | TENORIO R SERGIO | GRANJA LA REVANCHA | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 40 | 63 | 2,179 | 6 | 5,966 | 5,966 | $954 | $7,300 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.6689933333 | -103.383405 | Oct 28 2024 al Nov 26 2024 | $7,300.00 | [email protected] | [email protected] | [email protected] | 8712775072 |
| 480159 | 373060800741 | DD - GolfoNorte | 78DD11B036330630 | MARTINEZ HDZ RUBEN | TOLUCA 198 A QUERETARO SONORA | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 16 | 16 | 2,362 | 6 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6711983333 | -100.2311283333 | Oct 28 2024 al Nov 27 2024 | $7,300.00 | NULL | NULL | NULL | 8183375195 |
| 435378 | 543010800556 | DB - Noroeste | 68DB08AK16820340 | GUAZAVEZA SA DE CV | ZARAGOZA 601 CENTRO | GUASAVE ESP | Sinaloa | 65 | GDMTH | 36 | 50 | 2,109 | 6 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 25.5626283333 | -108.4609616667 | Nov 8 2024 al Dec 9 2024 | $7,300.00 | [email protected] | 6878712100 | ||
| 43960 | 734110500398 | DK - Sureste | 80DK17M015001005 | MPIO TEAPA PARQUE INFANTIL BIC | PLAZA INDEPENDENCIA S N | TEAPA | TABASCO | 5A | PB | 4 | 4 | 1,404 | 0 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.5474533333333 | -92.9536833333333 | Oct 31 2024 al Nov 30 2024 | $7,300.00 | [email protected] | [email protected] | 9323220217 | |
| 361145 | 771121103954 | DW - Peninsular | 83DW01B011630215 | MILLET GARRIDO PATRICIO JOSE | 43 349 26A 28 MONTEALBAN CP | MERIDA | YUCATAN | 77 | GDMTH | 14 | 23 | 1,671 | 5 | 6,242 | 6,242 | $999 | $7,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.017995 | -89.6014916666667 | Oct 31 2024 al Nov 30 2024 | $7,300.00 | [email protected] | 9999449233 | ||
| 1467 | 141201130240 | DN - ValleMexicoSur | 83DN20C018360514 | METTA SACAL JAIME | CARRETERA AL OLIVO 206 F 102 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 20 | 20 | 1,854 | 5 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.380575 | -99.278114 | Oct 31 2024 al Nov 30 2024 | $7,300.00 | [email protected] | 5540855077 | ||
| 472254 | 364190100148 | DD - GolfoNorte | 79DD18D017130460 | ESC PRIMARIA JOSEFA O DE DOMIN | COAHUILA S N | CASTANOS | Coahuila | 64 | GDMTH | 55 | 55 | 2,205 | 6 | 6,147 | 6,147 | $984 | $7,300 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.7951483333 | -101.422985 | Oct 29 2024 al Nov 28 2024 | $7,300.00 | [email protected] | [email protected] | [email protected] | 8661355737 |
| 306630 | 595051005043 | DC - Norte | 72DC04C017200010 | MUNIICPIO DE JUAREZ | CARRETERA JUAREZ PROVENIR FTE | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 0 | 0 | 2,151 | 7 | 6,759 | 6,759 | $541 | $7,300 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6306983333 | -106.3339133333 | Nov 19 2024 al Dic 17 2024 | $7,300.00 | [email protected] | [email protected] | 6567370210 | |
| 307143 | 595130100574 | DC - Norte | 80DC04H018010650 | MUNICIPIO DE JUAREZ DC 2 | DELFIN 11139 Y TIMALO DC 2 | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 6 | 6 | 2,147 | 6 | 6,759 | 6,759 | $541 | $7,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.7790683333 | -106.56966 | Oct 31 2024 al Nov 30 2024 | $7,300.00 | [email protected] | [email protected] | 6567370210 | |
| 40136 | 726080191872 | DK - Sureste | 84DK17A014900100 | OPERADORA VIPS S DE R L DE C V | PROLONG USUMACINTA 409 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 78 | GDMTH | 179 | 179 | 1,881 | 5 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,300.00 | [email protected] | [email protected] | [email protected] | 9935171432 |
| 688587 | 124100356491 | DP - Bajio | 80DP58C670550010 | MPIO OJOCALIENTE | A P LA CAPILLA | LA CAPILLA | Zacatecas | 5A | PB | 4 | 4 | 1,427 | 0 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $7,300.00 | [email protected] | [email protected] | [email protected] | 4589440087 |
| 165835 | 209241200708 | DF - CentroOccidente | 73DF25H477380115 | EJIDO ANACLETO NUNEZ | CAM SACA COSECHAS 4 5KM SN | EL REAL | COLIMA | 9M | GDMTH | 74 | 74 | 3,763 | 40 | 7,301 | 7,301 | $0 | $7,300 | 2024-12-10 00:00:00 | 2024-12-18 00:00:00 | NULL | NULL | Dec 10 2024 al Dec 18 2024 | $7,300.00 | [email protected] | 3131495726 | ||
| 155090 | 186000406704 | DF - CentroOccidente | 73DF55A053020180 | ADMON SISTEMA PORTUARIO NACION | VIALIDAD 5 Y VIALIDAD PRINCIP | MANZANILLO | COLIMA | 68 | GDMTH | 13 | 13 | 2,002 | 6 | 5,793 | 5,793 | $927 | $7,300 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.0570633333 | -104.2946316667 | Nov 20 2024 al Dec 18 2024 | $7,300.00 | [email protected] | 3143311400 | ||
| 549334 | 888140506428 | DD - GolfoNorte | 79DD12C077960190 | MUNICIPIO DE SAN PEDRO | AV DIAZ ORDAZ S N | SAN PEDRO GARZA GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,360 | 6 | 6,293 | 6,293 | $1,007 | $7,300 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6745016667 | -100.408805 | Oct 29 2024 al Nov 28 2024 | $7,300.00 | 8110524278 | |||
| 578034 | 262071201401 | DV - CentroOriente | 77DV11D017040030 | LABORATORIO DE ANALISIS CLINIC | 5 DE MAYO N 188 COL CENTRO SUR | ACTOPAN | HIDALGO | 68 | GDMTH | 54 | 54 | 1,930 | 5 | 6,213 | 6,213 | $994 | $7,300 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.26212833 | -98.9424817 | Oct 25 2024 al Nov 26 2024 | $7,300.00 | [email protected] | [email protected] | [email protected] | 7717183960 |
| 110075 | 12871082951 | DA - BajaCalifornia | 64DA10A306435450 | ZEPEDA GARCIA GUADALUPE | L57 A COL NUEVA CALIFORNIA | POZOS AGRICOLAS | BAJA CALIFORNIA SUR | 9A | GDMTH | 120 | 120 | 11,812 | 34 | 7,300 | 7,300 | $0 | $7,300 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 25.1224416667 | -111.7677766667 | Nov 5 2024 al Dec 4 2024 | $7,300.00 | [email protected] | 6131220553 | ||
| 265474 | 473201200437 | DX - Jalisco | 77DX07C010010742 | GARCIA RODRIGUEZ EDGAR ERNESTO | PROL RAMON CORONA 303 | JOCOTEPEC | JALISCO | 9M | GDMTH | 13 | 11 | 2 | 1 | 730 | 730 | $0 | $730 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.2226366667 | -103.3618666667 | Oct 24 2024 al Nov 25 2024 | $730.00 | [email protected] | 3316071268 | ||
| 130818 | 157930100753 | DF - CentroOccidente | 24DF07F492431660 | EJIDO SAN BERNARDO | RIO CIENEGA NORTE | SAN BERNARDO | MICHOACAN | 9C | GDMTH | 17 | 17 | 758 | 2 | 730 | 730 | $0 | $730 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 19.8736783 | -100.9106383 | Oct 22 2024 al Dec 19 2024 | $730.00 | [email protected] | 0 | ||
| 311043 | 596190704416 | DC - Norte | 74DC04B017460910 | MEXICO TOWER PARTNERS SAPI DE | GOMEZ MORIN S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.69485 | -106.3881516667 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 0 | ||
| 308740 | 596000803251 | DC - Norte | 74DC04B017450360 | SOTO LOPEZ ABEL | HIDALGO 1581 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 70 | 70 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.65508 | -106.3852083333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 6562333465 | ||
| 310532 | 596150102324 | DC - Norte | 75DC04C017512400 | BARRON FRANCISCA | PRIV VALLE DEL SOL 1460 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 98 | 98 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.691725 | -106.36578 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6563992883 |
| 356869 | 647080608946 | DC - Norte | 78DC04J017850240 | POPULAR LAS TORRES SA CV | AV DE LAS TORRES 2111 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6238366667 | -106.3972816667 | Oct 28 2024 al Nov 26 2024 | $730.00 | [email protected] | [email protected] | 6566907420 | |
| 356616 | 647051208921 | DC - Norte | 75DC04J017550580 | FERNANDEZ BARRENDEY JOSE E | C NACIONAL CONTITUYENTE 1103 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 41 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.64346 | -106.3780266667 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | 6564066500 | |
| 247304 | 446020301412 | DX - Jalisco | 78DX02M010020035 | AYON GLEZ SANTOS | CIENEGA 22 | YAHUALICA | JALISCO | 9M | GDMTH | 8 | 8 | 2 | 1 | 730 | 730 | $0 | $730 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.06592 | -102.9375666667 | Oct 25 2024 al Nov 26 2024 | $730.00 | [email protected] | 3441122351 | ||
| 695049 | 130090156625 | DP - Bajio | 22DP58J632210041 | MPIO GARCIA DE LA CADENA | AREA MESA DE SANTIAGO | LAS HIGUERAS | Zacatecas | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.1791766667 | -103.525465 | Oct 16 2024 al Dec 13 2024 | $730.00 | [email protected] | [email protected] | 4679690188 | |
| 310795 | 596161108146 | DC - Norte | 73DC04B017330770 | LOYA PLIEGO HUGO ARMANDO | LIBRAMIENTO REGIONAL 8334 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 17 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.73985 | -106.39895 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6564179012 |
| 357644 | 647191002800 | DC - Norte | 75DC04B017530790 | JURADO ANDAZOLA NICOLAS ADRIAN | YUCATAN 7049 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 45 | 45 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6633433333 | -106.4237716667 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 6564079031 | ||
| 306701 | 595061101768 | DC - Norte | 73DC04A017320150 | CORRAL PEREZ ELOY HUMBERTO | JUAN ESCUTIA 402 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 14 | 23 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7401466667 | -106.457715 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | [email protected] | 6563522226 | |
| 387600 | 793211100575 | DW - Peninsular | 79DW04F227910320 | CORRALES ADDTUL SA DE CV | RANCHO LA PROVIDENCIA S N | FRANCISCO VILLA | CAMPECHE | 9C | GDMTH | 74 | 74 | 880 | 3 | 730 | 730 | $0 | $730 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.65012 | -91.0472716667 | Oct 25 2024 al Nov 27 2024 | $730.00 | [email protected] | 2288137000 | ||
| 95249 | 5171101508 | DA - BajaCalifornia | 74DA01E055580070 | AT T COMUNICACIONES DIGITALE | CAMINO VECINAL S N | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $49 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.3516633333 | -116.959225 | Nov 20 2024 al Dec 19 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6643860099 |
| 680725 | 117100950205 | DP - Bajio | 33DP53H143331400 | MPIO SAIN ALTO | PRIV MIGUEL HIDALGO AREA DD005 | MIGUEL HIDALGO | Zacatecas | 5A | PB | 0 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 23.5461883333 | -103.2797733333 | Sep 23 2024 al Nov 22 2024 | $730.00 | [email protected] | 4989340198 | ||
| 357141 | 647131202851 | DC - Norte | 75DC04B017530460 | VILLAGRANA MUNOZ ALFREDO | PINA 6373 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 70 | 96 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6591866667 | -106.401365 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6566207160 |
| 357653 | 647191101077 | DC - Norte | 74DC04J017460170 | MULTIMETALES SILMA S RL CV | HIGO 7118 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 77 | 77 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.648135 | -106.4083116667 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | 6564223645 | |
| 644120 | 82120900842 | DP - Bajio | 05DP09T6P0510185 | MPIO DOCTOR MORA | BUGAMBILIAS FTE CAPILLA 2 LAMP | LA ALDEA DR. M. | GUANAJUATO | 5A | PB | 0 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.1031083 | -100.2458033 | Sep 2 2024 al Nov 1 2024 | $730.00 | [email protected] | 4191930246 | ||
| 584728 | 41980111995 | DP - Bajio | 15DP03D451540900 | MPIO AMEALCO | A P LA CRUZ | MESILLAS | QUERETARO | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 20.134494 | -99.9963557 | Sep 9 2024 al Nov 8 2024 | $730.00 | [email protected] | 4482780101 | ||
| 369178 | 779150400292 | DW - Peninsular | 62DW01M026220180 | MUNICIPIO DE MERIDA YUCATAN | 26 SM X 25B 27 CHOLUL | CHOLUL | YUCATAN | 5A | PB | 1 | 1 | 129 | 0 | 629 | 629 | $101 | $730 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0396466667 | -89.5615666667 | Oct 31 2024 al Dec 3 2024 | $730.00 | [email protected] | [email protected] | 9999450731 | |
| 368923 | 779120101274 | DW - Peninsular | 65DW01M176520070 | VARGAS ESPINOSA REYNA ADELAIDA | FTE HORMIGA LT 17 16 SAL SILPA | MERIDA | YUCATAN | 9 | PB | 2 | 2 | 254 | 0 | 730 | 730 | $0 | $730 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0066766667 | -89.5452483333 | Nov 6 2024 al Dec 6 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 9999873475 |
| 124187 | 26100300752 | DA - BajaCalifornia | 67DA16G190180060 | GPO AGRICOLA 22 NOV SPR DE RL | PARCELA 23 DEJAR FTE AL TALLER | EJIDO MONTERREY | BAJA CALIFORNIA | 9A | GDMTH | 45 | 45 | 931 | 3 | 730 | 730 | $0 | $730 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 32.6086933333 | -115.090085 | Nov 8 2024 al Dec 9 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6585141590 |
| 356636 | 647060116281 | DC - Norte | 75DC04J017570220 | MENDOZA DELGADO RODRIGO | IXTLAZIHUATL 5481 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6744933333 | -106.4164 | Nov 21 2024 al Dic 20 2024 | $730.00 | NULL | NULL | NULL | 6562330532 |
| 311836 | 596241100693 | DC - Norte | 74DC04K017420262 | SANTAMARIA ALVAREZ ANGELICA PA | AGUASCALIENTES 10008 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.595885 | -106.463105 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 6563088249 | ||
| 656415 | 97750700661 | DP - Bajio | 20DP52B012040630 | MPIO AGUASCALIENTES | ZARAGOZA Y A OBREGON SEMA | AGUASCALIENTES | Aguascalientes | 5A | PB | 0 | 1 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 21.8871833333 | -102.29258 | Oct 15 2024 al Dec 11 2024 | $730.00 | NULL | NULL | NULL | 4499144155 |
| 311071 | 596190901602 | DC - Norte | 74DC04J017460640 | AUTOTRASPORTES 3GUERRAS SA DE | AV MIGUEL DE LA MADRID 8160 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 61 | 61 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6348433333 | -106.4130783333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6565629834 |
| 38177 | 719181211231 | DK - Sureste | 77DK14B019000005 | H AYUNTAMIENTO MPAL JUCHITAN | AV COLONIA LAS FLORES S N | JUCHITAN | OAXACA | 5A | PB | 3 | 3 | 133 | 0 | 629 | 629 | $101 | $730 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.4145083333 | -95.0128783333 | Oct 24 2024 al Nov 25 2024 | $730.00 | [email protected] | 9711372602 | ||
| 166692 | 145061101720 | DM - ValleMexicoCentro | 72DM27A017210080 | RAFAEL TRUJANO SOLORZANO BOMBE | CAM VECINAL S N NETZAHUALCOYOT | TEXCOCO DE MORA | ESTADO DE MEXICO | 9M | GDMTH | 44 | 44 | 9 | 1 | 730 | 730 | $0 | $730 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.4940516667 | -98.9058533333 | Nov 14 2024 al Dec 16 2024 | $730.00 | [email protected] | 5564158566 | ||
| 308772 | 596001202189 | DC - Norte | 74DC04A017400420 | INJECTOCLEAN SA DE CV | PEDRO ROSALES DE LEON 6599 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 40 | 59 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7170933333 | -106.4266083333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 6562519983 | ||
| 308005 | 595240402665 | DC - Norte | 73DC04B017334760 | BIPOP SA DE CV | CAMINO REGIONAL 8631 4 Y 5 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7391783333333 | -106.397633333333 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | 6563528955 | ||
| 309541 | 596061110186 | DC - Norte | 75DC04K017530160 | PROM AMBIENTAL LA LAGUNA SA CV | PANAMERICANA 11501 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.5786516667 | -106.4650566667 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6562881004 |
| 357670 | 647200101212 | DC - Norte | 75DC04K017520745 | DESARROLLOS INMOBILIARIOS NUEV | BLVD ZARAGOZA 6650 C | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 48 | 48 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6585733333 | -106.4336116667 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | 6562899100 | |
| 308009 | 595240501132 | DC - Norte | 73DC04K017300381 | DX AUTOMATION S DE RL DE CV | PEDRO MENESES HOYOS 6360 B5 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 51 | 55 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.68983 | -106.434635 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | 6560000000 | ||
| 308011 | 595240501906 | DC - Norte | 74DC04A017411011 | INMOBILIARIA ELIAS FLORES E HI | CANON DE SANTA CLARA 5131 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 50 | 50 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7 | -106.445408333333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 6563052080 | ||
| 315435 | 599020308973 | DC - Norte | 74DC04H017414400 | CENTRO EDUCATIVO SAN CARLOS AC | 14138 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7302083333 | -106.5032166667 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6566122250 |
| 357932 | 647230701915 | DC - Norte | 75DC04K017510985 | ZONA INDUSTRIAL PUENTE ALTO S | LUIS BLERIOT 6660 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.621935 | -106.450856666667 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 6560000000 | ||
| 356917 | 647090202417 | DC - Norte | 74DC04K017420320 | INT ENVIROMENTAL CONS SA DE CV | PARRA 1206 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 40 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.5922566667 | -106.481875 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | 6566275582 | |
| 145463 | 177140700239 | DF - CentroOccidente | 77DF15H380740070 | AGRICOLA ESGUER SPR DE RL | PREDIO RINCON DE LAS PAREDES | CORONA | MICHOACAN | 9C | GDMTH | 23 | 23 | 933 | 3 | 730 | 730 | $0 | $730 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.53441 | -102.46276 | Oct 24 2024 al Nov 26 2024 | $730.00 | [email protected] | 3545413644 | ||
| 265784 | 473980400641 | DX - Jalisco | 69DX07C120010090 | ALDRETE NAVARRO J JESUS | EXTRAMUROS 625 | SAN MARTIN | JALISCO | 9M | GDMTH | 8 | 8 | 2 | 1 | 730 | 730 | $0 | $730 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.282615 | -103.4312016667 | Nov 8 2024 al Dec 10 2024 | $730.00 | [email protected] | 3312604427 | ||
| 312888 | 597190900327 | DC - Norte | 74DC04B017440110 | CLUB DE FUTBOL LA TRIBU DE CIU | PUENTE DE SAN MARTIN 13110 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6742733333 | -106.3767816667 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6566450571 |
| 7225 | 335150700088 | DN - ValleMexicoSur | 73DN20C010010400 | CERVANTES GLEZ JOVE Y CIA SC | JUAN S AGRAZ 65 PIOS 7 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 20 | 20 | 0 | 0 | 630 | 630 | $101 | $730 | 2022-10-14 00:00:00 | 2022-11-15 00:00:00 | 19.3591353 | -99.2791371 | Oct 14 2022 al Nov 15 2022 | $730.00 | [email protected] | [email protected] | 5552577370 | |
| 357945 | 647231001755 | DC - Norte | 75DC04K017510537 | CENTRO DE SERVICIOS SA DE CV | BLVD OSCAR FLORES SANCHE 6750 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 11 | 11 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6562183333 | -106.443285 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | 0 | |
| 310588 | 596150709199 | DC - Norte | 73DC04B017360730 | DESARROLLOS INM BERMUDEZ SA CV | ANTONIO J BERMUDEZ 770 OTE A | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7241366667 | -106.3933033333 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | 6566127777 | ||
| 312380 | 596950800178 | DC - Norte | 73DC04B017330380 | SERVICIOS PROF ESP DE JZ SA CV | AVE VTE GRO NO 7948 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 42 | 68 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7320816667 | -106.4084983333 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | 6566550365 | ||
| 352061 | 644240607080 | DC - Norte | 74DC04K017400295 | GOMEZ GURROLA J ARMANDO | BATALLA DE PUEBLA 3137 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 36 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6591383333 | -106.4671633333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 6562656543 | ||
| 682813 | 120201150405 | DP - Bajio | 31DP53L143110000 | MPIO DE MAZAPIL ZAC | 2DA DE ABASOLO 2 LAM 50W 127V | NOVILLOS | Zacatecas | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 24.7105615 | -101.559923 | Sep 20 2024 al Nov 21 2024 | $730.00 | [email protected] | 8424242070 | ||
| 679486 | 115200450517 | DP - Bajio | 30DP53F773010105 | MPIO FRESNILLO | FLORES MAGON S N | E ZAPATA BOQUILLA DE ABAJO | Zacatecas | 5A | PB | 2 | 1 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.5582183333 | -102.892265 | Oct 22 2024 al Dec 19 2024 | $730.00 | [email protected] | 4939839490 | ||
| 352062 | 644240607446 | DC - Norte | 75DC04K017510017 | LP INSUMOS DE LA FRONTERA S DE | EJE VIAL JUAN GABRIEL 4240 14 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 23 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6903716667 | -106.44452 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 6563316696 | ||
| 357438 | 647170102626 | DC - Norte | 75DC04B017530430 | LA ECONOMICA DE ABASTOS S DE | PINA 5905 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 99 | 99 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.664965 | -106.4014033333 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 6563240732 | ||
| 308030 | 595240700593 | DC - Norte | 74DC04A017400165 | MENDOZA LONGO GUADALUPE | AV PLUTARCO ELIAS CALLE 1289 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 23 | 29 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7160083333333 | -106.428413333333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 6567445002 | ||
| 313150 | 597240704028 | DC - Norte | 73DC04B017330314 | COMP IMP DE GAS Y PETROLEO DEL | BLVD TOMAS FERNANDEZ 7815 201 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7306216666667 | -106.410391666667 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | 6561303036 | ||
| 351552 | 644081005421 | DC - Norte | 74DC04K017400690 | CENTRO EDUCATIVO SAN LUIS G AC | OASIS DE MONGOLIA 2050 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 70 | 99 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6497766667 | -106.4619083333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 6566338504 | ||
| 681025 | 117991050137 | DP - Bajio | 35DP53H023515540 | MPIO SAIN ALTO | ENTRONQUE SAIN ALTO | SAIN ALTO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 23.5793083333 | -103.2725883333 | Sep 24 2024 al Nov 25 2024 | $730.00 | [email protected] | 4989340198 | ||
| 310850 | 596170702760 | DC - Norte | 74DC04B017400220 | RESTAURAN GASTRO PUB S DE RL D | P DE LA VICTORIA 4150 E B L2 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.684885 | -106.40531 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6566454896 |
| 643906 | 82080900143 | DP - Bajio | 13DP09T4N1320040 | MPIO DOCTOR MORA | TAMPICO FTE 28 LAMP 2 | LOMA DEL ZAPOTE DR MORA | GUANAJUATO | 5A | PB | 0 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 21.1066917 | -100.3264967 | Sep 6 2024 al Nov 7 2024 | $730.00 | [email protected] | 4191930246 | ||
| 357955 | 647231200774 | DC - Norte | 74DC04J017450562 | GONZALEZ MONTANA RAUL JESUS | AV SANTIAGO TRONCOSO 1190 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.633985 | -106.3828083333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 0 | ||
| 307525 | 595181100447 | DC - Norte | 75DC04A017511320 | CERVEXOTICA S DE RL DE CV | HENRY DUNANT 4821 4 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 22 | 22 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7418466667 | -106.4430233333 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 6566391261 | ||
| 307526 | 595181100706 | DC - Norte | 75DC04C017523500 | INMOBILIARIA CLIN SA DE CV | GOMEZ MORIN 1249 11 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6671483333 | -106.3652433333 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 6563241254 | ||
| 307785 | 595220701836 | DC - Norte | 74DC04A017400295 | INDUSTRIAS FOCA SA DE CV | VALENTIN FUENTES 2133 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 75 | 75 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.71062 | -106.435365 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 6564077628 | ||
| 307530 | 595181200204 | DC - Norte | 74DC04A017410280 | PROMOLOCALES SA DE CV | PLUTARCO ELIAS CALLES 2115 A | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7129233333 | -106.4455366667 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 3336369998 |
| 393035 | 800210301549 | DW - Peninsular | 62DW07A059000290 | MUNICIPIO DE TIZIMIN | 67 SN | TIZIMIN | YUCATAN | 5A | PB | 3 | 3 | 129 | 0 | 629 | 629 | $101 | $730 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1371533333 | -88.1691083333 | Oct 31 2024 al Dec 3 2024 | $730.00 | 9860000000 | |||
| 601676 | 55871101018 | DP - Bajio | 71DP06M377100501 | APOLINAR MARTINEZ E | AV P NUEVO Y LA ZAHURDA | EL CARMEN | GUANAJUATO | 9A | PB | 17 | 17 | 1,126 | 0 | 730 | 730 | $0 | $730 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.636215 | -101.365635 | Nov 14 2024 al Dec 16 2024 | $730.00 | [email protected] | NULL | ||
| 356684 | 647060805711 | DC - Norte | 74DC04J017450070 | INMOBILIARIA PEJORZA SA CV | C MUTUALISMO 2840 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6015516667 | -106.3860533333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 6566496706 | ||
| 336974 | 623020301063 | DC - Norte | 77DC24N014780270 | MALDONADO SOTO JUAN | EJ NVO TAMPICO GPO 8 | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 80 | 80 | 994 | 3 | 730 | 730 | $0 | $730 | 2024-10-28 00:00:00 | 2024-11-25 00:00:00 | 27.3046266667 | -104.8143816667 | Oct 28 2024 al Nov 25 2024 | $730.00 | NULL | NULL | NULL | NULL |
| 309582 | 596070310368 | DC - Norte | 75DC04C017525700 | PARADA VARGAS ELIAS | PARRAL 1590 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 39 | 41 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6883316667 | -106.371635 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6566871160 |
| 311375 | 596220306496 | DC - Norte | 74DC04B017440140 | ATT COMUNICACIONES DIGITALES S | CAMINO ORTIZ RUBIO S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6722233333 | -106.3806416667 | Nov 20 2024 al Dic 19 2024 | $730.00 | 6565883140 | |||
| 133456 | 161120302454 | DF - CentroOccidente | 10DF30A2D1020340 | MONTEJANO VALDEZ ESTHER | JTO AL CBTA SOB CARRET BOMBA 2 | CASA DE PIEDRA | MICHOACAN | 9C | PB | 3 | 3 | 1,014 | 0 | 730 | 730 | $0 | $730 | 2024-10-11 00:00:00 | 2024-12-10 00:00:00 | 19.2999834 | -100.4312525 | Oct 11 2024 al Dec 10 2024 | $730.00 | NULL | NULL | NULL | 7861001150 |
| 265554 | 473220900873 | DX - Jalisco | 63DX07C061010051 | ARROYO MACIEL FERNANDO | CAMINO SACA COSECHAS 339 | ZAPOTITAN | JALISCO | 9M | GDMTH | 20 | 20 | 2 | 1 | 730 | 730 | $0 | $730 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 20.3372583333 | -103.49879 | Oct 31 2024 al Dec 2 2024 | $730.00 | [email protected] | 4521123152 | ||
| 607570 | 60200651882 | DP - Bajio | 36DP07C023617370 | MPIO DE PURISIMA DEL RINCON | CUAHUTEMOC GUERRERO ESQ | PURISIMA DEL RINCON | GUANAJUATO | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 21.0328028 | -101.8829928 | Aug 26 2024 al Oct 25 2024 | $730.00 | [email protected] | 4767060798 | ||
| 265299 | 473150800604 | DX - Jalisco | 76DX07C210010095 | DEL ARCO CHAVEZ DANIEL ANTONIO | CTRA A JIQUILPAN 124 KM 70 3 | TUXCUECA | JALISCO | 9M | GDMTH | 30 | 30 | 2 | 1 | 730 | 730 | $0 | $730 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1717516667 | -103.2252083333 | Oct 23 2024 al Nov 22 2024 | $730.00 | [email protected] | 3321282659 | ||
| 676435 | 113120600591 | DP - Bajio | 36DP53C573640045 | MPIO VALPARAISO | HERMANOS MARTINEZ 1 CIANA ABAJ | POTENCIANA DE ABAJO | Zacatecas | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.7703832 | -103.5465428 | Aug 26 2024 al Oct 25 2024 | $730.00 | [email protected] | 4579360185 | ||
| 585816 | 44000314908 | DP - Bajio | 35DP03G614370315 | MPIO SAN JUAN DEL RIO | PINGUICA VISTA HERMOSA | VISTA HERMOSA | QUERETARO | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.36808 | -100.0174933 | Sep 24 2024 al Nov 25 2024 | $730.00 | [email protected] | 4272681000 | ||
| 424281 | 530771200787 | DB - Noroeste | 82DB04AE08200940 | AGRICOLA INDUSTRIAL DE | HUATABAMPO SA DE CV | HUATABAMPO | Sonora | 75 | GDMTH | 147 | 147 | 0 | 0 | 585 | 585 | $94 | $730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.84 | -109.64 | Oct 31 2024 al Nov 30 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6474261560 |
| 315737 | 599111102731 | DC - Norte | 75DC04H017517800 | DISTRIB AZTECA DEL NORTE SA CV | GUADALUPE VICTORIA 548 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 65 | 80 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7364283333 | -106.4892533333 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 6566101023 | ||
| 670558 | 110191052820 | DP - Bajio | 31DP52R593091290 | MPIO OCAMPO | AV REVOLUCION | OCAMPO | GUANAJUATO | 5A | PB | 1 | 1 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 21.6461983333 | -101.4910616667 | Sep 20 2024 al Nov 21 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 4286830065 |
| 674142 | 112160556211 | DP - Bajio | 02DP53B110230760 | MPIO FRESNILLO | CJON INDIOS VERDES FTE 1 | RIO FLORIDO | Zacatecas | 5A | PB | 1 | 1 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-02 00:00:00 | 2024-11-28 00:00:00 | 23.3423238 | -102.9944874 | Oct 2 2024 al Nov 28 2024 | $730.00 | NULL | NULL | NULL | NULL |
| 585310 | 42970910365 | DP - Bajio | 19DP03EF21950060 | MPIO PENAMILER | EL ZAPOTE SAN LORENZO QRO | EL ZAPOTE | QUERETARO | 5A | PB | 1 | 1 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 21.0363083 | -99.762315 | Sep 11 2024 al Nov 12 2024 | $730.00 | [email protected] | 4412966052 | ||
| 351842 | 644190303165 | DC - Norte | 75DC04K017510610 | MEXICO TOWE PARTNERS SAPI DE C | BOQUILLA S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6510166667 | -106.4366783333 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 0 | ||
| 693602 | 128020400150 | DP - Bajio | 03DP58G020312960 | MPIO VILLANUEVA | GENARO CODINA | VILLANUEVA SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.3495939 | -102.875754 | Aug 30 2024 al Oct 31 2024 | $730.00 | [email protected] | [email protected] | 4999260011 | |
| 351587 | 644110800686 | DC - Norte | 74DC04K017400070 | AMPARAN MAYNEZ SALVADOR | PASCUAL OROZCO 591 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6691016667 | -106.481125 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 6563879097 | ||
| 371044 | 780010603434 | DW - Peninsular | 64DW12A016010590 | MUNICIPIO DE BENITO JUAREZ | SM19 MZ2 LT1 ALUMP PION X COPA | CANCUN | QUINTANA ROO | 5A | GDMTH | 1 | 1 | 28 | 1 | 629 | 629 | $101 | $730 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 21.14426 | -86.83113 | Nov 5 2024 al Dec 5 2024 | $730.00 | [email protected] | NULL | ||
| 682598 | 120101250607 | DP - Bajio | 24DP53L022430720 | MPIO CONCEPCION DEL ORO | RANCHO GRANDE 35 | CONCEPCION DEL ORO SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 24.6217095 | -101.3994043 | Oct 17 2024 al Dec 16 2024 | $730.00 | [email protected] | [email protected] | 8424240017 | |
| 308072 | 595241100263 | DC - Norte | 75DC04B017510871 | TELLEZ GIRON LOPEZ FRANCISCO J | BLVD GOMEZ MORIN 8016 15016 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.70977 | -106.407975 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 6560000000 | ||
| 221546 | 932901000123 | DU - GolfoCentro | 68DU05G226810320 | MATA VALERIO TOMAS | LOS DOS CERRITOS | AHUALULCO | San Luis Potosi | 9M | GDMTH | 7 | 7 | 9 | 1 | 730 | 730 | $0 | $730 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 22.4372033333 | -101.1293383333 | Nov 8 2024 al Dec 10 2024 | $730.00 | [email protected] | 4448469456 | ||
| 306796 | 595080104719 | DC - Norte | 75DC04A017500720 | IMPRENTA MEXICO DEL NORTE SACV | PANAMA 818 SUR | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 20 | 28 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73033 | -106.4649333333 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | MAURO [email protected] | 6566159353 | |
| 670317 | 110140201677 | DP - Bajio | 08DP52RA40800007 | MPIO OCAMPO | CALLEJON DEL BESO | DESMONTE DE GONZALEZ GTO | GUANAJUATO | 5A | PB | 1 | 1 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.6439616667 | -101.4583966667 | Oct 7 2024 al Dec 3 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 4286830043 |
| 307312 | 595150403344 | DC - Norte | 73DC04A017310220 | IN EVO TECHNICAS S DE RL DE CV | 18 DE MARZO 1557 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 38 | 43 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7320933333 | -106.4712566667 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | 0 | ||
| 607345 | 60180552718 | DP - Bajio | 11DP07C071123590 | MPIO PURISIMA DEL RINCON | JOSEFA ORTIZ DE DOMINGUEZ S N | EL TORO | GUANAJUATO | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 20.8307631 | -101.9041571 | Sep 5 2024 al Nov 6 2024 | $730.00 | [email protected] | 4767430557 | ||
| 644465 | 82180458219 | DP - Bajio | 07DP09T2K0700015 | MPIO DOCTOR MORA | LOS DURAZNOS 1 | LOS DURAZNOS DR MORA | GUANAJUATO | 5A | PB | 1 | 1 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.1501133 | -100.3526367 | Sep 3 2024 al Nov 4 2024 | $730.00 | NULL | NULL | NULL | 4191930115 |
| 315762 | 599130301681 | DC - Norte | 75DC04H017511600 | ESTRADA FELIX FABIAN | MIGUEL HIDALGO 571 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 21 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73847 | -106.4886016667 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 6561254358 | ||
| 310387 | 596130300685 | DC - Norte | 74DC04B017440470 | AT T COMUNICACIONES DIGITALES | CAMINO A LA ROSITA 780 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 12 | 12 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6607983333 | -106.3724933333 | Nov 20 2024 al Dic 19 2024 | $730.00 | NULL | NULL | NULL | NULL |
| 351349 | 644010901001 | DC - Norte | 74DC04H017420250 | MARTINEZ FALLINER IVAN | BELISARIO DOMINGUEZ 1798 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 30 | 30 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7261466667 | -106.48535 | Nov 20 2024 al Dic 19 2024 | $730.00 | 6566126945 | |||
| 632693 | 77171200191 | DP - Bajio | 20DP09B012062140 | VIVE INMOBILIARIA SA DE CV | AV EURIPIDES 1646 A P 3 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 20.6557187 | -100.3561768 | Oct 15 2024 al Dec 11 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 4421073615 |
| 311925 | 596770600367 | DC - Norte | 73DC04B017360940 | VERGELES ETERNOS S A | CALLE FRESNEL 9305 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 86 | 86 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7245216667 | -106.3902666667 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | [email protected] | 6566253238 | |
| 643701 | 82030902170 | DP - Bajio | 03DP09T430310839 | MPIO SAN JOSE ITURBIDE | ALUMBRADO PUBLICO ACCESO SJI | SAN ISIDRO | GUANAJUATO | 5A | GDMTH | 6 | 6 | 0 | 0 | 629 | 629 | $101 | $730 | 2024-09-09 00:00:00 | 2024-10-31 00:00:00 | 20.9765166667 | -100.4256233333 | Sep 9 2024 al Oct 31 2024 | $730.00 | NULL | NULL | NULL | 4191988050 |
| 310134 | 596100619806 | DC - Norte | 74DC04B017440460 | AXTEL S A B DE C V | CAM VJO A LA ROSITA 780 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6608033333 | -106.3725016667 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | 6561430187 | |
| 643703 | 82030902234 | DP - Bajio | 03DP09T430310841 | MPIO SAN JOSE ITURBIDE | ALUMBRADO PUBLICO ACCESO SJI | SAN ISIDRO | GUANAJUATO | 5A | GDMTH | 5 | 4 | 0 | 0 | 629 | 629 | $101 | $730 | 2024-09-09 00:00:00 | 2024-10-31 00:00:00 | 20.9808183333 | -100.4169783333 | Sep 9 2024 al Oct 31 2024 | $730.00 | NULL | NULL | NULL | 4191988050 |
| 357496 | 647171202063 | DC - Norte | 75DC04J017570200 | HERNANDEZ C RODRIGUEZ ADOLFO | IXTACIHUATL 5405 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 13 | 13 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6752833333 | -106.4163916667 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6566196900 |
| 32632 | 695200501771 | DK - Sureste | 78DK11X667810201 | MONTERO ANORVE AMANDO | CARR COSTERA S N | VENTANILLA COLOTEPEC | OAXACA | 9M | GDMTH | 18 | 18 | 58 | 1 | 730 | 730 | $0 | $730 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 15.8086516667 | -96.995835 | Oct 25 2024 al Nov 26 2024 | $730.00 | [email protected] | 9541240383 | ||
| 357241 | 647150501966 | DC - Norte | 74DC04K017420130 | GONZALEZ FRANCO MAURICIO | DE LAS VILLAS 11605 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 20 | 28 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.611445 | -106.5219466667 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 6562016513 | ||
| 693113 | 127200711882 | DP - Bajio | 01DP58F020114490 | MUNICIPIO DE JEREZ | CAMINO VIEJO A TETILLAS 001 | JEREZ SUB URBANO | Zacatecas | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 22.6414201 | -102.9682623 | Aug 29 2024 al Oct 30 2024 | $730.00 | [email protected] | 4922010673 | ||
| 643961 | 82091004832 | DP - Bajio | 03DP09T430312273 | MPIO SAN JOSE ITURBIDE | LIBRAMIENTO PONIENTE 3 | SAN ISIDRO | GUANAJUATO | 5A | GDMTH | 6 | 5 | 0 | 0 | 629 | 629 | $101 | $730 | 2024-09-09 00:00:00 | 2024-10-31 00:00:00 | 21.00454 | -100.3909016667 | Sep 9 2024 al Oct 31 2024 | $730.00 | NULL | NULL | NULL | 4191988050 |
| 643962 | 82091004859 | DP - Bajio | 03DP09T430312274 | MPIO SAN JOSE ITURBIDE | LIBRAMIENTO PONIENTE 7 | SAN ISIDRO | GUANAJUATO | 5A | GDMTH | 7 | 6 | 0 | 0 | 629 | 629 | $101 | $730 | 2024-09-09 00:00:00 | 2024-10-31 00:00:00 | 20.9936983333 | -100.3945116667 | Sep 9 2024 al Oct 31 2024 | $730.00 | NULL | NULL | NULL | 4191988050 |
| 259194 | 461020300539 | DX - Jalisco | 79DX04E350010080 | FLORES GODINEZ BENIGNO | RANCHO EL RINCON DEL NANCE | TECALITLAN | JALISCO | 9M | GDMTH | 4 | 4 | 2 | 1 | 730 | 730 | $0 | $730 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.51616 | -103.3088583333 | Oct 28 2024 al Nov 27 2024 | $730.00 | [email protected] | NULL | ||
| 351611 | 644120902231 | DC - Norte | 74DC04K017400530 | PROM DE SERV COMUNITARIOS SC | HERRADERO 9704 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 38 | 38 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6527266667 | -106.4692083333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | 6566124747 | |
| 312955 | 597201100140 | DC - Norte | 75DC04C017521546 | CLEANING TEAM INDUSTRIAL SA DE | EJERCITO NACIONAL 11165 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6789666667 | -106.3851066667 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | 6562718785 | |
| 312700 | 597140500344 | DC - Norte | 79DC04C117900230 | FRANCISCO JAVIER CEBALLOS HDEZ | DOM CONOCIDO POZO 01 | PRAXEDIS G GUERRERO | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.257535 | -105.8512366667 | Oct 29 2024 al Nov 27 2024 | $730.00 | [email protected] | 0 | ||
| 679293 | 115120101716 | DP - Bajio | 34DP53F753421186 | MPIO GRAL FCO MURGUIA | LAS PILAS AREA 1 | FRANCISCO R MURGIA (NIEVES) | Zacatecas | 5A | PB | 1 | 1 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 23.9989066667 | -103.029795 | Aug 23 2024 al Oct 24 2024 | $730.00 | [email protected] | 4989355010 | ||
| 312701 | 597140500352 | DC - Norte | 79DC04C117900240 | FRANCISCO JAVIER CEBALLOS HDEZ | DOM CONOCIDO POZO 02 | PRAXEDIS G GUERRERO | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 31.256015 | -105.8510316667 | Oct 29 2024 al Nov 27 2024 | $730.00 | [email protected] | 6563877889 | ||
| 312957 | 597201100361 | DC - Norte | 75DC04C017510555 | WALDOS DOLAR MART DE MEXICO SR | FCO VILLARREAL TORRES 11293 L3 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 71 | 71 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.699655 | -106.3839483333 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6560000000 |
| 694398 | 129100756393 | DP - Bajio | 22DP58H061225860 | MPIO MOMAX | REAL ANGELES Y REAL DE MINAS | MOMAX | Zacatecas | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 21.9307563 | -103.3086395 | Oct 16 2024 al Dec 13 2024 | $730.00 | [email protected] | 4379910021 | ||
| 357249 | 647150601910 | DC - Norte | 75DC04K017520870 | CEGA INGENIERIA Y DISENO SA CV | SIERRA DEL NIDO 5666 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6716983333 | -106.432215 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 0 |
| 351362 | 644020415571 | DC - Norte | 73DC04K017310525 | SUPER LAVASOLAS AZTECA SA CV | CARLOS AMAYA 510 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 36 | 41 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.703555 | -106.4585133333 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | [email protected] | 6564066500 | |
| 236419 | 432200205178 | DX - Jalisco | 71DX14D020020190 | GUSTAVO BARAJAS GLORIA | RANCHO AGUA CALIENTE 356 | ZAPOPAN | JALISCO | 9C | GDMTH | 67 | 67 | 880 | 3 | 730 | 730 | $0 | $730 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.8032383333 | -103.5504 | Nov 14 2024 al Dec 16 2024 | $730.00 | [email protected] | 3317280765 | ||
| 14470 | 662120302984 | DK - Sureste | 76DK03E018500430 | MPIO DE SAN CRISTOBAL DE LAS C | ALUMBRADO HNOS DOMINGUEZ 2 | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 5A | PB | 1 | 1 | 133 | 0 | 629 | 629 | $101 | $730 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7343734 | -92.6378699 | Oct 23 2024 al Nov 22 2024 | $730.00 | [email protected] | [email protected] | 0 | |
| 307335 | 595150900780 | DC - Norte | 73DC04A017320080 | PEREZ IRIARTE MARIO | CARLOS VILLARREAL 3055 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7393333333 | -106.4561783333 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | 6563818943 | ||
| 311432 | 596220702936 | DC - Norte | 74DC04B017460680 | LA MEZCALERIA DE JUAREZ S DE R | BLVD GOMEZ MORIN 8704 10 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 49 | 49 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7030016667 | -106.4016666667 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | 6563011254 | |
| 307339 | 595150903185 | DC - Norte | 73DC04A017320060 | PADILLA VALADEZ JOSE GUADALUPE | IGNACIO ZARAGOZA 3127 OTE | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 25 | 35 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.738485 | -106.4548116667 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | 6564089992 | ||
| 375692 | 782011202037 | DW - Peninsular | 62DW12C016210330 | MUNICIPIO DE BENITO JUAREZ | AV KUNHULICH X LUNA | CANCUN | QUINTANA ROO | 5A | GDMTH | 2 | 2 | 28 | 1 | 629 | 629 | $101 | $730 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.1427933333 | -86.8469733333 | Oct 31 2024 al Dec 3 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 9982844090 |
| 356239 | 647011022964 | DC - Norte | 75DC04B017530100 | RAMOS ROBLES ARTURO | AV EL GRANJERO 7022 1 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 33 | 34 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6588616667 | -106.4243616667 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | 6566201594 | |
| 316047 | 599931200398 | DC - Norte | 74DC04H017413600 | SUPERMERCADO GLEZ DE ALTAVISTA | DALIAS 5417 Y POTASIO | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 90 | 90 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7535483333 | -106.5074283333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | 6566153958 | |
| 338067 | 623960901735 | DC - Norte | 75DC24N016760860 | CANDIA AGUIRRE FCO JAVIER | RANCHO LA MOTA | JIMENEZ | CHIHUAHUA | 9A | GDMTH | 60 | 75 | 1,199 | 4 | 730 | 730 | $0 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.1055716667 | -104.9003483333 | Nov 21 2024 al Dic 20 2024 | $730.00 | NULL | NULL | NULL | 6291104333 |
| 583316 | 41000911664 | DP - Bajio | 07DP03D330731700 | MPIO AMEALCO | A P LA MANZANA QRO | LA MANZANA | QUERETARO | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 20.115745 | -100.0658483333 | Sep 3 2024 al Nov 4 2024 | $730.00 | [email protected] | 4482780101 | ||
| 351893 | 644200900167 | DC - Norte | 74DC04K017400371 | WALDO S DOLAR MART DE MEXICO S | OASIS REVOLUCION 905 2 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 62 | 62 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.656345 | -106.4513233333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | [email protected] | NULL |
| 351895 | 644200901112 | DC - Norte | 75DC04K017520605 | BOLIVAR ASTORGA HUGO MELCHOR | CERRO DEL CRESTON 6311 SUR C | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 40 | 40 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.663215 | -106.43757 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 6560000000 | ||
| 564631 | 241010604483 | DV - CentroOriente | 77DV04B234012100 | DE LA CRUZ MELENDEZ RODOLFO | CAMPO TICTIHUIXTLA SN MARTIN T | SAN MARTIN TOTOLTEPEC | PUEBLA | 9M | GDMTH | 32 | 32 | 40 | 1 | 731 | 731 | $0 | $730 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.64800833 | -98.3535933 | Oct 25 2024 al Nov 26 2024 | $730.00 | NULL | NULL | NULL | NULL |
| 352154 | 644931100801 | DC - Norte | 73DC04K017310420 | EST INFANTIL JUAREZ GEMA AC | AVE DE LOS DEPORTISTAS 7620 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 46 | 46 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.691035 | -106.450225 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6566105579 |
| 306586 | 595050402201 | DC - Norte | 75DC04A017510610 | SANCHEZ LEYVA FERNANDO | VICENTE GUERRERO 4917 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7335833333 | -106.4424083333 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 6566139941 | ||
| 265629 | 473240200878 | DX - Jalisco | 64DX07C060010162 | ORNELAS RIVERA JOSE DE JESUS | CAMINO SACA COSECHAS 127 | ZAPOTITAN | JALISCO | 9M | GDMTH | 25 | 25 | 2 | 1 | 730 | 730 | $0 | $730 | 2024-11-01 00:00:00 | 2024-12-03 00:00:00 | 20.333775 | -103.51232 | Nov 1 2024 al Dec 3 2024 | $730.00 | [email protected] | 3318957368 | ||
| 264864 | 472890400361 | DX - Jalisco | 72DX07B331010120 | RUBEN DE LA TORRE PADILLA | CTRA STA ROSA LA BARCA KM 34 | EL SACRIFICIO | JALISCO | 9 | PB | 13 | 13 | 229 | 0 | 730 | 730 | $0 | $730 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.4083266667 | -103.201675 | Nov 15 2024 al Dec 17 2024 | $730.00 | [email protected] | 3315536843 | ||
| 357028 | 647110404224 | DC - Norte | 78DC04J017850260 | QAR DEL NOROESTE SA CV | AVE DE LAS TORRES 2111 L 11D | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.624045 | -106.396805 | Oct 28 2024 al Nov 26 2024 | $730.00 | [email protected] | [email protected] | NULL | |
| 146085 | 178000702556 | DF - CentroOccidente | 66DF40A1B6540090 | R E C O S A DE C V | CARR LA PIED CARAP KM 2 2 | LAS LOMAS | MICHOACAN | 9M | GDMTH | 31 | 31 | 128 | 1 | 730 | 730 | $0 | $730 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.31924 | -102.01381 | Nov 8 2024 al Dec 9 2024 | $730.00 | [email protected] | 3525261050 | ||
| 351909 | 644210450518 | DC - Norte | 75DC04H017521750 | GUERRERO PINON CARLOS | IGNACIO M ALTAMIRANO 1973 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7278466667 | -106.4952216667 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 6563111093 | ||
| 359846 | 771011010420 | DW - Peninsular | 62DW01B026250290 | MUNICIPIO DE MERIDA YUCATAN | 20 X C COLS AGUILAS CHUBUR M2 | MERIDA | YUCATAN | 5A | PB | 3 | 3 | 129 | 0 | 629 | 629 | $101 | $730 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.9974816667 | -89.6256916667 | Oct 31 2024 al Dec 3 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 9999450711 |
| 680871 | 117210270064 | DP - Bajio | 22DP53H062201957 | MUNICIPIO DE RIO GRANDE ZAC | CUAUHTEMOC AREA FF1486 SN | COL. EMILIANO ZAPATA | Zacatecas | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 23.7224966667 | -103.1906483333 | Oct 16 2024 al Dec 13 2024 | $730.00 | [email protected] | 4989820454 | ||
| 358057 | 647940608671 | DC - Norte | 75DC04K017520590 | URBANIZACIONES Y CONST DEL NTE | BLVD ZARAGOZA 6305 PQE IND ZAR | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 64 | 99 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6593466667 | -106.4382 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6562087403 |
| 312745 | 597160801189 | DC - Norte | 75DC04C017513950 | ALTTA HOMES NORTE S DE R L D | AV VALLE DEL SOL 1951 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6609433333 | -106.3551433333 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6566663544 |
| 598698 | 53220353636 | DP - Bajio | 04DP06JD50421311 | MPIO DE SILAO DE LA VICTORIA | MONTE DE LOS OLIVOS S N | NUEVO PARAISO | GUANAJUATO | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-03 00:00:00 | 2024-11-29 00:00:00 | 21.0373088 | -101.5202011 | Oct 3 2024 al Nov 29 2024 | $730.00 | [email protected] | 4726881925 | ||
| 317357 | 600180203122 | DC - Norte | 78DC06A017810270 | COLUNGA BENCOMO HECTOR HUGI | DOM CON COL STA FE S N | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 65 | 65 | 1,193 | 4 | 730 | 730 | $0 | $730 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1868316667 | -105.411135 | Oct 28 2024 al Nov 26 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6394650183 |
| 717486 | 324210601104 | DG - CentroSur | 75DG91C107500276 | ZUNIGA DE LA CRUZ GILBERTO | DOM CONOCIDO SN | SAN LUIS LA LOMA | GUERRERO | 9M | GDMTH | 6 | 6 | 2 | 1 | 730 | 730 | $0 | $730 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.2343652 | -100.9291754 | Oct 21 2024 al Nov 20 2024 | $730.00 | 7421000504 | |||
| 692916 | 127120556029 | DP - Bajio | 26DP58F012600784 | MPIO JEREZ | PRIV CARRILLO 9 | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.6571576 | -102.9880571 | Oct 18 2024 al Dec 17 2024 | $730.00 | [email protected] | 4949459917 | ||
| 310453 | 596140402877 | DC - Norte | 73DC04B017350360 | PEREZ PUENTES ISELA | JUAREZ PORVENIR KM 16 1780 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 85 | 99 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6199966667 | -106.3248933333 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | 6562354203 | ||
| 590262 | 46200750268 | DP - Bajio | 24DP06A102451795 | MPIO IRAPUATO | CAMINO REAL S N | LO DE JUAREZ | GUANAJUATO | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.7638233333 | -101.340005 | Oct 17 2024 al Dec 16 2024 | $730.00 | [email protected] | 4621277825 | ||
| 356535 | 647050304357 | DC - Norte | 75DC04B017530560 | MADERAS Y MAT GUACHOCHIC SA CV | CAPULIN 6726 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 23 | 32 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6547033333 | -106.4095366667 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 0 | ||
| 577208 | 261141105238 | DV - CentroOriente | 79DV11C017940240 | MPIO MINERAL DE LA REFORMA | CARR CALERA A FCO VILLA S N | MINERAL DE LA REFORMA | HIDALGO | 5A | PB | 5 | 5 | 130 | 0 | 630 | 630 | $101 | $730 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 20.03587333 | -98.71095 | Oct 29 2024 al Nov 28 2024 | $730.00 | 7717160690 | |||
| 310969 | 596181007567 | DC - Norte | 73DC04B017311100 | BATISTA DELGADO DANIEL DAVID | CAMPOS ELISEOS 9388 L19 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 15 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.705925 | -106.3890316667 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | 0 | ||
| 601788 | 55920612325 | DP - Bajio | 24DP06M012400030 | MPIO IRAPUATO | ALADIERNO 164 4LAMX150 VAPO SO | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.656275 | -101.3668833333 | Oct 17 2024 al Dec 16 2024 | $730.00 | NULL | NULL | NULL | 4621391355 |
| 690108 | 125121156056 | DP - Bajio | 17DP58DE91170020 | MPIO MOCTEZUMA | A P EL ROSARIO | EL ROSARIO | San Luis Potosi | 5A | PB | 1 | 1 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-10 00:00:00 | 2024-11-11 00:00:00 | 22.7611729 | -101.4410797 | Sep 10 2024 al Nov 11 2024 | $730.00 | NULL | NULL | NULL | 4868549233 |
| 351933 | 644220102062 | DC - Norte | 78DC04K067830345 | GUTIERREZ MARTINEZ MIGUEL ANGE | CAMINO CONOCIDO LOS POZOS S N | SAMALAYUCA | CHIHUAHUA | 66 | GDMTH | 19 | 19 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.350215 | -106.4612433333 | Oct 28 2024 al Nov 26 2024 | $730.00 | [email protected] | 6566383371 | ||
| 95167 | 5150101460 | DA - BajaCalifornia | 79DA01E055640220 | ARCO AREAS COMERCIALES SA D CV | CARR LIBRE TIJ ENS 300 C | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 45 | 45 | 0 | 0 | 615 | 615 | $49 | $730 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.3758716667 | -117.0592083333 | Oct 29 2024 al Nov 27 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6616123140 |
| 310463 | 596140509914 | DC - Norte | 73DC04B017361000 | PONCE LARA FELIPE | CALZADA DEL RIO RANCHO ZORRO | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 57 | 57 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7259383333 | -106.3820566667 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6566187700 |
| 710591 | 309050801765 | DG - CentroSur | 02DG41L064100240 | ALUMBRADO PUBLICO IXTLAHUACA | POR LA COCA COLA | BO. SN JOAQUIN | ESTADO DE MEXICO | 5A | PB | 1 | 1 | 112 | 0 | 629 | 629 | $101 | $730 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 19.5572049 | -99.7593574 | Sep 30 2024 al Dec 2 2024 | $730.00 | [email protected] | 7121229902 | ||
| 356544 | 647050418093 | DC - Norte | 78DC04K067830520 | RADIOMOVIL DIPSA SA DE CV | CAMINO REPETIDOR MICROONDAS SN | SAMALAYUCA | CHIHUAHUA | 66 | GDMTH | 24 | 24 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.3917183333333 | -106.432781666667 | Oct 28 2024 al Nov 26 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6566380013 |
| 95168 | 5150101478 | DA - BajaCalifornia | 79DA01E055640240 | ARCO AREAS COMERCIALES SA D CV | CARR TIJ ENS 300 F | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 75 | 75 | 0 | 0 | 615 | 615 | $49 | $730 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.37728 | -117.0586266667 | Oct 29 2024 al Nov 27 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6616123140 |
| 95169 | 5150101508 | DA - BajaCalifornia | 79DA01E055640230 | ARCO AREAS COMERCIALES SA D CV | CARR LIBRE TIJ ENS 300 A | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 30 | 30 | 0 | 0 | 615 | 615 | $49 | $730 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.37433 | -117.0595966667 | Oct 29 2024 al Nov 27 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6616123140 |
| 311235 | 596210265864 | DC - Norte | 75DC04B017550420 | SALLES SAINZ GRANT THORTON S C | TOMAS FERNANDEZ 7818 13 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7293033333 | -106.4107916667 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 6566290188 | ||
| 671941 | 111190950855 | DP - Bajio | 25DP53A091902809 | MPIO GRAL ENRIQUE ESTRADA | MIGUEL HIDALGO 2 LAMP 1 S N | FELIX U GOMEZ | Zacatecas | 5A | PB | 0 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.0417752 | -102.7737989 | Sep 17 2024 al Nov 15 2024 | $730.00 | [email protected] | 4781055503 | ||
| 311495 | 596230201188 | DC - Norte | 75DC04C017525401 | GOMEZ DE LA FUENTE JOSE MARIA | BLVD GOMEZ MORIN 1614 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 48 | 57 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6847116667 | -106.3733933333 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 0 | ||
| 620744 | 67850100613 | DP - Bajio | 79DP08D019990540 | SANTIAGO JARALILLO OLALDE | EJIDO LA PALMA | COMONFORT | GUANAJUATO | 9A | GDMTH | 12 | 12 | 961 | 3 | 730 | 730 | $0 | $730 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6883166667 | -100.7652166667 | Oct 28 2024 al Nov 27 2024 | $730.00 | [email protected] | 4121719957 | ||
| 310728 | 596160708883 | DC - Norte | 75DC04B017540440 | ALIMENTOS ORIENTALES SHINTO S | PORTALES 802 3 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 10 | 10 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.73073 | -106.4116166667 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6566486199 |
| 660427 | 99930350121 | DP - Bajio | 09DP52D120900270 | MPIO HUANUSCO | AMPL SAN JOSE DE LA PALMA | SAN JOSE DE LA PALMA | Zacatecas | 5A | PB | 0 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.7507416667 | -102.8175983333 | Sep 4 2024 al Nov 5 2024 | $730.00 | [email protected] | 4639570608 | ||
| 335055 | 615830601176 | DC - Norte | 66DC24A011660770 | MUNICIPIO DE PARRAL | PROL 20NOV FTE AL 3 | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 2 | 1 | 130 | 0 | 630 | 630 | $101 | $730 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9266816667 | -105.6682483333 | Nov 8 2024 al Dic 9 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6275225282 |
| 717263 | 324141200666 | DG - CentroSur | 76DG91C117601090 | CORTEZ MAGANA JOSE LUIS | RANCHO ALEGRE EL LLANO | BUENA VISTA DE JUAREZ | GUERRERO | 9M | GDMTH | 3 | 3 | 2 | 1 | 730 | 730 | $0 | $730 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.2763517 | -100.9519883 | Oct 22 2024 al Nov 21 2024 | $730.00 | NULL | NULL | NULL | NULL |
| 91088 | 3080621310 | DA - BajaCalifornia | 72DA01E055540280 | GASODUCTO DE AGUAPRIETA SRL CV | PARCELA 10 RANCHO LA MISION | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 10 | 10 | 0 | 0 | 615 | 615 | $49 | $730 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.1019216667 | -116.80225 | Nov 18 2024 al Dec 17 2024 | $730.00 | [email protected] | [email protected] | [email protected] | NULL |
| 279761 | 504041104307 | DX - Jalisco | 84DX15T020200020 | FARMACIA GUADALAJARA SA CV | AV ACUEDUCTO 3571 | ZAPOPAN | JALISCO | 68 | GDMTH | 99 | 99 | 0 | 0 | 380 | 380 | $61 | $730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.7044716667 | -103.403025 | Oct 31 2024 al Nov 30 2024 | $730.00 | [email protected] | 3336111426 | ||
| 351441 | 644050304137 | DC - Norte | 74DC04K017400470 | SECRETARIA DE LA DEFENSA NACIO | BARRANCO AZUL S N | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 57 | 57 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6348616667 | -106.4605283333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 6566429333 | ||
| 306897 | 595100501833 | DC - Norte | 73DC04A017300150 | AGUILAR MARQUEZ LEOBARDO | VALENTIN FUENTES 200 B CP 0000 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 22 | 23 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7246683333 | -106.4307983333 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6566238226 |
| 393682 | 801150202283 | DW - Peninsular | 64DW07B046210025 | CANUL HERRERA FAUSTINO | KM 23 A UN COSTADO CULTIVO PAP | TEMOZON | YUCATAN | 9C | GDMTH | 20 | 20 | 932 | 3 | 730 | 730 | $0 | $730 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.897685 | -88.188505 | Nov 5 2024 al Dec 5 2024 | $730.00 | [email protected] | 9851180181 | ||
| 335062 | 615840400462 | DC - Norte | 66DC24A016610020 | MUNICIPIO DE PARRAL | PROL 15 SEPT Y SIN NOMBRE | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9386783333 | -105.6756216667 | Nov 8 2024 al Dic 9 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6275274700 |
| 307929 | 595231001020 | DC - Norte | 74DC04A017400021 | TR ACTIVOS SA DE CV | AV PLUTARCO ELIAS CALLES 1972 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 33 | 33 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7147516667 | -106.4446133333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | 0 | |
| 504284 | 384020405883 | DD - GolfoNorte | 78DD03A016031220 | MPIO NVO LAR ALUM PUB | VERACRUZ C 57 | NUEVO LAREDO | TAMAULIPAS | 5A | GDMTH | 13 | 13 | 5 | 1 | 675 | 675 | $54 | $730 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.468585 | -99.534555 | Oct 28 2024 al Nov 27 2024 | $730.00 | [email protected] | 8677113543 | ||
| 307935 | 595231100621 | DC - Norte | 73DC04B017330516 | TRANSDIEN MEXICO SA DE CV | VICENTE GUERRERO OTE 8555 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 75 | 90 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.7322766667 | -106.4018633333 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | 0 | ||
| 310495 | 596140907561 | DC - Norte | 74DC04B017460200 | GPO HOSP DE LOURDES SRL DE CV | AV FRANCISCO VILLARREAL 11493 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 64 | 64 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7108733333 | -106.3778966667 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6561776172 |
| 269281 | 478960200401 | DX - Jalisco | 69DX07H021010351 | COSS CONTRERAS FCO JAVIER | KM 14 5 CTRA TEOCUITATLAN | TEOCUITATLAN | JALISCO | 9M | GDMTH | 13 | 9 | 2 | 1 | 730 | 730 | $0 | $730 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.10658 | -103.4287516667 | Nov 8 2024 al Dec 10 2024 | $730.00 | [email protected] | NULL | ||
| 95203 | 5160701341 | DA - BajaCalifornia | 79DA01E055640260 | PABELLON GAS S DE RL DE CV | CARRT LIBRE TIJ ENSENADA 300 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 22 | 22 | 0 | 0 | 615 | 615 | $49 | $730 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.3776266667 | -117.060675 | Oct 29 2024 al Nov 27 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6616139663 |
| 663268 | 102960200991 | DP - Bajio | 69DP52N587000048 | GOMEZ ESPARZA MA GUADALUPE | KM 12 CARR BAJIO SAN JOSE | LOS CUERVOS, AGS | Aguascalientes | 9A | GDMTH | 40 | 40 | 1,000 | 3 | 730 | 730 | $0 | $730 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.7405183333 | -102.1751533333 | Nov 12 2024 al Dec 11 2024 | $730.00 | [email protected] | [email protected] | NULL | |
| 624356 | 71980151373 | DP - Bajio | 07DP08PB40720260 | MPIO DOLORES HIDALGO | RANCHO CERRITO DE GPE II | CERRITO BLANCO DE GP | GUANAJUATO | 5A | PB | 0 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-03 00:00:00 | 2024-11-04 00:00:00 | 21.2002133333 | -100.8750016667 | Sep 3 2024 al Nov 4 2024 | $730.00 | [email protected] | [email protected] | 4181548034 | |
| 335077 | 615860500633 | DC - Norte | 66DC24A016610010 | MUNICIPIO DE PARRAL | A DIAZ SOTO 10 Y E F MAGO | H. DEL PARRAL | CHIHUAHUA | 5A | PB | 2 | 2 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 26.9374066667 | -105.67124 | Nov 8 2024 al Dic 9 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6275274700 |
| 306663 | 595060300864 | DC - Norte | 75DC04A017511270 | CENTRO PROF DE ING Y ARQUIT AC | PROF MANUEL DIAZ 518 B | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 83 | 83 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7416933333 | -106.445995 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6566391511 |
| 681193 | 118040950487 | DP - Bajio | 05DP53J020544540 | MPIO SOMBRERETE | A P SOMBRERETE 080107 | SOMBRERETE SUB-URBANO | Zacatecas | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 23.6441883333 | -103.6334983333 | Sep 2 2024 al Nov 1 2024 | $730.00 | [email protected] | [email protected] | 4339350088 | |
| 421866 | 527971118103 | DB - Noroeste | 84DB03A018420590 | CADENA COMERCIAL OXXO SA CV | COAHUILA 935 SUR | CD OBREGON | Sonora | 65 | GDMTH | 36 | 36 | 0 | 0 | 577 | 577 | $92 | $730 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.565205 | -109.9388933333 | Oct 31 2024 al Nov 30 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6444100800 |
| 307435 | 595170200822 | DC - Norte | 73DC04A017320770 | ROLG S DE RL DE CV | AV LOPEZ MATEOS 135 2 CP 32315 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 68 | 94 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.73797 | -106.449815 | Nov 19 2024 al Dic 18 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 0 |
| 659949 | 99130200750 | DP - Bajio | 22DP52D412220540 | MPIO VILLANUEVA | 3 DE JUNIO EL PORVENIR | FRANCISCO VILLA | Zacatecas | 5A | PB | 1 | 1 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 22.015385 | -102.8385816667 | Oct 16 2024 al Dec 13 2024 | $730.00 | [email protected] | [email protected] | 4999260011 | |
| 357105 | 647130203934 | DC - Norte | 74DC04K017420080 | ESTRADA GARCIA MARTHA ELENA | CASAS GRANDES 3770 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 20 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6132666667 | -106.5243383333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | 6563168772 | ||
| 705777 | 297190307991 | DG - CentroSur | 08DG35B550416760 | LOPEZ FONSECA REYNALDO | CAMINO CASASANO HOSPITAL SN | CASASANO | MORELOS | 9C | PB | 3 | 3 | 1,014 | 0 | 730 | 730 | $0 | $730 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 18.8431801 | -98.9689098 | Oct 4 2024 al Dec 5 2024 | $730.00 | NULL | NULL | NULL | 7351076577 |
| 692978 | 127150856086 | DP - Bajio | 03DP58F010313306 | MPIO JEREZ | PRIVADA IGUALDAD | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 22.6415844 | -102.9766902 | Aug 30 2024 al Oct 31 2024 | $730.00 | [email protected] | 4949459917 | ||
| 311794 | 596240803542 | DC - Norte | 78DC04J017860504 | COMERCIALIZADORA TRES FLORES S | AV DE LAS TORRES 1931 2 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 32 | 32 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.6281266666667 | -106.393918333333 | Oct 28 2024 al Nov 26 2024 | $730.00 | [email protected] | 6566391200 | ||
| 690679 | 125190400732 | DP - Bajio | 18DP58D141821581 | MPIO SALINAS | TERRACERIA AL SALITRILLO AREA | EL POTRO SALINAS | San Luis Potosi | 5A | PB | 1 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-10-14 00:00:00 | 2024-12-10 00:00:00 | 22.6500216667 | -101.787415 | Oct 14 2024 al Dec 10 2024 | $730.00 | [email protected] | 4969632387 | ||
| 316151 | 599990600588 | DC - Norte | 75DC04H017516700 | HINOJOS CHAVEZ JUANA ELSA | MIGUEL AHUMADA 499 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 67 | 67 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.735045 | -106.484615 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | [email protected] | 6567491589 | |
| 204024 | 921901000245 | DU - GolfoCentro | 72DU04A706220880 | RUPERTO BRIONES IBARRA | RCHO EL BAJIO | SANTA CRUZ | San Luis Potosi | 9C | GDMTH | 75 | 75 | 948 | 3 | 730 | 730 | $0 | $730 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.2571483333 | -100.6113016667 | Nov 15 2024 al Dec 16 2024 | $730.00 | [email protected] | 4881326301 | ||
| 89336 | 1990305745 | DA - BajaCalifornia | 72DA01E055540340 | ISLAS CONTRERAS JOSE LUIS | CAM VEC ORFANATORIO LA MISION | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 13 | 13 | 0 | 0 | 615 | 615 | $49 | $730 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.1043933333 | -116.8592216667 | Nov 18 2024 al Dec 17 2024 | $730.00 | [email protected] | 6641947145 | ||
| 311801 | 596240900882 | DC - Norte | 75DC04B017540189 | COMPLEJO INDUSTRIAL FUENTES SA | AV VICENTE GUERRERO 6995 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 47 | 47 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7335666666667 | -106.420208333333 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 0 | ||
| 311036 | 596190702294 | DC - Norte | 75DC04B017540020 | TOUCHE HERNANDEZ XAVIER JACOBO | LAS PALMAS 114 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 68 | 68 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7192566667 | -106.4139516667 | Nov 21 2024 al Dic 20 2024 | $730.00 | [email protected] | 6566185066 | ||
| 306686 | 595060702181 | DC - Norte | 74DC04A017410220 | SALCIDO NEVAREZ JESUS MANUEL | EJERCITO NACIONAL 4920 A | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 22 | 23 | 0 | 0 | 621 | 621 | $50 | $730 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7136716667 | -106.4460983333 | Nov 20 2024 al Dic 19 2024 | $730.00 | [email protected] | [email protected] | [email protected] | 6566140741 |
| 676351 | 113110200683 | DP - Bajio | 13DP53C801330440 | MPIO HUEJUQUILLA EL ALTO | FTE ABUNDANCIA TENZOMP | TENZOMPA JAL | Jalisco | 5A | PB | 2 | 0 | 127 | 0 | 629 | 629 | $101 | $730 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.3730786 | -103.9250183 | Sep 6 2024 al Nov 7 2024 | $730.00 | [email protected] | 4579837764 | ||
| 19968 | 673050801092 | DK - Sureste | 04DK04J620050752 | HERNANDEZ LOPEZ JAIME | BARRIO LAGUNA MORA | NULL | CHIAPAS | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.8916516666667 | -92.9214566666666 | Oct 2 2024 al Dec 3 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 23552 | 681010630859 | DK - Sureste | 30DK09C400200650 | DIAZ MARTINEZ VIRGILIO | PARAJE EL HORNO SAN PEDRO A | SAN PEDRO APOSTOL | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.7422333 | -96.7283983 | Oct 22 2024 al Dec 20 2024 | $73.00 | [email protected] | 9512220870 | ||
| 24320 | 681190800111 | DK - Sureste | 09DK09C600151041 | UNIDAD DE RIEGO TIERRA NEGRA | CAMINO AL PANTEON SN | SN FELIPE APOSTOL | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.7357171 | -96.7603852 | Sep 4 2024 al Nov 6 2024 | $73.00 | [email protected] | 8616177945 | ||
| 25856 | 681991231282 | DK - Sureste | 06DK09C570060490 | MARTINEZ HERNANDEZ AUSTREBERTA | PARAJE REGADILLO | SAN PEDRO MARTIR | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7404766 | -96.7023467 | Oct 4 2024 al Dec 4 2024 | $73.00 | [email protected] | NULL | ||
| 27136 | 683070300338 | DK - Sureste | 18DK09E381000580 | DOMINGUEZ CRUZ MARIO | EL ARENAL RUMBO AL RIO ATOYAC | LA CHOPA EJUTLA OAX | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.533075 | -96.80516 | Oct 14 2024 al Dec 12 2024 | $73.00 | [email protected] | 9512707457 | ||
| 27904 | 683861200256 | DK - Sureste | 10DK09E100150799 | PACHECO MIJANGOS POLICARPO | DOM CONOCIDO | EL ARROGANTE | OAXACA | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.5410066667 | -96.709365 | Oct 8 2024 al Dec 6 2024 | $73.00 | NULL | NULL | NULL | 9515692311 |
| 19713 | 672130401871 | DK - Sureste | 21DK04H120013652 | COELLO COELLO MANUEL | FRACCION TOTONILCO | RIBERA HORIZONTE | CHIAPAS | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.247485 | -93.240615 | Sep 12 2024 al Nov 15 2024 | $73.00 | [email protected] | 9651285844 | ||
| 25857 | 681991231291 | DK - Sureste | 05DK09C510302920 | FERNANDO ARRELLANES MARTINEZ | NICOLAS DEL PUERTO NUM 3 | STA CATARINA MINAS | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.7745533 | -96.6120017 | Sep 2 2024 al Nov 4 2024 | $73.00 | [email protected] | [email protected] | 9513415588 | |
| 27137 | 683070400022 | DK - Sureste | 18DK09E381000390 | LUCAS REYES AMADEO | AREA DE RIEGO LA CHOPA 017 05 | LA CHOPA EJUTLA OAX | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.5334533333 | -96.8048583333 | Oct 14 2024 al Dec 12 2024 | $73.00 | [email protected] | 9515195459 | ||
| 30977 | 693020720188 | DK - Sureste | 12DK09U460902745 | GALAN RODRIGUEZ FLORENTINO | 5 DE MAYO S N | EL RINCON | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 16.7685283 | -96.8707767 | Oct 9 2024 al Dec 9 2024 | $73.00 | NULL | NULL | NULL | 9515059295 |
| 16130 | 666020301919 | DK - Sureste | 36DK04B320050230 | DOMINGUEZ GALLEGOS ELPIDIO | 1 CUAD TELEFONO CUPASMI RIEGO | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6784667 | -93.009845 | Aug 26 2024 al Oct 25 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 23810 | 681050300088 | DK - Sureste | 13DK09C010250620 | SANCHEZ ALONSO DEMETRIO JOSE | PARAJE LA LOMA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8130935 | -96.7047026 | Sep 6 2024 al Nov 8 2024 | $73.00 | [email protected] | 9510000000 | ||
| 25346 | 681901000082 | DK - Sureste | 06DK09C570084970 | REY GARCIA JOSE | POR CRUCERO RANCHO LOS VASQUEZ | SAN PEDRO MARTIR | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.731633 | -96.6996839 | Oct 4 2024 al Dec 4 2024 | $73.00 | NULL | NULL | NULL | 9511580358 |
| 26882 | 683031130646 | DK - Sureste | 04DK09E830051224 | CARRENO JUAN UBALDO | PARAJE EL SABINO LA PARCELA | LA ESTANCIA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.43086 | -96.6948333333 | Oct 2 2024 al Dec 3 2024 | $73.00 | NULL | NULL | NULL | 9513077252 |
| 27394 | 683121105101 | DK - Sureste | 34DK09E231152290 | GUANDULAIN RIOS LEOVA SERAFINA | PARCELA NUM 1558 RIO CHIQUITO | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.647389 | -96.7765092 | Aug 23 2024 al Oct 24 2024 | $73.00 | [email protected] | NULL | ||
| 16387 | 666131101862 | DK - Sureste | 01DK04B410152621 | TETUMO JERONIMO PEDRO | CARRET ANGOSTURA KM 6 | LAS FLECHAS | CHIAPAS | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.6956818 | -93.0165344 | Aug 29 2024 al Oct 31 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 17155 | 670010101293 | DK - Sureste | 31DK04F180501801 | CRUZ ALFARO HUGO A | POR LA BODEGA FRANC SARABIA | FRANCISCO SARABIA | CHIAPAS | 9 | PB | 6 | 6 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.55906 | -92.999855 | Sep 23 2024 al Nov 22 2024 | $73.00 | NULL | NULL | NULL | 9611987400 |
| 24579 | 681800700709 | DK - Sureste | 01DK09C630050009 | JUAN RUIZ GARCIA | 5 DE MAYO S N | SAN SEBASTIAN | OAXACA | 9 | PB | 1 | 8 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.807435 | -96.7040482 | Aug 29 2024 al Oct 31 2024 | $73.00 | [email protected] | [email protected] | 9515457317 | |
| 25091 | 681870400532 | DK - Sureste | 25DK09C390303181 | REYES DIAZ ARTEMIO | PARAJE EL CARRIZAL | SAN JUAN CHILATECA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 16.8347017 | -96.6818533 | Sep 18 2024 al Nov 19 2024 | $73.00 | [email protected] | 9511603311 | ||
| 31235 | 693120309906 | DK - Sureste | 20DK09U571100018 | REYES LARA ISAURA | DOM CONOCIDO S N CP 71460 | S ROSA MATAGALLINAS | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 16.5903066667 | -97.01895 | Oct 15 2024 al Dec 13 2024 | $73.00 | [email protected] | 9512680292 | ||
| 19972 | 673050801157 | DK - Sureste | 04DK04J620050756 | HERNANDEZ HERNANDEZ BARTOLOME | BARRIO LAGUNA MORA | NULL | CHIAPAS | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.8916516666667 | -92.9214566666666 | Oct 2 2024 al Dec 3 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 24580 | 681800701187 | DK - Sureste | 15DK09C010300750 | SANCHEZ AGUILAR FRANCISCO | PARAJE EL PITALLAL | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 1 | 8 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.8069305 | -96.6943254 | Sep 9 2024 al Nov 12 2024 | $73.00 | [email protected] | 9512744266 | ||
| 25092 | 681870400583 | DK - Sureste | 06DK09C570105070 | FIDEL LOPEZ LOPEZ | PARAJE TIERRA NEGRA | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7446383 | -96.716175 | Oct 4 2024 al Dec 4 2024 | $73.00 | NULL | NULL | NULL | 9511899593 |
| 30980 | 693020810209 | DK - Sureste | 19DK09U361910510 | AQUINO PEREZ FRANCISCO | PARAJE LA ESTANCIA X RIO SECO | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8911821 | -96.7904034 | Sep 11 2024 al Nov 14 2024 | $73.00 | [email protected] | 9515588017 | ||
| 29957 | 689981200177 | DK - Sureste | 34DK09N590700370 | LEON SERAFIN LUCERO JARQUIN | TAQUICHE SN 0 | RIO SECO ZOQUITLAN | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.5525336 | -96.386242 | Aug 23 2024 al Oct 24 2024 | $73.00 | [email protected] | 9511839459 | ||
| 701189 | 287120502970 | DG - CentroSur | 12DG51DK41220460 | GOMEZ SILVA ISIDRO | RANCHO EL HUAZIMAL | HUITZATARO,GRO. | GUERRERO | 9 | PB | 3 | 3 | 2 | 0 | 73 | 73 | $0 | $73 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 18.3910383 | -101.2273169 | Oct 8 2024 al Dec 9 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 17158 | 670010101366 | DK - Sureste | 35DK04F140500095 | CHAMPO CORTES ISAIN | DONDE ES LA BOMBA DE AGUA | EMILIANO ZAPATA | CHIAPAS | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 16.6064562 | -93.0531304 | Sep 25 2024 al Nov 26 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 21254 | 679051213737 | DK - Sureste | 76DK09A174200240 | HERNANDEZ MARTINEZ LUISA | PV CAMINO NACIONAL 10 | STA MARIA EL TULE OAXACA | OAXACA | 9C | PB | 6 | 6 | 104 | 0 | 73 | 73 | $0 | $73 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 17.0530883333 | -96.6326216667 | Oct 23 2024 al Nov 22 2024 | $73.00 | [email protected] | 9511179258 | ||
| 27142 | 683070400103 | DK - Sureste | 18DK09E381000550 | GARCIA CRUZ GUILLERMO | AREA DE RIEGO EXPXP 017 2005 | LA CHOPA EJUTLA OAX | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.5331333333 | -96.8051466667 | Oct 14 2024 al Dec 12 2024 | $73.00 | [email protected] | 9514011723 | ||
| 28166 | 683970100539 | DK - Sureste | 20DK09E311003340 | LOPEZ VASQUEZ MARCIANO | BARRANCA DEL AGUA | AGUA DEL ESPINO | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 16.5867183333 | -96.8068833333 | Oct 15 2024 al Dec 13 2024 | $73.00 | [email protected] | NULL | ||
| 689670 | 125070350553 | DP - Bajio | 21DP58DC81210270 | HERNANDEZ GALVAN JOSE | PREDIO INNOMINADO NORIA 1 | TRIANA SALINAS | San Luis Potosi | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.7222646 | -101.6533292 | Sep 12 2024 al Nov 13 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 16135 | 666020401107 | DK - Sureste | 36DK04B320050140 | SANCHEZ NUNEZ RENE | ANTES DEL PUENTECITO | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6791457 | -93.0051205 | Aug 26 2024 al Oct 25 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 19975 | 673050801424 | DK - Sureste | 04DK04J620101452 | HDEZ HDEZ FEDERICO | BARRIO ZAPOTILLO | NULL | CHIAPAS | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.8934066666667 | -92.92464 | Oct 2 2024 al Dec 3 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 22791 | 680001000145 | DK - Sureste | 13DK09B620100008 | RUIZ SANCHEZ CLEMENTE | DOM CONOCIDO | MENGOLI DE MORELOS | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.3876717 | -96.579565 | Sep 6 2024 al Nov 8 2024 | $73.00 | NULL | NULL | NULL | 9514131024 |
| 23559 | 681010730195 | DK - Sureste | 10DK09C120056010 | ZARATE LOPEZ BONIFACIO | PARAJE LA BOMBA 9N0G29 | STA MA LACHILEITA | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.7592833 | -96.6651783 | Oct 8 2024 al Dec 6 2024 | $73.00 | [email protected] | 9512731414 | ||
| 25351 | 681901100524 | DK - Sureste | 06DK09C570650700 | CIRILO MARTINEZ PADILLA | PARAJE CAM SN PEDRO APOS | SAN PEDRO MARTIR | OAXACA | 9 | PB | 8 | 8 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7414036 | -96.7172654 | Oct 4 2024 al Dec 4 2024 | $73.00 | [email protected] | 9515889396 | ||
| 27143 | 683070400111 | DK - Sureste | 18DK09E381000480 | GALDINO LOPEZ JARQUIN | AREA DE RIEGO EXP 2005 | LA CHOPA EJUTLA OAX | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.5331333333 | -96.8051466667 | Oct 14 2024 al Dec 12 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 30983 | 693021210248 | DK - Sureste | 32DK09C503250280 | MENDOZA PABLO VALENTIN | PARAJE EL CANAL | SAN ANA ZEGACHE | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.8279552 | -96.7247288 | Aug 22 2024 al Oct 23 2024 | $73.00 | [email protected] | 9511709187 | ||
| 16136 | 666020401336 | DK - Sureste | 27DK04B420051161 | MORENO NURICUMBO FLOR DE MARIA | RANCHO TEHUACAN 2 1 KM LIMAS | RIBERA LA UNION(CASTANO) | CHIAPAS | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 16.5981413 | -92.9955299 | Sep 19 2024 al Nov 20 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 154888 | 185160700360 | DF - CentroOccidente | 73DF55C822000130 | CERVANTES TAPIA MIGUEL VALERIO | RANCHO LAS VARAS | CASIMIRO CASTILLO | Jalisco | 9C | GDMTH | 60 | 60 | 45 | 1 | 73 | 73 | $0 | $73 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.6008383333 | -104.474995 | Nov 20 2024 al Dec 18 2024 | $73.00 | [email protected] | [email protected] | [email protected] | 3171067972 |
| 17161 | 670010101421 | DK - Sureste | 35DK04F140500130 | HERNANDEZ JOSE RUBEN | JTO FOLIO 0125 | EMILIANO ZAPATA | CHIAPAS | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 16.60583 | -93.0482566667 | Sep 25 2024 al Nov 26 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 23305 | 680890701401 | DK - Sureste | 15DK09B190250057 | RIOS CARRENO MICAELA | LA GUADALUPE POR EL RIO | MONJAS | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.347025 | -96.6331633 | Sep 9 2024 al Nov 12 2024 | $73.00 | NULL | NULL | NULL | 9515720400 |
| 27145 | 683070400138 | DK - Sureste | 18DK09E381000510 | LOPES REYNALDA | AREA DE RIEGO EXP 017 2005 | LA CHOPA EJUTLA OAX | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.5330016667 | -96.8052083333 | Oct 14 2024 al Dec 12 2024 | $73.00 | [email protected] | NULL | ||
| 24842 | 681840500389 | DK - Sureste | 17DK09C010340450 | GONZALEZ SANCHEZ ABEL ALVARO | PARAJE EL COMUN | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.818405 | -96.6889867 | Sep 10 2024 al Nov 13 2024 | $73.00 | [email protected] | 9515572338 | ||
| 19979 | 673050802714 | DK - Sureste | 04DK04J620051967 | HERNANDEZ HERNANDEZ GULBERTO R | BARRIO ZAPOTILLO | NULL | CHIAPAS | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.8916516666667 | -92.9214566666666 | Oct 2 2024 al Dec 3 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 27659 | 683170900359 | DK - Sureste | 07DK09E270080275 | GARCIA MARTINEZ GUADALUPE | ARROYO PALMAR S N | SANTIAGO YOGANA | OAXACA | 9 | PB | 8 | 8 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.45302 | -96.7677216667 | Sep 3 2024 al Nov 5 2024 | $73.00 | [email protected] | 9511259169 | ||
| 27915 | 683870200145 | DK - Sureste | 09DK09E050201351 | PACHECO SIERRA DONACIANO | DOM CONOCIDO | LA NORIA SECCION 13 | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.4906233333 | -96.7977816667 | Sep 4 2024 al Nov 6 2024 | $73.00 | [email protected] | NULL | ||
| 28171 | 683970200339 | DK - Sureste | 02DK09E840150060 | VENEGAS PEREZ CARLOS | LLANO GRIVICHI B S PEDRO | SN SIMON ALMOLONGAS | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.38819 | -96.729655 | Sep 30 2024 al Nov 29 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 19980 | 673050902298 | DK - Sureste | 04DK04J620050425 | PEREZ PEREZ DELFINO | BARRIO LAGUNA MORA | NULL | CHIAPAS | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.8916516666667 | -92.9214566666666 | Oct 2 2024 al Dec 3 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 25100 | 681870500570 | DK - Sureste | 06DK09C570081010 | PADILLA GARCIA INOCENCIO | PARAJE EL ARENAL | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7320065 | -96.6878935 | Oct 4 2024 al Dec 4 2024 | $73.00 | [email protected] | 9514271063 | ||
| 28172 | 683970200347 | DK - Sureste | 02DK09E840150080 | JARQUIN RIOS FELIPE | GRIVICHI B SAN PEDRO | SN SIMON ALMOLONGAS | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.388195 | -96.7296683333 | Sep 30 2024 al Nov 29 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 29964 | 689991114228 | DK - Sureste | 02DK09N572004201 | ALTAMIRANO SOSA BLANDINA | PARAGE EL COQUITO ANTES DE ZOQ | SANTA MARIA ZOQUITLA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.576751 | -96.3480998 | Sep 30 2024 al Nov 29 2024 | $73.00 | [email protected] | 9515586087 | ||
| 690188 | 125130755701 | DP - Bajio | 21DP58DD81210300 | GONZALEZ JUAREZ J CARMEN | PREDIO LA LAGUNITA | LA MESILLA SALINAS | San Luis Potosi | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-12 00:00:00 | 2024-11-13 00:00:00 | 22.6798283 | -101.621405 | Sep 12 2024 al Nov 13 2024 | $73.00 | [email protected] | 4961302240 | ||
| 648204 | 85821100271 | DP - Bajio | 03DP10B730371650 | JORGE HERNANDEZ MALAGON | PURISIMA CAMINO REAL 3 | LA PURISIMA | GUANAJUATO | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 19.9896508 | -100.5055425 | Aug 30 2024 al Oct 31 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 24077 | 681100401263 | DK - Sureste | 05DK09C510302620 | ANGELES CRUZ YONI PRUDENCIO | PARAJE INNOMINADO | STA CATARINA MINAS | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.7762993 | -96.613594 | Sep 2 2024 al Nov 4 2024 | $73.00 | [email protected] | 9511291580 | ||
| 24589 | 681801100276 | DK - Sureste | 27DK09C440101890 | ANTONIO PORRAS CARRENO | USUARIO TRAJO LECT 19308 10 08 | SN DIONISIO OCOTLAN | OAXACA | 9 | PB | 2 | 8 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 16.7495564 | -96.6787732 | Sep 19 2024 al Nov 20 2024 | $73.00 | NULL | NULL | NULL | 9511100649 |
| 25101 | 681870600183 | DK - Sureste | 08DK09C060101050 | LIBRADO MENDOZA SANTOS | PARAJE ATRAS DEL CORRAL | SN JACINTO CHILATECA | OAXACA | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 16.8414483 | -96.6815621 | Oct 7 2024 al Dec 5 2024 | $73.00 | [email protected] | 9513256600 | ||
| 26893 | 683040101322 | DK - Sureste | 34DK09E231152700 | LOPEZ X WILDEVARDO | PARAGE LOS MANGALES SECC 2DA | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6414383333 | -96.7748366667 | Aug 23 2024 al Oct 24 2024 | $73.00 | [email protected] | NULL | ||
| 27661 | 683180510257 | DK - Sureste | 10DK09E120050299 | LOPEZ RUIZ GERMAN | PILAREZ DE LA TIRA LARGA SN | S J COATECAS BAJAS | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.54829 | -96.7070816667 | Oct 8 2024 al Dec 6 2024 | $73.00 | [email protected] | 9515813060 | ||
| 27917 | 683870200218 | DK - Sureste | 01DK09E030401340 | JUAREZ GARCIA JUSTO | POSTE 179 | SAN AGUSTIN AMATENGO | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.5051764 | -96.7973032 | Aug 29 2024 al Oct 31 2024 | $73.00 | [email protected] | NULL | ||
| 19983 | 673051001014 | DK - Sureste | 04DK04J620101252 | HERNANDEZ HDEZ HECTOR JOSE | BARRIO ZAPOTILLO | NULL | CHIAPAS | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.8934066666667 | -92.92464 | Oct 2 2024 al Dec 3 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 23567 | 681010830904 | DK - Sureste | 08DK09C040061190 | LOPEZ SANTOS PEDRO | PARAJE ATRAS DEL CERRITO | SAN PEDRO GUEGOREXE | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 16.8693143 | -96.6792653 | Oct 7 2024 al Dec 5 2024 | $73.00 | [email protected] | [email protected] | [email protected] | 9513641208 |
| 25103 | 681870600337 | DK - Sureste | 06DK09C570105130 | JUAN MARIA LOPEZ | PARAJE TIERRA NEGRA | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7449409 | -96.7160448 | Oct 4 2024 al Dec 4 2024 | $73.00 | NULL | NULL | NULL | 9511645574 |
| 25615 | 681960430589 | DK - Sureste | 02DK09C540250650 | FLORIBERTO RUIZ | 09 PARAJE EL ARENAL | SANTA LUCIA OCOT | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.734106 | -96.6861316 | Sep 30 2024 al Nov 29 2024 | $73.00 | [email protected] | 9511971451 | ||
| 27151 | 683070500469 | DK - Sureste | 36DK09E750050021 | PEDRO CORTES CRUZ | HIDALGO 7 ARROYO LOS NOGALES | S JUAN LOGOLABA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6789883333 | -96.8085916667 | Aug 26 2024 al Oct 25 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 27919 | 683870200285 | DK - Sureste | 09DK09E050201321 | SIERRA ROJAS ADRIAN | DOM CONOCIDO | LA NORIA SECCION 13 | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.4817 | -96.79982 | Sep 4 2024 al Nov 6 2024 | $73.00 | [email protected] | 9515100313 | ||
| 28175 | 683970500201 | DK - Sureste | 37DK09E351000009 | LUIS LUIS FIDEL | BARRIO SN MIGUEL | SAN JUAN LACHIGALLA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 16.586275 | -96.5483783333 | Sep 26 2024 al Nov 27 2024 | $73.00 | NULL | NULL | NULL | 9511348223 |
| 29455 | 686930200629 | DK - Sureste | 06DK09J580640420 | PEREZ LUNA EVA | PJE EL ZOMPANTLE S LAZARO ETLA | SN LAZARO ETLA | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 17.2139361 | -96.8339288 | Oct 4 2024 al Dec 4 2024 | $73.00 | [email protected] | 9513248267 | ||
| 111119 | 15930353831 | DA - BajaCalifornia | 62DA10F015202700 | SRIA DE FINANZAS DEL EDO | COL SOLIDARIDAD | GUERRERO NEGRO | BAJA CALIFORNIA SUR | 5A | PB | 3 | 3 | 0 | 0 | 63 | 63 | $10 | $73 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 27.9714104 | -114.049511 | Nov 1 2024 al Dec 2 2024 | $73.00 | NULL | NULL | NULL | 6151522020 |
| 387087 | 792120100291 | DW - Peninsular | 78DW04E477830320 | JEANSA S P R DE R L | KM 6 ANTES DE ITURBIDE | CAMPO LA TRINIDAD | CAMPECHE | 9C | GDMTH | 60 | 60 | 74 | 1 | 73 | 73 | $0 | $73 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.5425633333 | -89.6288233333 | Oct 24 2024 al Nov 26 2024 | $73.00 | [email protected] | [email protected] | 9811828381 | |
| 16656 | 667140510003 | DK - Sureste | 05DK04C200100083 | CORZO FERNANDEZ JORGE ANTONIO | GRANJA BRUSELAS | SN RAYMUNDO Y ANEXAS | CHIAPAS | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.3656283333 | -93.4093066667 | Sep 2 2024 al Nov 4 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 25104 | 681870600345 | DK - Sureste | 06DK09C570651120 | JUAN DIEGO GARCIA | PARAJE TIERRA NEGRA | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7484927 | -96.7175166 | Oct 4 2024 al Dec 4 2024 | $73.00 | [email protected] | NULL | ||
| 24849 | 681840500745 | DK - Sureste | 01DK09C420160350 | ESTEBAN MAYA PEREZ | PARAJE EL SABINO | SANTIAGO APOSTOL | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.8100313 | -96.7185229 | Aug 29 2024 al Oct 31 2024 | $73.00 | [email protected] | 9515710681 | ||
| 25105 | 681870600353 | DK - Sureste | 06DK09C570651310 | GARCIA LOPEZ BALBINA | PARAJE TIERRA NEGRA | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7478089 | -96.7139337 | Oct 4 2024 al Dec 4 2024 | $73.00 | [email protected] | 9510000000 | ||
| 25617 | 681960430643 | DK - Sureste | 02DK09C540560330 | RAMIREZ ARELLANES ANDRES JESUS | PARAJE A CAMINO A LA LABOR | SANTA LUCIA OCOT | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.73672 | -96.6690684 | Sep 30 2024 al Nov 29 2024 | $73.00 | NULL | NULL | NULL | 9513420110 |
| 26897 | 683040201289 | DK - Sureste | 05DK09E221100360 | ZARATE JARQUIN FRANCISCO | EL TRAPICHE RUMBO A EJU CAMPO | HACIENDA VIEJA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.543375 | -96.7451383333 | Sep 2 2024 al Nov 4 2024 | $73.00 | [email protected] | 9511271605 | ||
| 27153 | 683070700531 | DK - Sureste | 09DK09E050201291 | VENANCIO ORDAZ MENDEZ | PARAJE EL SABINO | LA NORIA SECCION 13 | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.4830433333 | -96.797055 | Sep 4 2024 al Nov 6 2024 | $73.00 | NULL | NULL | NULL | 9515982946 |
| 27921 | 683870200315 | DK - Sureste | 09DK09E050200810 | SIERRA ROJAS SOFIA | DOM CONOCIDO I9351895 | LA NORIA SECCION 13 | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.4721816667 | -96.7050433333 | Sep 4 2024 al Nov 6 2024 | $73.00 | [email protected] | 9515986295 | ||
| 29457 | 686930200696 | DK - Sureste | 30DK09J453110620 | CRUZ LOPEZ VALENTIN | PJE RIO SECO | TELIXTLAHUACA | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 17.3042703 | -96.9070404 | Oct 22 2024 al Dec 20 2024 | $73.00 | [email protected] | [email protected] | [email protected] | 9513508536 |
| 712209 | 312160203112 | DG - CentroSur | 06DG71DA60600540 | VARGAS SANCHEZ FAUSTA | PASO DE LA ARENA S N CP 00000 | PASO DE LA ARENA | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 2 | 0 | 73 | 73 | $0 | $73 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 18.9501681 | -100.2864634 | Oct 3 2024 al Dec 4 2024 | $73.00 | 9984638993 | |||
| 16146 | 666021201110 | DK - Sureste | 25DK04B090051740 | COELLO G CARLOS C | QUINTA CIELITO C JULIAN KM31 | JULIAN GRAJALES | CHIAPAS | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 16.4956267 | -92.961623 | Sep 18 2024 al Nov 19 2024 | $73.00 | [email protected] | 9616503404 | ||
| 16402 | 666150202238 | DK - Sureste | 36DK04B600150130 | MUNZA PEREZ ROLANDO | RIEGO EL JICAMAL MONTERRICO | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6787895 | -92.9974266 | Aug 26 2024 al Oct 25 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 26898 | 683040300015 | DK - Sureste | 34DK09E231153760 | PEREZ LOPEZ JUSTINO | PARAJE EL ZAPE STA MARTHA CHIC | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6490866666667 | -96.7886533333333 | Aug 23 2024 al Oct 24 2024 | $73.00 | [email protected] | NULL | ||
| 29714 | 689000700167 | DK - Sureste | 34DK09N590700485 | LUCERO X FELIPE | TAQUICHE ZOQUITLAN | RIO SECO ZOQUITLAN | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.5523068 | -96.3860213 | Aug 23 2024 al Oct 24 2024 | $73.00 | 9512484137 | |||
| 383506 | 787890600069 | DW - Peninsular | 73DW03C707310510 | HECTOR MANUEL MAY YAH | DOM CDO CERCA POSTE 118 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 11 | 0 | 74 | 74 | $0 | $73 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4259266667 | -90.097345 | Nov 19 2024 al Dec 18 2024 | $73.00 | [email protected] | 9971135262 | ||
| 79379 | 876150301699 | DJ - Oriente | 80DJ14GF78000045 | MUNICIPIO DE CARRILLO PUERTO | ALUMBRADO PUBLICO CUITXINTLA | CUITXINTLA | VERACRUZ | 5A | PB | 1 | 0 | 3 | 0 | 63 | 63 | $10 | $73 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73.00 | [email protected] | 2787134128 | ||
| 23315 | 680910700503 | DK - Sureste | 14DK09B690400007 | GUZMAN VENEGAS RAYMUNDO | LIBERTAD 28 USO ILICITO | EL TUNILLO | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.4207583333 | -96.6378116667 | Oct 10 2024 al Dec 10 2024 | $73.00 | [email protected] | 9511258016 | ||
| 27923 | 683870200421 | DK - Sureste | 09DK09E050200630 | JIMENEZ GONZALEZ JUSTA | DOM CONOCIDO | LA NORIA SECCION 13 | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.4834933333 | -96.79396 | Sep 4 2024 al Nov 6 2024 | $73.00 | NULL | NULL | NULL | 9515961399 |
| 29459 | 686930303061 | DK - Sureste | 05DK09J480531290 | RAMIREZ ENRIQUEZ CECILIO | PJE LOS HORNOS | SN JUAN DEL EDO. | OAXACA | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 17.2661235 | -96.8027599 | Sep 2 2024 al Nov 4 2024 | $73.00 | [email protected] | 9514116851 | ||
| 23572 | 681010930399 | DK - Sureste | 06DK09C570081361 | GARCIA LOPEZ OCTAVIANO | PARAJE REPARTICION | SAN PEDRO MARTIR | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7379188 | -96.7014836 | Oct 4 2024 al Dec 4 2024 | $73.00 | [email protected] | 9512898974 | ||
| 24084 | 681100501225 | DK - Sureste | 01DK09C420160810 | CONTRERAS FAUSTO | PARAJE LA ARENA | SANTIAGO APOSTOL | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.8036093 | -96.7343083 | Aug 29 2024 al Oct 31 2024 | $73.00 | [email protected] | 9510000000 | ||
| 29460 | 686930400237 | DK - Sureste | 28DK09J452820390 | CRUZ GARCIA ABDALI | PJE YUTEQUIDE RUMBO A SEDAS | TELIXTLAHUACA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 17.3025841 | -96.9202332 | Oct 21 2024 al Dec 19 2024 | $73.00 | [email protected] | 5519615695 | ||
| 662037 | 101800400024 | DP - Bajio | 71DP52F406970180 | J MANUEL RUIZ M PILAR RUIZ P | CARRET PANAM Y E ZAPATA | EJ. EMILIANO ZAPATA | Aguascalientes | 9A | GDMTH | 16 | 16 | 95 | 1 | 74 | 74 | $0 | $73 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.1043333333 | -102.275135 | Nov 14 2024 al Dec 16 2024 | $73.00 | [email protected] | [email protected] | NULL | |
| 16149 | 666030201050 | DK - Sureste | 36DK04B130100210 | SANTIAGO R PALOMA MERCEDES | RCHO SANTIAGO BUENA VISTA | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6670102 | -92.9605062 | Aug 26 2024 al Oct 25 2024 | $73.00 | [email protected] | [email protected] | [email protected] | 9611403311 |
| 19733 | 672150802821 | DK - Sureste | 34DK04H220020570 | GRAJALES RODRIGUEZ FLONEYDILIN | CAMINO DEL RASTRO A 500 MTS | EL VERGEL | CHIAPAS | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.2106837 | -93.2459069 | Aug 23 2024 al Oct 24 2024 | $73.00 | NULL | NULL | NULL | 9611010703 |
| 23573 | 681010930445 | DK - Sureste | 05DK09C510550980 | ARANGO LOPEZ FAUSTO | CJON 5 DE FEBRERO SN | STA CATARINA MINAS | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.7923168 | -96.6211099 | Sep 2 2024 al Nov 4 2024 | $73.00 | [email protected] | 9513963234 | ||
| 24341 | 681201010842 | DK - Sureste | 32DK09C503250730 | VASQUEZ MORALES TRANQUILINA | PARAJE EL CHAMIZAL SN | SAN ANA ZEGACHE | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.8263929 | -96.7286059 | Aug 22 2024 al Oct 23 2024 | $73.00 | [email protected] | 9516408888 | ||
| 28949 | 686130210057 | DK - Sureste | 33DK09J273305465 | UNIDAD DE RIEGO EL POTRERO | PARAJE EL POTRERO | SAN FELIPE TEJALAPA, OAX | OAXACA | 9 | PB | 10 | 10 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 17.1160183 | -96.8392867 | Sep 24 2024 al Nov 25 2024 | $73.00 | [email protected] | NULL | ||
| 25622 | 681960530931 | DK - Sureste | 10DK09C100150600 | RAMIREZ RAMIREZ FRANCISCO | PARAJE EL MEZQUITAL | SAN ISIDRO ZEGACHE | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.8235867 | -96.7060559 | Oct 8 2024 al Dec 6 2024 | $73.00 | [email protected] | [email protected] | [email protected] | NULL |
| 26902 | 683040301224 | DK - Sureste | 23DK09E390051200 | SANTOS JIMENEZ ESTEBAN | JUNTO AL MUNICIPIO | EL POBLETE | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.5198533333 | -96.5953116667 | Sep 17 2024 al Nov 18 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 27414 | 683130300553 | DK - Sureste | 10DK09E100150147 | PACHECO PACHECO TOMAS | PEDRIO LA TIRA LARGA X POZO AG | EL ARROGANTE | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.54123 | -96.6963433333 | Oct 8 2024 al Dec 6 2024 | $73.00 | [email protected] | NULL | ||
| 81431 | 884150105299 | DJ - Oriente | 79DJ06G016210220 | MUNICIPIO DE VERACRUZ VER | RIO GUADALQUIVIR S N DEVA BESA | VERACRUZ | VERACRUZ | 5A | PB | 4 | 4 | 3 | 0 | 63 | 63 | $10 | $73 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.187725 | -96.2115183333 | Oct 25 2024 al Nov 27 2024 | $73.00 | [email protected] | [email protected] | [email protected] | NULL |
| 24855 | 681840500842 | DK - Sureste | 01DK09C420160230 | SANTIAGO VASQUEZ DELFINO | PARAJE EL SABINO | SANTIAGO APOSTOL | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.8121666667 | -96.7162883333 | Aug 29 2024 al Oct 31 2024 | $73.00 | [email protected] | 9515396548 | ||
| 27927 | 683870200587 | DK - Sureste | 01DK09E030401500 | ORDAZ SAN JUAN AGUSTIN | POSTE 184 I8344146 | SAN AGUSTIN AMATENGO | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.5018203 | -96.7985169 | Aug 29 2024 al Oct 31 2024 | $73.00 | NULL | NULL | NULL | 9515238043 |
| 28183 | 683970700072 | DK - Sureste | 18DK09E261001060 | RAMIREZ CORONADO LAURO | AVENIDA CENTRO RIO EJUTLA | RIO DE EJUTLA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.55144 | -96.7937233333 | Oct 14 2024 al Dec 12 2024 | $73.00 | [email protected] | NULL | ||
| 16152 | 666030501380 | DK - Sureste | 09DK04B190051880 | RUIZ MELCHOR HENRY | CHO EL CANUTILLO KM 39 | NUEVO VICENTE GUERRERO(CHICHON | CHIAPAS | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.4863502 | -92.8595189 | Sep 4 2024 al Nov 6 2024 | $73.00 | [email protected] | NULL | ||
| 27928 | 683870200595 | DK - Sureste | 01DK09E030401540 | MARTINEZ PABLO | DOM CONOCIDO OFIC NO ENC DOM | SAN AGUSTIN AMATENGO | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.5008918 | -96.7986382 | Aug 29 2024 al Oct 31 2024 | $73.00 | [email protected] | 9515238033 | ||
| 20761 | 676840400216 | DK - Sureste | 01DK04P491010520 | GUTIERREZ RAMIREZ ADRIAN | RANCHO SANTA MARTHA | RANCHERIAS | CHIAPAS | 9 | PB | 7 | 7 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.4844553 | -93.9811177 | Aug 29 2024 al Oct 31 2024 | $73.00 | [email protected] | 9686842042 | ||
| 21273 | 679060501222 | DK - Sureste | 19DK09J211901280 | LOZANO AMAYA GUADALUPE | PARAJE EL ARENAL SN CP 00000 | SN ISIDRO ETLA | OAXACA | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 17.19074 | -96.8291483333 | Sep 11 2024 al Nov 14 2024 | $73.00 | [email protected] | 0 | ||
| 24345 | 681210351016 | DK - Sureste | 03DK09C520302100 | VASQUEZ LUIS BENITO JUAN | COLON 8 | SAN JACINTO OCOTLAN | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7840807 | -96.6815693 | Aug 30 2024 al Nov 1 2024 | $73.00 | NULL | NULL | NULL | 9511023810 |
| 25113 | 681870600531 | DK - Sureste | 06DK09C570100110 | JUAN F GOMEZ | PARAJE TIERRA NEGRA | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7461476 | -96.713026 | Oct 4 2024 al Dec 4 2024 | $73.00 | [email protected] | NULL | ||
| 27929 | 683870200625 | DK - Sureste | 01DK09E030401521 | JUAREZ RAMIREZ ELEAZAR | POSTE 187 | SAN AGUSTIN AMATENGO | OAXACA | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.4998791 | -96.7972578 | Aug 29 2024 al Oct 31 2024 | $73.00 | [email protected] | 9515238056 | ||
| 28185 | 683970800018 | DK - Sureste | 08DK09E070030030 | RAMIREZ BARRITA RAMIRO | PARAJE EL LLANO | SAN JOSE DE LAS HUER | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 16.5618783333 | -96.7129883333 | Oct 7 2024 al Dec 5 2024 | $73.00 | NULL | NULL | NULL | 9513913764 |
| 17178 | 670030101851 | DK - Sureste | 31DK04F180501513 | RIVERA OROZCO JESUS | FRACCION PREDIO RUSTICO | FRANCISCO SARABIA | CHIAPAS | 9 | PB | 16 | 16 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.56291 | -93.0103867 | Sep 23 2024 al Nov 22 2024 | $73.00 | [email protected] | 9651075716 | ||
| 23578 | 681011031223 | DK - Sureste | 05DK09C510300163 | ANGELES ARELLANES MODESTO | CJON CUAHUTEMOC 2 | STA CATARINA MINAS | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.77673 | -96.6222233 | Sep 2 2024 al Nov 4 2024 | $73.00 | [email protected] | 9512302820 | ||
| 27162 | 683070900874 | DK - Sureste | 16DK09E240052462 | FRUMENCIO LOPEZ SILVA | BENITO JUAREZ 23 | LA PE | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.6109183333 | -96.794145 | Oct 11 2024 al Dec 11 2024 | $73.00 | NULL | NULL | NULL | 9511676045 |
| 29210 | 686791200058 | DK - Sureste | 06DK09J730660070 | DONACIANO CRUZ PEREZ | EL ESTIERCOL | SN ISIDRO CATANO | OAXACA | 9 | PB | 9 | 9 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 17.2235467 | -96.817915 | Oct 4 2024 al Dec 4 2024 | $73.00 | NULL | NULL | NULL | 9511565537 |
| 674587 | 112220952421 | DP - Bajio | 20DP53BB92020132 | VALDEZ CALDERA PEDRO | LA LAGUNITA 2 | SAN JOSE DEL QUELITE | Zacatecas | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-15 00:00:00 | 2024-12-11 00:00:00 | 23.2852066667 | -102.725085 | Oct 15 2024 al Dec 11 2024 | $73.00 | [email protected] | 4931558213 | ||
| 28187 | 683970800280 | DK - Sureste | 07DK09E270052680 | GASPAR GARCIA BASILIA | POSTE 128 | SANTIAGO YOGANA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4593614 | -96.7903471 | Sep 3 2024 al Nov 5 2024 | $73.00 | [email protected] | 9515333024 | ||
| 29467 | 686930800758 | DK - Sureste | 02DK09J260231600 | DELGADO RENE DONATO | CALLE HIDALGO 25 | SAN LORENZO CACAOTEPEC, OAX | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 17.1320413 | -96.803264 | Sep 30 2024 al Nov 29 2024 | $73.00 | [email protected] | NULL | ||
| 31515 | 693870301052 | DK - Sureste | 32DK09C502670660 | DOMITILO SANTOS ZARATE | PARAJE EL CORRAL | SAN ANA ZEGACHE | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.8372441 | -96.7209212 | Aug 22 2024 al Oct 23 2024 | $73.00 | [email protected] | NULL | ||
| 25116 | 681870600574 | DK - Sureste | 06DK09C570651810 | LOPEZ MORALES CRISTINA SABAS | PARAJE TIERRA NEGRA | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7476706 | -96.7081586 | Oct 4 2024 al Dec 4 2024 | $73.00 | [email protected] | NULL | ||
| 27420 | 683130304206 | DK - Sureste | 34DK09E231151940 | SILVA JIMENEZ TOMASA | PARCELA 1545 RIO CHIQUITO | STA MARTHA CHICHIHUA | OAXACA | 9C | PB | 2 | 2 | 102 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6333883333 | -96.769565 | Aug 23 2024 al Oct 24 2024 | $73.00 | [email protected] | NULL | ||
| 17181 | 670030201944 | DK - Sureste | 31DK04F220510250 | CORZO RUIZ HUMBERTO | RANCHO PAREDON | NICOLAS BRAVO | CHIAPAS | 9 | PB | 14 | 14 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.4937542 | -92.9937377 | Sep 23 2024 al Nov 22 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 23325 | 680920501088 | DK - Sureste | 12DK09B660150063 | VASQUEZ RMZ BERNARDO | DOM CONOCIDO | SN JOSE LLANO GRANDE | OAXACA | 9 | PB | 3 | 3 | 4 | 0 | 84 | 84 | $0 | $73 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 16.3879177 | -96.6586183 | Oct 9 2024 al Dec 9 2024 | $73.00 | [email protected] | 9515721006 | ||
| 25117 | 681870600582 | DK - Sureste | 06DK09C570651770 | HERNANDEZ HERNANDEZ SEBASTIAN | PARAJE TIERRA NEGRA | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7480412 | -96.7115347 | Oct 4 2024 al Dec 4 2024 | $73.00 | [email protected] | NULL | ||
| 31517 | 693870700976 | DK - Sureste | 32DK09C503250710 | VELASCO MENDEZ ATANACIO | CAMINO DEL HORNO | SAN ANA ZEGACHE | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.82641 | -96.72948 | Aug 22 2024 al Oct 23 2024 | $73.00 | [email protected] | 9512909866 | ||
| 322845 | 606010701878 | DC - Norte | 79DC14G217972780 | LOEWEN REDEKOP KATHARINA | POZO S N CAMPO 2 EL CAPULIN | EL CAPULIN | CHIHUAHUA | 9A | GDMTH | 24 | 24 | 100 | 1 | 73 | 73 | $0 | $73 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.7770433333 | -107.9388416667 | Oct 29 2024 al Nov 27 2024 | $73.00 | 6361026227 | |||
| 24606 | 681810300571 | DK - Sureste | 13DK09C010250330 | MANUEL CORNELIO HDEZ | PARAJE LA RAYA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 2 | 8 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8131267 | -96.70786 | Sep 6 2024 al Nov 8 2024 | $73.00 | NULL | NULL | NULL | 9513263519 |
| 23327 | 680921000601 | DK - Sureste | 02DK09E800150701 | CARRENO PAULINO BARTOLO | AV JUAREZ 140 B EL ZOMPAN | ZOMPANTLE | OAXACA | 9 | PB | 10 | 10 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.4389933333 | -96.6708833333 | Sep 30 2024 al Nov 29 2024 | $73.00 | [email protected] | NULL | ||
| 24351 | 681210950220 | DK - Sureste | 13DK09C010359889 | MENDOZA VALENCIA JOSE RODOLFO | PARAJE EL CERRITO S N | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.794787 | -96.6889482 | Sep 6 2024 al Nov 8 2024 | $73.00 | 9514164727 | |||
| 24863 | 681840600502 | DK - Sureste | 01DK09C420122700 | LAURO MANUEL LOPEZ | PARAJE POR LA ESTACION | SANTIAGO APOSTOL | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.7919838 | -96.7199067 | Aug 29 2024 al Oct 31 2024 | $73.00 | 9515396548 | |||
| 25631 | 681960730388 | DK - Sureste | 17DK09C010100980 | CORDOVA HERNANDEZ ANTONINO | PARAJE EL ARROYO | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8093796 | -96.6836703 | Sep 10 2024 al Nov 13 2024 | $73.00 | [email protected] | 9711121864 | ||
| 26912 | 683040302662 | DK - Sureste | 29DK09E300200910 | VASQUEZ GARCIA CAMILA | 5 DE FEBRERO S N AMATLAN | SAN ESTEBAN AMATLAN | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 16.5055183333 | -96.5502183333 | Sep 20 2024 al Nov 21 2024 | $73.00 | [email protected] | NULL | ||
| 16673 | 667210450356 | DK - Sureste | 30DK04C080550416 | COUTINO GRAJALES FRANCISCO ARI | RANCHO LA GLORIA S N | MELCHOR OCAMPO | CHIAPAS | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.3753942 | -93.4547546 | Oct 22 2024 al Dec 20 2024 | $73.00 | [email protected] | 9616580143 | ||
| 17185 | 670031101129 | DK - Sureste | 31DK04F230050240 | RAMIREZ PANIAGUA RAUL | RANCHO EL RECUERDO | SAN MARTIN | CHIAPAS | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.7606437 | -93.1917062 | Sep 23 2024 al Nov 22 2024 | $73.00 | NULL | NULL | NULL | 9612700112 |
| 26657 | 683000100366 | DK - Sureste | 22DK09E281001680 | MARTINEZ JARQUIN SALVADOR R | BARRIO 3ERO LA COMPANA | LA COMPA@IA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 16.5557883333 | -96.821965 | Oct 16 2024 al Dec 16 2024 | $73.00 | NULL | NULL | NULL | 9513485014 |
| 27425 | 683130304273 | DK - Sureste | 34DK09E231152160 | RAMOS PEREZ PATRICIO | PARCELA 1564 RIO CHIQUITO | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.630615 | -96.76652 | Aug 23 2024 al Oct 24 2024 | $73.00 | [email protected] | 9515208047 | ||
| 27681 | 683190100251 | DK - Sureste | 18DK09E291001681 | LOPEZ JARQUIN JUAN | LA LABOR SN | LA LABOR OAX | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.545175 | -96.805315 | Oct 14 2024 al Dec 12 2024 | $73.00 | [email protected] | 9514153102 | ||
| 27937 | 683870300387 | DK - Sureste | 05DK09E221200500 | SIERRA JARQUIN JUAN APOLONIO | PARAJE EL ZOMPANTLE S U | HACIENDA VIEJA | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.5342666667 | -96.750945 | Sep 2 2024 al Nov 4 2024 | $73.00 | [email protected] | 9513208291 | ||
| 31521 | 693880101108 | DK - Sureste | 32DK09C503250130 | HERNANDEZ TEOBALDO | PARAJE FLECHA EJE | SAN ANA ZEGACHE | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.8210602 | -96.7200887 | Aug 22 2024 al Oct 23 2024 | $73.00 | [email protected] | [email protected] | 9510000000 | |
| 16162 | 666031102497 | DK - Sureste | 36DK04B310150890 | SANCHEZ DE LEON ARNULFO | CALLEJON MONTERRICO | RIBERA DE MONTERRICO(NACAMUCUY | CHIAPAS | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6752382 | -93.0027716 | Aug 26 2024 al Oct 25 2024 | $73.00 | [email protected] | NULL | ||
| 16930 | 669110500669 | DK - Sureste | 37DK04E010421860 | SANCHEZ YANNINI JOSE FERNANDO | RANCHO EL COYOTE | OCOZOCOAUTLA DE ESPINOSA | CHIAPAS | 9 | PB | 6 | 6 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 16.6002226 | -93.4338883 | Sep 26 2024 al Nov 27 2024 | $73.00 | 9612157558 | |||
| 17186 | 670031101137 | DK - Sureste | 31DK04F180500098 | RUIZ MARTINEZ ARTURO | RANCHO VERAPAZ | FRANCISCO SARABIA | CHIAPAS | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.5613567 | -93.0004217 | Sep 23 2024 al Nov 22 2024 | $73.00 | [email protected] | 9611865216 | ||
| 23842 | 681050801419 | DK - Sureste | 14DK09C080102081 | MENDEZ LIBERIO | PARAJE EL PIPE | SAN NICOLAS YAXE | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.73088 | -96.4784467 | Oct 10 2024 al Dec 10 2024 | $73.00 | [email protected] | [email protected] | 9512582125 | |
| 24866 | 681840600537 | DK - Sureste | 01DK09C420122830 | CONTRERAS CONTRERAS TOMAS | PARAJE POR LA ESTACION | SANTIAGO APOSTOL | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.7941326 | -96.7201711 | Aug 29 2024 al Oct 31 2024 | $73.00 | [email protected] | NULL | ||
| 26658 | 683000100374 | DK - Sureste | 30DK09E151102910 | GUZMAN RODRIGUEZ AGUSTIN | DOM CON EL VERGEL | EL VERGEL EJUTLA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.643715 | -96.75322 | Oct 22 2024 al Dec 20 2024 | $73.00 | [email protected] | NULL | ||
| 26914 | 683040302689 | DK - Sureste | 21DK09E300150090 | VASQUEZ VASQUEZ LEON | BARRIO QUIVEO O | SAN ESTEBAN AMATLAN | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.5156083333 | -96.5455116667 | Sep 12 2024 al Nov 15 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 27426 | 683130304303 | DK - Sureste | 34DK09E231152140 | RIOS ANTONIO LAZARO | PARCELA 1567 RIO CHIQUITO | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.62937 | -96.76731 | Aug 23 2024 al Oct 24 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 27938 | 683870300468 | DK - Sureste | 05DK09E221100120 | VELASQUEZ AVENDANO JULIA LUCIN | TIENE MED 83NN62 683060901058 | HACIENDA VIEJA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.542665 | -96.742505 | Sep 2 2024 al Nov 4 2024 | $73.00 | [email protected] | 9516117375 | ||
| 28194 | 683971000571 | DK - Sureste | 30DK09E081050960 | ALTAMIRANO ALT FELICIANO | PARAJE CHIGUINA C PROGRESO | SAN MIGUEL EJUTLA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.5996366667 | -96.7473133333 | Oct 22 2024 al Dec 20 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 17187 | 670040210283 | DK - Sureste | 35DK04F140100109 | NAZAR BALBOA HELEL | RANCHO SAN ANTONIO | EMILIANO ZAPATA | CHIAPAS | 9 | PB | 15 | 15 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 16.586825 | -92.9995047 | Sep 25 2024 al Nov 26 2024 | $73.00 | [email protected] | 9611143698 | ||
| 20771 | 676910400774 | DK - Sureste | 01DK04P491010510 | GUTIERREZ RAMIREZ ADRIAN | RANCHO SANTA MARTHA | RANCHERIAS | CHIAPAS | 9 | PB | 25 | 25 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.4844549 | -93.9811172 | Aug 29 2024 al Oct 31 2024 | $73.00 | NULL | NULL | NULL | 9681128446 |
| 21795 | 679140417613 | DK - Sureste | 72DK09A302000015 | MUNICIPIO DE OAXACA DE JUAREZ | NUEVO LAREDO ESQ SAN FRANCISCO | PUEBLO NUEVO | OAXACA | 5A | PB | 2 | 2 | 6 | 0 | 63 | 63 | $10 | $73 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.1222071 | -96.7502929 | Nov 15 2024 al Dec 18 2024 | $73.00 | [email protected] | A | 9515229927 | |
| 28195 | 683971000627 | DK - Sureste | 18DK09E261001040 | PEREZ SANTOS VALENTIN | PARAJE EL POCHOTLE | RIO DE EJUTLA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.551485 | -96.7931516667 | Oct 14 2024 al Dec 12 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 29731 | 689030110372 | DK - Sureste | 08DK09N556001920 | CIRILO LUIS | RANCHO EL CHAMISO SN | SN PEDRO TOTOLAPAN | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 16.6386765 | -96.3105151 | Oct 7 2024 al Dec 5 2024 | $73.00 | [email protected] | 0 | ||
| 23588 | 681011131490 | DK - Sureste | 02DK09C540452090 | LUIS LOPEZ FELIPE | PARAJE EL ARENAL STA LUCIA | SANTA LUCIA OCOT | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.7383973 | -96.6860122 | Sep 30 2024 al Nov 29 2024 | $73.00 | [email protected] | 9512338515 | ||
| 31012 | 693040201781 | DK - Sureste | 05DK09U350561000 | CELAYA OJEDA BALTAZAR | C VICTORIA S N | LA CIENEGA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.8942155 | -96.7623234 | Sep 2 2024 al Nov 4 2024 | $73.00 | [email protected] | 9513972147 | ||
| 20773 | 676920300191 | DK - Sureste | 34DK04P493200340 | VERA CASANOVA DIONICIO | RANCHO EL MIRAMAR | RANCHERIAS | CHIAPAS | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.541915 | -93.9612167 | Aug 23 2024 al Oct 24 2024 | $73.00 | [email protected] | 9686843244 | ||
| 22821 | 680010800065 | DK - Sureste | 13DK09B430450190 | RODRIGUEZ JUAREZ CARMEN | PARAJE EL NANCHAL P SN ANTONIO | SN FELIPE YEGACHIN | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.372565 | -96.5995567 | Sep 6 2024 al Nov 8 2024 | $73.00 | 9514988494 | |||
| 27429 | 683130304338 | DK - Sureste | 34DK09E231151305 | SANTIAGO SANTIAGO DEMETRIO | PARCELA 1582 RIO CHIQUITO | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.62842 | -96.7652766667 | Aug 23 2024 al Oct 24 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 31269 | 693131201384 | DK - Sureste | 09DK09E050201472 | SANTOS AURELIA | DOM CONOCIDO S N | LA NORIA SECCION 13 | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.48268 | -96.793785 | Sep 4 2024 al Nov 6 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 16166 | 666040210812 | DK - Sureste | 36DK04B800300130 | GOMEZ PEREZ MARTHA | RIEGO AGRICOLA EL AMATAL | AMATAL | CHIAPAS | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6499508 | -93.0042143 | Aug 26 2024 al Oct 25 2024 | $73.00 | NULL | NULL | NULL | 9611366381 |
| 25382 | 681910700216 | DK - Sureste | 17DK09C010281160 | SANTIAGO VASQUEZ TOBIAS PORFIR | CALLE PREDIO ROAGEGOLAO | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 8 | 8 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8120504 | -96.6767228 | Sep 10 2024 al Nov 13 2024 | $73.00 | [email protected] | [email protected] | 9510000000 | |
| 28966 | 686130803805 | DK - Sureste | 12DK09J461212650 | TORRES GARCIA MAURILIO FCO | PV DE SUDAMERICA S N | TLALTINANGO, OAX | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.2375397 | -96.8443263 | Oct 9 2024 al Dec 9 2024 | $73.00 | [email protected] | 9515712987 | ||
| 16167 | 666040210901 | DK - Sureste | 36DK04B800300471 | MORENO ESPINO HUMBERTO | RIEGO AGRICOLA EL AMATAL | AMATAL | CHIAPAS | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6469387 | -93.0029842 | Aug 26 2024 al Oct 25 2024 | $73.00 | [email protected] | 9612534000 | ||
| 25127 | 681870700412 | DK - Sureste | 01DK09C420160400 | ALEJANDRO LOPEZ | PARAJE EL CABECERA DEL C | SANTIAGO APOSTOL | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.8097667 | -96.7200597 | Aug 29 2024 al Oct 31 2024 | $73.00 | [email protected] | 9515710681 | ||
| 27175 | 683080100302 | DK - Sureste | 30DK09E081050430 | MENDOZA HERNANDEZ YNOCENCIO | PARAJE COAPAN 5 SN MIGUEL | SAN MIGUEL EJUTLA | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.6100916667 | -96.728355 | Oct 22 2024 al Dec 20 2024 | $73.00 | [email protected] | 8184611480 | ||
| 28199 | 683980100171 | DK - Sureste | 16DK09E240052180 | SILVA MARQUEZ JOSE | PARAJE LA HUAMUCHADA | LA PE | OAXACA | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.6191433333 | -96.794245 | Oct 11 2024 al Dec 11 2024 | $73.00 | [email protected] | 9513238419 | ||
| 28967 | 686130804020 | DK - Sureste | 12DK09J551205520 | UNIDAD DE RIEGO EL TABLUDO | PJE EL TABLUDO | LA CHIZOLANA | OAXACA | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 17.2287485 | -96.8499929 | Oct 9 2024 al Dec 9 2024 | $73.00 | [email protected] | [email protected] | 9511231369 | |
| 31015 | 693040400015 | DK - Sureste | 36DK09U390102600 | RENDON JIMENEZ PEDRO | PARAJE EL PIRUL | SAN NICOLAS QUIALANA | OAXACA | 9 | PB | 3 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.8375089 | -96.7791477 | Aug 26 2024 al Oct 25 2024 | $73.00 | [email protected] | [email protected] | [email protected] | 9515260345 |
| 23848 | 681050902657 | DK - Sureste | 02DK09C540250870 | LUIS LOPEZ FELIPE | PARAJE INNOMINADO | SANTA LUCIA OCOT | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.7339396 | -96.6822671 | Sep 30 2024 al Nov 29 2024 | $73.00 | NULL | NULL | NULL | 9515763374 |
| 25128 | 681870700447 | DK - Sureste | 05DK09C510302240 | RAMIREZ ISABEL | PARAJE LA LOMA | STA CATARINA MINAS | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.7729167 | -96.61577 | Sep 2 2024 al Nov 4 2024 | $73.00 | [email protected] | 9511091125 | ||
| 25384 | 681910700283 | DK - Sureste | 09DK09C580952080 | HERNANDEZ HERNANDEZ DELFINO | PARAJE ARROYO LOS DOCE | TEXAS DE MORELOS | OAXACA | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.7580134 | -96.7596822 | Sep 4 2024 al Nov 6 2024 | $73.00 | [email protected] | 9515964810 | ||
| 26920 | 683040303499 | DK - Sureste | 23DK09E390051220 | VELASQUEZ RODRIGUEZ JUAN | BARRIO EL BECERRO | EL POBLETE | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.5178983333 | -96.595985 | Sep 17 2024 al Nov 18 2024 | $73.00 | NULL | NULL | NULL | 9516081576 |
| 27176 | 683080100311 | DK - Sureste | 30DK09E081050510 | MENDEZ ORTIZ URBANO | PARAJE COAPAN 1 SN MIGUEL | SAN MIGUEL EJUTLA | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.606395 | -96.7361316667 | Oct 22 2024 al Dec 20 2024 | $73.00 | [email protected] | NULL | ||
| 27688 | 683190400085 | DK - Sureste | 21DK09E300150542 | HERNANDEZ ANASTACIO | PRIVADA DEL PANTEON SN | SAN ESTEBAN AMATLAN | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.5083666667 | -96.5457666667 | Sep 12 2024 al Nov 15 2024 | $73.00 | [email protected] | 9515261269 | ||
| 29224 | 686800500221 | DK - Sureste | 06DK09J730660440 | FCO CABALLERO FLORES | HIDALGO 5 | SN ISIDRO CATANO | OAXACA | 9 | PB | 7 | 8 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 17.221145 | -96.820145 | Oct 4 2024 al Dec 4 2024 | $73.00 | [email protected] | [email protected] | 9511653865 | |
| 29480 | 686940801477 | DK - Sureste | 02DK09J260234180 | GARCIA TABOADA HUGO | HIDALGO NO 15 | SAN LORENZO CACAOTEPEC, OAX | OAXACA | 9 | PB | 7 | 7 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 17.1314683333 | -96.804025 | Sep 30 2024 al Nov 29 2024 | $73.00 | [email protected] | [email protected] | 9516034301 | |
| 67881 | 850080203326 | DJ - Oriente | 77DJ07AS17640030 | MARTINEZ OCAMPO MIGUEL | SALIDA A ZAPOTE PALIZAL SN CP | COLONIA INDEPENDENCIA | VERACRUZ | 9C | GDMTH | 36 | 36 | 96 | 1 | 74 | 74 | $0 | $73 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.3638083333 | -96.1206566667 | Oct 23 2024 al Nov 25 2024 | $73.00 | NULL | NULL | NULL | 2741087603 |
| 468777 | 358920200283 | DD - GolfoNorte | 78DD16D010020630 | OSUNA C MA ERNESTINA | LOTE 6 NAVA COAH | NAVA COAH | Coahuila | 9A | GDMTH | 25 | 25 | 184 | 1 | 74 | 74 | $0 | $73 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.386945 | -100.7452066667 | Oct 24 2024 al Nov 25 2024 | $73.00 | [email protected] | 8621000980 | ||
| 20777 | 676921100187 | DK - Sureste | 01DK04P491030820 | CRUZ GOMEZ RAMON | RANCHO LA PIEDAD ENT XEIN | RANCHERIAS | CHIAPAS | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.6756371 | -93.7003198 | Aug 29 2024 al Oct 31 2024 | $73.00 | NULL | NULL | NULL | 9612153272 |
| 27433 | 683130304389 | DK - Sureste | 34DK09E231152480 | PEREZ SANTIAGO FLAVIO | PARCELA 1469 RIO CHIQUITO | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6259466667 | -96.76466 | Aug 23 2024 al Oct 24 2024 | $73.00 | [email protected] | NULL | ||
| 29481 | 686940802406 | DK - Sureste | 33DK09J273305545 | VASQUEZ CRUZ ARGEO | PARAJE LA PILA SN FELIPE TEJ | SAN FELIPE TEJALAPA, OAX | OAXACA | 9 | PB | 12 | 12 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 17.122999 | -96.8338633 | Sep 24 2024 al Nov 25 2024 | $73.00 | NULL | NULL | NULL | 9511146128 |
| 34601 | 706171000513 | DK - Sureste | 11DK12W760202150 | SANCHEZ CRUZ REYNALDO | 16 DE SEPTIEMBRE S N | ASUNCION ATOYAQUILLO | OAXACA | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-05 00:00:00 | 2024-11-07 00:00:00 | 17.026285 | -97.9355633333333 | Sep 5 2024 al Nov 7 2024 | $73.00 | [email protected] | 9535180055 | ||
| 24874 | 681841000363 | DK - Sureste | 18DK09C370152210 | CUTBERTO ESPERANZA MELCHO | PROL DE PORFIRIO DIAZ SN | OCOTLAN | OAXACA | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 16.797715 | -96.6651567 | Oct 14 2024 al Dec 12 2024 | $73.00 | [email protected] | 9512318131 | ||
| 28714 | 686031100894 | DK - Sureste | 19DK09J191912170 | PEREZ SANTIAGO ANASTASIO JAIME | PJE EL MOGOTE | REYES ETLA | OAXACA | 9 | PB | 7 | 7 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 17.2072847 | -96.8210384 | Sep 11 2024 al Nov 14 2024 | $73.00 | NULL | NULL | NULL | 9515216368 |
| 458026 | 350121001064 | DD - GolfoNorte | 76DD19C017620470 | MUNICIPIO DE SALTILLO COAHUILA | C SIN NOMBRE TR DE CFE SA15319 | AG. GENERAL CEPEDA | Coahuila | 5A | PB | 1 | 1 | 1 | 0 | 63 | 63 | $10 | $73 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2743883333 | -101.252515 | Oct 24 2024 al Nov 25 2024 | $73.00 | [email protected] | [email protected] | [email protected] | NULL |
| 16171 | 666040310060 | DK - Sureste | 01DK04B410150905 | PEREZ ESCOBAR DAVID | RIEGO AGRICOLA FLECHAS KM 6 | LAS FLECHAS | CHIAPAS | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.6932417 | -93.015055 | Aug 29 2024 al Oct 31 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 17195 | 670050301911 | DK - Sureste | 31DK04F170501042 | NUCAMENDI CRUZ GREGORIO | BOMBA PASO EL TORIL | GALECIO NARCIA | CHIAPAS | 9 | PB | 6 | 6 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.5987966667 | -93.0212916667 | Sep 23 2024 al Nov 22 2024 | $73.00 | [email protected] | 9612048043 | ||
| 23595 | 681020110659 | DK - Sureste | 01DK09C420111200 | LOPEZ RUIZ FELIPA | PARAJE ORILLA DEL PUEBLO | SANTIAGO APOSTOL | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.800238 | -96.7250874 | Aug 29 2024 al Oct 31 2024 | $73.00 | NULL | NULL | NULL | 9511825625 |
| 26411 | 682211250252 | DK - Sureste | 17DK09D120300415 | MENDEZ MARTINEZ JOSE LUIS | SABINO QUEMADO S N | SN S ABASOLO | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.9988008 | -96.5895595 | Sep 10 2024 al Nov 13 2024 | $73.00 | 9515628041 | |||
| 27947 | 683870400021 | DK - Sureste | 01DK09E030401280 | GARCIA REYES AGUSTIN | POSTE 178 | SAN AGUSTIN AMATENGO | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.5058629 | -96.7957528 | Aug 29 2024 al Oct 31 2024 | $73.00 | [email protected] | NULL | ||
| 28203 | 683980100499 | DK - Sureste | 16DK09E240052060 | PEREZ CHAVEZ LEONEL ARGELIO | LA REPRESA LA PE | LA PE | OAXACA | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.6191383333 | -96.7940416667 | Oct 11 2024 al Dec 11 2024 | $73.00 | [email protected] | 9512171892 | ||
| 16172 | 666040310078 | DK - Sureste | 32DK04B540450181 | HERNANDEZ P SANTIAGO | RIEGO AGRICOLA PLAYA GRANDE | PLAYA GRANDE | CHIAPAS | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.7237234 | -92.9742246 | Aug 22 2024 al Oct 23 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 17196 | 670050301929 | DK - Sureste | 31DK04F170501043 | RUIZ CHACON DOMINGO | BOMBA PASO EL TORIL | GALECIO NARCIA | CHIAPAS | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.5984096 | -93.0224239 | Sep 23 2024 al Nov 22 2024 | $73.00 | NULL | NULL | NULL | 9611297805 |
| 26924 | 683040303642 | DK - Sureste | 23DK09E390050800 | LOPEZ JIMENEZ PASCUAL | BARRIO LOS LOPEZ | EL POBLETE | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.5284416667 | -96.59643 | Sep 17 2024 al Nov 18 2024 | $73.00 | NULL | NULL | NULL | 9515989815 |
| 27180 | 683080200684 | DK - Sureste | 34DK09E231150320 | LOPEZ GARCIA CONRADO | PARAJE EL SAPE 4A SECCION | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6541616667 | -96.7795466667 | Aug 23 2024 al Oct 24 2024 | $73.00 | [email protected] | NULL | ||
| 566060 | 245890303725 | DV - CentroOriente | 05DV04F720562240 | LOPEZ LUCERO ELVIA | TEOFILO GARCIA S N | MIXQUITEPEC | PUEBLA | 9C | PB | 2 | 2 | 96 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 18.0810608 | -98.1345107 | Sep 2 2024 al Nov 4 2024 | $73.00 | NULL | NULL | NULL | 2754331337 |
| 17197 | 670050301970 | DK - Sureste | 31DK04F170501048 | NARCIA PEREZ BELISARIO | BOMBA PASO EL TORIL | GALECIO NARCIA | CHIAPAS | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.5983273 | -93.0224144 | Sep 23 2024 al Nov 22 2024 | $73.00 | NULL | NULL | NULL | 9611698629 |
| 25389 | 681910800296 | DK - Sureste | 27DK09C440101870 | PEREZ MARTINEZ CARLOS | PARAJE LOS HUAMUCHES | SN DIONISIO OCOTLAN | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 16.7492012 | -96.6785258 | Sep 19 2024 al Nov 20 2024 | $73.00 | [email protected] | 9512585649 | ||
| 25645 | 681961231199 | DK - Sureste | 01DK09C420331740 | LOPEZ GARCIA EVARISTO | MORELOS 15 | SANTIAGO APOSTOL | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 16.8063315 | -96.7222889 | Aug 30 2024 al Oct 31 2024 | $73.00 | NULL | NULL | NULL | 9515710681 |
| 26669 | 683000600369 | DK - Sureste | 36DK09E231000370 | AVENDANO CELERINO | PARAJE EL GUZANACAZLE | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6539916667 | -96.7725316667 | Aug 26 2024 al Oct 25 2024 | $73.00 | [email protected] | NULL | ||
| 27949 | 683870400144 | DK - Sureste | 30DK09E081051310 | FRANCISCO PACHECO AGUILAR | LA CIENEGA | SAN MIGUEL EJUTLA | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.5811966667 | -96.7456766667 | Oct 22 2024 al Dec 20 2024 | $73.00 | [email protected] | NULL | ||
| 29229 | 686810100507 | DK - Sureste | 05DK09J440532830 | SOC PROD RURAL POZO 5 | PARAJE TIERRA NEGRA NO LO OCUP | MAGDALENA APAZCO | OAXACA | 9 | PB | 7 | 8 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 17.2281316667 | -96.8229733333 | Sep 2 2024 al Nov 4 2024 | $73.00 | [email protected] | 9512352117 | ||
| 16430 | 666170300163 | DK - Sureste | 25DK04B090051631 | UNIDAD RIEGO AGRICOLA 2 | RUMBO TOMA DE AGUA 2 CP 29373 | JULIAN GRAJALES | CHIAPAS | 9 | PB | 12 | 12 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 16.4956216667 | -92.9757983333 | Sep 18 2024 al Nov 19 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 16686 | 667800300236 | DK - Sureste | 29DK04C110260130 | CORZO ESPINOSA RUPERTA | CAM RANCHO PALO GRANDE | JOAQUIN M GUTIERREZ | CHIAPAS | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 16.32793 | -93.3689517 | Sep 20 2024 al Nov 21 2024 | $73.00 | [email protected] | 9651000124 | ||
| 23854 | 681051001670 | DK - Sureste | 09DK09C580951500 | AMADOR JIMENEZ JOSE CLEMENTE | PARAJE LOS DOCE | TEXAS DE MORELOS | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.7578912 | -96.7626053 | Sep 4 2024 al Nov 6 2024 | $73.00 | [email protected] | 9515964816 | ||
| 24110 | 681110101802 | DK - Sureste | 14DK09C080302470 | AVENDANO BERNARDINO | PARAJE LOS HORNOS | SAN NICOLAS YAXE | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.7346728 | -96.4722123 | Oct 10 2024 al Dec 10 2024 | $73.00 | [email protected] | 9511077369 | ||
| 24622 | 681810500279 | DK - Sureste | 13DK09C010250320 | ZEFERINO AGUILAR PEREZ | PARAJE LA RAYA STA ANA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 2 | 8 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8126724 | -96.7080741 | Sep 6 2024 al Nov 8 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 31022 | 693040800358 | DK - Sureste | 21DK09U360903290 | AQUINO MENDEZ HILDEVERTA | PARAJE EL AGUACATAL | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.872953 | -96.7792951 | Sep 12 2024 al Nov 15 2024 | $73.00 | [email protected] | 9515781857 | ||
| 27183 | 683080201273 | DK - Sureste | 06DK09E850151205 | VENTURA GARCIA JOEL | PARAJE EL MANGO SN CP 00000 | SAN NICOLAS, MIAH | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.4305366667 | -96.7504666667 | Oct 4 2024 al Dec 4 2024 | $73.00 | [email protected] | 9511999511 | ||
| 27695 | 683190500811 | DK - Sureste | 07DK09E270150678 | MENDEZ RAMIREZ FELIX | PARAJE EL MURO SN | SANTIAGO YOGANA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4589581 | -96.7895514 | Sep 3 2024 al Nov 5 2024 | $73.00 | [email protected] | [email protected] | 9515333117 | |
| 27184 | 683080201281 | DK - Sureste | 05DK09E221200320 | PACHECO BOHORQUEZ LUIS | DOM CONOCIDO HDA VIEJA S U | HACIENDA VIEJA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.5302316667 | -96.75027 | Sep 2 2024 al Nov 4 2024 | $73.00 | [email protected] | NULL | ||
| 28208 | 683980300153 | DK - Sureste | 20DK09E311003530 | ZAVALETA RODRIGUEZ JUVENCIO | POSTE NUM | AGUA DEL ESPINO | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 16.588085 | -96.8101416667 | Oct 15 2024 al Dec 13 2024 | $73.00 | NULL | NULL | NULL | 9515225007 |
| 31536 | 693900100600 | DK - Sureste | 19DK09U361983020 | CORDOVA HDEZ OTILIA | PARAJE LA SALADA | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.868685 | -96.7656233 | Sep 11 2024 al Nov 14 2024 | $73.00 | [email protected] | 9511270893 | ||
| 16177 | 666040510506 | DK - Sureste | 32DK04B540450050 | HERNANDEZ L RICARDO | RIEGO AGRICOLA PLAYA GRANDE | PLAYA GRANDE | CHIAPAS | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.6862166667 | -93.005965 | Aug 22 2024 al Oct 23 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 23089 | 680140601811 | DK - Sureste | 13DK09B430400140 | JARQUIN MARTINEZ JUANA | CARRET A PENAL 200 M DE TELESE | SN FELIPE YEGACHIN | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.3713517 | -96.6005133 | Sep 6 2024 al Nov 8 2024 | $73.00 | [email protected] | 9514706781 | ||
| 27185 | 683080201303 | DK - Sureste | 16DK09E250051031 | GONZALEZ BARRIGA OLIVERIO | CALLE RIO PRIETO 2 | GUADALUPE LA PE | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.6113366667 | -96.7790933333 | Oct 11 2024 al Dec 11 2024 | $73.00 | NULL | NULL | NULL | 9515965012 |
| 27441 | 683130304486 | DK - Sureste | 34DK09E231153735 | MARTINEZ ISAIAS FELICIANO | PARCELA 1327 RIO CHIQUITO | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6379916667 | -96.7559666667 | Aug 23 2024 al Oct 24 2024 | $73.00 | [email protected] | NULL | ||
| 29745 | 689050200319 | DK - Sureste | 06DK09N550400140 | DIAZ ORTIZ EFIGENIA | EL TRAPICHITO SN TOTOLAP | SN PEDRO TOTOLAPAN | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.6617051 | -96.3115736 | Oct 4 2024 al Dec 4 2024 | $73.00 | [email protected] | [email protected] | [email protected] | 9511961955 |
| 16690 | 667910300088 | DK - Sureste | 08DK04C010600130 | MOLINA MOLINA TIBURCIO | FINCA IRLANDA | JESUS MA GARZA | CHIAPAS | 9 | PB | 9 | 9 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 16.4085909 | -93.3076087 | Oct 7 2024 al Dec 5 2024 | $73.00 | [email protected] | 9651180334 | ||
| 27442 | 683130304494 | DK - Sureste | 34DK09E231153734 | CARMONA SOSTENEZ | PARCELA 1275 RIO CHIQUITO | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.63683 | -96.75562 | Aug 23 2024 al Oct 24 2024 | $73.00 | [email protected] | NULL | ||
| 27954 | 683870500246 | DK - Sureste | 05DK09E221100340 | PACHECO PORRAS JORGE ALFONSO | EL TRAPICHE S U | HACIENDA VIEJA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.542625 | -96.7450266667 | Sep 2 2024 al Nov 4 2024 | $73.00 | [email protected] | [email protected] | 9513542891 | |
| 25395 | 681911000102 | DK - Sureste | 03DK09C520300180 | VASQUEZ MARTINEZ DOMINGO | EL MONTE O TIERRA NEGRA | SAN JACINTO OCOTLAN | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7691989 | -96.6829892 | Aug 30 2024 al Nov 1 2024 | $73.00 | [email protected] | 9512181612 | ||
| 25651 | 681970111180 | DK - Sureste | 06DK09C570060050 | MORALES MORALES MANUEL | CONOCIDO RANCHO S ANTONIO | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.742064 | -96.7035736 | Oct 4 2024 al Dec 4 2024 | $73.00 | [email protected] | 9512775814 | ||
| 27443 | 683130304508 | DK - Sureste | 34DK09E231151400 | CARMONA SOSTENEZ | PARCELA 1192 RIO CHIQUITO | STA MARTHA CHICHIHUA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.6390068 | -96.7742531 | Aug 23 2024 al Oct 24 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 16180 | 666040811085 | DK - Sureste | 01DK04B410151921 | ESPINOSA NANDAYAPA ADELIN | RIEGO AGRICOLA STO DOMINGO | LAS FLECHAS | CHIAPAS | 9 | PB | 4 | 4 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.6893316667 | -93.01343 | Aug 29 2024 al Oct 31 2024 | $73.00 | NULL | NULL | NULL | 9611094236 |
| 23604 | 681020212249 | DK - Sureste | 03DK09C520302620 | MUNOZ PEREZ LUVIA FATIMA | PARAJE EL RANCHITO | SAN JACINTO OCOTLAN | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7779613 | -96.6842661 | Aug 30 2024 al Nov 1 2024 | $73.00 | [email protected] | 9513628754 | ||
| 26420 | 682230150102 | DK - Sureste | 15DK09D100400171 | GARCIA ORTEGA ELEAZAR | PREDIO LOGUEOU S N | SN JUAN GUELAVIA | OAXACA | 9 | PB | 5 | 5 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.9610509 | -96.5442637 | Sep 9 2024 al Nov 12 2024 | $73.00 | 9511514386 | |||
| 29748 | 689050200599 | DK - Sureste | 34DK09N590700325 | JUAN MIJANGOS MEXICANO | EL AGUARDIENTE SN | RIO SECO ZOQUITLAN | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 16.546317 | -96.403232 | Aug 23 2024 al Oct 24 2024 | $73.00 | NULL | NULL | NULL | 0 |
| 31028 | 693041001165 | DK - Sureste | 21DK09U360903450 | CLEOTILDE BERNABE | PARAJE EL AGUACATAL | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.8719969 | -96.7795782 | Sep 12 2024 al Nov 15 2024 | $73.00 | [email protected] | 9511948443 | ||
| 23861 | 681051200214 | DK - Sureste | 17DK09C010100670 | SANTIAGO MENDOZA FILEMON LUIS | PARAJE ESQ LA PIEDRA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8068681 | -96.683048 | Sep 10 2024 al Nov 13 2024 | $73.00 | NULL | NULL | NULL | 9511158718 |
| 26677 | 683000700428 | DK - Sureste | 30DK09E081050660 | BARRITA CORTES FRANCISCO | AMPL NUEVA PARAJE SOTO S U | SAN MIGUEL EJUTLA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.59624 | -96.7333716667 | Oct 22 2024 al Dec 20 2024 | $73.00 | [email protected] | NULL | ||
| 27189 | 683080201401 | DK - Sureste | 30DK09E081050390 | CRUZ SANTOS EDUARDO REY | PARAJE CUAPAN BANCO 6 | SAN MIGUEL EJUTLA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.6106683333 | -96.7275266667 | Oct 22 2024 al Dec 20 2024 | $73.00 | [email protected] | 9515236460 | ||
| 27701 | 683190700224 | DK - Sureste | 01DK09E030401661 | AQUILINO FABIAN | PARAJE LOS MANGALES SN | SAN AGUSTIN AMATENGO | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.4954516 | -96.8000882 | Aug 29 2024 al Oct 31 2024 | $73.00 | [email protected] | 9514967314 | ||
| 29237 | 686820500147 | DK - Sureste | 26DK09J432610980 | SOC DE PRODUC RURAL | PARAJE OJO DE AGUA | HUITZO | OAXACA | 9 | PB | 7 | 7 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.28369 | -96.8838183 | Oct 18 2024 al Dec 18 2024 | $73.00 | [email protected] | 9513184554 | ||
| 29493 | 686950700962 | DK - Sureste | 17DK09J151706090 | UNID D RIEG DESA RUR TRR Y LIB | LA HUMEDAD POZO 2 | HACIENDA BLANCA | OAXACA | 9 | PB | 7 | 7 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 17.1213296 | -96.7771831 | Sep 10 2024 al Nov 13 2024 | $73.00 | [email protected] | 9515126061 | ||
| 31029 | 693041001203 | DK - Sureste | 05DK09U350510013 | FABIAN GUZMAN SADOT | PARAJE EL HIGO | LA CIENEGA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.8812981 | -96.7665353 | Sep 2 2024 al Nov 4 2024 | $73.00 | [email protected] | [email protected] | 9513099760 | |
| 28214 | 683980700275 | DK - Sureste | 04DK09E840101600 | GONZALEZ RAMIREZ FELIX | POSTE 64 | SN SIMON ALMOLONGAS | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.4132866667 | -96.725855 | Oct 2 2024 al Dec 3 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 29238 | 686820600192 | DK - Sureste | 26DK09J492610020 | SOC DE R STA MA TENEXPAN | PARAJE EL TANQUE | STA. MA. TENEXPA | OAXACA | 9 | PB | 7 | 7 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 17.2711149 | -96.8893471 | Oct 18 2024 al Dec 18 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 383542 | 787920700071 | DW - Peninsular | 73DW03C707320970 | CAMILO POOL YAH | POSTE 106 | CUCHHOLOCH | YUCATAN | 9 | PB | 1 | 1 | 11 | 0 | 74 | 74 | $0 | $73 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4323366667 | -90.09449 | Nov 19 2024 al Dec 18 2024 | $73.00 | [email protected] | NULL | ||
| 16439 | 666171000511 | DK - Sureste | 07DK04B480201551 | ARGUELLO CUESTA GUILLERMO | COL DR BELISARIO DOMINGUE SN | VENUSTIANO CARRANZA | CHIAPAS | 9 | PB | 7 | 7 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4524022 | -92.7498525 | Sep 3 2024 al Nov 5 2024 | $73.00 | NULL | NULL | NULL | 9921104520 |
| 23607 | 681020212915 | DK - Sureste | 03DK09C520151681 | VASQUEZ LUIS ANDRES | PARAJE EL ARENAL | SAN JACINTO OCOTLAN | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.7808967 | -96.6840433 | Aug 30 2024 al Nov 1 2024 | $73.00 | [email protected] | [email protected] | [email protected] | 9515396096 |
| 25143 | 681870900241 | DK - Sureste | 01DK09C420123340 | CORTES LOPEZ JUANA | SOLAR INABITADA PRIV LIB | SANTIAGO APOSTOL | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.7973161 | -96.720917 | Aug 29 2024 al Oct 31 2024 | $73.00 | NULL | NULL | NULL | 9512163937 |
| 25655 | 681970111465 | DK - Sureste | 02DK09C540560580 | GUADALUPE ARELLANES PABLO | PARAJE LOS SURCOS LARGOS | SANTA LUCIA OCOT | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-30 00:00:00 | 2024-11-29 00:00:00 | 16.7366583 | -96.674025 | Sep 30 2024 al Nov 29 2024 | $73.00 | NULL | NULL | NULL | 9511992373 |
| 27959 | 683870800436 | DK - Sureste | 20DK09E311003200 | DOMINGO RIOS VELASQUEZ | POSTE 63 | AGUA DEL ESPINO | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 16.58676 | -96.8052183333 | Oct 15 2024 al Dec 13 2024 | $73.00 | [email protected] | NULL | ||
| 110647 | 13841117861 | DA - BajaCalifornia | 62DA10B016210560 | FONATUR INFRAESTRUCTURA SA CV | BVARD MISION SAN IGNACIO | LORETO | BAJA CALIFORNIA SUR | 5A | PB | 7 | 7 | 0 | 0 | 63 | 63 | $10 | $73 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 25.9339283333 | -111.3585133333 | Nov 1 2024 al Dec 2 2024 | $73.00 | [email protected] | 6131330217 | ||
| 23352 | 680940300658 | DK - Sureste | 21DK09B570450243 | TOMAS GARCIA CRUZ | DOMICILIO CONOCIDO | LA CHIGUIZO | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.4166383 | -96.5342694 | Sep 12 2024 al Nov 15 2024 | $73.00 | [email protected] | 9511465247 | ||
| 28216 | 683980800580 | DK - Sureste | 16DK09E240052003 | PEREZ SILVA A JOSE | PARAJE EL PIPE | LA PE | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.6221933333 | -96.7931316667 | Oct 11 2024 al Dec 11 2024 | $73.00 | [email protected] | NULL | ||
| 665913 | 105851200092 | DP - Bajio | 03DP52K310300240 | GONZALEZ ESPARZA JUAN | AV ZACATECAS 5 | JESUS MARIA | Zacatecas | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-30 00:00:00 | 2024-10-31 00:00:00 | 21.0941556 | -103.1573587 | Aug 30 2024 al Oct 31 2024 | $73.00 | [email protected] | 3334728623 | ||
| 23865 | 681051201024 | DK - Sureste | 09DK09C600150001 | SANCHEZ DIAZ BALTAZAR MAXIMO | PARAJE EL NANCHE SN FELIPE APO | SN FELIPE APOSTOL | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.7507005 | -96.7569074 | Sep 4 2024 al Nov 6 2024 | $73.00 | [email protected] | 0 | ||
| 29497 | 686960400002 | DK - Sureste | 27DK09J402720170 | ASC US UNI RGO RRL EL SABINO | PARAJE EL SABINO POZO GPE H | GUADALUPE HIDALGO ETLA | OAXACA | 9 | PB | 8 | 8 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 17.1531583333 | -96.8047783333 | Sep 19 2024 al Nov 20 2024 | $73.00 | [email protected] | [email protected] | [email protected] | 9514027499 |
| 31545 | 693900300544 | DK - Sureste | 38DK09C470200360 | CARRENO ARANGO MAGDALENO | PARAJE LA POZA | BARDA PASO DE PIEDRA | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 16.7606177 | -96.7859207 | Aug 27 2024 al Oct 28 2024 | $73.00 | [email protected] | 9515088365 | ||
| 16442 | 666171000597 | DK - Sureste | 07DK04B480201553 | RIOS JIMENEZ ALEJANDRO | COL DR BELISARIO DGUEZ SN | VENUSTIANO CARRANZA | CHIAPAS | 9 | PB | 7 | 7 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4510483 | -92.7546467 | Sep 3 2024 al Nov 5 2024 | $73.00 | [email protected] | 9921104520 | ||
| 24378 | 681221250696 | DK - Sureste | 13DK09C010250521 | GARCIA GONZALEZ RUFINA | CAMINO NACIONAL S N | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8111894 | -96.7058437 | Sep 6 2024 al Nov 8 2024 | $73.00 | [email protected] | 9512527446 | ||
| 25402 | 681911200101 | DK - Sureste | 06DK09C570060470 | PEREZ CHAVEZ ISMAEL | PARAJE EL MOGOTE | SAN PEDRO MARTIR | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7391493 | -96.7044067 | Oct 4 2024 al Dec 4 2024 | $73.00 | NULL | NULL | NULL | 9515232087 |
| 24123 | 681110401032 | DK - Sureste | 09DK09C720100940 | PORFIRIO SANCHEZ PEREZ | SALIDA A BUENA VISTA | S MATIAS CHILAZOA | OAXACA | 9 | PB | 2 | 2 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.7239656 | -96.7379037 | Sep 4 2024 al Nov 6 2024 | $73.00 | [email protected] | NULL | ||
| 29755 | 689060300109 | DK - Sureste | 32DK09N140201212 | HERNANDEZ PARADA LUIS | LA SHISHIGA S N | RANCHERIA SHISUIGA | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.9222833333333 | -96.3650633333333 | Aug 22 2024 al Oct 23 2024 | $73.00 | [email protected] | 9515586200 | ||
| 79932 | 877220200280 | DJ - Oriente | 80DJ14J734800010 | MUNICIPIO DE ALPATLAHUAC | VIA RANCHO ALEGRE S N | LOMA DE BUENOS AIRES | VERACRUZ | 5A | PB | 1 | 0 | 3 | 0 | 63 | 63 | $10 | $73 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $73.00 | [email protected] | 2737325123 | ||
| 16188 | 666041211103 | DK - Sureste | 27DK04B420051170 | RIOS ALFARO RICARDO | RCHO LA UNION | RIBERA LA UNION(CASTANO) | CHIAPAS | 9 | PB | 22 | 22 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 16.596155 | -92.9956066667 | Sep 19 2024 al Nov 20 2024 | $73.00 | [email protected] | [email protected] | 9611295738 | |
| 26940 | 683040500138 | DK - Sureste | 33DK09E170150010 | RODRIGUEZ MIJANGOS ANTONIO | PARAJE EL MESQUITE | ANDRES NINO | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 16.5514116667 | -96.56772 | Sep 24 2024 al Nov 25 2024 | $73.00 | [email protected] | NULL | ||
| 27964 | 683871000271 | DK - Sureste | 09DK09E050200760 | APOLINAR GARCIA BRAVO | PARAJE EL HUAJE | LA NORIA SECCION 13 | OAXACA | 9 | PB | 1 | 1 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.4904683333 | -96.7954033333 | Sep 4 2024 al Nov 6 2024 | $73.00 | [email protected] | NULL | ||
| 31292 | 693140800509 | DK - Sureste | 35DK09E341002482 | GONZALEZ JUAREZ ALEJANDRO | BARRIO SAN JOSE ENTRADA PUEBLO | STGO LA LIBERTAD | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 16.56412 | -96.729575 | Sep 25 2024 al Nov 26 2024 | $73.00 | NULL | NULL | NULL | NULL |
| 418109 | 527030107266 | DB - Noroeste | 68DB03A346950040 | AUPA SECCION DE RIEGO 4P4 AC | CALLE 300 CALLE 17 19 | SAN IGNACIO RIO MUERTO | Sonora | 9A | GDMTH | 64 | 64 | 81 | 1 | 73 | 73 | $0 | $73 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 27.4645616667 | -110.2091016667 | Nov 8 2024 al Dec 9 2024 | $73.00 | [email protected] | 6434340135 | ||
| 25661 | 681970210684 | DK - Sureste | 01DK09C630050007 | AGUILAR ALONSO EMILIO | PARAJE LA ARENA | SAN SEBASTIAN | OAXACA | 9 | PB | 3 | 3 | 0 | 0 | 73 | 73 | $0 | $73 | 2024-08-29 00:00:00 | 2024-10-31 00:00:00 | 16.8074657 | -96.7040075 | Aug 29 2024 al Oct 31 2024 | $73.00 | [email protected] | 9515712987 |