| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 698742 | 280021013202 | DG - CentroSur | 80DG11G398110130 | H AYUNTAMIENTO MPAL C042 | A PUBLICO LA CANOA 100815 | MALINALTEPEC | GUERRERO | 5A | PB | 4 | 4 | 1,577 | 0 | 7,946 | 7,946 | $1,271 | $9,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,217.00 | NULL | NULL | NULL | NULL |
| 537734 | 416140802982 | DD - GolfoNorte | 76DD04D057610150 | AT T COMUNICACIONES DIGITALES | PRIMERA A 60 MTS DE ANTENA | REYNOSA | TAMAULIPAS | 64 | GDMTH | 10 | 10 | 3,308 | 8 | 8,534 | 8,534 | $683 | $9,217 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.0218683333 | -98.2943466667 | Oct 24 2024 al Nov 25 2024 | $9,217.00 | [email protected] | NULL | ||
| 631703 | 77081105823 | DP - Bajio | 75DP09B017522001 | MENDOZA SARCO SAID ANTONIO | ROCA 80 SATELITE | QUERETARO | QUERETARO | 68 | GDMTH | 46 | 46 | 2,510 | 7 | 7,434 | 7,434 | $1,189 | $9,217 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 20.6415233333 | -100.44525 | Nov 22 2024 al Dec 20 2024 | $9,217.00 | [email protected] | [email protected] | 4422183689 | |
| 675483 | 112930911502 | DP - Bajio | 73DP53B167300100 | MAGALLANES CISNEROS MIGUEL | RANCHO LAS GLORIAS | COL MORELOS | Zacatecas | 9M | GDMTH | 64 | 64 | 4,698 | 14 | 9,217 | 9,217 | $0 | $9,217 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 23.3423266667 | -103.0191883333 | Nov 19 2024 al Dec 18 2024 | $9,217.00 | [email protected] | NULL | ||
| 556195 | 219170404949 | DV - CentroOriente | 79DV08C017930210 | AT T COM DIGITALES S DE RL DE | CALLE D 4 | PUEBLA | PUEBLA | 68 | GDMTH | 15 | 15 | 2,578 | 7 | 7,791 | 7,791 | $1,247 | $9,217 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.065785 | -98.1565783 | Oct 29 2024 al Nov 28 2024 | $9,217.00 | [email protected] | 2222638264 | ||
| 57272 | 827081204707 | DJ - Oriente | 68DJ02A016100150 | OPER HOTELERA VENTOSELO SA CV | AV LUIS DONALDO COLOSIO 4 | XALAPA | VERACRUZ | 68 | GDMTH | 90 | 90 | 2,640 | 7 | 7,946 | 7,946 | $1,271 | $9,217 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 19.50904 | -96.935605 | Nov 11 2024 al Dec 10 2024 | $9,217.00 | [email protected] | 2281080818 | ||
| 473286 | 366120150370 | DD - GolfoNorte | 77DD17B010150801 | ELGUEZABAL DOWER ROBERTO AARON | ADOLFO E ROMO 906 PTE | MUZQUIZ | Coahuila | 64 | GDMTH | 34 | 34 | 2,876 | 7 | 7,752 | 7,752 | $1,240 | $9,217 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.870835 | -101.52125 | Oct 25 2024 al Nov 26 2024 | $9,217.00 | [email protected] | [email protected] | [email protected] | 8646160570 |
| 709069 | 304971200811 | DG - CentroSur | 80DG71B018010180 | MUNICIPIO DE VILLA GUERRERO | ALUM PUBLICO MATLAZINCAS | VILLA GUERRERO | ESTADO DE MEXICO | 5A | PB | 4 | 4 | 1,577 | 0 | 7,946 | 7,946 | $1,271 | $9,217 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,217.00 | NULL | NULL | NULL | 7141460006 |
| 442085 | 546100500674 | DB - Noroeste | 66DB10A016640100 | SEP ESC PRIM RUPERTO VERDUGO P | CARRT LA PALMA S N CENTO LA PA | CULIACAN | Sinaloa | 65 | GDMTH | 39 | 39 | 2,738 | 8 | 7,946 | 7,946 | $1,271 | $9,217 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.8194783333 | -107.6571916667 | Nov 6 2024 al Dec 5 2024 | $9,217.00 | [email protected] | [email protected] | NULL | |
| 713967 | 319110500595 | DG - CentroSur | 79DG41Y010050001 | UNIDAD DEPORTIVA MIGUEL HIDALG | BOULEVARD JACINTO SALINAS | EL ORO | MICHOACAN | 5A | PB | 2 | 1 | 1,577 | 0 | 7,946 | 7,946 | $1,271 | $9,217 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8057367 | -100.1279333 | Oct 25 2024 al Nov 26 2024 | $9,217.00 | NULL | NULL | NULL | NULL |
| 239355 | 435240207938 | DX - Jalisco | 77DX15G030330152 | ADMENISTERZA S DE RL | AV JESUS MICHEL GONZALEZ 555 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 97 | 97 | 2,560 | 7 | 7,946 | 7,946 | $1,271 | $9,217 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.55858 | -103.39628 | Oct 24 2024 al Nov 25 2024 | $9,217.00 | [email protected] | 0 | ||
| 102759 | 9841108903 | DA - BajaCalifornia | 82DA17B014001000 | ESCUELA SECUND A MIJARES | VALERIO CANSECO NO 101 SJC | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 72 | GDMTH | 133 | 133 | 24,432 | 60 | 79,455 | 79,455 | $12,713 | $92,168 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.05562 | -109.69568 | Oct 31 2024 al Nov 30 2024 | $92,168.00 | NULL | NULL | NULL | 6121238135 |
| 397309 | 809090200511 | DW - Peninsular | 82DW12F016950035 | GREGAL S A DE C V | AV LOPEZ MATEOS SM1 M1 L05 ISL | ISLA MUJERES | QUINTANA ROO | 77 | GDMTH | 890 | 890 | 270,703 | 467 | 761,712 | 761,712 | $121,874 | $921,672 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.25830333 | -86.75025667 | Oct 31 2024 al Nov 30 2024 | $921,672.00 | [email protected] | [email protected] | [email protected] | 9988846408 |
| 119167 | 20161001971 | DA - BajaCalifornia | 82DA15F010053540 | CINEMEX WTC SA DE CV | GOMEZ MORIN L1 MZA 9 S N | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 368 | 368 | 41,296 | 101 | 85,320 | 85,320 | $6,826 | $92,161 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.65154 | -115.40945 | Oct 31 2024 al Nov 30 2024 | $92,161.00 | NULL | NULL | NULL | NULL |
| 582918 | 40231201116 | DP - Bajio | 79DP03C018090142 | VEGA OCAMPO MA CRISTINA | VENUSTIANO CARRANZA SN | EZEQUIEL MONTES | QUERETARO | 68 | GDMTH | 80 | 80 | 2,400 | 7 | 7,866 | 7,866 | $1,258 | $9,216 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.6542716667 | -99.8857683333 | Oct 28 2024 al Nov 27 2024 | $9,216.00 | [email protected] | [email protected] | 4411074025 | |
| 152613 | 183981105068 | DF - CentroOccidente | 72DF60B517020150 | AGROPRODUCTOS TRIGON SA DE CV | POTRERO LA SANCHENA | LA PALMA | MICHOACAN | 68 | GDMTH | 82 | 82 | 2,857 | 8 | 7,926 | 7,926 | $1,268 | $9,216 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 20.11023 | -102.74988 | Nov 19 2024 al Dec 17 2024 | $9,216.00 | 3937595900 | |||
| 372005 | 780110200043 | DW - Peninsular | 83DW12A056836803 | AD BIENES RAICES SEMUNIUK SACV | SM12 L13 D6 MARIA IRENE | PUERTO MORELOS | QUINTANA ROO | 77 | GDMTH | 33 | 55 | 2,079 | 6 | 7,616 | 7,616 | $1,219 | $9,216 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.26636 | -89.62563 | Oct 31 2024 al Nov 30 2024 | $9,216.00 | [email protected] | [email protected] | [email protected] | 9980000000 |
| 194600 | 902130601204 | DU - GolfoCentro | 72DU01B017210370 | PINEIRO ALVISO CARLOS ALBERTO | AVE FCO I MADERO 203 NTE | MADERO | TAMAULIPAS | 64 | GDMTH | 26 | 26 | 2,748 | 7 | 7,945 | 7,945 | $1,271 | $9,216 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2488083333 | -97.835795 | Nov 15 2024 al Dec 16 2024 | $9,216.00 | [email protected] | [email protected] | 8332150560 | |
| 675374 | 112920103211 | DP - Bajio | 63DP53B016380060 | LEOCADIO BERUMEN VALDEZ | ROBLE 542 | FRESNILLO | Zacatecas | 68 | GDMTH | 25 | 25 | 1,984 | 6 | 7,335 | 7,335 | $1,174 | $9,216 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 23.173565 | -102.860575 | Nov 4 2024 al Dec 3 2024 | $9,216.00 | [email protected] | [email protected] | 4931130124 | |
| 677948 | 114140400888 | DP - Bajio | 79DP53D557990180 | PRIMITIVO SILVA CASTILLO | POZO RCHO ESCONDIDO 2 EX EL CA | EL CAPIROTE | Zacatecas | 9A | GDMTH | 97 | 97 | 13,920 | 39 | 9,216 | 9,216 | $0 | $9,216 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.67088 | -102.0704933333 | Oct 28 2024 al Nov 27 2024 | $9,216.00 | [email protected] | 4938780894 | ||
| 532054 | 414060200555 | DD - GolfoNorte | 74DD10F047432140 | AT T COMUNICACIONES DIG SRLCV | MANUEL L BARRAGAN 220 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 35 | 40 | 2,972 | 9 | 7,945 | 7,945 | $1,271 | $9,216 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 25.7752016667 | -100.3037233333 | Nov 22 2024 al Dec 20 2024 | $9,216.00 | NULL | |||
| 707940 | 302190301954 | DG - CentroSur | 71DG31K067110151 | GASOGRUPO CALVARIO | CARR FED ALP GRUTAS KM 21 98 | CUAUCHICHINOLA | MORELOS | 68 | GDMTH | 31 | 31 | 2,308 | 6 | 6,742 | 6,742 | $1,079 | $9,216 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.7252033333 | -99.371875 | Nov 13 2024 al Dec 16 2024 | $9,216.00 | [email protected] | 7772140260 | ||
| 467050 | 355150103218 | DD - GolfoNorte | 79DD16A110040800 | RADIOMOVIL DIPSA SA DE CV | CARRET P NEGRAS GRO KM 148 | EJIDO SANTO DOMINGO | Coahuila | 64 | GDMTH | 17 | 17 | 3,214 | 9 | 8,534 | 8,534 | $683 | $9,216 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 28.4568333333 | -100.4807683333 | Oct 29 2024 al Nov 28 2024 | $9,216.00 | [email protected] | [email protected] | 8180200134 | |
| 584597 | 41911247061 | DP - Bajio | 74DP03D667590020 | GRUPO DE TRABAJO POZO N1 A C | EXHACIENDA S M LA RATA | LAZARO CARDENAS | MICHOACAN | 9M | GDMTH | 80 | 80 | 4,800 | 14 | 9,216 | 9,216 | $0 | $9,216 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.0852533333 | -100.2959333333 | Nov 20 2024 al Dec 19 2024 | $9,216.00 | [email protected] | [email protected] | [email protected] | 4471100571 |
| 395179 | 804240600597 | DW - Peninsular | 66DW08A076630051 | GRUPO FERRAM S A P I DE C V | TABLAJE CATASTRAL 4835 | TELCHAC PUERTO | YUCATAN | 67 | GDMTH | 11 | 11 | 2,453 | 6 | 7,616 | 7,616 | $1,219 | $9,216 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.3043283333333 | -89.264385 | Nov 7 2024 al Dec 9 2024 | $9,216.00 | [email protected] | 9999063804 | ||
| 474801 | 369130800339 | DD - GolfoNorte | 79DD18A027120850 | MOCE ALIMENTOS Y MAS SRL DE CV | BLVD H R PAPE 1300 L 11 CP 000 | MONCLOVA | Coahuila | 64 | GDMTH | 23 | 23 | 2,849 | 8 | 7,798 | 7,798 | $1,248 | $9,216 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.9187033333 | -101.424055 | Oct 29 2024 al Nov 28 2024 | $9,216.00 | [email protected] | [email protected] | [email protected] | 8661774242 |
| 236764 | 432241005035 | DX - Jalisco | 72DX14D020010350 | INMOCEMAN SA DE CV | CTRA COLOTLAN 1460 C | ZAPOPAN | JALISCO | 68 | GDMTH | 6 | 6 | 2,619 | 7 | 7,945 | 7,945 | $1,271 | $9,216 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.794885 | -103.45328 | Nov 15 2024 al Dec 17 2024 | $9,216.00 | [email protected] | 0 | ||
| 259044 | 460861000215 | DX - Jalisco | 74DX04D950010045 | ALVAREZ OCHOA MARTHA LETICIA | POZO 21 POT OJO DE AGUA | ZAPOTILTIC | JALISCO | 9A | GDMTH | 127 | 127 | 13,200 | 38 | 9,216 | 9,216 | $0 | $9,216 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 19.6430883333 | -103.3771333333 | Nov 20 2024 al Dec 19 2024 | $9,216.00 | [email protected] | 3414140076 | ||
| 359408 | 770180800433 | DW - Peninsular | 72DW01B017230090 | CAPILLAS Y CEMENTERIOS DEL NTE | CALLE 35 335 X 60 Y 62 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 21 | 21 | 2,465 | 6 | 7,893 | 7,893 | $1,263 | $9,216 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.9831316667 | -89.620795 | Nov 15 2024 al Dec 17 2024 | $9,216.00 | [email protected] | [email protected] | 9990000000 | |
| 158718 | 188960700740 | DF - CentroOccidente | 70DF55B559610320 | ROSA NELY SANCHEZ | FRANCISCO VILLA 6 | SAN PATRICIO | Jalisco | 68 | GDMTH | 40 | 40 | 2,740 | 8 | 7,945 | 7,945 | $1,271 | $9,216 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.221925 | -104.700801666667 | Nov 14 2024 al Dec 13 2024 | $9,216.00 | [email protected] | 3153555207 | ||
| 589963 | 46161202231 | DP - Bajio | 82DP06A018230092 | SERVICIOS INTEGRALES PIN SA CV | CUARTO CINTURON VIAL 6802 B | IRAPUATO | GUANAJUATO | 78 | GDMTH | 425 | 425 | 26,854 | 63 | 78,404 | 78,404 | $12,545 | $92,156 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $92,156.00 | [email protected] | [email protected] | [email protected] | 4628006200 |
| 40788 | 726761100638 | DK - Sureste | 82DK17P019980250 | 27DST0001O SECUNDARIA TECNICA | HEROICO COLEGIO MILTITAR 132 | VILLAHERMOSA | TABASCO | 78 | GDMTH | 177 | 177 | 25,259 | 62 | 79,444 | 79,444 | $12,711 | $92,155 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $92,155.00 | [email protected] | [email protected] | 9933582100 | |
| 375180 | 780981000060 | DW - Peninsular | 82DW12E016820390 | FONATUR INFRAESTRUCTURA SA CV | KM 15 X 300 ZONA HOTELERA | CANCUN | QUINTANA ROO | 77 | GDMTH | 600 | 1,000 | 288,104 | 426 | 794,430 | 794,430 | $127,109 | $921,539 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.07961 | -86.7764533333 | Oct 31 2024 al Nov 30 2024 | $921,539.00 | [email protected] | [email protected] | [email protected] | 9988841706 |
| 399361 | 810140803598 | DW - Peninsular | 83DW22A016950191 | GASTRONOMIA LLT S DE RL DE CV | C 38 NT ESQ 5TA AV DEPT 201 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 22 | 22 | 2,149 | 6 | 7,777 | 7,777 | $1,244 | $9,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6352733333333 | -87.0656583333333 | Oct 31 2024 al Nov 30 2024 | $9,215.00 | [email protected] | [email protected] | [email protected] | 9848795207 |
| 531212 | 413160301115 | DD - GolfoNorte | 79DD03C017020650 | RADIOMOVIL DIPSA SA DE CV | CARR PIEDRAS NEGRAS 709 KM22 5 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 3,213 | 9 | 8,532 | 8,532 | $683 | $9,215 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 27.614105 | -99.6757016667 | Oct 29 2024 al Nov 28 2024 | $9,215.00 | [email protected] | [email protected] | 8183294030 | |
| 286990 | 214150203538 | DC - Norte | 77DC22R017740320 | TESORERIA MUNICIPAL DE TORREON | CARRT STA FE PERIFIC STA FE | TORREON COAH | COAHUILA | 5A | GDMTH | 9 | 8 | 2,568 | 7 | 7,943 | 7,943 | $1,271 | $9,215 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5580166667 | -103.3626466667 | Oct 25 2024 al Nov 25 2024 | $9,215.00 | [email protected] | NULL | ||
| 410384 | 520190201311 | DB - Noroeste | 73DB01A017380020 | NICOLA LABORIN MARIA ISABEL | BLVD LUIS DONALDO COLOSIO 386 | HERMOSILLO | Sonora | 65 | GDMTH | 10 | 10 | 2,934 | 8 | 7,886 | 7,886 | $1,262 | $9,215 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.0829816667 | -110.978175 | Nov 19 2024 al Dec 17 2024 | $9,215.00 | [email protected] | [email protected] | [email protected] | 6622566386 |
| 541217 | 417081000148 | DD - GolfoNorte | 83DD12D072180920 | SERNA G DELFINO | AV LAS PALMAS 110 CP 00000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 40 | 40 | 2,525 | 7 | 7,943 | 7,943 | $1,271 | $9,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.638645 | -100.395554 | Oct 31 2024 al Nov 30 2024 | $9,215.00 | [email protected] | [email protected] | [email protected] | 8183538360 |
| 439098 | 545180401535 | DB - Noroeste | 31DB08DE83107399 | MUNICIPIO DE SALVADOR ALVARADO | JESUS GONZALEZ ORTEGA 0 0 | VILLA B JUAREZ S ALV | Sinaloa | 5A | PB | 3 | 3 | 2,089 | 0 | 7,944 | 7,944 | $1,271 | $9,215 | 2024-09-20 00:00:00 | 2024-11-22 00:00:00 | 25.478403 | -108.155238 | Sep 20 2024 al Nov 22 2024 | $9,215.00 | [email protected] | 6737320638 | ||
| 577090 | 261120808638 | DV - CentroOriente | 80DV11C465550010 | MUNICIPIO ZEMPOALA | ESTACION ESTEPA CALLES DE LA | ESTACION TEPA | HIDALGO | 5A | PB | 5 | 5 | 1,732 | 0 | 7,944 | 7,944 | $1,271 | $9,215 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,215.00 | [email protected] | NULL | ||
| 718665 | 326190400487 | DG - CentroSur | 73DG91A037320290 | AUTOSERVICIO LAS POZAS DE ZIHU | ACA ZIHUATANEJO KM231 150 SN S | EL COACOYUL | GUERRERO | 68 | GDMTH | 31 | 31 | 2,813 | 7 | 7,944 | 7,944 | $1,271 | $9,215 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 17.6297099 | -101.4683433 | Nov 15 2024 al Dec 18 2024 | $9,215.00 | [email protected] | [email protected] | 7551201967 | |
| 31307 | 693150501801 | DK - Sureste | 36DK09U343621400 | RIOS ANGELES JULIAN RUBEN | PARAJE LA RAYA DE SAN NICOLAS | HUIXTEPEC | OAXACA | 9M | GDMTH | 14 | 14 | 4,255 | 6 | 9,216 | 9,216 | $0 | $9,215 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.826335 | -96.7580267 | Aug 26 2024 al Oct 25 2024 | $9,215.00 | [email protected] | 9516373632 | ||
| 262013 | 466130101487 | DX - Jalisco | 77DX06B200030015 | GASOLINERA EL SALVADOR SA DE C | JUAREZ 105 | EL SALVADOR | JALISCO | 68 | GDMTH | 26 | 26 | 2,543 | 7 | 7,944 | 7,944 | $1,271 | $9,215 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.0157616667 | -103.7201116667 | Oct 24 2024 al Nov 25 2024 | $9,215.00 | [email protected] | [email protected] | 3747449166 | |
| 203177 | 921110901117 | DU - GolfoCentro | 73DU04A010020540 | COMBURED SA DE CV | CARR MATEHUALA SALTILLO KM 5 5 | MATEHUALA | San Luis Potosi | 68 | GDMTH | 25 | 25 | 2,906 | 8 | 7,944 | 7,944 | $1,271 | $9,215 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.6732116667 | -100.6304466667 | Nov 19 2024 al Dec 17 2024 | $9,215.00 | [email protected] | [email protected] | [email protected] | 4888823544 |
| 418232 | 527031202211 | DB - Noroeste | 72DB03A347200540 | EL CHICURAL SPR DE RL | CALLE 23 1100 Y 1200 | SAN IGNACIO RIO MUERTO | Sonora | 9A | GDMTH | 77 | 77 | 13,920 | 37 | 9,215 | 9,215 | $0 | $9,215 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 27.305135 | -110.2605966667 | Nov 14 2024 al Dec 16 2024 | $9,215.00 | [email protected] | [email protected] | 6444132323 | |
| 478393 | 371090400094 | DD - GolfoNorte | 78DD11E207841050 | PMGRAL ZUAZUA REAL DE PALMAS | PTO ANGEL PTO AZUL | GRAL. ZUAZUA N.L. | NUEVO LEON | 5A | GDMTH | 10 | 10 | 2,831 | 8 | 7,944 | 7,944 | $1,271 | $9,215 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8956133333 | -100.1636966667 | Oct 28 2024 al Nov 27 2024 | $9,215.00 | [email protected] | 8111336699 | ||
| 377538 | 783100304800 | DW - Peninsular | 68DW12D016400570 | MUNICIPIO DE BENITO JUAREZ | SM259 M104 LT26 VILLAS OTOCH | CANCUN | QUINTANA ROO | 5A | GDMTH | 7 | 7 | 2,351 | 7 | 7,944 | 7,944 | $1,271 | $9,215 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.1462733333 | -86.9159533333 | Nov 11 2024 al Dec 11 2024 | $9,215.00 | [email protected] | NULL | ||
| 463827 | 354090109398 | DD - GolfoNorte | 77DD19F017740860 | MUNICIPIO DE SALTILLO COAHUILA | NVO LEON BLVD MIRASIER CIR 831 | SALTILLO ORIENTE | Coahuila | 5A | GDMTH | 9 | 9 | 2,749 | 8 | 7,943 | 7,943 | $1,271 | $9,215 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4155516667 | -100.919965 | Oct 25 2024 al Nov 26 2024 | $9,215.00 | [email protected] | [email protected] | [email protected] | NULL |
| 239068 | 435210501297 | DX - Jalisco | 72DX15G050373816 | MANHATTAN SKMX S D RL D CV | AV LOPEZ SUR 9900 112 | TLAJOMULCO DE ZUNIGA | JALISCO | 68 | GDMTH | 13 | 13 | 2,597 | 7 | 7,944 | 7,944 | $1,271 | $9,215 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.5548286 | -103.471714 | Nov 15 2024 al Dec 17 2024 | $9,215.00 | [email protected] | 4775768682 | ||
| 201965 | 919150800831 | DU - GolfoCentro | 72DU03B019120110 | GARCIA CHAVEZ EVA | RANCHO LA MANZANILLA | 0145 ESTACION SANTA ENGRACIA | TAMAULIPAS | 9C | GDMTH | 49 | 49 | 6,580 | 18 | 9,215 | 9,215 | $0 | $9,215 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.928615 | -99.1919216667 | Nov 15 2024 al Dec 16 2024 | $9,215.00 | [email protected] | 8341060107 | ||
| 319475 | 602990800031 | DC - Norte | 79DC06C014000370 | FRANCO GARDEA MARTHA | RANCHO 12 HERMANOS | SAUCILLO | CHIHUAHUA | 9A | GDMTH | 36 | 36 | 14,983 | 44 | 9,215 | 9,215 | $0 | $9,215 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.0214266667 | -105.3228383333 | Oct 29 2024 al Nov 27 2024 | $9,215.00 | NULL | NULL | NULL | NULL |
| 504822 | 384070300454 | DD - GolfoNorte | 77DD03A010050970 | AT T COMUNICACIONES DIGITALES | CHIHUAHUA Y R CORTINEZ | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 30 | 30 | 3,243 | 8 | 8,532 | 8,532 | $683 | $9,215 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.471795 | -99.4879 | Oct 25 2024 al Nov 26 2024 | $9,215.00 | NULL | NULL | NULL | NULL |
| 557816 | 221220704030 | DV - CentroOriente | 82DV07B019270250 | CONCESIONES INTEGRALES SA DE C | PRIV DEL LOBO S N | PUEBLA | PUEBLA | 78 | GDMTH | 116 | 116 | 24,427 | 60 | 79,283 | 79,283 | $12,685 | $92,147 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.23 | -98.23 | Oct 31 2024 al Nov 30 2024 | $92,147.00 | [email protected] | 2225604222 | ||
| 694 | 139211005180 | DN - ValleMexicoSur | 82DN70E018210037 | NUTRIGO SA DE CV | MATAMOROS 286 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 150 | 180 | 24,724 | 57 | 79,436 | 79,436 | $12,710 | $92,146 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.281271 | -99.166514 | Oct 31 2024 al Nov 30 2024 | $92,146.00 | [email protected] | [email protected] | [email protected] | 5555736121 |
| 538105 | 416201106887 | DD - GolfoNorte | 79DD04D057920326 | MULTISERVICIOS FDSA S DE RL D | MIKE ALLEN 102 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 95 | 95 | 35,200 | 89 | 85,319 | 85,319 | $6,826 | $92,144 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.0119366667 | -98.2200533333 | Oct 29 2024 al Nov 28 2024 | $92,144.00 | [email protected] | 8991402317 | ||
| 620043 | 66810400618 | DP - Bajio | 62DP08C019990400 | JOSE A MARTINEZ G | VICARIO SRH | APASEO EL GRANDE | GUANAJUATO | 9A | GDMTH | 55 | 90 | 13,201 | 36 | 9,215 | 9,215 | $0 | $9,214 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.5811716667 | -100.6665516667 | Nov 1 2024 al Dec 2 2024 | $9,214.00 | [email protected] | [email protected] | [email protected] | NULL |
| 445209 | 546230604722 | DB - Noroeste | 65DB10A016520828 | COMERC FARMACEUTICA DE CHIAPAS | BLVD PEDRO INFANTE 4646 B | CULIACAN | Sinaloa | 65 | GDMTH | 19 | 19 | 2,807 | 8 | 7,943 | 7,943 | $1,271 | $9,214 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 24.78898 | -107.4411566667 | Nov 5 2024 al Dec 4 2024 | $9,214.00 | [email protected] | 8134039268 | ||
| 573226 | 257080101377 | DV - CentroOriente | 79DV07C057920820 | INMOBILIARIA PIEMONTE SA DE CV | CLOSTER 777 | SN ANDRES CHOLULA | PUEBLA | 5A | GDMTH | 13 | 13 | 2,420 | 7 | 7,943 | 7,943 | $1,271 | $9,214 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.99595667 | -98.268575 | Oct 29 2024 al Nov 28 2024 | $9,214.00 | [email protected] | [email protected] | 2222955946 | |
| 416057 | 525061100364 | DB - Noroeste | 67DB02A026710690 | ATT COMUNICACIONES DIGITALES S | L 3 PREDIO DELBAVISO S CARLOS | SAN CARLOS | Sonora | 65 | GDMTH | 36 | 36 | 2,918 | 8 | 7,909 | 7,909 | $1,265 | $9,214 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9528683333 | -111.0544483333 | Nov 7 2024 al Dec 6 2024 | $9,214.00 | [email protected] | [email protected] | [email protected] | 6221480167 |
| 507714 | 386051112020 | DD - GolfoNorte | 76DD04A017650970 | RADIOMOVIL DIPSA SA DE CV | CARRET MTY REY KM 151 500 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 12 | 12 | 3,306 | 8 | 8,532 | 8,532 | $683 | $9,214 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8541416667 | -98.935895 | Oct 24 2024 al Nov 25 2024 | $9,214.00 | [email protected] | [email protected] | 8183194030 | |
| 117319 | 19050803107 | DA - BajaCalifornia | 78DA15D020860095 | DISTRIB ELECTRICA DCH SA DE CV | LAZARO CARDENAS 2463 Y O N U | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 62 | 91 | 4,080 | 11 | 8,518 | 8,518 | $681 | $9,214 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.621835 | -115.512795 | Oct 28 2024 al Nov 26 2024 | $9,214.00 | [email protected] | [email protected] | [email protected] | 6865575288 |
| 184904 | 566020800821 | DL - ValleMexicoNorte | 68DL20A046830605 | SERVICAL MEXICANA SA DE CV | KM 2 5 CARR PTE GDE COYOTEPEC | TEOLOYUCAN | ESTADO DE MEXICO | 68 | GDMTH | 54 | 60 | 2,543 | 7 | 7,775 | 7,775 | $1,244 | $9,214 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.73711 | -99.1982833333 | Nov 12 2024 al Dec 11 2024 | $9,214.00 | [email protected] | [email protected] | 5939148309 | |
| 572493 | 256191007373 | DV - CentroOriente | 82DV07A017870910 | IPMP | 35 NORTE 3626 | PUEBLA | PUEBLA | 78 | GDMTH | 108 | 108 | 2,187 | 6 | 7,789 | 7,789 | $1,246 | $9,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.12345 | -98.12345 | Oct 31 2024 al Nov 30 2024 | $9,214.00 | [email protected] | [email protected] | [email protected] | 2223090295 |
| 606550 | 60100700185 | DP - Bajio | 72DP07C017270260 | DAVILA DE LA HOZ ERNESTO | RANCHO SAN SEBASTIAN | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 55 | 55 | 13,953 | 37 | 9,213 | 9,213 | $0 | $9,214 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.90281 | -101.8145166667 | Nov 15 2024 al Dec 17 2024 | $9,214.00 | [email protected] | [email protected] | [email protected] | 4767577384 |
| 267351 | 476121001041 | DX - Jalisco | 75DX07F100010100 | UNIDAD RIEGO PILA GRANDE 2 | CAMINO AL SAUCILLO | BUENAVISTA | JALISCO | 9C | GDMTH | 100 | 100 | 12,240 | 36 | 9,214 | 9,214 | $0 | $9,214 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.3052883333 | -103.7495616667 | Nov 21 2024 al Dec 20 2024 | $9,214.00 | [email protected] | [email protected] | 3750000000 | |
| 431720 | 538091105772 | DB - Noroeste | 76DB07A017644760 | MUNICIPIO DE AHOME | B DOMINGUEZ 0 | LOS MOCHIS | Sinaloa | 5A | PB | 4 | 4 | 2,104 | 0 | 7,943 | 7,943 | $1,271 | $9,214 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7307267 | -109.0231333 | Oct 23 2024 al Nov 22 2024 | $9,214.00 | [email protected] | [email protected] | [email protected] | NULL |
| 274037 | 494030308843 | DX - Jalisco | 84DX13A011210070 | OPERADORA DP DE MEXICO SA CV | FCO MEDINA ASCENCIO 2180 L 1 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 64 | 64 | 2,702 | 7 | 7,943 | 7,943 | $1,271 | $9,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6395833333 | -105.2336683333 | Oct 31 2024 al Nov 30 2024 | $9,214.00 | [email protected] | [email protected] | [email protected] | 3222241222 |
| 69496 | 852001000906 | DJ - Oriente | 80DJ07D288010010 | MUNICIPIO DE CHACALTIANGUIS | ALUMB PUB ARROYO DEL SOLDADO | ARROYO DEL SOLDADO | VERACRUZ | 5A | PB | 5 | 5 | 1,719 | 0 | 7,943 | 7,943 | $1,271 | $9,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,214.00 | [email protected] | 2888860166 | ||
| 81788 | 885000800751 | DJ - Oriente | 80DJ01K014213110 | MUNICIPIO DE TIHUATLAN | PALACIO MPAL SN COL CENTRO | TIHUATLAN | VERACRUZ | 5A | PB | 5 | 5 | 1,719 | 0 | 7,943 | 7,943 | $1,271 | $9,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,214.00 | [email protected] | 7468431028 | ||
| 680577 | 116981151206 | DP - Bajio | 65DP53G047095026 | CARLOS MORALES PEREZ | ALTAMIRANO S N | JUAN ALDAMA | Zacatecas | 66 | GDMTH | 20 | 20 | 2,434 | 7 | 7,430 | 7,430 | $1,189 | $9,214 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 24.2892733333 | -103.39691 | Nov 6 2024 al Dec 5 2024 | $9,214.00 | [email protected] | [email protected] | [email protected] | 4989831740 |
| 405145 | 520020509337 | DB - Noroeste | 66DB01A016640140 | ESTANCIA DESARR INFANTIL S C | PLAZA CENTENARIO 14 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 2,752 | 8 | 7,885 | 7,885 | $1,262 | $9,214 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.082605 | -110.95806 | Nov 6 2024 al Dec 5 2024 | $9,214.00 | [email protected] | [email protected] | 6622124434 | |
| 370607 | 779240203291 | DW - Peninsular | 70DW01M137090280 | ALONSO NOVELO ANDREA | 19 130 X 22 Y 24 | DZITYA | YUCATAN | 67 | GDMTH | 60 | 85 | 2,400 | 7 | 7,943 | 7,943 | $1,271 | $9,214 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.06507 | -89.6748133333 | Nov 13 2024 al Dec 13 2024 | $9,214.00 | [email protected] | 9999480595 | ||
| 709305 | 306060601307 | DG - CentroSur | 65DG41H146510090 | RADIOMOVIL DIPSA SA DE CV | DOM CON S N SAN JERONI 620 | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 12 | 12 | 2,876 | 8 | 7,776 | 7,776 | $1,244 | $9,214 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.87453 | -99.92144 | Nov 5 2024 al Dec 5 2024 | $9,214.00 | [email protected] | [email protected] | [email protected] | 7221991102 |
| 50885 | 751000900317 | DK - Sureste | 84DK03C015800105 | RADIOMOVIL DIPSA SA DE CV | RANCHO TZUNUHUITZ | OCOSINGO | CHIAPAS | 68 | GDMTH | 42 | 45 | 3,495 | 9 | 8,532 | 8,532 | $683 | $9,214 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.8990283333 | -92.08281 | Oct 31 2024 al Nov 30 2024 | $9,214.00 | [email protected] | 9616540016 | ||
| 412361 | 520801100485 | DB - Noroeste | 72DB01A017221430 | UNI SON AGRI GAN | CARR A KINO KM 21 | HERMOSILLO | Sonora | 65 | GDMTH | 63 | 104 | 2,856 | 7 | 7,885 | 7,885 | $1,262 | $9,214 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 29.01448 | -111.1346 | Nov 14 2024 al Dec 16 2024 | $9,214.00 | [email protected] | [email protected] | [email protected] | 6622049382 |
| 193514 | 901181100629 | DU - GolfoCentro | 76DU01A017610150 | PEREZ NUNEZ MARIA DEL ROCIO | AVE FAJA DE ORO 504 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 21 | 25 | 2,922 | 8 | 7,944 | 7,944 | $1,271 | $9,214 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.2577333333 | -97.8684483333 | Nov 22 2024 al Dec 20 2024 | $9,214.00 | [email protected] | [email protected] | 8332172929 | |
| 408566 | 520130401523 | DB - Noroeste | 69DB01A016920930 | CIA MINERA PITALLA SA DE CV | PROL QUINTERO ARCE 24 SUR B | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 2,785 | 8 | 7,885 | 7,885 | $1,262 | $9,214 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.078965 | -111.0069133333 | Nov 11 2024 al Dec 10 2024 | $9,214.00 | [email protected] | [email protected] | [email protected] | 6621368080 |
| 60664 | 836200300603 | DJ - Oriente | 70DJ03G016500330 | PE A DUE AS GERARDO ARTURO | HIDALGO 1302 | TEZIUTLAN | PUEBLA | 68 | GDMTH | 50 | 50 | 2,720 | 7 | 7,863 | 7,863 | $1,258 | $9,214 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.8118583333 | -97.3601866667 | Nov 13 2024 al Dec 13 2024 | $9,214.00 | [email protected] | [email protected] | 2313136810 | |
| 12652 | 984220703321 | DN - ValleMexicoSur | 82DN70C528220311 | INS TEC DE EST SUP MONTERREY | ANILLO PERIFRICO SUR 6666 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 1,620 | 2,700 | 260,029 | 634 | 794,254 | 794,254 | $127,081 | $921,334 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.28457 | -99.13728 | Oct 31 2024 al Nov 30 2024 | $921,334.00 | [email protected] | [email protected] | [email protected] | 5580719363 |
| 239131 | 435220110318 | DX - Jalisco | 82DX15G051110045 | PREMIUM RESTAURANT BRANDS S DE | AV LOPEZ MATEOS SUR 9900 L 37 | TLAJOMULCO DE ZUNIGA | JALISCO | 78 | GDMTH | 135 | 135 | 24,481 | 60 | 79,424 | 79,424 | $12,708 | $92,132 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5541 | -103.4706 | Oct 31 2024 al Nov 30 2024 | $92,132.00 | [email protected] | 5538836420 | ||
| 49411 | 748181112454 | DK - Sureste | 73DK17P016780620 | MUNICIPIO DEL CENTRO | ALUMB FRACC PRIVANZA DEL CAMP | VILLAHERMOSA | TABASCO | 5A | PB | 5 | 5 | 1,795 | 0 | 7,942 | 7,942 | $1,271 | $9,213 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.9467616667 | -92.96409 | Nov 19 2024 al Dec 19 2024 | $9,213.00 | [email protected] | 9933103232 | ||
| 646408 | 83860400491 | DP - Bajio | 67DP09V017510007 | BACHOCO SA DE CV GRANJA 8 | CARBONERA DE GPE | SAN LUIS DE LA PAZ | GUANAJUATO | 68 | GDMTH | 75 | 75 | 2,446 | 6 | 7,205 | 7,205 | $1,153 | $9,213 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.1687383333 | -100.4933116667 | Nov 8 2024 al Dec 9 2024 | $9,213.00 | [email protected] | [email protected] | [email protected] | 4616188800 |
| 597306 | 52921028695 | DP - Bajio | 62DP06H016240020 | B728N SER PROP SUB SSU 0 | DP060 LIBRAM OTE SLM CELAYA | SALAMANCA | GUANAJUATO | 68 | GDMTH | 12 | 12 | 2,841 | 7 | 9,212 | 9,212 | $0 | $9,213 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.543245 | -101.1915866667 | Nov 1 2024 al Dec 2 2024 | $9,213.00 | NULL | NULL | NULL | NULL |
| 236602 | 432230205440 | DX - Jalisco | 72DX14D020030440 | GONZALEZ LAFARGA FEDERICO RAYM | AV VALLE DE LOS MOLINOS 12 | ZAPOPAN | JALISCO | 68 | GDMTH | 30 | 30 | 2,617 | 7 | 7,942 | 7,942 | $1,271 | $9,213 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.84782 | -103.4289133333 | Nov 15 2024 al Dec 17 2024 | $9,213.00 | [email protected] | 3318031734 | ||
| 94013 | 3240200588 | DA - BajaCalifornia | 77DA01C025865201 | CADENA COMERCIAL OXXO SA DE CV | AV GUERRERO 22556 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 33 | 36 | 3,969 | 10 | 8,485 | 8,485 | $679 | $9,213 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.50009 | -116.8789333333 | Oct 24 2024 al Nov 25 2024 | $9,213.00 | [email protected] | [email protected] | 6647087748 | |
| 83268 | 886230200660 | DJ - Oriente | 76DJ06M014430711 | CIA AGUA MPIO BOCA DEL RIO | TIBURON S N | BOCA DEL RIO | VERACRUZ | 68 | GDMTH | 48 | 48 | 2,640 | 7 | 7,942 | 7,942 | $1,271 | $9,213 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.1543933333 | -96.1073866667 | Oct 22 2024 al Nov 22 2024 | $9,213.00 | [email protected] | 0 | ||
| 527962 | 407980405004 | DD - GolfoNorte | 75DD10A017521050 | ESTRELLA A FRANCISCO | PRIV MELCHOR MUZQUIZ 1813 | MONTERREY | NUEVO LEON | 64 | GDMTH | 48 | 48 | 2,648 | 7 | 7,942 | 7,942 | $1,271 | $9,213 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6921866667 | -100.3299616667 | Oct 23 2024 al Nov 22 2024 | $9,213.00 | [email protected] | [email protected] | 8111960848 | |
| 30569 | 692051001108 | DK - Sureste | 84DK09T096900700 | H AYUNTAMIENTO XOXOCOTLAN | COL LAZARO CARDENAS | SANTA CRUZ XOXOCOTLAN . | OAXACA | 5A | PB | 6 | 6 | 1,774 | 0 | 7,942 | 7,942 | $1,271 | $9,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,213.00 | [email protected] | [email protected] | [email protected] | 9515936930 |
| 188793 | 573120500287 | DL - ValleMexicoNorte | 73DL10D016740220 | INMOBILIARIA Y CONST MENVAR SA | LINDAVISTA 251 | GUSTAVO A MADERO | CIUDAD DE MEXICO | 63 | GDMTH | 18 | 25 | 2,309 | 7 | 7,942 | 7,942 | $1,271 | $9,213 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4939383333 | -99.126985 | Nov 19 2024 al Dec 18 2024 | $9,213.00 | [email protected] | [email protected] | 5557545912 | |
| 162427 | 199110700718 | DF - CentroOccidente | 65DF60C056510020 | OLIVERA SILVA MARTHA ISIDORA | CORREDOR TURISTICO SN | EL TERRERO | Jalisco | 9M | GDMTH | 66 | 66 | 4,322 | 13 | 9,213 | 9,213 | $0 | $9,213 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 19.93075 | -103.0757 | Nov 7 2024 al Dec 6 2024 | $9,213.00 | [email protected] | [email protected] | [email protected] | 3322278897 |
| 545404 | 417150700548 | DD - GolfoNorte | 83DD12D072191180 | VIEJO GONZALEZ MANUEL | MISION DE MONTERREY 1233 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 30 | 36 | 2,524 | 7 | 7,942 | 7,942 | $1,271 | $9,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.645935 | -100.398858 | Oct 31 2024 al Nov 30 2024 | $9,213.00 | [email protected] | [email protected] | [email protected] | 8183783958 |
| 475011 | 369161202375 | DD - GolfoNorte | 82DD18E098141005 | COMUNIDAD CRISTIANA DE MEXICO | PROGRESO 200 | FRONTERA | Coahuila | 74 | GDMTH | 199 | 199 | 2,666 | 7 | 7,942 | 7,942 | $1,271 | $9,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.927272 | -101.449482 | Oct 31 2024 al Nov 30 2024 | $9,213.00 | [email protected] | 8666350143 | ||
| 646814 | 83951202668 | DP - Bajio | 80DP09V880780020 | MPIO VICTORIA | AP CALLE MIRADO | MESITA DEL TIGRE | GUANAJUATO | 5A | PB | 6 | 4 | 1,803 | 0 | 7,942 | 7,942 | $1,271 | $9,213 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,213.00 | [email protected] | [email protected] | 4192343100 | |
| 669616 | 109921122561 | DP - Bajio | 30DP52P013017240 | MPIO AGUASCALIENTES | DELICIAS FTE AL 613 | AGUASCALIENTES | Aguascalientes | 5A | GDMTH | 6 | 6 | 2,310 | 4 | 7,943 | 7,943 | $1,271 | $9,213 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.8661387 | -102.2773376 | Oct 22 2024 al Dec 19 2024 | $9,213.00 | [email protected] | 4499144155 | ||
| 90821 | 3070120860 | DA - BajaCalifornia | 79DA01C025904200 | BARBA GARCIA SALVADOR | ENSENADA 20390 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 21 | 21 | 3,995 | 11 | 8,485 | 8,485 | $679 | $9,213 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5138466667 | -116.8992483333 | Oct 29 2024 al Nov 27 2024 | $9,213.00 | [email protected] | [email protected] | 6648170577 | |
| 485832 | 376030503414 | DD - GolfoNorte | 78DD12A079910070 | ARTE MILENARIO SA DE CV | L CARDENAS 1000 L 1141 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 50 | 55 | 2,911 | 8 | 7,943 | 7,943 | $1,271 | $9,213 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.63873 | -100.315502 | Oct 28 2024 al Nov 27 2024 | $9,213.00 | [email protected] | [email protected] | 8110990452 | |
| 434632 | 539170601013 | DB - Noroeste | 67DB07D020020240 | TREVIZO LEDEZMA UBALDO | CARRET CHOIX CHIHUAHUA KM 0 5 | CHOIX | Sinaloa | 65 | GDMTH | 45 | 45 | 2,799 | 8 | 7,942 | 7,942 | $1,271 | $9,213 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 26.743 | -108.309945 | Nov 7 2024 al Dec 6 2024 | $9,213.00 | [email protected] | [email protected] | [email protected] | 6986903752 |
| 244178 | 441060805233 | DX - Jalisco | 71DX14P027110330 | BANCO AZTECA SA DE CV | AV CONSTITUYENTES 930 A | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 20 | 2,613 | 7 | 7,942 | 7,942 | $1,271 | $9,213 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.7285833333 | -103.3689766667 | Nov 14 2024 al Dec 16 2024 | $9,213.00 | [email protected] | 3331467725 | ||
| 48851 | 748070680216 | DK - Sureste | 73DK17P016780320 | AT T COMUNICACIONES DIGITALES | TAMPICO S N ESQ REVOLUCION | VILLAHERMOSA | TABASCO | 68 | GDMTH | 36 | 36 | 3,207 | 9 | 7,942 | 7,942 | $1,271 | $9,213 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 17.975455 | -92.9638133333 | Nov 19 2024 al Dec 19 2024 | $9,213.00 | [email protected] | [email protected] | 9933070665 | |
| 564473 | 240911203546 | DV - CentroOriente | 79DV04A227050480 | CUITLAHUAC DE NEALTICAN SPR | STA MARIA TEYECATL | SN B NEALTICAN | PUEBLA | 9A | GDMTH | 100 | 100 | 12,960 | 36 | 9,213 | 9,213 | $0 | $9,213 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.022075 | -98.4212033 | Oct 29 2024 al Nov 28 2024 | $9,213.00 | [email protected] | [email protected] | 2221052834 | |
| 96511 | 6140800986 | DA - BajaCalifornia | 73DA02A017515400 | SRIA FINANZAS GOB EDO BCS EDUC | CALLE E P VENUSTIANO CARRANZA | LA PAZ | BAJA CALIFORNIA SUR | 62 | GDMTH | 95 | 95 | 2,120 | 6 | 7,942 | 7,942 | $1,271 | $9,213 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 24.1624566667 | -110.3076366667 | Nov 19 2024 al Dec 18 2024 | $9,213.00 | [email protected] | NULL | ||
| 117664 | 19120501316 | DA - BajaCalifornia | 82DA15D010032060 | FRUTERIA NENA S DE RL DE CV | MICHOACAN 1939 CP 21120 | MEXICALI B.C. | BAJA CALIFORNIA | 71 | GDMTH | 237 | 237 | 45,277 | 111 | 85,291 | 85,291 | $6,823 | $92,129 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.655545 | -115.5066517 | Oct 31 2024 al Nov 30 2024 | $92,129.00 | [email protected] | 6862610513 | ||
| 186550 | 568971001549 | DL - ValleMexicoNorte | 82DL20B818250140 | CORRUPACK SA DE CV FCA ENVAS | CALZADA LA VENTA 12 CP 54730 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 1,200 | 1,840 | 271,860 | 571 | 777,454 | 777,454 | $124,393 | $921,282 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.666705 | -99.20382667 | Oct 31 2024 al Nov 30 2024 | $921,282.00 | [email protected] | [email protected] | [email protected] | 5558642900 |
| 361156 | 771121203011 | DW - Peninsular | 66DW01C016630230 | INMOBILIARIA VALES SA DE CV | 32 364 75 77 EL ROBLE AGRICOLA | MERIDA | YUCATAN | 67 | GDMTH | 99 | 99 | 26,320 | 63 | 79,366 | 79,366 | $12,698 | $92,123 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9064533333 | -89.6772633333 | Nov 7 2024 al Dec 9 2024 | $92,123.00 | [email protected] | [email protected] | [email protected] | 9991276590 |
| 396342 | 806090900999 | DW - Peninsular | 69DW08C286930050 | MAYA HONEY SA DE CV | 24 41 43 COL JOSE MA CHAN | IZAMAL | YUCATAN | 67 | GDMTH | 55 | 55 | 2,400 | 7 | 7,941 | 7,941 | $1,271 | $9,212 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.924275 | -89.014875 | Nov 12 2024 al Dec 12 2024 | $9,212.00 | [email protected] | [email protected] | [email protected] | 9889679990 |
| 45111 | 736160960767 | DK - Sureste | 82DK18S208990200 | CORDOVA HERNANDEZ ALFONSO | ARROYO HONDO SANTA TERESA | INGENIO PRESIDENTE BENITO JUAR | TABASCO | 78 | GDMTH | 219 | 219 | 2,301 | 6 | 7,942 | 7,942 | $1,271 | $9,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13.222222 | -119.11111 | Oct 31 2024 al Nov 30 2024 | $9,212.00 | [email protected] | [email protected] | 0 | |
| 37705 | 717211000149 | DK - Sureste | 77DK13A018500550 | YOZA Y COMPANIA SC | CALLE ARIES 04 | TAPACHULA | CHIAPAS | 68 | GDMTH | 27 | 27 | 3,328 | 8 | 8,530 | 8,530 | $682 | $9,212 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.9208966667 | -92.2546666667 | Oct 24 2024 al Nov 25 2024 | $9,212.00 | [email protected] | [email protected] | 9626095102 | |
| 611915 | 62011055511 | DP - Bajio | 84DP07E012040310 | MPIO LEON | FCO NAVARRETE ESQ OXIGENO | LEON | GUANAJUATO | 5A | GDMTH | 10 | 10 | 2,481 | 7 | 7,941 | 7,941 | $1,271 | $9,212 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.131135 | -101.643781666667 | Oct 31 2024 al Nov 30 2024 | $9,212.00 | NULL | NULL | NULL | 4777880000 |
| 289117 | 580580200067 | DC - Norte | 30DC01A011685668 | ALUMBRADO MPIO CHIH | ALBINO MIRELES Y G PRIETO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 3 | 3 | 2,239 | 3 | 7,941 | 7,941 | $1,271 | $9,212 | 2024-10-08 00:00:00 | 2024-12-19 00:00:00 | 28.6240983333 | -106.0890083333 | Oct 8 2024 al Dic 19 2024 | $9,212.00 | [email protected] | [email protected] | [email protected] | NULL |
| 679549 | 115220950877 | DP - Bajio | 78DP53F017890191 | CAJA POPULAR MEXICANA | LUIS MOYA 9 | RIO GRANDE | Zacatecas | 66 | GDMTH | 50 | 50 | 2,510 | 6 | 7,429 | 7,429 | $1,189 | $9,212 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.8277016667 | -103.0324066667 | Oct 25 2024 al Nov 26 2024 | $9,212.00 | [email protected] | [email protected] | [email protected] | 4989822060 |
| 360320 | 771070502085 | DW - Peninsular | 65DW01B016520570 | OK COMUNICACIONES S D RL D CV | 49 207 28 30 SN ANTONIO CUCUL | MERIDA | YUCATAN | 67 | GDMTH | 22 | 30 | 2,198 | 6 | 7,890 | 7,890 | $1,262 | $9,212 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.0220466667 | -89.6040116667 | Nov 6 2024 al Dec 6 2024 | $9,212.00 | [email protected] | [email protected] | [email protected] | 9999482750 |
| 321673 | 605111200121 | DC - Norte | 77DC14D137740390 | ENNS TEICHROEB ABRAHAM | BOULEVARD EL VALLE 2 | COL. EL VALLE | CHIHUAHUA | 66 | GDMTH | 27 | 27 | 2,904 | 8 | 7,913 | 7,913 | $1,266 | $9,212 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.0892866667 | -107.36735 | Oct 25 2024 al Nov 25 2024 | $9,212.00 | [email protected] | [email protected] | [email protected] | 6366632080 |
| 467609 | 355750403657 | DD - GolfoNorte | 77DD16A010060410 | TELEFONOS DE MEXICO SA B DE CV | H COLEGIO M Y SALTILLO | PIEDRAS NEGRAS | Coahuila | 64 | GDMTH | 45 | 45 | 3,104 | 8 | 8,529 | 8,529 | $682 | $9,212 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.7021583333 | -100.5320683333 | Oct 25 2024 al Nov 26 2024 | $9,212.00 | [email protected] | [email protected] | [email protected] | NULL |
| 47024 | 743981010682 | DK - Sureste | 75DK11A017510500 | GRIFER SA DE CV | CARRIZAL 702 SECTOR H | BAHIA DE SANTA CRUZ | OAXACA | 68 | GDMTH | 40 | 40 | 2,829 | 8 | 7,677 | 7,677 | $1,228 | $9,212 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 15.7660433333 | -96.1374166667 | Oct 22 2024 al Nov 21 2024 | $9,212.00 | [email protected] | 9585870048 | ||
| 486844 | 376100502500 | DD - GolfoNorte | 75DD12A077550320 | GARCIA DE ANDA ALICIA | PRIV SAVOTINO 101 A COMUN | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,972 | 8 | 7,941 | 7,941 | $1,271 | $9,212 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6606683333 | -100.3555333333 | Oct 23 2024 al Nov 22 2024 | $9,212.00 | [email protected] | [email protected] | [email protected] | 8182620800 |
| 247231 | 444950601103 | DX - Jalisco | 77DX15Z020120040 | OP FARMACEUTICA DE OCC SA CV | NINO OBRERO 1097 | ZAPOPAN | JALISCO | 68 | GDMTH | 27 | 27 | 2,557 | 7 | 7,941 | 7,941 | $1,271 | $9,212 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.661385 | -103.407535 | Oct 24 2024 al Nov 25 2024 | $9,212.00 | [email protected] | [email protected] | [email protected] | 3331223763 |
| 363458 | 773051003097 | DW - Peninsular | 66DW01D016630140 | VARGAS PATRON CARLOS EFREN | 19 TAB 11234 36 40 KANASIN | MERIDA | YUCATAN | 67 | GDMTH | 26 | 26 | 2,232 | 6 | 7,890 | 7,890 | $1,262 | $9,212 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9397366667 | -89.5682116667 | Nov 7 2024 al Dec 9 2024 | $9,212.00 | [email protected] | [email protected] | 9999900685 | |
| 309187 | 596040823182 | DC - Norte | 75DC04A017511140 | SUPER RAPIDITOS BIP BIP SA CV | P ELIAS CALLES 615 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 26 | 26 | 3,427 | 9 | 8,529 | 8,529 | $682 | $9,212 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.7416283333 | -106.4414683333 | Nov 21 2024 al Dic 20 2024 | $9,212.00 | [email protected] | [email protected] | [email protected] | 6647251000 |
| 137925 | 167930400469 | DF - CentroOccidente | 71DF12E051830120 | UNIVERSIDAD PEDAGOGICA NAL | DIAZ ORDAZ SN | URUAPAN | MICHOACAN | 68 | GDMTH | 24 | 40 | 2,779 | 7 | 7,930 | 7,930 | $1,269 | $9,212 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.43181 | -102.03137 | Nov 15 2024 al Dec 16 2024 | $9,212.00 | [email protected] | 4525280994 | ||
| 98775 | 8100502667 | DA - BajaCalifornia | 78DA17A013090570 | MUNICIPIO DE LOS CABOS | CARRET A TDS A UN COSTADO DE | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 5A | PB | 4 | 3 | 1,453 | 0 | 7,941 | 7,941 | $1,271 | $9,212 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 22.9090966667 | -109.9494083333 | Oct 24 2024 al Nov 26 2024 | $9,212.00 | [email protected] | 6241756849 | ||
| 389337 | 795981204274 | DW - Peninsular | 76DW05A017601700 | PROOVED MADERAS CARM SACV | AV 10 DE JULIO 536 | CIUDAD DEL CARMEN | CAMPECHE | 67 | GDMTH | 45 | 60 | 2,347 | 6 | 7,551 | 7,551 | $1,208 | $9,212 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 18.6434533333 | -91.803405 | Oct 21 2024 al Nov 21 2024 | $9,212.00 | [email protected] | 9383828320 | ||
| 529648 | 411210802851 | DD - GolfoNorte | 78DD11F127240180 | MAYOREO ELECTRICO DE MTY SA DE | AV ELOY CAVAZOS 7750 L01 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,958 | 8 | 7,941 | 7,941 | $1,271 | $9,212 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6441233333 | -100.1723333333 | Oct 28 2024 al Nov 27 2024 | $9,212.00 | [email protected] | NULL | ||
| 72181 | 860800600129 | DJ - Oriente | 79DJ10C017900090 | ESC SEC FED 361 66 | COL OBRERA | J. DIAZ COVARRUBIAS | VERACRUZ | 68 | GDMTH | 68 | 68 | 2,674 | 6 | 7,941 | 7,941 | $1,271 | $9,212 | 2024-10-23 00:00:00 | 2024-11-27 00:00:00 | 18.1547983333 | -95.1852716667 | Oct 23 2024 al Nov 27 2024 | $9,212.00 | [email protected] | 2949450992 | ||
| 233206 | 956181200398 | DU - GolfoCentro | 74DU01H017500240 | PLASCENCIA MARTINEZ CAMILO ERN | ADUANA 403 SUR | TAMPICO | TAMAULIPAS | 64 | GDMTH | 33 | 33 | 2,853 | 8 | 7,941 | 7,941 | $1,271 | $9,212 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 22.2124633333 | -97.856725 | Nov 20 2024 al Dec 18 2024 | $9,212.00 | [email protected] | 8331057345 | ||
| 631800 | 77100801968 | DP - Bajio | 74DP09B017441560 | KUPKE CORPUS CARL WALTER | AV 5 DE FEBRERO 9200 LOC B 9 | QUERETARO | QUERETARO | 68 | GDMTH | 57 | 57 | 2,563 | 7 | 7,429 | 7,429 | $1,189 | $9,212 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.64821 | -100.43199 | Nov 21 2024 al Dec 19 2024 | $9,212.00 | [email protected] | 4422189435 | ||
| 181455 | 516180502374 | DL - ValleMexicoNorte | 82DL60E010700010 | NVA ELEKTRA DEL MILENIO | AV TEXCOCO LT4 MZ15 ZONA6 | ECATEPEC DE MORELOS | ESTADO DE MEXICO | 73 | GDMTH | 105 | 131 | 28,293 | 53 | 77,738 | 77,738 | $12,438 | $92,119 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.838383 | -99.8484827 | Oct 31 2024 al Nov 30 2024 | $92,119.00 | [email protected] | [email protected] | [email protected] | 5558380346 |
| 636566 | 78231152945 | DP - Bajio | 82DP09G018090561 | GREENNOVA ESPECIALIDADES AGRIC | CARR EL COLORADO GALINDO K16 | PEDRO ESCOBEDO | QUERETARO | 78 | GDMTH | 291 | 291 | 17,954 | 27 | 76,277 | 76,277 | $12,204 | $92,117 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,117.00 | [email protected] | [email protected] | 0 | |
| 657132 | 98060568189 | DP - Bajio | 82DP52C178001040 | UNION TEXTIL INTERNACIONAL SA | CARR PANAM AGS ZAC KM 542 | JESUS GOMEZ PORTUGAL | Aguascalientes | 78 | GDMTH | 340 | 340 | 25,857 | 64 | 79,410 | 79,410 | $12,706 | $92,116 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.969255 | -102.289266666667 | Oct 31 2024 al Nov 30 2024 | $92,116.00 | [email protected] | [email protected] | [email protected] | 4490000000 |
| 213133 | 929161210403 | DU - GolfoCentro | 82DU05D013070200 | INTERAPAS PSLP134 | PENSAMIENTO 140 | SAN LUIS POTOSI | San Luis Potosi | 78 | GDMTH | 86 | 86 | 33,177 | 47 | 79,409 | 79,409 | $12,705 | $92,114 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.087205 | -100.874221 | Oct 31 2024 al Nov 30 2024 | $92,114.00 | [email protected] | [email protected] | [email protected] | 4448116230 |
| 245455 | 443000404275 | DX - Jalisco | 82DX15S010011215 | COPRECI DE MEXICO SA DE CV | CALLE 26 2256 A | GUADALAJARA | JALISCO | 78 | GDMTH | 656 | 656 | 266,920 | 568 | 794,053 | 794,053 | $127,048 | $921,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119 | Oct 31 2024 al Nov 30 2024 | $921,102.00 | [email protected] | [email protected] | [email protected] | 3331450201 |
| 113684 | 16920602944 | DA - BajaCalifornia | 82DA15C010062022 | VIDRIO PLANO DE MEXICO SA CV | CALZ INDUSTRIAL PALACO 2150 | MEXICALI | BAJA CALIFORNIA | 71 | GDMTH | 15,000 | 15,000 | 4,700,048 | 11,453 | 8,528,697 | 8,528,697 | $682,296 | $9,211,007 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.59459667 | -115.4120333 | Oct 31 2024 al Nov 30 2024 | $9,211,007.00 | NULL | NULL | NULL | 6865615660 |
| 393746 | 801171001482 | DW - Peninsular | 63DW07B060620551 | RADIOMOVIL DIPSA SA DE CV | 12 X 47 Y 47A | VALLADOLID | YUCATAN | 67 | GDMTH | 10 | 10 | 2,472 | 7 | 7,940 | 7,940 | $1,270 | $9,211 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.6779883333 | -88.192125 | Nov 4 2024 al Dec 4 2024 | $9,211.00 | [email protected] | [email protected] | [email protected] | 9991698238 |
| 661526 | 101050250599 | DP - Bajio | 65DP52F256770820 | SOCIEDAD SAN PABLO | KM 5 CARR ZAC VALLADOLID | LA CONCEPCION | Aguascalientes | 9A | GDMTH | 80 | 80 | 13,416 | 39 | 9,210 | 9,210 | $0 | $9,211 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 22.0629616667 | -102.3167583333 | Nov 6 2024 al Dec 5 2024 | $9,211.00 | [email protected] | [email protected] | NULL | |
| 91432 | 3110321146 | DA - BajaCalifornia | 70DA01C015054080 | CADENA COMERCIAL OXXO SA DE CV | CLZDA LAZARO CARDENAS 20 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 36 | 4,167 | 11 | 8,483 | 8,483 | $679 | $9,211 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.497705 | -116.9679316667 | Nov 13 2024 al Dec 12 2024 | $9,211.00 | [email protected] | [email protected] | NULL | |
| 576304 | 259230100164 | DV - CentroOriente | 78DV11A017830220 | BANCO MERCANTIL DEL NORTE SA | RIO DE LAS AVENIDAS 1202 LOC | PACHUCA DE SOTO | HIDALGO | 68 | GDMTH | 47 | 47 | 2,419 | 7 | 7,839 | 7,839 | $1,254 | $9,211 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.11462333 | -98.74405 | Oct 28 2024 al Nov 27 2024 | $9,211.00 | [email protected] | 2220000000 | ||
| 86579 | 1091100106 | DA - BajaCalifornia | 70DA01C015036740 | CADENA COMERCIAL OXXO SA DE CV | BLVD DIAZ ORDAZ 510 | TIJUANA | BAJA CALIFORNIA | 61 | GDMTH | 28 | 41 | 4,167 | 11 | 8,483 | 8,483 | $679 | $9,211 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5008716667 | -116.9699216667 | Nov 13 2024 al Dec 12 2024 | $9,211.00 | [email protected] | [email protected] | 6644844351 | |
| 591425 | 47000651300 | DP - Bajio | 79DP06B168090320 | MA L GUILLERMINA GALLEGOS M | LOMA DE LASTIRI T 9 M | SAN FRANCISCO DE O | GUANAJUATO | 9A | GDMTH | 120 | 120 | 13,040 | 37 | 9,211 | 9,211 | $0 | $9,211 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.583595 | -101.516515 | Oct 28 2024 al Nov 27 2024 | $9,211.00 | [email protected] | [email protected] | 4626330020 | |
| 379468 | 784111100676 | DW - Peninsular | 83DW12E016713650 | SOTO VAZQUEZ FERNANDO | ZT COND LAHIA T TIERRA D 1402 | CANCUN | QUINTANA ROO | 77 | GDMTH | 18 | 24 | 2,091 | 6 | 7,612 | 7,612 | $1,218 | $9,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $9,211.00 | [email protected] | [email protected] | [email protected] | 9988850047 |
| 344655 | 632801100763 | DC - Norte | 77DC27A017720350 | INDUSTRIAS MACON SA CV | C ACATITA DE BAJAN S N | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 40 | 60 | 2,802 | 7 | 7,613 | 7,613 | $1,218 | $9,211 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.5671533333 | -103.457735 | Oct 25 2024 al Nov 25 2024 | $9,211.00 | [email protected] | [email protected] | [email protected] | 8717191301 |
| 544867 | 417141100236 | DD - GolfoNorte | 83DD12D014080500 | GARZA SAENZ HUMBERTO ABIEL | AV LA HERRADURA 306 | MONTERREY | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,485 | 7 | 7,941 | 7,941 | $1,271 | $9,211 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5639 | -100.22 | Oct 31 2024 al Nov 30 2024 | $9,211.00 | [email protected] | 8183496768 | ||
| 282752 | 507070806484 | DX - Jalisco | 74DX173030070250 | SARRE ECOLOGIA SA DE CV | PRIV SAN ANTONIO 813 CP 45595 | TLAQUEPAQUE | JALISCO | 68 | GDMTH | 50 | 50 | 2,373 | 7 | 7,940 | 7,940 | $1,270 | $9,211 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.59646 | -103.32984 | Nov 20 2024 al Dec 19 2024 | $9,211.00 | [email protected] | [email protected] | [email protected] | 3333340818 |
| 60293 | 835160510255 | DJ - Oriente | 70DJ03F286500100 | CAGNANT CORTES MARIA GUADALUPE | CARRETERA A PUNTILLA ALDAMA | EJIDO SAN RAFAEL | VERACRUZ | 68 | GDMTH | 34 | 34 | 2,730 | 7 | 7,941 | 7,941 | $1,271 | $9,211 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.1825483333 | -96.9195066667 | Nov 13 2024 al Dec 13 2024 | $9,211.00 | [email protected] | 2323232566 | ||
| 506003 | 384220401971 | DD - GolfoNorte | 77DD03A010050925 | JESUS VERDUZCO S C | CHIMALPOPOCA 110 | NUEVO LAREDO | TAMAULIPAS | 64 | GDMTH | 59 | 59 | 3,206 | 8 | 8,528 | 8,528 | $682 | $9,211 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 27.4778566667 | -99.4872316667 | Oct 25 2024 al Nov 26 2024 | $9,211.00 | [email protected] | 8677190756 | ||
| 123584 | 25070500321 | DA - BajaCalifornia | 69DA16F261310090 | DIST RGO RC S DE R L I P C V | EJ PIEDRAS NEGRAS TALLER POZOS | EJIDO TORREON | BAJA CALIFORNIA | 61 | GDMTH | 55 | 55 | 4,151 | 11 | 8,515 | 8,515 | $681 | $9,211 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.558185 | -115.02028 | Nov 12 2024 al Dec 11 2024 | $9,211.00 | [email protected] | [email protected] | 6865800960 | |
| 476611 | 370120800321 | DD - GolfoNorte | 78DD11D066650400 | ARIZPE L MARIA C | PORFIRIO DIAZ 290 CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 42 | 42 | 2,959 | 8 | 7,942 | 7,942 | $1,271 | $9,211 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7403283333 | -100.1680216667 | Oct 28 2024 al Nov 27 2024 | $9,211.00 | [email protected] | 0 | ||
| 692953 | 127130758843 | DP - Bajio | 64DP58F016411755 | GRUPO CORPORATIVO ALMA SA CV | 20 DE NOVIEMBRE 64 | JEREZ | Zacatecas | 66 | GDMTH | 45 | 45 | 2,397 | 7 | 7,369 | 7,369 | $1,179 | $9,211 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 22.6350683333 | -102.9992916667 | Nov 5 2024 al Dec 4 2024 | $9,211.00 | [email protected] | [email protected] | [email protected] | 4949450951 |
| 251643 | 450230300696 | DX - Jalisco | 75DX02G015010510 | RANCHO QUINTANA SA DE CV | RANCHO QUINTANA SN | JALOSTOTITLAN | JALISCO | 9C | GDMTH | 40 | 40 | 12,014 | 35 | 9,211 | 9,211 | $0 | $9,211 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.1702033333 | -102.5361816667 | Nov 21 2024 al Dec 20 2024 | $9,211.00 | [email protected] | 0 | ||
| 452406 | 555050500511 | DB - Noroeste | 61DB33A016180680 | JAVID DE MEXICO S DE RL DE CV | CARRET INTERNACIONAL 6 5 A 14 | NOGALES | Sonora | 65 | GDMTH | 150 | 150 | 33,120 | 84 | 84,802 | 84,802 | $6,784 | $92,106 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.2726733333 | -110.9435816667 | Oct 29 2024 al Nov 28 2024 | $92,106.00 | [email protected] | [email protected] | [email protected] | 6313140407 |
| 318485 | 601090902079 | DC - Norte | 82DC06B018200090 | JUNTA MPAL AGUA SANAMIENTO MQI | KM 152 5 CARR MEOQUI CHIHUAHUA | MEOQUI | CHIHUAHUA | 76 | GDMTH | 114 | 114 | 27,806 | 67 | 79,399 | 79,399 | $12,704 | $92,103 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $92,103.00 | [email protected] | [email protected] | [email protected] | 6394730888 |
| 348845 | 640991101607 | DC - Norte | 80DC27M018060020 | MUNICIPIO GOMEZ PALACIO | CTO DIRECTAS SECTOR A 4 | GOMEZ PALACIO | DURANGO | 5A | PB | 50 | 50 | 17,840 | 0 | 79,398 | 79,398 | $12,704 | $92,102 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,102.00 | NULL | NULL | NULL | 8717140744 |
| 277519 | 501110810040 | DX - Jalisco | 76DX17L069010310 | ESTEVEZ SA DE CV | AV DE LA EXPORTACION 11 | EL SALTO | JALISCO | 68 | GDMTH | 90 | 90 | 2,720 | 7 | 7,940 | 7,940 | $1,270 | $9,210 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.567865 | -103.316 | Oct 23 2024 al Nov 22 2024 | $9,210.00 | [email protected] | 0 | ||
| 412944 | 520931022214 | DB - Noroeste | 66DB01A016650285 | DULCE DESPERTAR A C | A AGUAYO 16 C NORWALK | HERMOSILLO | Sonora | 65 | GDMTH | 76 | 78 | 2,720 | 8 | 7,881 | 7,881 | $1,261 | $9,210 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.07594 | -110.944515 | Nov 6 2024 al Dec 5 2024 | $9,210.00 | [email protected] | [email protected] | [email protected] | 6622172929 |
| 249887 | 448160100681 | DX - Jalisco | 77DX02D016060030 | AGROP SANTA TERESA SA DE CV | JUVENTINO ROSAS 10 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 17 | 17 | 2,556 | 7 | 7,940 | 7,940 | $1,270 | $9,210 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.25312 | -102.3292333333 | Oct 24 2024 al Nov 25 2024 | $9,210.00 | [email protected] | 3957851516 | ||
| 85280 | 1001105325 | DA - BajaCalifornia | 73DA01A025503650 | MORA PEINADO LUIS ALBERTO | 5TA NO 1 LOCAL 2 ZONA CENTRO | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 25 | 25 | 3,863 | 11 | 8,483 | 8,483 | $679 | $9,210 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 32.5325116667 | -117.0306116667 | Nov 20 2024 al Dec 18 2024 | $9,210.00 | [email protected] | [email protected] | [email protected] | 6646882860 |
| 211517 | 929031205475 | DU - GolfoCentro | 72DU05DV77210050 | EJIDO TANQUE DE LUNA | EJIDO TANQUE DE LUNA | VILLA HIDALGO | San Luis Potosi | 9M | GDMTH | 75 | 75 | 4,889 | 14 | 9,210 | 9,210 | $0 | $9,210 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.3803583333 | -100.6732883333 | Nov 15 2024 al Dec 16 2024 | $9,210.00 | [email protected] | [email protected] | [email protected] | 4442248773 |
| 283455 | 508040202653 | DX - Jalisco | 79DX154010400315 | CERVANTES SERRANO GILBERTO | TURQUEZA 2073 | GUADALAJARA | JALISCO | 68 | GDMTH | 35 | 35 | 2,718 | 7 | 7,940 | 7,940 | $1,270 | $9,210 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.649885 | -103.3982416667 | Oct 28 2024 al Nov 27 2024 | $9,210.00 | [email protected] | 0 | ||
| 479312 | 372020501175 | DD - GolfoNorte | 76DD10D137910175 | USG MEXICO SA DE CV | CAM MINA SANTA CRUZ KM 15 6 | MINA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 2,823 | 7 | 7,940 | 7,940 | $1,270 | $9,210 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.94212 | -100.6322783333 | Oct 24 2024 al Nov 25 2024 | $9,210.00 | [email protected] | [email protected] | 8181587001 | |
| 493916 | 376871010731 | DD - GolfoNorte | 78DD12A076820360 | GARCIA CIRILO SC | CALZ SN PEDRO SUR 207 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 53 | 66 | 2,879 | 8 | 7,939 | 7,939 | $1,270 | $9,210 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6541533333 | -100.3713016667 | Oct 28 2024 al Nov 27 2024 | $9,210.00 | [email protected] | [email protected] | [email protected] | 8186766262 |
| 655482 | 96830201936 | DP - Bajio | 72DP52A067670060 | RODRIGUEZ SANCHEZ J GPE | ATRAS VIN NTA SRA LOURDES | SAN ANTONIO DE PENUELAS | Aguascalientes | 9A | GDMTH | 100 | 100 | 11,040 | 29 | 9,210 | 9,210 | $0 | $9,210 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.602595 | -102.35148 | Nov 15 2024 al Dec 17 2024 | $9,210.00 | [email protected] | 4499133202 | ||
| 248445 | 447160401332 | DX - Jalisco | 77DX02B090030070 | GENA AGROPECUARIA SA DE CV | CAMINO A SANTA RITA 3 | ACATIC | JALISCO | 68 | GDMTH | 41 | 41 | 2,556 | 7 | 7,940 | 7,940 | $1,270 | $9,210 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.77351 | -103.0512233333 | Oct 24 2024 al Nov 25 2024 | $9,210.00 | [email protected] | 3787888820 | ||
| 212887 | 929150409321 | DU - GolfoCentro | 79DU05D017920680 | SER RES INT LA VISTA SA DE CV | CARR A GUADALAJARA 1345 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 40 | 40 | 2,499 | 7 | 7,940 | 7,940 | $1,270 | $9,210 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.1291633333 | -101.0437216667 | Oct 28 2024 al Nov 26 2024 | $9,210.00 | [email protected] | 4445359120 | ||
| 483736 | 375010604625 | DD - GolfoNorte | 79DD12F017950570 | GENL SEC 73 CONCEPCION VARGAS | HENO S N | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,955 | 8 | 7,940 | 7,940 | $1,270 | $9,210 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7692066667 | -100.3815716667 | Oct 29 2024 al Nov 28 2024 | $9,210.00 | [email protected] | 8183229936 | ||
| 604072 | 58971206819 | DP - Bajio | 69DP07A016510085 | MFRA TERRY BOOTS SA CV 142007 | DIAZ MIRON 779 132845 CENTRO | LEON | GUANAJUATO | 68 | GDMTH | 31 | 31 | 1,963 | 6 | 7,196 | 7,196 | $1,151 | $9,210 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.116465 | -101.6756366667 | Nov 12 2024 al Dec 11 2024 | $9,210.00 | [email protected] | 4773550471 | ||
| 379308 | 784100400732 | DW - Peninsular | 83DW12E016730330 | EDUARDO PATRICIO BRAUN BURILLO | ZT KM 12 EMERALD DEPTO B 5 | CANCUN | QUINTANA ROO | 77 | GDMTH | 32 | 53 | 2,073 | 6 | 7,612 | 7,612 | $1,218 | $9,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1052883333 | -86.7641933333 | Oct 31 2024 al Nov 30 2024 | $9,210.00 | [email protected] | [email protected] | [email protected] | 9981465232 |
| 274649 | 494120900962 | DX - Jalisco | 83DX13A010012250 | COTTRELL DAVID MICHAEL | SAGITARIO 154 VILLA KORAL NTE | PUERTO VALLARTA | JALISCO | 78 | GDMTH | 45 | 45 | 2,322 | 6 | 7,939 | 7,939 | $1,270 | $9,210 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5900866667 | -105.2436183333 | Oct 31 2024 al Nov 30 2024 | $9,210.00 | [email protected] | 3222226256 | ||
| 444399 | 546190909614 | DB - Noroeste | 70DB10A017010776 | CONDOMINOS LA PRIMAVERA AC | SAN PABLO 1 S N | CULIACAN | Sinaloa | 9M | GDMTH | 24 | 24 | 4,944 | 15 | 9,065 | 9,065 | $0 | $9,210 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7191166667 | -107.3978666667 | Nov 12 2024 al Dec 11 2024 | $9,210.00 | [email protected] | [email protected] | [email protected] | 6677440008 |
| 162305 | 198990500627 | DF - CentroOccidente | 80DF25B258020210 | MUNICIPIO DE COAHUAYANA MICH | CONOCIDO LA PALMITA | COAHUAYANA DE HIDALGO | MICHOACAN | 5A | PB | 1 | 0 | 175 | 0 | 794 | 794 | $127 | $921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $921.00 | [email protected] | [email protected] | 3133270077 | |
| 319233 | 602140600229 | DC - Norte | 84DC06C010540010 | NVA WALMART MEXICO S DE RL CV | CALLE CRISTOBAL COLON | SAUCILLO | CHIHUAHUA | 76 | GDMTH | 125 | 125 | 0 | 0 | 651 | 651 | $104 | $921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $921.00 | [email protected] | [email protected] | [email protected] | 6214754372 |
| 237826 | 435040702349 | DX - Jalisco | 76DX17B054000320 | ALCALA GONZALEZ SERGIO J | CMNO A LAS CONCHAS S N | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | GDMTH | 24 | 24 | 1,273 | 4 | 921 | 921 | $0 | $921 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.523065 | -103.389945 | Oct 23 2024 al Nov 22 2024 | $921.00 | [email protected] | 3314695867 | ||
| 627460 | 74860500519 | DP - Bajio | 78DP08X309990270 | JOSE B TOVAR LUGO | CARRET PANAM KM 305 | COL EMILIANO ZAPATA | GUANAJUATO | 9M | GDMTH | 9 | 9 | 303 | 1 | 921 | 921 | $0 | $921 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5317983333 | -101.0908716667 | Oct 25 2024 al Nov 26 2024 | $921.00 | [email protected] | [email protected] | 4641675268 | |
| 125960 | 155021101048 | DF - CentroOccidente | 77DF07D015071002 | MUNICIPIO DE MORELIA MICH | FELIPE TZINTZUN ESQ AV PINA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 175 | 0 | 794 | 794 | $127 | $921 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.717139 | -101.1666435 | Oct 24 2024 al Nov 26 2024 | $921.00 | [email protected] | [email protected] | 4433191382 | |
| 211727 | 929050804754 | DU - GolfoCentro | 09DU05D780970560 | MUNICIPIO MEXQUITIC DE CARMONA | DAMIAN CARMONA | AGUA SENORA | San Luis Potosi | 5A | PB | 0 | 0 | 168 | 0 | 794 | 794 | $127 | $921 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.2380618 | -101.0337342 | Sep 4 2024 al Nov 4 2024 | $921.00 | NULL | NULL | NULL | 4448553084 |
| 204561 | 922170600317 | DU - GolfoCentro | 25DU04C171171842 | MUNICIPIO DE CATORCE | S ANTONIO CORONADOS P6141 1 | SAN ANTONIO DE CDOS SLP | San Luis Potosi | 5A | PB | 1 | 1 | 168 | 0 | 794 | 794 | $127 | $921 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.5307625 | -100.9379157 | Sep 14 2024 al Nov 14 2024 | $921.00 | NULL | NULL | NULL | 4888875071 |
| 261905 | 466060802288 | DX - Jalisco | 11DX06B370200180 | MUNICIPIO DE TEQUILA JAL | ALUMBRADO PUBLICO 11 CP 00000 | TUITAN | JALISCO | 5A | PB | 1 | 0 | 154 | 0 | 795 | 795 | $127 | $921 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.1882059 | -103.8089742 | Sep 9 2024 al Nov 7 2024 | $921.00 | 3747421221 | |||
| 265750 | 473950500633 | DX - Jalisco | 75DX07C011010655 | FELIPE PADILLA GUDINO | CTRA PTE 2000 | JOCOTEPEC | JALISCO | 9C | GDMTH | 65 | 65 | 1,157 | 4 | 921 | 921 | $0 | $921 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.31028 | -103.447575 | Nov 21 2024 al Dec 20 2024 | $921.00 | NULL | NULL | NULL | NULL |
| 254491 | 455920400776 | DX - Jalisco | 74DX03C010020295 | VELASCO ANGUIANO MA GUADALUPE | CTRA GUAD LA BARCA KM 98 5 | JAMAY | JALISCO | 9A | GDMTH | 12 | 12 | 1,372 | 4 | 921 | 921 | $0 | $921 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2824566667 | -102.666385 | Nov 20 2024 al Dec 19 2024 | $921.00 | NULL | NULL | NULL | 3929240449 |
| 212514 | 929120906614 | DU - GolfoCentro | 73DU05D027310760 | ALVARADO ALONSO AURELIA | PALMA DE LA CRUZ | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 9C | GDMTH | 13 | 13 | 1,175 | 4 | 921 | 921 | $0 | $921 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.230005 | -100.8769433333 | Nov 19 2024 al Dec 17 2024 | $921.00 | NULL | NULL | NULL | 4444030723 |
| 203299 | 921131102761 | DU - GolfoCentro | 25DU04A860010050 | MPIO DE VILLA DE GUADALUPE | AMPLIACION EL LEONCITO | EL LEONCITO | San Luis Potosi | 5A | PB | 1 | 0 | 168 | 0 | 794 | 794 | $127 | $921 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.35841 | -100.7742533 | Sep 14 2024 al Nov 14 2024 | $921.00 | NULL | NULL | NULL | 4868555207 |
| 456485 | 350000404111 | DD - GolfoNorte | 77DD19A017701050 | MUNICIPIO DE SALTILLO COAHUILA | E ZAPATA Y J ARR X TAN CIR 421 | SALTILLO | Coahuila | 5A | PB | 1 | 1 | 185 | 0 | 794 | 794 | $127 | $921 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.4442616667 | -101.0245883333 | Oct 25 2024 al Nov 26 2024 | $921.00 | [email protected] | [email protected] | [email protected] | 8444382525 |
| 204585 | 922180800080 | DU - GolfoCentro | 20DU04C221220250 | MUNICIPIO DE CATORCE | LAS FLORES S N | SAN CRISTOBAL, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 168 | 0 | 794 | 794 | $127 | $921 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 23.7273853 | -101.009058 | Oct 11 2024 al Dec 12 2024 | $921.00 | [email protected] | [email protected] | 4888875071 | |
| 125999 | 155030305331 | DF - CentroOccidente | 78DF07A011060640 | MUNICIPIO DE MORELIA MICH | MIGUEL HIDALGO Y GPE VICTORIA | MORELIA | MICHOACAN | 5A | PB | 1 | 0 | 175 | 0 | 794 | 794 | $127 | $921 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.7445561 | -101.1353458 | Oct 25 2024 al Nov 27 2024 | $921.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 39474 | 726001003993 | DK - Sureste | 72DK17V017200450 | MUNICIPIO DEL CENTRO | SANMARKANDA X LA PLAZ STA MERY | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | GDMTH | 3 | 3 | 98 | 1 | 793 | 793 | $127 | $921 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.0096866667 | -92.94604 | Nov 15 2024 al Dec 18 2024 | $921.00 | [email protected] | [email protected] | 9933103232 | |
| 569395 | 251890101171 | DV - CentroOriente | 79DV06D216031270 | EJIDO ZALAYETA | POZO 3 BIS | ZALAYETA, VER | VERACRUZ | 9M | GDMTH | 101 | 101 | 240 | 1 | 921 | 921 | $0 | $921 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.40625167 | -97.37843 | Oct 29 2024 al Nov 28 2024 | $921.00 | [email protected] | [email protected] | . | 2821302125 |
| 578355 | 262961000569 | DV - CentroOriente | 78DV11D017080020 | HORACIO CORTES AZPEITIA CULTI | CARR MEX LAREDO KM 118 5 S EL | ACTOPAN | HIDALGO | 9M | GDMTH | 72 | 120 | 240 | 1 | 921 | 921 | $0 | $921 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.25539667 | -98.9459333 | Oct 28 2024 al Nov 27 2024 | $921.00 | [email protected] | 7721896095 | ||
| 652339 | 91820900079 | DP - Bajio | 70DP10H107010051 | MANUEL AGUILAR FRANCO | OJO ZARCO | RANCHO EL COLORADO | GUANAJUATO | 9M | GDMTH | 33 | 33 | 73 | 1 | 921 | 921 | $0 | $921 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.3285816667 | -101.0260366667 | Nov 13 2024 al Dec 13 2024 | $921.00 | [email protected] | 4561131888 | ||
| 607034 | 60150990605 | DP - Bajio | 65DP07C016520227 | TORRES CEJA CARLOS MANUEL | EL SALITRE AL NORTE S N | SAN FRANCISCO DEL RINCON | GUANAJUATO | 9A | GDMTH | 90 | 90 | 960 | 3 | 921 | 921 | $0 | $921 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.8354716667 | -101.9750566667 | Nov 6 2024 al Dec 5 2024 | $921.00 | [email protected] | 4767382765 | ||
| 318785 | 601201000011 | DC - Norte | 77DC06B141009383 | MUNICIPIO DE JULIMES | CALLE DEPORTIVA SN | JULIMES | CHIHUAHUA | 5A | GDMTH | 1 | 1 | 25 | 1 | 794 | 794 | $127 | $921 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.38817 | -105.4418783333 | Oct 25 2024 al Nov 25 2024 | $921.00 | NULL | NULL | NULL | 6391122044 |
| 319298 | 602210900403 | DC - Norte | 79DC06C013000504 | MATA MARTINEZ JESUS NOEL | COORD 65 KM4 LOTE 935 S/N | SAUCILLO | CHIHUAHUA | 9C | GDMTH | 37 | 37 | 1,253 | 4 | 920 | 920 | $0 | $921 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1181933333 | -105.3550066667 | Oct 29 2024 al Nov 27 2024 | $921.00 | [email protected] | 6391123951 | ||
| 208963 | 926970708669 | DU - GolfoCentro | 20DU05A012012420 | MUNICIPIO DE SAN LUIS POTOSI | JOSE MA VIGIL FTE 118 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 168 | 0 | 794 | 794 | $127 | $921 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2022101 | -100.9963893 | Oct 11 2024 al Dec 12 2024 | $921.00 | NULL | NULL | NULL | 4448159288 |
| 214861 | 929940602784 | DU - GolfoCentro | 30DU05D013040780 | MUNICIPIO DE SAN LUIS POTOSI | 29 FTE 90 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 168 | 0 | 794 | 794 | $127 | $921 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.1370773 | -100.9083271 | Oct 21 2024 al Dec 18 2024 | $921.00 | NULL | NULL | NULL | 4448159288 |
| 357197 | 647140808656 | DC - Norte | 78DC04K067800310 | RAMIREZ LOPEZ JESUS MANUEL | EJIDO VILLA LUZ DB POZO 2 | SAMALAYUCA | CHIHUAHUA | 9A | GDMTH | 23 | 23 | 1,514 | 5 | 920 | 920 | $0 | $921 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 31.36566 | -106.4376633333 | Oct 28 2024 al Nov 26 2024 | $921.00 | NULL | NULL | NULL | 6562438402 |
| 195406 | 903080303700 | DU - GolfoCentro | 76DU01D017630262 | MARTINEZ CASANOVA PAULA | AQUILES SERDAN ESQ VICTORIANO | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 43 | 43 | 1 | 1 | 795 | 795 | $127 | $921 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 22.559675 | -97.9048483333 | Nov 22 2024 al Dec 20 2024 | $921.00 | NULL | NULL | NULL | 8332801215 |
| 261198 | 464220801817 | DX - Jalisco | 78DX05C315000331 | HORTALIZAS Y AGAVES LA TUNA SP | CAMINO RANCHO LA VILLITA S N | TONAYA | JALISCO | 9M | GDMTH | 41 | 41 | 240 | 1 | 921 | 921 | $0 | $921 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.8131016667 | -103.95705 | Oct 25 2024 al Nov 26 2024 | $921.00 | [email protected] | [email protected] | 3411089524 | |
| 331866 | 613070400695 | DC - Norte | 84DC22B010180070 | TESORERIA MPAL DE TORREON | CARRET SAN PEDRO FTE AEROP C | TORREON | COAHUILA | 5A | GDMTH | 6 | 5 | 25 | 1 | 794 | 794 | $127 | $921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.5641866667 | -103.3972283333 | Oct 31 2024 al Nov 30 2024 | $921.00 | [email protected] | [email protected] | 8711920508 | |
| 233306 | 956231001138 | DU - GolfoCentro | 77DU01H017730630 | SERLAR LLC SA DE CV | ALTAMIRA 602 604 | TAMPICO | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 1 | 1 | 794 | 794 | $127 | $921 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.2187583333 | -97.86198 | Nov 23 2024 al Dec 21 2024 | $921.00 | [email protected] | 8334743686 | ||
| 41562 | 727160704478 | DK - Sureste | 72DK18B015001100 | MUNICIPIO DE COMALCALCO | AV QUERIDO MOHENO TABARE S | COMALCALCO | TABASCO | 5A | PB | 8 | 8 | 172 | 0 | 794 | 794 | $127 | $921 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.2515283333 | -93.2282533333 | Nov 15 2024 al Dec 18 2024 | $921.00 | [email protected] | [email protected] | 9331140000 | |
| 302430 | 588900600183 | DC - Norte | 79DC02B908250110 | FRIESEN WALL JACOB | CAMPO 65 | CAMPO 90 | CHIHUAHUA | 9A | GDMTH | 1 | 8 | 1,254 | 4 | 921 | 921 | $0 | $921 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 29.0440316667 | -106.7673833333 | Oct 29 2024 al Nov 27 2024 | $921.00 | NULL | NULL | NULL | 6251057362 |
| 146277 | 178050401808 | DF - CentroOccidente | 70DF40A317010080 | JESUS GARCIA LOZA | KM 3 5 CAMINO DEGOLL TARIMORO | DEGOLLADO | Jalisco | 9M | GDMTH | 40 | 40 | 148 | 1 | 922 | 922 | $0 | $921 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 20.44565 | -102.1772633333 | Nov 14 2024 al Dec 13 2024 | $921.00 | [email protected] | [email protected] | 3481518453 | |
| 319848 | 604040301561 | DC - Norte | 73DC06E255001245 | MUNICIPIO DE LA CRUZ | MORIELENO | LA CRUZ | CHIHUAHUA | 5A | PB | 1 | 0 | 166 | 0 | 794 | 794 | $127 | $921 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 27.8336316667 | -105.1686516667 | Nov 19 2024 al Dic 18 2024 | $921.00 | [email protected] | [email protected] | 6484751580 | |
| 460393 | 351110203389 | DD - GolfoNorte | 78DD19B017841330 | MUNICIPIO DE RAMOS ARIZPE | PRIV GOMEZ MORIN FTE 110 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 0 | 0 | 185 | 0 | 794 | 794 | $127 | $921 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.5350266667 | -100.9562166667 | Oct 28 2024 al Nov 27 2024 | $921.00 | [email protected] | 0 | ||
| 325738 | 607920400347 | DC - Norte | 75DC14J017550305 | JIMENEZ CABALLERO ALEJANRO | RANCHO EL OLIVO P 390 | ASCENSION | CHIHUAHUA | 9M | GDMTH | 80 | 80 | 22 | 1 | 921 | 921 | $0 | $921 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.1705416667 | -107.9584483333 | Nov 21 2024 al Dic 20 2024 | $921.00 | NULL | NULL | NULL | NULL |
| 402797 | 811150501073 | DW - Peninsular | 84DW22B010780070 | CAFE SIRENA S DE RL DE CV | AV RAFAEL MELGAR 103 LOCAL B | COZUMEL | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 0 | 0 | 445 | 445 | $71 | $921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5102216667 | -86.950805 | Oct 31 2024 al Nov 30 2024 | $921.00 | [email protected] | [email protected] | [email protected] | 9878691862 |
| 689010 | 124840200419 | DP - Bajio | 70DP58C587001500 | ANTONIO CASTILLO ESPARZA | RCHO EL CARRO | VILLA GONZALEZ ORTEGA | Zacatecas | 9M | GDMTH | 22 | 22 | 73 | 1 | 921 | 921 | $0 | $921 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4881683333 | -101.980665 | Nov 13 2024 al Dec 13 2024 | $921.00 | [email protected] | 4969654539 | ||
| 205683 | 924100800907 | DU - GolfoCentro | 09DU04B461460060 | AP H AYTO DE VANEGAS | ABASOLO POSTE 37 | PRESA DE SANTA ANA | San Luis Potosi | 5A | PB | 2 | 2 | 168 | 0 | 794 | 794 | $127 | $921 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 24.1209543 | -100.7521493 | Sep 4 2024 al Nov 4 2024 | $921.00 | [email protected] | 4888873095 | ||
| 124793 | 27990151976 | DA - BajaCalifornia | 62DA16H226213010 | MUNICIPIO DE SAN LUIS RC SON | R120 AV L ROGUEZ GFO STA CLARA | POBLADO GOLFO SANTA CLARA | SONORA | 5A | PB | 5 | 5 | 266 | 0 | 852 | 852 | $68 | $921 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 31.6866883333 | -114.497185 | Nov 1 2024 al Dec 2 2024 | $921.00 | [email protected] | [email protected] | [email protected] | 6535366616 |
| 156031 | 186161000732 | DF - CentroOccidente | 78DF55A057850080 | MUNICIPIO DE MANZANILLO COLIMA | SAN PEDRITO EL ALTO ENTRE MIRA | MANZANILLO | COLIMA | 5A | PB | 1 | 0 | 175 | 0 | 794 | 794 | $127 | $921 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0515365 | -104.3038377 | Oct 25 2024 al Nov 27 2024 | $921.00 | [email protected] | 3143320193 | ||
| 155265 | 186040900426 | DF - CentroOccidente | 76DF55D197610010 | MUNICIPIO DE MANZANILLO COLIMA | AP CANOAS | CANOAS | COLIMA | 5A | PB | 1 | 0 | 175 | 0 | 794 | 794 | $127 | $921 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 19.256319 | -104.1482942 | Oct 23 2024 al Nov 25 2024 | $921.00 | [email protected] | 3141372222 | ||
| 211588 | 929040702368 | DU - GolfoCentro | 15DU05D021525550 | MUNICIPIO DE SOLEDAD DE G S | CHUMBERA FTE 208 B | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 168 | 0 | 794 | 794 | $127 | $921 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1500234 | -100.9030336 | Sep 9 2024 al Nov 7 2024 | $921.00 | NULL | NULL | NULL | 4441510428 |
| 515206 | 395970651904 | DD - GolfoNorte | 30DD06A071000520 | HONGOS DEL VALLE SA DE CV | CARRT A GRAL TERAN KM 8 | MONTEMORELOS | NUEVO LEON | 9 | PB | 15 | 15 | 337 | 0 | 921 | 921 | $0 | $921 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.2281783333 | -99.7727616667 | Oct 16 2024 al Dec 16 2024 | $921.00 | [email protected] | [email protected] | [email protected] | 8262684105 |
| 203403 | 921150901179 | DU - GolfoCentro | 30DU04AA80012265 | MUNICIPIO DE MATEHUALA | CALLE LATERAL CARR 57 KM 7 500 | RANCHO NUEVO | San Luis Potosi | 5A | PB | 1 | 1 | 168 | 0 | 794 | 794 | $127 | $921 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.6827239 | -100.6257195 | Oct 21 2024 al Dec 18 2024 | $921.00 | [email protected] | 4888820063 | ||
| 211852 | 929061102468 | DU - GolfoCentro | 12DU05DT71248800 | MUNICIPIO DE VILLA DE POZOS | AV REVOLUCION FTE 150 CP 00000 | LOS BORREGOS X POZOS | San Luis Potosi | 5A | PB | 0 | 0 | 168 | 0 | 794 | 794 | $127 | $921 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.1131792 | -100.8799864 | Oct 7 2024 al Dec 6 2024 | $921.00 | NULL | NULL | NULL | 4448158797 |
| 565392 | 244040200173 | DV - CentroOriente | 77DV04E157730010 | LOZANO MORALES SENORINO | PUENTE MIXTECO COSTADO | TEZOQUIPAN | PUEBLA | 9M | GDMTH | 10 | 10 | 232 | 1 | 922 | 922 | $0 | $921 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.08943 | -98.3200633 | Oct 25 2024 al Nov 26 2024 | $921.00 | [email protected] | 2754412453 | ||
| 217505 | 930950320319 | DU - GolfoCentro | 35DU05C013520835 | MUNICIPIO DE SAN LUIS POTOSI | TROJES DE LA HACIENDA FTE 104 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 168 | 0 | 794 | 794 | $127 | $921 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.1212064 | -100.9359961 | Sep 24 2024 al Nov 21 2024 | $921.00 | NULL | NULL | NULL | 4448159288 |
| 148388 | 179230301301 | DF - CentroOccidente | 70DF60A357010004 | GODOY VARGAS CESAR RAYMUNDO | CARRETERA MUNICIPAL SN | QUITUPAN | Jalisco | 68 | GDMTH | 19 | 19 | 11 | 1 | 794 | 794 | $127 | $921 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.92038 | -102.79858 | Nov 14 2024 al Dec 13 2024 | $921.00 | [email protected] | [email protected] | 3535331892 | |
| 139701 | 168941101753 | DF - CentroOccidente | 80DF50A035011360 | MUNICIPIO DE APATZINGAN MICHOA | A4 LOS CUINIQUES | APATZINGAN | MICHOACAN | 5A | PB | 1 | 0 | 175 | 0 | 794 | 794 | $127 | $921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $921.00 | NULL | NULL | NULL | 4535340194 |
| 462774 | 353831200103 | DD - GolfoNorte | 79DD19D017960800 | LAGUERA DE NAVARRO ALICIA GZA | LIRIOS HUERTA LA QUERENCIA | SAN ANTONIO DE LAS ALAZANAS | Coahuila | 9M | GDMTH | 55 | 55 | 27 | 1 | 920 | 920 | $0 | $921 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.3985083333 | -100.5766933333 | Oct 29 2024 al Nov 28 2024 | $921.00 | [email protected] | [email protected] | 8183562566 | |
| 226496 | 939970800021 | DU - GolfoCentro | 12DU06D011413120 | AP AYTO MUNICIPAL | AMPLIACION BERRIOZABAL | CD. DEL MAIZ | San Luis Potosi | 5A | PB | 0 | 0 | 168 | 0 | 794 | 794 | $127 | $921 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.4027552 | -99.610476 | Oct 7 2024 al Dec 6 2024 | $921.00 | NULL | NULL | NULL | 4823780102 |
| 39617 | 726010608300 | DK - Sureste | 70DK17V017000020 | MUNICIPIO DEL CENTRO | AV SANMARK X PTE T COLORADA II | VILLAHERMOSA CENTRO,TAB | TABASCO | 5A | PB | 2 | 2 | 172 | 0 | 794 | 794 | $127 | $921 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.0286416667 | -92.9198216667 | Nov 13 2024 al Dec 16 2024 | $921.00 | [email protected] | 9933103232 | ||
| 149447 | 180901000393 | DF - CentroOccidente | 18DF40B901840110 | JOSE MA QUIROZ SERRATOS | LOS QUIROZ CANADA | CAPULIN BLANCO | Jalisco | 9C | GDMTH | 40 | 40 | 947 | 2 | 922 | 922 | $0 | $921 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 20.5588525 | -102.2924275 | Oct 17 2024 al Dec 16 2024 | $921.00 | [email protected] | [email protected] | [email protected] | 3331525704 |
| 143563 | 172970805139 | DF - CentroOccidente | 79DF15A067080040 | MUNICIPIO DE IXTLAN | AP IXTLAN CAMELLON SN 1 MEDIDO | IXTLAN | MICHOACAN | 5A | PB | 1 | 1 | 175 | 0 | 794 | 794 | $127 | $921 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.1702012 | -102.3863789 | Oct 28 2024 al Nov 28 2024 | $921.00 | [email protected] | 3285516080 | ||
| 17363 | 670990101227 | DK - Sureste | 31DK04F230050330 | CRUZ CORDOVA DELFINA | FINCA EL LAUREL | SAN MARTIN | CHIAPAS | 9C | PB | 3 | 3 | 1,279 | 0 | 921 | 921 | $0 | $921 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 16.7638971 | -93.1887719 | Sep 23 2024 al Nov 22 2024 | $921.00 | [email protected] | 9616600963 | ||
| 561364 | 233050801084 | DV - CentroOriente | 80DV02R985300010 | ALUMBRADO PUBLICO | CALLES DE TLACHALOYA | TLACHALOYA | PUEBLA | 5A | PB | 1 | 0 | 166 | 0 | 794 | 794 | $127 | $921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $921.00 | [email protected] | [email protected] | 7979750520 | |
| 135138 | 164210802153 | DF - CentroOccidente | 79DF45B337400300 | MUNICIPIO DE CARACUARO | ISRAEL TENTORY GARCIA SN | CARACUARO | MICHOACAN | 5A | PB | 1 | 1 | 175 | 0 | 794 | 794 | $127 | $921 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.0216012 | -101.1275847 | Oct 28 2024 al Nov 28 2024 | $921.00 | [email protected] | [email protected] | 4593510021 | |
| 213236 | 929170600532 | DU - GolfoCentro | 05DU05D420531720 | MUNICIPIO VILLA HIDALGO | LAZARO CARDENAS T 571204 | LA REDONDA | San Luis Potosi | 5A | PB | 1 | 1 | 168 | 0 | 794 | 794 | $127 | $921 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.4400236 | -100.6561512 | Sep 2 2024 al Oct 31 2024 | $921.00 | NULL | NULL | NULL | 4868552027 |
| 309751 | 596071121623 | DC - Norte | 84DC04B010441690 | HOSPITAL ANGELES CD JREZ SA CV | CAMPOS ELISEOS 9371 635 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 22 | 0 | 0 | 642 | 642 | $51 | $921 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.735345 | -106.41133 | Oct 31 2024 al Nov 30 2024 | $921.00 | [email protected] | NULL | ||
| 206335 | 925080501246 | DU - GolfoCentro | 19DU04E171172450 | MUNICIPIO DE MOCTEZUMA | SAN FCO DE LA DICHA AREA 6 | SN FCO DE LA DICHA | San Luis Potosi | 5A | PB | 1 | 1 | 168 | 0 | 794 | 794 | $127 | $921 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.7670792 | -100.8828842 | Sep 11 2024 al Nov 11 2024 | $921.00 | [email protected] | 4868549614 | ||
| 63743 | 845030800095 | DJ - Oriente | 72DJ06E214610020 | EVARISTO MORALES H | RANCHO SANTA MONICA | COLONIA BARRIOS | VERACRUZ | 9M | GDMTH | 12 | 12 | 43 | 1 | 921 | 921 | $0 | $921 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 19.292655 | -96.5080983333 | Nov 15 2024 al Dec 17 2024 | $921.00 | [email protected] | 2281090128 | ||
| 2922 | 147940402302 | DN - ValleMexicoSur | 82DN30G018216700 | FABRICACIONES Y EQUIPOS INDSA | CALLE CATAROJA 866 | IZTAPALAPA | CIUDAD DE MEXICO | 73 | GDMTH | 800 | 1,082 | 25,539 | 63 | 79,395 | 79,395 | $12,703 | $92,098 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.32574167 | -99.07179667 | Oct 31 2024 al Nov 30 2024 | $92,098.00 | [email protected] | [email protected] | [email protected] | 5543865378 |
| 176178 | 978160802588 | DM - ValleMexicoCentro | 82DM21B018210090 | FIDEIC EMP F 1562 DE DEUTSCHE | AV PASEO DE LA REFORMA 483 | CUAUHTEMOC CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 1,500 | 2,000 | 299,090 | 526 | 793,922 | 793,922 | $127,028 | $920,950 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -119 | Oct 31 2024 al Nov 30 2024 | $920,950.00 | [email protected] | [email protected] | 5552811689 | |
| 293456 | 585060101351 | DC - Norte | 82DC01G018220310 | GRUPO AMERICAN INDUSTRIES SACV | GEORGE WASHINGTON 3701 8 | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 675 | 675 | 27,032 | 66 | 79,327 | 79,327 | $12,692 | $92,094 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6502833333333 | -106.124255 | Oct 31 2024 al Nov 30 2024 | $92,094.00 | [email protected] | [email protected] | [email protected] | 6141152560 |
| 339252 | 626000202807 | DC - Norte | 80DC26C017700780 | MUNICIPIO DE DURANGO | DIRECTAS DEL SECTOR E G | DURANGO | DURANGO | 5A | PB | 50 | 50 | 17,838 | 0 | 79,389 | 79,389 | $12,702 | $92,092 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0387866666667 | -104.65682 | Oct 31 2024 al Nov 30 2024 | $92,092.00 | [email protected] | [email protected] | 6188127217 | |
| 44053 | 734181210099 | DK - Sureste | 75DK17M021000000 | 27DPR0811B CORONEL LINO MERINO | EUSEBIO CASTILLO S N | TACOTALPA | TABASCO | 68 | GDMTH | 90 | 98 | 3,120 | 8 | 7,939 | 7,939 | $1,270 | $9,209 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 17.591515 | -92.8248266667 | Oct 22 2024 al Nov 21 2024 | $9,209.00 | [email protected] | [email protected] | 9933531003 | |
| 425500 | 533090306969 | DB - Noroeste | 84DB05A018420210 | CADENA COMERCIAL OXXO SA DE CV | JACARANDAS 16001 | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 32 | 32 | 3,011 | 8 | 7,938 | 7,938 | $1,270 | $9,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.2650566667 | -106.3905533333 | Oct 31 2024 al Nov 30 2024 | $9,209.00 | [email protected] | [email protected] | [email protected] | NULL |
| 480559 | 373101002358 | DD - GolfoNorte | 79DD11B037100690 | ESC PRIM JUAREZ Y LA PATRIA | AV LOS REYES S N CP 00000 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 45 | 45 | 2,954 | 8 | 7,939 | 7,939 | $1,270 | $9,209 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6735916667 | -100.2246816667 | Oct 29 2024 al Nov 28 2024 | $9,209.00 | [email protected] | 8112788788 | ||
| 569407 | 251940300111 | DV - CentroOriente | 78DV06D016020470 | ERNESTO GONZALEZ SOSA | RCHO MA DE LA LUZ | GPE VICTORIA | PUEBLA | 9C | GDMTH | 120 | 120 | 12,000 | 34 | 9,209 | 9,209 | $0 | $9,209 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.32271167 | -97.345125 | Oct 28 2024 al Nov 27 2024 | $9,209.00 | [email protected] | [email protected] | . | 4821374472 |
| 70987 | 855880900574 | DJ - Oriente | 80DJ07GH28020010 | MPIO DE SAN JUAN BAUT VALLE NA | ALUMB PUB SAN MATEO YETLA | SAN MATEO YETLA | OAXACA | 5A | PB | 5 | 5 | 1,718 | 0 | 7,938 | 7,938 | $1,270 | $9,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,209.00 | [email protected] | [email protected] | 2838774059 | |
| 522372 | 404000553381 | DD - GolfoNorte | 78DD09D017810980 | CEPEDA T SANDRA PATRICIA | SAN JUAN 64 20A ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 45 | 45 | 2,902 | 8 | 8,527 | 8,527 | $682 | $9,209 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.8720466667 | -97.5168 | Oct 28 2024 al Nov 27 2024 | $9,209.00 | NULL | NULL | NULL | 8688167110 |
| 694406 | 129110256321 | DP - Bajio | 68DP58H016810040 | SERV DE SALUD DE ZAC JURISDC 6 | COMISION FED DE ELEC 1 | TLALTENANGO DE S R | Zacatecas | 68 | GDMTH | 29 | 29 | 2,352 | 7 | 7,426 | 7,426 | $1,188 | $9,209 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.76674 | -103.2915633333 | Nov 11 2024 al Dec 10 2024 | $9,209.00 | [email protected] | [email protected] | 4379542139 | |
| 152208 | 183210203483 | DF - CentroOccidente | 79DF60B017920070 | SUPER SERVICIOS 130 | CARR FEDERAL 110 KM S N | SAHUAYO | MICHOACAN | 68 | GDMTH | 35 | 35 | 2,823 | 7 | 7,918 | 7,918 | $1,267 | $9,209 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 20.09109 | -102.6956 | Oct 28 2024 al Nov 28 2024 | $9,209.00 | [email protected] | [email protected] | 3530000000 | |
| 514458 | 395190900112 | DD - GolfoNorte | 76DD06A092000450 | MONTEMAYOR DIRNBAUER CARLOS MA | RANCHO EL PILONILLO SN | GENERAL TERAN | NUEVO LEON | 9C | GDMTH | 65 | 65 | 12,600 | 33 | 9,208 | 9,208 | $0 | $9,209 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.2925633333 | -99.5712683333 | Oct 24 2024 al Nov 25 2024 | $9,209.00 | [email protected] | 8127544562 | ||
| 342721 | 629070800841 | DC - Norte | 79DC26F017900100 | VAZQUEZ MARRUFO JESUS FIDEL | 5 DE MAYO 109 ZONA CENTRO | VICENTE GUERRERO | DURANGO | 66 | GDMTH | 14 | 14 | 2,687 | 8 | 7,308 | 7,308 | $1,169 | $9,209 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.7330833333 | -103.9869766667 | Oct 29 2024 al Nov 27 2024 | $9,209.00 | [email protected] | [email protected] | 6181055777 | |
| 270795 | 484120900096 | DX - Jalisco | 77DX11E020010014 | CEA REYES VINICIO | CUAHUTEMOC 5 OTE | SAN VICENTE | NAYARIT | 68 | GDMTH | 66 | 66 | 2,320 | 6 | 7,939 | 7,939 | $1,270 | $9,209 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.95199 | -105.2952783333 | Oct 24 2024 al Nov 25 2024 | $9,209.00 | [email protected] | [email protected] | 3192335243 | |
| 657101 | 98060263183 | DP - Bajio | 67DP52C126370121 | MANUEL GOMEZ PONCE | FCO VILLA 168 RCHO LA ISLA | SAN ANTONIO DE LOS HORCONES | Aguascalientes | 9A | GDMTH | 60 | 60 | 13,246 | 36 | 9,209 | 9,209 | $0 | $9,209 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.9923183333 | -102.3261233333 | Nov 8 2024 al Dec 9 2024 | $9,209.00 | [email protected] | [email protected] | [email protected] | 4491531281 |
| 120781 | 21091001575 | DA - BajaCalifornia | 71DA16A012100756 | SDRL DISTRITO DE RIEGO 14 | EJ SAN LUIS POZO 251 C MOD 1 | SAN LUIS | SONORA | 9A | GDMTH | 80 | 80 | 14,713 | 40 | 9,208 | 9,208 | $0 | $9,209 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 32.4701116667 | -114.8574666667 | Nov 12 2024 al Dec 13 2024 | $9,209.00 | NULL | NULL | NULL | 6865800960 |
| 338383 | 624130700113 | DC - Norte | 82DC26C018230070 | SEP CENTRO DESARROLLO EDUCATIV | 824 13 ANDROMEDA S N | DURANGO | DURANGO | 76 | GDMTH | 158 | 158 | 2,826 | 5 | 7,939 | 7,939 | $1,270 | $9,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0631866666667 | -104.582993333333 | Oct 31 2024 al Nov 30 2024 | $9,209.00 | [email protected] | 6181376839 | ||
| 587480 | 44200705146 | DP - Bajio | 70DP03G016490350 | SELFIE SA DE CV | FERNANDO DE TAPIA 10 ANO ZAPA | SN JUAN DEL RIO | QUERETARO | 68 | GDMTH | 90 | 90 | 2,080 | 6 | 7,427 | 7,427 | $1,188 | $9,209 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.4311916667 | -99.97976 | Nov 13 2024 al Dec 13 2024 | $9,209.00 | [email protected] | [email protected] | 4271099058 | |
| 446951 | 547050401315 | DB - Noroeste | 63DB10C016340020 | GEMINIS DEL NOROESTE SA DE CV | CARRET LA 50 KM 9 CANITAS CPO | NAVOLATO | Sinaloa | 65 | GDMTH | 36 | 36 | 2,758 | 7 | 7,939 | 7,939 | $1,270 | $9,209 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6853833333 | -107.54336 | Oct 31 2024 al Dec 2 2024 | $9,209.00 | [email protected] | 6670000000 | ||
| 428268 | 534070600069 | DB - Noroeste | 82DB05B018200205 | PATRON MONTALVO JESUS MANUEL | DOM CON OSO VIEJO QUILA CLN SI | LA CRUZ | Sinaloa | 75 | GDMTH | 387 | 387 | 2,863 | 6 | 7,938 | 7,938 | $1,270 | $9,209 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 23.93882333 | -106.924725 | Oct 31 2024 al Nov 30 2024 | $9,209.00 | [email protected] | 6960000000 | ||
| 688639 | 124120256000 | DP - Bajio | 66DP58C346600101 | UNIDAD DE RIEGO SAN ISIDRO | PREDIO SAN ISIDRO | DOLORES | Zacatecas | 9A | GDMTH | 88 | 88 | 13,520 | 39 | 9,209 | 9,209 | $0 | $9,209 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.589515 | -102.3247033333 | Nov 7 2024 al Dec 6 2024 | $9,209.00 | [email protected] | [email protected] | [email protected] | NULL |
| 6019 | 333000106266 | DN - ValleMexicoSur | 80DN50B138030010 | MUNICIPIO DE XONACATLAN | PLAZA JUAREZ NO 1 COL CENTRO | XONACATLAN | ESTADO DE MEXICO | 5A | PB | 422 | 422 | 151,776 | 0 | 793,861 | 793,861 | $127,018 | $920,878 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920,878.00 | [email protected] | [email protected] | [email protected] | 7223809513 |
| 191692 | 983990101101 | DL - ValleMexicoNorte | 82DL70B018200080 | GOMEZ CUETARA HNOS SA DE CV | TOCHTLI 342 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 824 | 1,300 | 259,896 | 634 | 793,857 | 793,857 | $127,017 | $920,874 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.47961 | -99.19714 | Oct 31 2024 al Nov 30 2024 | $920,874.00 | [email protected] | [email protected] | [email protected] | 5553523050 |
| 371016 | 780010305093 | DW - Peninsular | 82DW12A018250600 | OP DE SALAS D JUEGO Y ENT SACV | SM8 M21 L2 SAN BUENAVENTURA | CANCUN | QUINTANA ROO | 77 | GDMTH | 544 | 700 | 270,450 | 461 | 761,043 | 761,043 | $121,767 | $920,862 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1429683333 | -86.8240883333 | Oct 31 2024 al Nov 30 2024 | $920,862.00 | [email protected] | [email protected] | [email protected] | 0 |
| 10389 | 965001004765 | DN - ValleMexicoSur | 82DN20C018205515 | ASOC CULTURAL EL ROSEDAL SC | CALLE LOMA DEL RECUERDO 50 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 73 | GDMTH | 130 | 216 | 25,962 | 64 | 79,383 | 79,383 | $12,701 | $92,085 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38107 | -99.2677 | Oct 31 2024 al Nov 30 2024 | $92,085.00 | [email protected] | [email protected] | [email protected] | 5555706120 |
| 559115 | 224220304707 | DV - CentroOriente | 79DV02B559000060 | RIVERA S A DE C V | CAR FED MEX VER KM114 450 137 | STA URSULA ZIMATEPEC | TLAXCALA | 68 | GDMTH | 49 | 49 | 2,478 | 7 | 7,938 | 7,938 | $1,270 | $9,208 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.41209667 | -98.165415 | Oct 29 2024 al Nov 28 2024 | $9,208.00 | [email protected] | [email protected] | 2411074756 | |
| 393747 | 801171001491 | DW - Peninsular | 63DW07B060620762 | RADIOMOVIL DIPSA SA DE CV | 27 X 18 Y 20 CIPRESES | VALLADOLID | YUCATAN | 67 | GDMTH | 12 | 12 | 2,475 | 7 | 7,938 | 7,938 | $1,270 | $9,208 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 20.698555 | -88.1860883333 | Nov 4 2024 al Dec 4 2024 | $9,208.00 | [email protected] | [email protected] | NULL | |
| 491037 | 376200202295 | DD - GolfoNorte | 76DD12A079901780 | SERVICIOS ADMINISTRATIVOS GOCA | AV RICARDO MARGAIN 315 1003 N | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,641 | 7 | 7,938 | 7,938 | $1,270 | $9,208 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.652872 | -100.352496 | Oct 24 2024 al Nov 25 2024 | $9,208.00 | [email protected] | [email protected] | [email protected] | 8180448200 |
| 592677 | 47950850244 | DP - Bajio | 65DP06B156500006 | FRIAS VALENZUELA ARNULFO | RANCHO SAN PEDRO 3 00 86 | EL TULE | GUANAJUATO | 9A | GDMTH | 60 | 60 | 13,119 | 38 | 9,208 | 9,208 | $0 | $9,208 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5443816667 | -101.60147 | Nov 6 2024 al Dec 5 2024 | $9,208.00 | [email protected] | [email protected] | 4291011105 | |
| 47909 | 746020723329 | DK - Sureste | 80DK13D8Z8001541 | MUNICIPIO DE TAPACHULA CHIAPAS | CAM ALUM PUB UNION MIRAMAR | TAPACHULA CHIAPAS | CHIAPAS | 5A | PB | 6 | 5 | 1,905 | 0 | 8,526 | 8,526 | $682 | $9,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,208.00 | [email protected] | [email protected] | [email protected] | 9626262010 |
| 289581 | 580980901081 | DC - Norte | 76DC01A017660750 | PALOMINO MAKINOVO SA DE CV | 24A 2412 100922 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 87 | 90 | 3,040 | 8 | 7,874 | 7,874 | $1,260 | $9,208 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6244933333 | -106.0745033333 | Oct 23 2024 al Nov 22 2024 | $9,208.00 | [email protected] | [email protected] | [email protected] | 6143886200 |
| 446804 | 546991100591 | DB - Noroeste | 70DB10A017051170 | DISTRIB HORTIMEX SA DE CV | C 2 MOD N BOD 10 MERC ABASTOS | CULIACAN | Sinaloa | 65 | GDMTH | 35 | 35 | 2,841 | 8 | 7,938 | 7,938 | $1,270 | $9,208 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.7705583333 | -107.3660816667 | Nov 12 2024 al Dec 11 2024 | $9,208.00 | [email protected] | [email protected] | [email protected] | 6677589500 |
| 22670 | 679960303949 | DK - Sureste | 82DK09A014001100 | GOB EDO E E VASCONCELOS | H CHAPULTEPEC ESTADIO | OAXACA DE JUAREZ, OAX. | OAXACA | 78 | GDMTH | 146 | 146 | 2,321 | 6 | 7,674 | 7,674 | $1,228 | $9,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.07035 | -96.71247 | Oct 31 2024 al Nov 30 2024 | $9,208.00 | [email protected] | 9515015000 | ||
| 718486 | 326130802888 | DG - CentroSur | 72DG91G297230370 | CANGREJO Y TORO S A DE C V | CAMINO A MAJAHUA UNION | EJIDO EMILIANO ZAPATA | GUERRERO | 68 | GDMTH | 12 | 12 | 2,259 | 6 | 6,597 | 6,597 | $1,055 | $9,208 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.8125753 | -101.7456634 | Aug 16 2024 al Sep 17 2024 | $9,208.00 | [email protected] | [email protected] | [email protected] | 7555545879 |
| 612766 | 62140390980 | DP - Bajio | 84DP07E012040030 | MPIO LEON | PEDREGAL DEL SOL FTE 236 | LEON | GUANAJUATO | 5A | GDMTH | 10 | 10 | 2,480 | 7 | 7,938 | 7,938 | $1,270 | $9,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1099666667 | -101.6397633333 | Oct 31 2024 al Nov 30 2024 | $9,208.00 | NULL | NULL | NULL | 4777112191 |
| 77229 | 872210303763 | DJ - Oriente | 71DJ13A017121492 | CENTRAL CORDIFE SA DE CV | AV 1RO MAYO PISO 10 123 18 | ORIZABA | VERACRUZ | 68 | GDMTH | 15 | 15 | 2,590 | 7 | 7,938 | 7,938 | $1,270 | $9,208 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.8599333333 | -97.0704166667 | Nov 14 2024 al Dec 16 2024 | $9,208.00 | [email protected] | 2727274400 | ||
| 483530 | 374850800658 | DD - GolfoNorte | 79DD11D037130050 | EMP DE LOGISTICA INTER C S | PROL L CARDENAS 107 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 47 | 47 | 2,935 | 8 | 7,938 | 7,938 | $1,270 | $9,208 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.6959766667 | -100.2297216667 | Oct 29 2024 al Nov 28 2024 | $9,208.00 | [email protected] | [email protected] | 8183771101 | |
| 696019 | 133830800158 | DP - Bajio | 80DP58M380550010 | MPIO MONTE ESCOBEDO | A P GOMEZ | GOMEZ | Zacatecas | 5A | PB | 6 | 5 | 1,802 | 0 | 7,937 | 7,937 | $1,270 | $9,208 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,208.00 | [email protected] | NULL | ||
| 113626 | 16881076539 | DA - BajaCalifornia | 78DA15A020695600 | CTRO SCT BC DIRECC GRAL | MARGEN ORIENTE Y RIO NVO HDGO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 180 | 300 | 4,080 | 11 | 8,526 | 8,526 | $682 | $9,208 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6169416667 | -115.46032 | Oct 28 2024 al Nov 26 2024 | $9,208.00 | NULL | NULL | NULL | 6865689256 |
| 662501 | 102040950611 | DP - Bajio | 73DP52G017090841 | RANCHO SAN PEDRO SA DE CV | CARR LAGOS KM 5 | ENCARNACION DE DIAZ | Jalisco | 9A | GDMTH | 80 | 80 | 14,068 | 41 | 9,208 | 9,208 | $0 | $9,208 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.5073016667 | -102.2809533333 | Nov 19 2024 al Dec 18 2024 | $9,208.00 | 4759533343 | |||
| 250086 | 448220101801 | DX - Jalisco | 76DX02D015000060 | PROTEINA ANIMAL SA DE CV | HACIENDA SAN FELIPE 1 | SAN JUAN DE LOS LAGOS | JALISCO | 68 | GDMTH | 17 | 17 | 2,713 | 7 | 7,938 | 7,938 | $1,270 | $9,208 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.3918133333 | -102.33587 | Oct 23 2024 al Nov 22 2024 | $9,208.00 | [email protected] | 3957252800 | ||
| 50610 | 749241050484 | DK - Sureste | 75DK17V017500581 | SE COME SABROSO SIEMPRE SA DE | ADOLFO RUIZ CORTINES 1840 LA4 | VILLAHERMOSA CENTRO,TAB | TABASCO | 68 | GDMTH | 95 | 95 | 32,000 | 81 | 79,376 | 79,376 | $12,700 | $92,076 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | NULL | NULL | Oct 22 2024 al Nov 21 2024 | $92,076.00 | [email protected] | 9932771381 | ||
| 574582 | 257890103937 | DV - CentroOriente | 77DV07C107760230 | CONCESIONES INTEGRALES SA CV | C FED MEX POZO CARRETAS | MANANTIALES | PUEBLA | 68 | GDMTH | 99 | 99 | 28,698 | 68 | 79,270 | 79,270 | $12,683 | $92,071 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.07740167 | -98.2691183 | Oct 25 2024 al Nov 26 2024 | $92,071.00 | [email protected] | [email protected] | [email protected] | 2222252891 |
| 284029 | 508981200881 | DX - Jalisco | 82DX154010020671 | OPERADORA LOB SA DE CV | CAM AL ITESO 8851 ANT 4500 100 | GUADALAJARA | JALISCO | 78 | GDMTH | 246 | 272 | 24,469 | 57 | 79,371 | 79,371 | $12,699 | $92,071 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $92,071.00 | [email protected] | [email protected] | [email protected] | 3338840000 |
| 137734 | 166240501380 | DF - CentroOccidente | 77DF12B270070045 | MPIO PARACH | AV 20 DE NOVIEMBRE SN | PARACHO | MICHOACAN | 5A | PB | 3 | 3 | 1,804 | 0 | 7,937 | 7,937 | $1,270 | $9,207 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.3958374 | -102.0277949 | Oct 24 2024 al Nov 26 2024 | $9,207.00 | 3515002224 | |||
| 351494 | 644070202195 | DC - Norte | 77DC04K017700140 | MIRELES PUENTES PATRICIA | LA ROQUETA 4494 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 39 | 41 | 3,027 | 8 | 8,470 | 8,470 | $678 | $9,207 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 31.7027666667 | -106.4852583333 | Oct 25 2024 al Nov 25 2024 | $9,207.00 | [email protected] | 6566101799 | ||
| 567815 | 248060500667 | DV - CentroOriente | 78DV06A016020105 | MILANO OPERADORA SA DE CV | 2 SUR 301 | C SERDAN | PUEBLA | 68 | GDMTH | 80 | 80 | 2,480 | 7 | 7,938 | 7,938 | $1,270 | $9,207 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.98769167 | -97.4461933 | Oct 28 2024 al Nov 27 2024 | $9,207.00 | [email protected] | 2454522980 | ||
| 369674 | 779170602088 | DW - Peninsular | 66DW01M026620020 | CAPETILLO PROYECTOS SA DE CV | TAB 20955 SN | CHOLUL | YUCATAN | 67 | GDMTH | 20 | 20 | 2,434 | 6 | 7,886 | 7,886 | $1,262 | $9,207 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0400633333 | -89.5316316667 | Nov 7 2024 al Dec 9 2024 | $9,207.00 | [email protected] | [email protected] | [email protected] | 9991903203 |
| 41237 | 726990904627 | DK - Sureste | 80DK17A015000650 | MUNICIPIO DEL CENTRO | PROLONG DE MINA | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 5A | PB | 5 | 5 | 1,773 | 0 | 7,938 | 7,938 | $1,270 | $9,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,207.00 | [email protected] | 9933103232 | ||
| 391452 | 797961200356 | DW - Peninsular | 66DW06B016100050 | 23DUP0002T U P N UNIDAD SEAD23 | CONST X 75 Y 79 | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 75 | 75 | 2,514 | 6 | 7,937 | 7,937 | $1,270 | $9,207 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.5829316667 | -88.04083 | Nov 7 2024 al Dec 9 2024 | $9,207.00 | [email protected] | [email protected] | 9831081671 | |
| 308000 | 595240401260 | DC - Norte | 74DC04A017401058 | BANCO MERCANTIL DEL NORTE SA | AV EJERCITO NACIONAL 5230 9 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 43 | 43 | 3,382 | 9 | 8,470 | 8,470 | $678 | $9,207 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.7115883333 | -106.44438 | Nov 20 2024 al Dic 19 2024 | $9,207.00 | [email protected] | 0 | ||
| 122666 | 24050602580 | DA - BajaCalifornia | 72DA16E010550185 | RADIOMOVIL DIPSA SA DE CV | SAMUEL OCANA ESQ | PUERTO PENASCO | SONORA | 61 | GDMTH | 12 | 12 | 4,238 | 10 | 8,455 | 8,455 | $676 | $9,207 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.3414616667 | -113.5388 | Nov 14 2024 al Dec 17 2024 | $9,207.00 | [email protected] | [email protected] | [email protected] | NULL |
| 248365 | 447141203252 | DX - Jalisco | 77DX02B090010090 | PECUARIA MAPE SPR DE RL DE CV | RCHO PIEDRA AMARILLA 5 | ACATIC | JALISCO | 68 | GDMTH | 50 | 50 | 2,549 | 7 | 7,937 | 7,937 | $1,270 | $9,207 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.71816 | -102.93235 | Oct 24 2024 al Nov 25 2024 | $9,207.00 | [email protected] | [email protected] | [email protected] | 0 |
| 247863 | 447051003891 | DX - Jalisco | 79DX02B010070330 | ALDRETE BARBA CARLOS GUILLERMO | RCHO AGUA BLANCA KM 7 | TEPATITLAN | JALISCO | 9A | GDMTH | 67 | 67 | 12,519 | 35 | 9,208 | 9,208 | $0 | $9,207 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.8502566667 | -102.7988583333 | Oct 28 2024 al Nov 27 2024 | $9,207.00 | [email protected] | 3787815619 | ||
| 631149 | 77030900912 | DP - Bajio | 66DP09B016690560 | AUTI SYSTEM SA DE CV | EPIGMENIO GONZALEZ 401 LOC 6 | QUERETARO | QUERETARO | 68 | GDMTH | 35 | 35 | 2,426 | 7 | 7,425 | 7,425 | $1,188 | $9,207 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.6044316667 | -100.4161316667 | Nov 7 2024 al Dec 6 2024 | $9,207.00 | [email protected] | [email protected] | 4422178936 | |
| 404598 | 520000612913 | DB - Noroeste | 77DB01A457720330 | AGRICOLA SONORG SA DE CV | CARBO QUEROBABI KM 23 | CARBO | Sonora | 9C | GDMTH | 75 | 75 | 12,462 | 33 | 9,207 | 9,207 | $0 | $9,207 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 29.8531 | -110.95225 | Oct 24 2024 al Nov 25 2024 | $9,207.00 | [email protected] | 6622185925 | ||
| 382345 | 786010801706 | DW - Peninsular | 62DW03B236210250 | UNION DE EJIDOS CITRICULTORES | RANCHO DE LA JUGUERA | OXKUTZCAB | YUCATAN | 9M | GDMTH | 156 | 156 | 3,213 | 10 | 9,207 | 9,207 | $0 | $9,207 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 20.285555 | -89.38356 | Nov 4 2024 al Dec 3 2024 | $9,207.00 | [email protected] | [email protected] | [email protected] | 9979750651 |
| 523150 | 404071101308 | DD - GolfoNorte | 78DD09C017810170 | MPIO DE SAN FERNANDO TAMAULIPA | MANUEL ALTAMIRANO SN | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 55 | 55 | 2,907 | 8 | 7,937 | 7,937 | $1,270 | $9,207 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 24.8512033333 | -98.1470366667 | Oct 28 2024 al Nov 27 2024 | $9,207.00 | [email protected] | 8418440413 | ||
| 280519 | 504151203041 | DX - Jalisco | 82DX15T020010090 | DAMY NOVOA YASMIN GUADALUPE | PASEO DE LOS PARQUES 3550 | ZAPOPAN | JALISCO | 78 | GDMTH | 56 | 56 | 2,302 | 6 | 7,937 | 7,937 | $1,270 | $9,207 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -100 | Oct 31 2024 al Nov 30 2024 | $9,207.00 | NULL | NULL | NULL | 3336411399 |
| 464344 | 354141204803 | DD - GolfoNorte | 78DD19F017850750 | FIRST CASH SA DE CV | CALLE 17 NUM 714 | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 22 | 22 | 2,955 | 8 | 7,937 | 7,937 | $1,270 | $9,207 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.425735 | -100.9458783333 | Oct 28 2024 al Nov 27 2024 | $9,207.00 | [email protected] | [email protected] | [email protected] | 8441645537 |
| 18667 | 671140439993 | DK - Sureste | 77DK04G014091850 | OLEUM GAS SA DE CV | LIB SUR OTE 3430 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 30 | 30 | 3,031 | 8 | 7,937 | 7,937 | $1,270 | $9,207 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.7338016667 | -93.0934966667 | Oct 24 2024 al Nov 25 2024 | $9,207.00 | [email protected] | [email protected] | [email protected] | 9686882873 |
| 685049 | 122220652929 | DP - Bajio | 71DP58A010750255 | CANCINO JOAQUIN MARIANA | AQUILES CORDOBA MORAN 21 | GUADALUPE | Zacatecas | 68 | GDMTH | 16 | 16 | 2,272 | 6 | 7,307 | 7,307 | $1,169 | $9,207 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.771665 | -102.4991833333 | Nov 14 2024 al Dec 16 2024 | $9,207.00 | [email protected] | 4921288893 | ||
| 242066 | 438231002745 | DX - Jalisco | 82DX15K010100016 | IEPC JALISCO | 16 DE SEPTIEMBRE 497 | GUADALAJARA | JALISCO | 78 | GDMTH | 160 | 160 | 23,703 | 58 | 79,369 | 79,369 | $12,699 | $92,068 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,068.00 | [email protected] | [email protected] | [email protected] | 3324939464 |
| 524854 | 404990752633 | DD - GolfoNorte | 82DD09A018240440 | OPERADORA NORTEMEX S DE RL CV | AVENIDA PEDRO CARDENAS | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 230 | 230 | 29,080 | 70 | 85,247 | 85,247 | $6,820 | $92,066 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.84596 | -97.50761 | Oct 31 2024 al Nov 30 2024 | $92,066.00 | [email protected] | 8688195585 | ||
| 8787 | 337970700034 | DN - ValleMexicoSur | 84DN50F014050014 | ARCO SERCAL INMOBILIARIA S DE | VIALMETEPEC TOLUCA 554 NTE | TOLUCA | ESTADO DE MEXICO | 68 | GDMTH | 99 | 99 | 27,264 | 69 | 77,692 | 77,692 | $12,431 | $92,064 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.2612233333 | -99.6276916667 | Oct 31 2024 al Nov 30 2024 | $92,064.00 | [email protected] | 7222703038 | ||
| 472589 | 365080811690 | DD - GolfoNorte | 82DD17A010010136 | ASOC GANAD LOC SABINAS COAH | CARRETERA SABINAS ROSITA | SABINAS | Coahuila | 74 | GDMTH | 101 | 101 | 2,603 | 7 | 7,744 | 7,744 | $1,239 | $9,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.88261 | -101.144838 | Oct 31 2024 al Nov 30 2024 | $9,206.00 | [email protected] | 8616130088 | ||
| 668434 | 109041266769 | DP - Bajio | 77DP52P017711200 | MAQ Y CONST CAFA SA DE CV | BLVD AGS ZACATECAS KM 9 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 67 | 67 | 2,400 | 6 | 7,335 | 7,335 | $1,174 | $9,206 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.9554316667 | -102.2899766667 | Oct 24 2024 al Nov 25 2024 | $9,206.00 | [email protected] | [email protected] | [email protected] | 4499229222 |
| 173843 | 975180401475 | DM - ValleMexicoCentro | 67DM23D016730560 | ENERGIZER MEXICO S DE RL DE CV | M CERVANTES SAAVEDRA 301 N 301 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 36 | 45 | 2,351 | 6 | 7,936 | 7,936 | $1,270 | $9,206 | 2024-11-07 00:00:00 | 2024-12-10 00:00:00 | 19.44818 | -99.2186266666667 | Nov 7 2024 al Dec 10 2024 | $9,206.00 | [email protected] | 5550229801 | ||
| 579108 | 263980500501 | DV - CentroOriente | 79DV11E017930190 | ROSA MA VALDEZ LLANOS COMPAC | OTE 5 L 9 M 3 FRAC N 4 TIZAYU | TIZAYUCA | HIDALGO | 68 | GDMTH | 45 | 45 | 2,414 | 7 | 7,835 | 7,835 | $1,254 | $9,206 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.82104167 | -98.9699217 | Oct 29 2024 al Nov 28 2024 | $9,206.00 | [email protected] | [email protected] | 5561874406 | |
| 715061 | 320110510092 | DG - CentroSur | 83DG81D015341030 | CAPUANO Y MAYA SARA | C LAS PALMAS 5 DEP PH01 T 4000 | ACAPULCO DE JUAREZ | GUERRERO | 78 | GDMTH | 15 | 15 | 2,374 | 6 | 7,871 | 7,871 | $1,259 | $9,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.7707883333333 | -99.79016 | Oct 31 2024 al Nov 30 2024 | $9,206.00 | [email protected] | 7441397077 | ||
| 705094 | 296970600554 | DG - CentroSur | 79DG35D167670190 | POZO RIEGO SURCADA LARGA | CARRET OACALCO TLAYACAPAN | OAXTEPEC | MORELOS | 9M | GDMTH | 45 | 45 | 4,114 | 11 | 9,205 | 9,205 | $0 | $9,206 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.93344 | -99.00962 | Oct 25 2024 al Nov 26 2024 | $9,206.00 | [email protected] | 7773632729 | ||
| 475208 | 369200100275 | DD - GolfoNorte | 76DD18A027621200 | PRESIDENCIA MUNICIPAL MONCLOVA | CARRET 57 Y LOS RIELES SN | MONCLOVA | Coahuila | 5A | GDMTH | 6 | 6 | 2,746 | 8 | 7,936 | 7,936 | $1,270 | $9,206 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.964915 | -101.421695 | Oct 24 2024 al Nov 25 2024 | $9,206.00 | [email protected] | 8666492800 | ||
| 115019 | 18090404314 | DA - BajaCalifornia | 70DA15F010610320 | H AYUNTAMIENTO DE MEXICALI | VENUZTIANO CARRANZA Y DEL ORO | MEXICALI | BAJA CALIFORNIA | 5A | GDMTH | 8 | 8 | 3,532 | 11 | 8,524 | 8,524 | $682 | $9,206 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.5887333 | -115.4060183 | Nov 13 2024 al Dec 12 2024 | $9,206.00 | [email protected] | [email protected] | 6865581600 | |
| 391268 | 797141100349 | DW - Peninsular | 66DW06B016100200 | MUNICIPIO FELIPE CARRILLO PTO | B JUAREZ X 83 UNIDAD DEPORTIVA | FELIPE CARRILLO PTO | QUINTANA ROO | 67 | GDMTH | 65 | 90 | 2,240 | 6 | 7,936 | 7,936 | $1,270 | $9,206 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 19.5882416667 | -88.0398416667 | Nov 7 2024 al Dec 9 2024 | $9,206.00 | [email protected] | 9838340156 | ||
| 720232 | 330151200460 | DG - CentroSur | 76DG81P107610001 | EDIF SINDICAL SUTERM SECC 69 | DIST BLVR JOSE LOPEZ PORTILLO | LA VENTA | GUERRERO | 68 | GDMTH | 99 | 99 | 3,200 | 9 | 9,205 | 9,205 | $0 | $9,206 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.89014 | -99.836175 | Oct 22 2024 al Nov 21 2024 | $9,206.00 | [email protected] | 7444412193 | ||
| 702593 | 294001010011 | DG - CentroSur | 80DG35F570100110 | TZOMPAHUACAN M054 | ALUMB PUBLICO 140619 | SAN ANTONIO COAYUCA, PUE. | PUEBLA | 5A | PB | 5 | 4 | 1,575 | 0 | 7,936 | 7,936 | $1,270 | $9,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,206.00 | [email protected] | [email protected] | [email protected] | 7693518620 |
| 507528 | 386041205658 | DD - GolfoNorte | 77DD04A047751820 | GARCIA VIGIL SANJUANITA P | MONTERREY 251 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 40 | 40 | 3,013 | 8 | 8,524 | 8,524 | $682 | $9,206 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 26.0782483333 | -98.286225 | Oct 25 2024 al Nov 26 2024 | $9,206.00 | [email protected] | [email protected] | 8991761061 | |
| 707221 | 301061235728 | DG - CentroSur | 80DG31G088050036 | MUNICIPIO DE XOCHITEPEC | CTO SEMAFOROS AP | ATLACHOLOAYA | MORELOS | 5A | PB | 5 | 4 | 1,575 | 0 | 7,936 | 7,936 | $1,270 | $9,206 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,206.00 | NULL | NULL | NULL | NULL |
| 258714 | 460131201410 | DX - Jalisco | 77DX04D810020310 | GARIBAY ALMARAZ ALVARO | PREDIO LOS NOXTLES | TOLIMAN | JALISCO | 9A | GDMTH | 52 | 52 | 12,803 | 34 | 9,206 | 9,206 | $0 | $9,206 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 19.7077683333 | -103.9208233333 | Oct 24 2024 al Nov 25 2024 | $9,206.00 | [email protected] | 3411561129 | ||
| 90567 | 3040917810 | DA - BajaCalifornia | 79DA01A025742800 | CADENA COMERCIAL OXXO SA DE CV | AV 20 NOVIEMBRE 204 COL 20 NOV | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 35 | 36 | 4,033 | 11 | 8,479 | 8,479 | $678 | $9,206 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5118216667 | -116.9916816667 | Oct 29 2024 al Nov 27 2024 | $9,206.00 | [email protected] | [email protected] | [email protected] | 6649737500 |
| 384511 | 789060304991 | DW - Peninsular | 79DW04F097910800 | GOB DEL EDO C4 REP EL CUYO | KM 30 5 CARR ESA CHAMPOTON | MIGUEL COLORADO | CAMPECHE | 67 | GDMTH | 27 | 27 | 2,341 | 6 | 7,546 | 7,546 | $1,207 | $9,206 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.8676433333 | -90.7345466667 | Oct 25 2024 al Nov 27 2024 | $9,206.00 | [email protected] | 9818119200 | ||
| 721204 | 343190200366 | DG - CentroSur | 64DG61C016030124 | H M MAURITZ SA DE CV | JACARANDAS 103 PB140 | CUERNAVACA | MORELOS | 63 | GDMTH | 80 | 80 | 27,742 | 71 | 74,908 | 74,908 | $11,985 | $92,057 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.9246883333333 | -99.197725 | Nov 4 2024 al Dec 4 2024 | $92,057.00 | [email protected] | [email protected] | [email protected] | 0 |
| 11083 | 965970804558 | DN - ValleMexicoSur | 82DN70C528220150 | GLAXOSMITHKLINE MEXICO SA CV | AV MEXICO XOCHIMILCO 4864 | TLALPAN | CIUDAD DE MEXICO | 73 | GDMTH | 450 | 723 | 26,285 | 65 | 79,360 | 79,360 | $12,698 | $92,057 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.29025833 | -99.11965167 | Oct 31 2024 al Nov 30 2024 | $92,057.00 | [email protected] | [email protected] | [email protected] | 5554835204 |
| 366022 | 775950901367 | DW - Peninsular | 80DW01G020011025 | H AYUNTAMIENTO DE PROGRESO | ALUMBRADO PUBLICO CHELEM | CHELEM | YUCATAN | 5A | PB | 49 | 49 | 17,485 | 0 | 79,358 | 79,358 | $12,697 | $92,055 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,055.00 | [email protected] | [email protected] | [email protected] | 9699350065 |
| 538681 | 417020200136 | DD - GolfoNorte | 82DD12D012150790 | JUNIOR FOODS SA DE CV | P DE LOS LEONES 213 | MONTERREY | NUEVO LEON | 74 | GDMTH | 126 | 209 | 29,429 | 67 | 79,357 | 79,357 | $12,697 | $92,054 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.697 | -100.348607 | Oct 31 2024 al Nov 30 2024 | $92,054.00 | [email protected] | [email protected] | [email protected] | 8183331172 |
| 571508 | 255220802963 | DV - CentroOriente | 82DV06K417780010 | MARMO TRANSFORMADORA SA DE CV | CARR TEPEACA SN FELIPE TE SN | SN FELIPE TENEXTEPEC | PUEBLA | 78 | GDMTH | 234 | 238 | 23,137 | 47 | 78,010 | 78,010 | $12,482 | $92,052 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -97 | Oct 31 2024 al Nov 30 2024 | $92,052.00 | [email protected] | 0 | ||
| 493372 | 376240501821 | DD - GolfoNorte | 76DD12A010020165 | GARCIA RAMIREZ GUILLERMINA | VANCOUVER 120 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 99 | 99 | 32,400 | 77 | 79,354 | 79,354 | $12,697 | $92,050 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6850316666667 | -100.353071666667 | Oct 24 2024 al Nov 25 2024 | $92,050.00 | [email protected] | 8110644492 | ||
| 21253 | 679051211131 | DK - Sureste | 74DK09A014001400 | CASASNOVAS FERNANDEZ MA JOSE | EUCALIPTOS 1407 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 52 | 52 | 2,945 | 8 | 7,671 | 7,671 | $1,227 | $9,205 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0992435 | -96.7108146 | Nov 20 2024 al Dec 20 2024 | $9,205.00 | [email protected] | [email protected] | [email protected] | 9511326904 |
| 227853 | 941220600156 | DU - GolfoCentro | 70DU07D017010281 | SANCHEZ ROMERO LAURA ZULEMA | MORELOS 208 | TAMAZUNCHALE | San Luis Potosi | 64 | GDMTH | 25 | 25 | 2,644 | 7 | 7,936 | 7,936 | $1,270 | $9,205 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 21.2639733333 | -98.7922683333 | Nov 13 2024 al Dec 12 2024 | $9,205.00 | [email protected] | 4831007009 | ||
| 176930 | 980150201866 | DM - ValleMexicoCentro | 69DM24A016920070 | SERVICIO COMONFORT SA DE CV | AVENIDA COMONFORT 45 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 63 | GDMTH | 42 | 42 | 2,538 | 7 | 7,935 | 7,935 | $1,270 | $9,205 | 2024-11-11 00:00:00 | 2024-12-12 00:00:00 | 19.445145 | -99.13461 | Nov 11 2024 al Dec 12 2024 | $9,205.00 | [email protected] | [email protected] | [email protected] | 5555293095 |
| 662576 | 102060760133 | DP - Bajio | 75DP52G067171300 | ROBELO CUEVAS EVERARDO EUSEBIO | RANCHO EL PIRUL | SAN SEBASTIAN | Jalisco | 68 | GDMTH | 30 | 30 | 2,396 | 7 | 7,936 | 7,936 | $1,270 | $9,205 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 21.4393783333 | -102.3349033333 | Nov 21 2024 al Dec 20 2024 | $9,205.00 | [email protected] | 4491222751 | ||
| 439089 | 545180101914 | DB - Noroeste | 64DB08DK16400440 | AUPA EUSTAQUIO BUELNA 74 2 AC | CARRETERA A LA ESCALERA 0 0 | GUAMUCHIL ESP | Sinaloa | 9C | GDMTH | 56 | 56 | 11,649 | 34 | 9,205 | 9,205 | $0 | $9,205 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 25.4721333333 | -108.14761 | Nov 4 2024 al Dec 3 2024 | $9,205.00 | [email protected] | [email protected] | [email protected] | 6737324470 |
| 578129 | 262120802857 | DV - CentroOriente | 80DV11D1G0180300 | MUNICIPIO SAN SALVADOR | EL MOTHE CALLE DLA POBLACION | SAN SALVADOR | HIDALGO | 5A | PB | 5 | 5 | 1,730 | 0 | 7,935 | 7,935 | $1,270 | $9,205 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,205.00 | [email protected] | NULL | ||
| 23137 | 680170502338 | DK - Sureste | 71DK09B010150114 | PJE OAX H TRIBUNAL SUPERIOR | AV UNIV CTRO JUSTICIA MIA SN | MIAHUATLAN DE P DIAZ | OAXACA | 68 | GDMTH | 57 | 71 | 3,040 | 7 | 7,670 | 7,670 | $1,227 | $9,205 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 16.334305 | -96.5808033333 | Nov 14 2024 al Dec 17 2024 | $9,205.00 | [email protected] | [email protected] | 9515016680 | |
| 449383 | 550221000561 | DB - Noroeste | 63DB10J016330622 | DE LA COSTA SA DE CV | CARR LA 20 KM 14 S N | COSTA RICA | Sinaloa | 9M | GDMTH | 60 | 60 | 5,366 | 14 | 9,206 | 9,206 | $0 | $9,205 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6847083333 | -107.5033216667 | Oct 31 2024 al Dec 2 2024 | $9,205.00 | [email protected] | [email protected] | 6677127274 | |
| 117874 | 19170800608 | DA - BajaCalifornia | 77DA15D020852462 | PEREZ RUVALCABA YESSICA GPE | FEDERACION 1649 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,592 | 9 | 8,509 | 8,509 | $681 | $9,205 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.6092983333 | -115.5028016667 | Oct 24 2024 al Nov 25 2024 | $9,205.00 | [email protected] | 6862031978 | ||
| 494739 | 377120102709 | DD - GolfoNorte | 79DD10B027950290 | AT T COMUNICACIONES DIG SRLCV | CRISTINA LARRALDE 934 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 32 | 32 | 2,990 | 8 | 7,936 | 7,936 | $1,270 | $9,205 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.750475 | -100.2701833333 | Oct 29 2024 al Nov 28 2024 | $9,205.00 | 8187777953 | |||
| 669076 | 109160308607 | DP - Bajio | 70DP52P016670120 | CENTRO DE ESTUDIOS DE BACH 8 5 | LIBRA 602 | AGUASCALIENTES | Aguascalientes | 68 | GDMTH | 80 | 80 | 2,699 | 7 | 7,935 | 7,935 | $1,270 | $9,205 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.87036 | -102.2635516667 | Nov 13 2024 al Dec 13 2024 | $9,205.00 | [email protected] | 4495550799 | ||
| 655517 | 96850101385 | DP - Bajio | 65DP52A066570250 | DELGADO MEDINA JOSE | RCHO LA GLORIA SN JOSE AJOJUCA | SAN ANTONIO DE PENUELAS | Aguascalientes | 9A | GDMTH | 68 | 68 | 14,680 | 43 | 9,205 | 9,205 | $0 | $9,205 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 21.63077 | -102.3622533333 | Nov 6 2024 al Dec 5 2024 | $9,205.00 | [email protected] | 4492410759 | ||
| 217002 | 930241200431 | DU - GolfoCentro | 71DU05C027120015 | FARMACIA GUADALAJARA SACV | AV LIBERTAD 707 | SOLEDAD DE GRACIANO S | San Luis Potosi | 68 | GDMTH | 49 | 49 | 3,205 | 31 | 7,936 | 7,936 | $1,270 | $9,205 | 2024-12-05 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Dec 5 2024 al Dec 13 2024 | $9,205.00 | [email protected] | 0 | ||
| 121021 | 21140103508 | DA - BajaCalifornia | 73DA16A012110060 | DIST DE RIEGO RIO COL S DE RL | COL AZTECA MODULO 1 | SAN LUIS | SONORA | 9A | GDMTH | 100 | 100 | 14,795 | 42 | 9,205 | 9,205 | $0 | $9,205 | 2024-11-18 00:00:00 | 2024-12-18 00:00:00 | 32.409765 | -114.904455 | Nov 18 2024 al Dec 18 2024 | $9,205.00 | NULL | NULL | NULL | 6535362047 |
| 111831 | 16060901027 | DA - BajaCalifornia | 78DA15A020693200 | BANQUETES SERVICIOS NTE SA CV | LAZARO CARDENAS 1085 TOLEDANO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 99 | 120 | 4,080 | 11 | 8,509 | 8,509 | $681 | $9,205 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.6241233333 | -115.4740583333 | Oct 28 2024 al Nov 26 2024 | $9,205.00 | NULL | NULL | NULL | 6865554459 |
| 40416 | 726121108870 | DK - Sureste | 66DK17A016610240 | MARIA INOCENCIA GAL | FIDENCIA 607 | VILLAHERMOSA CENTRO, TABASCO | TABASCO | 68 | GDMTH | 45 | 45 | 3,117 | 8 | 7,935 | 7,935 | $1,270 | $9,205 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 17.99623 | -92.91731 | Nov 6 2024 al Dec 6 2024 | $9,205.00 | [email protected] | [email protected] | [email protected] | 9933582100 |
| 90849 | 3070312238 | DA - BajaCalifornia | 77DA01E055610490 | AT T COMUNICACIONES DIGITALES | LAS 7 LEYES L 42 M 46 | CENTRO/LA MISION/LUCIO BLANCO | BAJA CALIFORNIA | 61 | GDMTH | 36 | 36 | 4,202 | 10 | 8,462 | 8,462 | $677 | $9,205 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.3947666667 | -117.0513983333 | Oct 24 2024 al Nov 25 2024 | $9,205.00 | NULL | NULL | NULL | 0 |
| 381418 | 784240800510 | DW - Peninsular | 67DW12E016700066 | LITUANOMEX GROUP SA DE RL DE C | ZT MZ53 LT39 3 LOC3 RET D REY | CANCUN | QUINTANA ROO | 67 | GDMTH | 17 | 20 | 2,338 | 6 | 7,607 | 7,607 | $1,217 | $9,205 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 21.0924783333 | -86.7694766667 | Nov 8 2024 al Dec 10 2024 | $9,205.00 | [email protected] | 0 | ||
| 184902 | 566010801412 | DL - ValleMexicoNorte | 82DL20C818250040 | O C COMPONENT SOLUTIONS SA CV | SAN SEBASTIAN 13 | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 198 | 300 | 24,901 | 60 | 77,678 | 77,678 | $12,429 | $92,049 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.68876 | -99.17835 | Oct 31 2024 al Nov 30 2024 | $92,049.00 | [email protected] | [email protected] | [email protected] | 5558995690 |
| 468764 | 358891200171 | DD - GolfoNorte | 80DD16D040260090 | PRESIDENCIA MUNICIPAL | ALUMBRADO PUBLICO | EJ LOS ALAMOS | Coahuila | 5A | PB | 55 | 55 | 19,958 | 0 | 79,352 | 79,352 | $12,696 | $92,048 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $92,048.00 | [email protected] | 8626240018 | ||
| 400133 | 810170504935 | DW - Peninsular | 67DW22A016730275 | COMERCIAL ARIETE SA DE CV | MZ56 LT01 10AV 26 Y 30 L2 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 10 | 10 | 2,425 | 6 | 7,767 | 7,767 | $1,243 | $9,204 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.6328533333 | -87.0697833333 | Nov 8 2024 al Dec 10 2024 | $9,204.00 | [email protected] | [email protected] | 9982460397 | |
| 441632 | 546080710651 | DB - Noroeste | 70DB10A017040040 | BUENA VISTA SINALOA I A P | PALIZA 118 CENTRO | CULIACAN | Sinaloa | 65 | GDMTH | 30 | 30 | 2,821 | 8 | 7,935 | 7,935 | $1,270 | $9,204 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 24.8037416667 | -107.3932666667 | Nov 12 2024 al Dec 11 2024 | $9,204.00 | [email protected] | [email protected] | 6677154650 | |
| 35873 | 709090701630 | DK - Sureste | 71DK13B019010360 | HOTEL ZAFIRO | COL EL ROSARIO LT 34 MZ 4 | CIUDAD HIDALGO | CHIAPAS | 68 | GDMTH | 22 | 22 | 3,351 | 8 | 8,544 | 8,544 | $684 | $9,204 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 14.6739 | -92.1498283333 | Nov 14 2024 al Dec 17 2024 | $9,204.00 | [email protected] | 9627071207 | ||
| 415276 | 524220600628 | DB - Noroeste | 78DB01H157810011 | BACHOCO SA DE CV | CALLE 12 SUR SN | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 33 | 33 | 1,939 | 5 | 7,876 | 7,876 | $1,260 | $9,204 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 28.71483 | -111.4730016667 | Oct 25 2024 al Nov 26 2024 | $9,204.00 | [email protected] | [email protected] | [email protected] | 6862628017 |
| 494404 | 377051104508 | DD - GolfoNorte | 75DD10B027511075 | COPPEL SA DE CV | UNIVERSIDAD 601 44 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 24 | 24 | 2,967 | 8 | 7,935 | 7,935 | $1,270 | $9,204 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7456716667 | -100.3015916667 | Oct 23 2024 al Nov 22 2024 | $9,204.00 | [email protected] | 8184590196 | ||
| 384593 | 789070605522 | DW - Peninsular | 69DW04A016910390 | PARROQUIA DE BOSQUES DE CAMPEC | GRANADILLO S N BOSQUES DE CAMP | CAMPECHE | CAMPECHE | 67 | GDMTH | 68 | 68 | 2,240 | 6 | 7,544 | 7,544 | $1,207 | $9,204 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 19.830715 | -90.5537766667 | Nov 12 2024 al Dec 12 2024 | $9,204.00 | [email protected] | [email protected] | [email protected] | 9961100561 |
| 238674 | 435180408084 | DX - Jalisco | 79DX15G020330600 | FERREMAYOREO DE OCCIDENTE SA D | 5 DE MAYO 1921 6 | ZAPOPAN | JALISCO | 68 | GDMTH | 10 | 10 | 2,619 | 7 | 7,935 | 7,935 | $1,270 | $9,204 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.599175 | -103.4307866667 | Oct 28 2024 al Nov 27 2024 | $9,204.00 | [email protected] | [email protected] | [email protected] | 3330033030 |
| 109726 | 12240101279 | DA - BajaCalifornia | 15DA10A011510165 | H AYUNTAMIENTO DE COMONDU | FCO I MADERO SN | CD CONSTITUCION | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 1,440 | 0 | 7,934 | 7,934 | $1,269 | $9,204 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 25.0375952 | -111.649999 | Sep 9 2024 al Nov 11 2024 | $9,204.00 | [email protected] | 6131178901 | ||
| 550308 | 888200205163 | DD - GolfoNorte | 79DD12C107960380 | MUNICIPIO DE GARCIA N L | LAZARO CARDENAS S N | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 18 | 20 | 2,803 | 8 | 7,935 | 7,935 | $1,270 | $9,204 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.80125 | -100.5930783333 | Oct 29 2024 al Nov 28 2024 | $9,204.00 | 8114999128 | |||
| 300221 | 587900900601 | DC - Norte | 80DC02A218010015 | MUNICIPIO DE CUSIHUIRIACHI | A P EL MIMBRE | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 5A | PB | 5 | 5 | 1,770 | 0 | 7,935 | 7,935 | $1,270 | $9,204 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,204.00 | NULL | NULL | NULL | 6255904250 |
| 434110 | 538940314585 | DB - Noroeste | 66DB07A3B0040235 | TELEF DE MEXICO SA B DE CV | MOCHICAHUI EL FTE SINALOA | MOCHIS ESPECIALES | Sinaloa | 65 | GDMTH | 23 | 25 | 2,794 | 8 | 7,934 | 7,934 | $1,270 | $9,204 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 25.9509416667 | -108.92433 | Nov 6 2024 al Dec 5 2024 | $9,204.00 | [email protected] | [email protected] | [email protected] | 6688180255 |
| 677825 | 114120100535 | DP - Bajio | 79DP53D557910680 | GERARDO LUNA LOPEZ | RANCHO LAS FLORES EJ CAPIROTE | EL CAPIROTE | Zacatecas | 9A | GDMTH | 60 | 60 | 14,664 | 41 | 9,204 | 9,204 | $0 | $9,204 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 23.62025 | -102.1036433333 | Oct 28 2024 al Nov 27 2024 | $9,204.00 | [email protected] | 4581068753 | ||
| 700631 | 286140802680 | DG - CentroSur | 73DG51C090110040 | PROD DEL VALLE T CALIENTE | KM 10 CARR ALT IGUALA | SINAHUA, GRO. | GUERRERO | 68 | GDMTH | 66 | 66 | 960 | 3 | 7,245 | 7,245 | $1,159 | $9,204 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.2908317 | -100.5958667 | Nov 15 2024 al Dec 18 2024 | $9,204.00 | [email protected] | [email protected] | [email protected] | 7676721180 |
| 108000 | 11171202266 | DA - BajaCalifornia | 73DA08C155081041 | BERRYMEX S DE RL DE CV | RANCHO LEANDRO VALLE SN | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 30 | 30 | 4,113 | 12 | 9,205 | 9,205 | $0 | $9,204 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6254883333 | -115.9425 | Nov 19 2024 al Dec 18 2024 | $9,204.00 | [email protected] | [email protected] | [email protected] | 6161661030 |
| 660982 | 100760500024 | DP - Bajio | 66DP52E166670380 | SOCIEDAD EL FRENTON | DOMICILIO CONOCIDO | JALTICHE DE ARRIBA | Aguascalientes | 9A | GDMTH | 60 | 60 | 12,706 | 37 | 9,204 | 9,204 | $0 | $9,204 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.7815466667 | -102.7866816667 | Nov 7 2024 al Dec 6 2024 | $9,204.00 | [email protected] | 4951053982 | ||
| 258809 | 460170801050 | DX - Jalisco | 79DX04D810020147 | RG JJ FRESH HERBS SPR DE RL | PREDIO EL PETACAL 2 | TOLIMAN | JALISCO | 68 | GDMTH | 73 | 73 | 2,640 | 7 | 7,935 | 7,935 | $1,270 | $9,204 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.599815 | -103.8653883333 | Oct 28 2024 al Nov 27 2024 | $9,204.00 | [email protected] | [email protected] | 0 | |
| 17659 | 671021015841 | DK - Sureste | 79DK04A011000400 | MUNICIPIO DE TX GTZ CHIS | LIB NTE Y 5A PTE | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 7 | 7 | 2,305 | 7 | 7,934 | 7,934 | $1,270 | $9,204 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7727543 | -93.120476 | Oct 28 2024 al Nov 27 2024 | $9,204.00 | [email protected] | 9611400213 | ||
| 558565 | 223890101711 | DV - CentroOriente | 82DV02A587000040 | MATERIAS PRIMAS XILOXOXTL | CORRED INDS XILOXOXTLA | ST ISABEL XILOXOXTLA | TLAXCALA | 78 | GDMTH | 346 | 423 | 32,498 | 19 | 79,338 | 79,338 | $12,694 | $92,032 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.25115 | -98.20472 | Oct 31 2024 al Nov 30 2024 | $92,032.00 | [email protected] | [email protected] | 2464616425 | |
| 83795 | 890051200417 | DJ - Oriente | 80DJ03P530150003 | MPIO ZOZOCOLCO DE HIDALGO | MIGUEL HGO ESQ CON ABASOLO | TECUANTEPEC | VERACRUZ | 5A | PB | 5 | 5 | 1,717 | 0 | 7,934 | 7,934 | $1,269 | $9,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,203.00 | [email protected] | [email protected] | [email protected] | 7841218004 |
| 171094 | 971150703994 | DM - ValleMexicoCentro | 84DM22B016320200 | NUEVA WALMART DE MEXICO S RL C | XOLA 407 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 369 | 369 | 0 | 0 | 498 | 498 | $80 | $9,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,203.00 | [email protected] | [email protected] | [email protected] | 0 |
| 61014 | 837230800623 | DJ - Oriente | 76DJ03H070100042 | COMBUSTIBLES PARQUE ECOLOGICO | PROL DE CUAUHTEMOC 1501 | PIEDRA PINTA | VERACRUZ | 68 | GDMTH | 35 | 35 | 2,617 | 7 | 7,934 | 7,934 | $1,269 | $9,203 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.9510983333 | -97.2244516667 | Oct 22 2024 al Nov 22 2024 | $9,203.00 | [email protected] | [email protected] | 2253150538 | |
| 279645 | 504020604296 | DX - Jalisco | 76DX15T020010240 | ARANGUREN ALVAREZ FERNANDO | AV RAMON CORONA 4601 | ZAPOPAN | JALISCO | 68 | GDMTH | 20 | 30 | 2,727 | 7 | 7,934 | 7,934 | $1,269 | $9,203 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.733885 | -103.4779383333 | Oct 23 2024 al Nov 22 2024 | $9,203.00 | [email protected] | [email protected] | 3333641351 | |
| 191843 | 900020800055 | DU - GolfoCentro | 75DU01D017510380 | FAB DE JABON LA CORONA SA CV | BLVD JULIO R MOCTEZUMA 1020 | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 23 | 23 | 2,910 | 8 | 7,934 | 7,934 | $1,269 | $9,203 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.3881316667 | -97.8955833333 | Nov 21 2024 al Dec 19 2024 | $9,203.00 | [email protected] | [email protected] | [email protected] | 8332609089 |
| 81012 | 882971001561 | DJ - Oriente | 80DJ11K018010560 | MUNICIPIO DE COSOLEACAQUE VER | ALUMB PUB EL NARANJO | COSOLEACAQUE | VERACRUZ | 5A | PB | 5 | 5 | 1,717 | 0 | 7,934 | 7,934 | $1,269 | $9,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,203.00 | NULL | NULL | NULL | NULL |
| 72077 | 860000201129 | DJ - Oriente | 80DJ10C428000020 | H AYTO HUEYAPAN DE OCAMPO | BARROSA ECR | BARROSA, VER. | VERACRUZ | 5A | PB | 5 | 5 | 1,717 | 0 | 7,934 | 7,934 | $1,269 | $9,203 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,203.00 | [email protected] | 2949450363 | ||
| 454285 | 557080201600 | DB - Noroeste | 66DB33C016600940 | RADIOMOVIL DIPSA SA DE CV | ROSALES 86 | MAGDALENA | Sonora | 65 | GDMTH | 12 | 12 | 2,911 | 8 | 7,899 | 7,899 | $1,264 | $9,203 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6701666667 | -110.9256416667 | Nov 6 2024 al Dec 5 2024 | $9,203.00 | [email protected] | [email protected] | [email protected] | 6622599108 |
| 120732 | 21090101797 | DA - BajaCalifornia | 79DA16A057971590 | MUNICIPIO DE SAN LUIS RC SON | AV DOMINICANA B Y J MUNOZ | EJIDO GRULLITA | SONORA | 5A | GDMTH | 13 | 13 | 3,482 | 11 | 8,521 | 8,521 | $682 | $9,203 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.431405 | -114.81632 | Oct 29 2024 al Nov 27 2024 | $9,203.00 | NULL | NULL | NULL | 6535366616 |
| 718312 | 326091035670 | DG - CentroSur | 72DG91G297230240 | KENNETH FRED LEBOW | LTE 20 MZA 20 COL EJ EMILIANO | EJIDO EMILIANO ZAPATA | GUERRERO | 68 | GDMTH | 30 | 30 | 2,251 | 6 | 6,593 | 6,593 | $1,055 | $9,203 | 2024-08-16 00:00:00 | 2024-09-17 00:00:00 | 17.7853549 | -101.7298553 | Aug 16 2024 al Sep 17 2024 | $9,203.00 | [email protected] | [email protected] | [email protected] | 7551030103 |
| 186025 | 568141110485 | DL - ValleMexicoNorte | 82DL20D010100110 | INT MEX REC SUSTENTABLES SA CV | SAN AGUSTIN SN | ZUMPANGO | ESTADO DE MEXICO | 78 | GDMTH | 180 | 180 | 23,188 | 57 | 77,660 | 77,660 | $12,426 | $92,026 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.75701 | -99.057084 | Oct 31 2024 al Nov 30 2024 | $92,026.00 | [email protected] | [email protected] | [email protected] | 5543245691 |
| 580034 | 267000800666 | DV - CentroOriente | 80DV12D496610010 | H AYTO DE JUAN GALINDO ALUMB | NUEVO NECAXA JUAN GALINDO PUE | NECAXA | PUEBLA | 5A | PB | 49 | 48 | 17,367 | 0 | 79,332 | 79,332 | $12,693 | $92,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,025.00 | [email protected] | NULL | ||
| 548293 | 420240100427 | DD - GolfoNorte | 82DD11G065801023 | ITW AUTOMOTIVE PRODUCTS MEXICO | CARR HUINALA KM 2 8 404 A | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 221 | 221 | 26,056 | 64 | 79,332 | 79,332 | $12,693 | $92,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $92,025.00 | [email protected] | [email protected] | 8181563600 | |
| 539910 | 417060200058 | DD - GolfoNorte | 83DD12D071081560 | MANZO V MONICA B | SIERRA MADRE 210 A | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 80 | 96 | 2,569 | 7 | 7,933 | 7,933 | $1,269 | $9,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.64227 | -100.36996 | Oct 31 2024 al Nov 30 2024 | $9,202.00 | [email protected] | 8183561299 | ||
| 649497 | 86890200232 | DP - Bajio | 80DP10C200550010 | MPIO URIANGATO | CALLES POBLADO RCHO DEL CERRO | RANCHO DEL CERRO | GUANAJUATO | 5A | PB | 6 | 5 | 1,801 | 0 | 7,933 | 7,933 | $1,269 | $9,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,202.00 | [email protected] | NULL | ||
| 352798 | 645120204891 | DC - Norte | 79DC26M017920045 | RADIOMOVIL DIPSA SA DE CV | 393055 12PREDIO RUST EL FACTOR | DURANGO | DURANGO | 66 | GDMTH | 19 | 19 | 2,849 | 8 | 7,303 | 7,303 | $1,169 | $9,202 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 23.9680933333 | -104.6521066667 | Oct 29 2024 al Nov 27 2024 | $9,202.00 | [email protected] | [email protected] | [email protected] | 6188150185 |
| 490545 | 376190504182 | DD - GolfoNorte | 78DD12A079920110 | AB HEALTH WELLNESS SA CV | CALZ SAN PEDRO 603 L 301 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 44 | 45 | 2,868 | 8 | 7,933 | 7,933 | $1,269 | $9,202 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.664453 | -100.36804 | Oct 28 2024 al Nov 27 2024 | $9,202.00 | [email protected] | 8113639592 | ||
| 516935 | 397080700846 | DD - GolfoNorte | 83DD06C033000770 | PEREZ TEUTLI NORA IDALIA | CALLE SAN JUAN 102 CP 00000 | SANTIAGO | NUEVO LEON | 74 | GDMTH | 41 | 68 | 2,620 | 7 | 7,933 | 7,933 | $1,269 | $9,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.480669 | -100.168885 | Oct 31 2024 al Nov 30 2024 | $9,202.00 | [email protected] | 8181572000 | ||
| 551261 | 888230609901 | DD - GolfoNorte | 78DD12F107831140 | HERNANDEZ TREVINO JORGE LUIS | PROL RUIZ CORTINES 1000 L 30 | GARCIA, N.L. | NUEVO LEON | 64 | GDMTH | 15 | 15 | 2,904 | 8 | 7,933 | 7,933 | $1,269 | $9,202 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7673933333333 | -100.424061666667 | Oct 28 2024 al Nov 27 2024 | $9,202.00 | [email protected] | 8132370082 | ||
| 476267 | 370060807207 | DD - GolfoNorte | 78DD11D066650850 | ELIZONDO S BALDOMERO | ESCOBEDO 316 OTE CP 00000 | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 98 | 98 | 2,880 | 8 | 7,933 | 7,933 | $1,269 | $9,202 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.74734 | -100.164195 | Oct 28 2024 al Nov 27 2024 | $9,202.00 | [email protected] | 8183212342 | ||
| 434325 | 538990112436 | DB - Noroeste | 63DB07A010020490 | TIENDA EMPLEADOS IMSS | ZARAGOZA 984 SUR | LOS MOCHIS | Sinaloa | 65 | GDMTH | 77 | 77 | 2,800 | 7 | 7,933 | 7,933 | $1,269 | $9,202 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 25.7832333333 | -108.9977816667 | Oct 31 2024 al Dec 2 2024 | $9,202.00 | NULL | NULL | NULL | 6688183585 |
| 445601 | 546240906247 | DB - Noroeste | 64DB10A016430045 | RADIO INTEGRAL S DE RL DE CV | PASEO NINOS HEROES 310 OTE | CULIACAN | Sinaloa | 65 | GDMTH | 55 | 55 | 2,782 | 8 | 7,933 | 7,933 | $1,269 | $9,202 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 24.8123 | -107.3918633333 | Nov 4 2024 al Dec 3 2024 | $9,202.00 | [email protected] | 0 | ||
| 576678 | 260210600550 | DV - CentroOriente | 77DV11B377710056 | TELLERIA GOYOAGA JOSE JOAQUIN | DOM CON RANCHO SANTA ANA SN | HUASCA | HIDALGO | 68 | GDMTH | 59 | 59 | 2,484 | 6 | 7,831 | 7,831 | $1,253 | $9,202 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.2103466666667 | -98.57866 | Oct 25 2024 al Nov 26 2024 | $9,202.00 | [email protected] | [email protected] | 7711373183 | |
| 510892 | 389021200721 | DD - GolfoNorte | 80DD05A100910020 | PRESIDENCIA MUNICIPAL | COL ALFONSO REYES | MELCHOR OCAMPO, N.L. | NUEVO LEON | 5A | PB | 4 | 6 | 1,982 | 0 | 7,933 | 7,933 | $1,269 | $9,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,202.00 | [email protected] | 8929770001 | ||
| 529593 | 411201005922 | DD - GolfoNorte | 76DD11F037940200 | AMAYA MARROQUIN PEDRO SAMUEL | RIO ESCONDIDO 846 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,207 | 6 | 7,932 | 7,932 | $1,269 | $9,202 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.670845 | -100.17279 | Oct 24 2024 al Nov 25 2024 | $9,202.00 | 8116153622 | |||
| 416185 | 525071004657 | DB - Noroeste | 67DB02A016701515 | SERV LUB Y COMB GMAS SA CV | BLVD GARCIA LOPEZ S N C17 ESQ | GUAYMAS | Sonora | 65 | GDMTH | 86 | 142 | 2,828 | 8 | 7,900 | 7,900 | $1,264 | $9,202 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.92594 | -110.8955116667 | Nov 7 2024 al Dec 6 2024 | $9,202.00 | [email protected] | [email protected] | [email protected] | 6222210332 |
| 114121 | 17120700481 | DA - BajaCalifornia | 71DA15B020520180 | ASOC DE COND LA VENTANA DE MAR | KM 176 5 CARRET FED NO 5 | SAN FELIPE B C | BAJA CALIFORNIA | 61 | GDMTH | 15 | 20 | 4,129 | 11 | 8,507 | 8,507 | $681 | $9,202 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 31.1366116667 | -114.9097266667 | Nov 14 2024 al Dec 13 2024 | $9,202.00 | NULL | NULL | NULL | NULL |
| 105974 | 10240807781 | DA - BajaCalifornia | 82DA08A015182515 | SUNPOWER CORPORATION MEXICO | ESMERALDA 255 B | ENSENADA | BAJA CALIFORNIA | 71 | GDMTH | 200 | 219 | 2,896 | 8 | 6,672 | 6,672 | $534 | $9,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,202.00 | [email protected] | 6462485015 | ||
| 89852 | 2160501564 | DA - BajaCalifornia | 70DA01B017141895 | MANUEL PADILLA NAVA | CALLE DURANGO MZA7 L2 | TECATE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,593 | 10 | 8,474 | 8,474 | $678 | $9,202 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 32.51365 | -116.29588 | Nov 13 2024 al Dec 12 2024 | $9,202.00 | [email protected] | [email protected] | 6656552692 | |
| 391421 | 797950400256 | DW - Peninsular | 80DW06B210010200 | MUNICIPIO FELIPE CARRILLO PTO | ALUMBRADO PUBLICO POB YOACTUN | YOACTUN | QUINTANA ROO | 5A | PB | 5 | 5 | 1,739 | 0 | 7,932 | 7,932 | $1,269 | $9,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,202.00 | [email protected] | 9838340156 | ||
| 352666 | 645100505836 | DC - Norte | 82DC26M018210035 | 109801 10 TERMOLITA SA DE CV | CARR DGO MAZ KM 33 5 | DURANGO | DURANGO | 76 | GDMTH | 108 | 125 | 20,895 | 51 | 73,027 | 73,027 | $11,684 | $92,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.254111 | -114.25641 | Oct 31 2024 al Nov 30 2024 | $92,015.00 | [email protected] | [email protected] | [email protected] | 0 |
| 572733 | 256890101997 | DV - CentroOriente | 82DV07A017840500 | FABRICA MARIA SA DE CV | KM 8 CARRET TLAX COL GPE 106 | PUEBLA | PUEBLA | 78 | GDMTH | 1,300 | 1,600 | 306,979 | 403 | 793,064 | 793,064 | $126,890 | $920,133 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.103234 | -98.230385 | Oct 31 2024 al Nov 30 2024 | $920,133.00 | [email protected] | [email protected] | [email protected] | 2222244241 |
| 610489 | 61200852485 | DP - Bajio | 82DP07D011821265 | BRUSAROSCO DE MEXICO SA CV | CALLE D552 ZAPATERA 168 INT1A6 | LEON | GUANAJUATO | 78 | GDMTH | 493 | 493 | 24,500 | 60 | 78,509 | 78,509 | $12,561 | $92,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -101 | Oct 31 2024 al Nov 30 2024 | $92,013.00 | [email protected] | [email protected] | 4771038222 | |
| 346585 | 635990900821 | DC - Norte | 82DC27D018210004 | SN PABLO GPO AVICOLA S DE PR D | PP MARAGI CARR GOMEZ P BERME | BERMEJILLO | DURANGO | 76 | GDMTH | 155 | 155 | 27,553 | 68 | 79,322 | 79,322 | $12,691 | $92,013 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.646803 | -103.567762 | Oct 31 2024 al Nov 30 2024 | $92,013.00 | [email protected] | [email protected] | [email protected] | 8711924911 |
| 30750 | 692210350437 | DK - Sureste | 71DK09T095000045 | OPERADORA AVESA SA CV | BOULEVARD GPE HINOJOSA 600 | SANTA CRUZ XOXOCOTLAN . | OAXACA | 68 | GDMTH | 21 | 21 | 3,026 | 7 | 7,667 | 7,667 | $1,227 | $9,201 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.0247383333 | -96.7299233333 | Nov 14 2024 al Dec 17 2024 | $9,201.00 | [email protected] | [email protected] | 0 | |
| 103717 | 10080306658 | DA - BajaCalifornia | 76DA08A016545800 | SERV ESTRUCTURALES DE EDA SACV | 10 AYUNTAMIENTO 450 CP 00000 | ENSENADA | BAJA CALIFORNIA | 61 | GDMTH | 33 | 33 | 3,552 | 9 | 7,490 | 7,490 | $599 | $9,201 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 31.7704316667 | -116.583865 | Oct 22 2024 al Nov 21 2024 | $9,201.00 | [email protected] | [email protected] | 6461779151 | |
| 706865 | 299831200842 | DG - CentroSur | 70DG31F067050120 | MINERALES S ANTONIO S A | KM 2 1 2 CARRET TEHUIX TILZAPO | TILZAPOTLA | MORELOS | 68 | GDMTH | 158 | 158 | 2,160 | 6 | 6,925 | 6,925 | $1,108 | $9,201 | 2024-11-12 00:00:00 | 2024-12-13 00:00:00 | 18.5255633333 | -99.2844733333 | Nov 12 2024 al Dec 13 2024 | $9,201.00 | [email protected] | [email protected] | [email protected] | 7343410095 |
| 518710 | 398230100661 | DD - GolfoNorte | 78DD06D301210120 | ALANIS RODRIGUEZ ENRIQUE | AV RICARDO RODRIGUEZ SN | CONG CALLES | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,921 | 8 | 7,932 | 7,932 | $1,269 | $9,201 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.22912 | -99.9330033333 | Oct 28 2024 al Nov 27 2024 | $9,201.00 | [email protected] | 8123277399 | ||
| 366413 | 776141104061 | DW - Peninsular | 66DW01E376620710 | MUNICIPIO DE MERIDA YUCATAN | 70 SN MURETE 1 21A DIAG STA FE | CAUCEL | YUCATAN | 5A | PB | 5 | 5 | 1,739 | 0 | 7,932 | 7,932 | $1,269 | $9,201 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.0074233333 | -89.6907516667 | Nov 7 2024 al Dec 9 2024 | $9,201.00 | [email protected] | [email protected] | 9999420000 | |
| 248143 | 447110400645 | DX - Jalisco | 75DX02B120020230 | INIGUEZ PEREZ SATURNINO | RCHO TIERRAS COLORADAS 1010 | EL REFUGIO | JALISCO | 9M | GDMTH | 32 | 32 | 4,192 | 13 | 9,202 | 9,202 | $0 | $9,201 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.7246016667 | -102.8613366667 | Nov 21 2024 al Dec 20 2024 | $9,201.00 | [email protected] | 3787151832 | ||
| 349549 | 641171200151 | DC - Norte | 82DC26J017770005 | ALIMENTA GAN S P R DE R L | COL PATIO DE ROSAS C 20 | NUEVO IDEAL | DURANGO | 76 | GDMTH | 118 | 118 | 2,130 | 6 | 7,303 | 7,303 | $1,168 | $9,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.0247583333333 | -105.16572 | Oct 31 2024 al Nov 30 2024 | $9,201.00 | [email protected] | [email protected] | 6771042430 | |
| 326814 | 608230800942 | DC - Norte | 79DC22F017910026 | ORTIZ SANCHEZ ANGELA DANIELA | BLVD DIAGONAL REFORMA 1700 1 | TORREON | COAHUILA | 66 | GDMTH | 20 | 20 | 2,953 | 8 | 7,839 | 7,839 | $1,254 | $9,201 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5536783333 | -103.429115 | Oct 29 2024 al Nov 27 2024 | $9,201.00 | [email protected] | [email protected] | [email protected] | 8717214587 |
| 17581 | 671020117267 | DK - Sureste | 80DK04A018000130 | MUNICIPIO DE TX GTZ CHIS | 3A PONIENTE ESQ 3A SUR | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 6 | 6 | 2,304 | 7 | 7,932 | 7,932 | $1,269 | $9,201 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 16.751485 | -93.11921 | Oct 31 2024 al Nov 30 2024 | $9,201.00 | [email protected] | 9611400213 | ||
| 368324 | 778170400641 | DW - Peninsular | 66DW01K516640405 | INCAY | KM 34 240 CARRET MER CHET | TECOH | YUCATAN | 5A | PB | 6 | 6 | 1,739 | 0 | 7,932 | 7,932 | $1,269 | $9,201 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.6444433333 | -89.4704083333 | Nov 7 2024 al Dec 9 2024 | $9,201.00 | [email protected] | 9889520004 | ||
| 713676 | 317150201831 | DG - CentroSur | 68DG71FN60020076 | OFIS ADMIN SAN JOSE DEL RINCON | LIBRAMIENTO MARIPOSA MONARCA S | SAN JOSE DEL RINCON CENTRO | ESTADO DE MEXICO | 68 | GDMTH | 45 | 45 | 2,844 | 7 | 7,932 | 7,932 | $1,269 | $9,201 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 19.6623375 | -100.1586159 | Nov 8 2024 al Dec 10 2024 | $9,201.00 | NULL | |||
| 99032 | 8141104901 | DA - BajaCalifornia | 72DA17A013070320 | ABARROTERA DEL DUERO SA DE CV | FCO VILLA E REFORMA Y 5 DE FEB | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 62 | GDMTH | 30 | 30 | 2,116 | 5 | 7,932 | 7,932 | $1,269 | $9,201 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 22.901455 | -109.9194 | Nov 14 2024 al Dec 17 2024 | $9,201.00 | [email protected] | [email protected] | [email protected] | 6241433605 |
| 476390 | 370080700204 | DD - GolfoNorte | 75DD11D065630830 | SERVICIOS GYD SA DE CV | AV ACAPULCO 201 COLIBRI | APODACA N.L. | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,923 | 8 | 7,932 | 7,932 | $1,269 | $9,201 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.7190916667 | -100.179575 | Oct 23 2024 al Nov 22 2024 | $9,201.00 | [email protected] | [email protected] | [email protected] | 8182402843 |
| 414952 | 524140800341 | DB - Noroeste | 77DB01H157751110 | EPR0129H PRESIDENTE DE LA PAZ | CALLE 20 SUR | COSTA DE HERMOSILLO | Sonora | 65 | GDMTH | 48 | 48 | 2,720 | 7 | 7,874 | 7,874 | $1,260 | $9,201 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 28.5695233333 | -111.5553516667 | Oct 24 2024 al Nov 25 2024 | $9,201.00 | [email protected] | [email protected] | 0 | |
| 423146 | 530110405609 | DB - Noroeste | 63DB04A056350500 | DES0041Y SEC GRAL NO 1 | FRANCO TERAN Y RUBEN CASTRO O | ALAMOS | Sonora | 65 | GDMTH | 65 | 65 | 2,800 | 7 | 7,884 | 7,884 | $1,261 | $9,201 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.0302833333 | -108.9450266667 | Oct 31 2024 al Dec 2 2024 | $9,201.00 | [email protected] | NULL | ||
| 231664 | 955130302408 | DU - GolfoCentro | 79DU03K016810190 | BANDA PUENTE JUAN CARLOS | RIO SAN ANTONIO 398 CP 00000 | VICTORIA | TAMAULIPAS | 64 | GDMTH | 20 | 20 | 2,494 | 7 | 7,932 | 7,932 | $1,269 | $9,201 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 23.71274 | -99.1844266667 | Oct 28 2024 al Nov 26 2024 | $9,201.00 | [email protected] | 8341670530 | ||
| 362744 | 772010801845 | DW - Peninsular | 66DW01C016620070 | JORGE ARTURO CANTO ALFARO | 50 1084 149 151 CINCO COLONIAS | MERIDA | YUCATAN | 67 | GDMTH | 24 | 40 | 2,479 | 6 | 7,881 | 7,881 | $1,261 | $9,201 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.9160483333 | -89.6209933333 | Nov 7 2024 al Dec 9 2024 | $9,201.00 | [email protected] | [email protected] | 9999291169 | |
| 174188 | 975210406035 | DM - ValleMexicoCentro | 82DM23D010040140 | CORP INTERP MEX SA DE CV | PALO SANTO 22 | MIGUEL HIDALGO CD. DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 174 | 217 | 25,096 | 62 | 79,314 | 79,314 | $12,690 | $92,004 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.396959 | -99.227699 | Oct 31 2024 al Nov 30 2024 | $92,004.00 | [email protected] | [email protected] | 7226496420 | |
| 398120 | 810081100685 | DW - Peninsular | 83DW22A017900680 | CARIBE INVESTMENT SA DE CV | 5A AV X ESQ 24 DEP 4 | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 16 | 16 | 2,094 | 6 | 7,764 | 7,764 | $1,242 | $9,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.63172 | -87.0692916666667 | Oct 31 2024 al Nov 30 2024 | $9,200.00 | [email protected] | 9848030986 | ||
| 419634 | 527121004621 | DB - Noroeste | 63DB03A016380310 | FILAN Y EDUC DEL NORO AC | ESQUINA BAHIA DE KINO | CD OBREGON | Sonora | 65 | GDMTH | 84 | 84 | 2,800 | 7 | 7,892 | 7,892 | $1,263 | $9,200 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 27.4792566667 | -109.96025 | Oct 31 2024 al Dec 2 2024 | $9,200.00 | [email protected] | [email protected] | [email protected] | 6444167095 |
| 289590 | 580990101104 | DC - Norte | 77DC01A017730010 | GUAMCO SA DE CV | TEOFILO BORUNDA 3400 111450 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 30 | 39 | 2,931 | 8 | 7,868 | 7,868 | $1,259 | $9,200 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.6274883333 | -106.086645 | Oct 25 2024 al Nov 25 2024 | $9,200.00 | [email protected] | [email protected] | [email protected] | 6141114646 |
| 397653 | 810010806404 | DW - Peninsular | 72DW22A017230010 | SERVICIO CBE S A DE C V | AV CONST MZ7 L2 KM 290 5 | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 36 | 36 | 2,393 | 6 | 7,763 | 7,763 | $1,242 | $9,200 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 20.63523 | -87.0773883333 | Nov 14 2024 al Dec 17 2024 | $9,200.00 | [email protected] | [email protected] | 0 | |
| 199778 | 912890850587 | DU - GolfoCentro | 73DU03A016910160 | SEP CECAT 76 | B GARCIA Y 20 DE NOV | VICTORIA | TAMAULIPAS | 64 | GDMTH | 185 | 185 | 2,880 | 8 | 7,931 | 7,931 | $1,269 | $9,200 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 23.7421133333 | -99.1242066667 | Nov 19 2024 al Dec 17 2024 | $9,200.00 | [email protected] | 8343135431 | ||
| 147053 | 178241000277 | DF - CentroOccidente | 70DF40A056930011 | COMER GRUFAZA S DE RL DE CV | VIA LACTEA 573 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 14 | 14 | 2,722 | 8 | 7,904 | 7,904 | $1,265 | $9,200 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | NULL | NULL | Nov 14 2024 al Dec 13 2024 | $9,200.00 | [email protected] | 3510000000 | ||
| 604272 | 59021051521 | DP - Bajio | 71DP07B015710530 | AGUINAGA QUINTANILLA FERNANDO | GRANADILLAS S N | LAGOS DE MORENO JAL | Jalisco | 9A | GDMTH | 40 | 40 | 14,144 | 37 | 9,199 | 9,199 | $0 | $9,200 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3848033333 | -101.8998966667 | Nov 14 2024 al Dec 16 2024 | $9,200.00 | [email protected] | [email protected] | 4747423030 | |
| 309874 | 596080715005 | DC - Norte | 84DC04C010520050 | CONTROLADORA DE NEG COMER | SENDEROS DE CAMORRITOS 4331 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 3,072 | 8 | 8,148 | 8,148 | $652 | $9,200 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 31.548615 | -106.356335 | Oct 31 2024 al Nov 30 2024 | $9,200.00 | NULL | NULL | NULL | NULL |
| 112768 | 16160602353 | DA - BajaCalifornia | 71DA15A020615700 | CFESSB UTEC USOS PROPIOS | MADERO 639 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 80 | 80 | 4,560 | 12 | 9,201 | 9,201 | $0 | $9,200 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6650616667 | -115.489335 | Nov 14 2024 al Dec 13 2024 | $9,200.00 | NULL | NULL | NULL | NULL |
| 285092 | 510100200714 | DX - Jalisco | 78DX13H070030380 | SERVICIOS DE SALUD DE NAYARIT | AV SAN VICENTE 329 A PTE TONDO | MEZCALES | NAYARIT | 68 | GDMTH | 45 | 45 | 2,542 | 7 | 7,931 | 7,931 | $1,269 | $9,200 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.74669 | -105.2985716667 | Oct 25 2024 al Nov 26 2024 | $9,200.00 | [email protected] | 0 | ||
| 215991 | 930080508007 | DU - GolfoCentro | 79DU05C017910440 | UASLP DUI ORIENTE | CARR 57 KM 424 5 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 45 | 45 | 2,711 | 8 | 7,930 | 7,930 | $1,269 | $9,200 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 22.14471 | -100.948155 | Oct 28 2024 al Nov 26 2024 | $9,200.00 | [email protected] | 4448262394 | ||
| 384699 | 789090400561 | DW - Peninsular | 65DW04A016530490 | HUANG YEN KAI | PROL PEDRO MORENO 131 SN RAFAE | CAMPECHE | CAMPECHE | 67 | GDMTH | 33 | 33 | 2,337 | 6 | 7,541 | 7,541 | $1,207 | $9,200 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.8290416667 | -90.53523 | Nov 6 2024 al Dec 6 2024 | $9,200.00 | [email protected] | [email protected] | 9811280921 | |
| 295623 | 585240469675 | DC - Norte | 77DC01G017040802 | PATEMP LC | DE LA CANTERA 9120 207 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 15 | 15 | 2,850 | 7 | 7,867 | 7,867 | $1,259 | $9,200 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.64782 | -106.1368933333 | Oct 25 2024 al Nov 25 2024 | $9,200.00 | [email protected] | 6142358602 | ||
| 112351 | 16111103091 | DA - BajaCalifornia | 78DA15A020700650 | GOBIERNO DEL ESTADO ESTACIONAM | CALLE DEL HOSPITAL S N CP 0000 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 81 | 81 | 3,920 | 11 | 8,519 | 8,519 | $681 | $9,200 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.641435 | -115.4762983333 | Oct 28 2024 al Nov 26 2024 | $9,200.00 | NULL | NULL | NULL | 6865581000 |
| 76259 | 869821100093 | DJ - Oriente | 76DJ11G027610100 | IMSS CLINICA UMF 32 | VICENTE GUERRERO DOM CONOCIDO | LA VENTA,TAB. | TABASCO | 68 | GDMTH | 36 | 36 | 2,632 | 7 | 7,931 | 7,931 | $1,269 | $9,200 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 18.0934333333 | -94.0397466667 | Oct 22 2024 al Nov 22 2024 | $9,200.00 | [email protected] | [email protected] | [email protected] | 9933059819 |
| 457956 | 350120657411 | DD - GolfoNorte | 79DD19F017960600 | ASESORIA Y SERV GIS SA DE CV | BLVD V CARRANZA 4010 PISO 3A | SALTILLO ORIENTE | Coahuila | 64 | GDMTH | 35 | 35 | 2,936 | 8 | 7,931 | 7,931 | $1,269 | $9,200 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.4587666667 | -100.9831516667 | Oct 29 2024 al Nov 28 2024 | $9,200.00 | [email protected] | 8442421236 | ||
| 572649 | 256240102743 | DV - CentroOriente | 79DV07A017910335 | LEDO PARRA MARIA GUADALUPE | CARR FED PUE TLAX 10611 | PUEBLA | PUEBLA | 68 | GDMTH | 80 | 80 | 2,160 | 6 | 7,777 | 7,777 | $1,244 | $9,200 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.0983283333333 | -98.207375 | Oct 29 2024 al Nov 28 2024 | $9,200.00 | [email protected] | 0 | ||
| 266238 | 474160806003 | DX - Jalisco | 69DX07D930010710 | OXXO EXPRESS SA DE CV | AV REVOLUCION 10 10 | CARRETERA EL SALTO | JALISCO | 68 | GDMTH | 20 | 20 | 2,578 | 7 | 7,931 | 7,931 | $1,269 | $9,200 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 20.506455 | -103.2819966667 | Nov 8 2024 al Dec 10 2024 | $9,200.00 | [email protected] | [email protected] | [email protected] | 3336882260 |
| 69126 | 851111100659 | DJ - Oriente | 72DJ07B297160120 | GOMEZ MORENO FERNANDO | RANCHO EL MIRADOR | TETELA | OAXACA | 9M | GDMTH | 33 | 33 | 10 | 1 | 920 | 920 | $0 | $920 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.52322 | -96.4405433333 | Nov 15 2024 al Dec 17 2024 | $920.00 | [email protected] | [email protected] | [email protected] | 2741142915 |
| 479256 | 371971000315 | DD - GolfoNorte | 77DD11E197730010 | GONZALEZ MTZ ELEAZAR | CARR MARIN HIGUERAS KM 5 | HIGUERAS N.L. | NUEVO LEON | 9M | GDMTH | 4 | 4 | 114 | 1 | 920 | 920 | $0 | $920 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.9028166667 | -100.0026 | Oct 25 2024 al Nov 26 2024 | $920.00 | [email protected] | 0 | ||
| 224281 | 935050401528 | DU - GolfoCentro | 11DU06E781110050 | MUNICIPIO DE VILLA JUAREZ SLP | A P SAN VICENTE DE LA CRUZ | SAN VICENTE DE LA CRUZ | San Luis Potosi | 5A | PB | 1 | 1 | 168 | 0 | 794 | 794 | $127 | $920 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1651648 | -100.3274287 | Sep 5 2024 al Nov 5 2024 | $920.00 | NULL | NULL | NULL | 4868615041 |
| 53532 | 819080500385 | DJ - Oriente | 80DJ03S030300070 | MUNICIPIO DE HUEYTAMALCO | ALUM PUB XOYOQUILA SAN MARTIN | HUEYTAMALCO | PUEBLA | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | [email protected] | [email protected] | 2323247455 |
| 712732 | 313140201233 | DG - CentroSur | 71DG71E506610095 | RANCHO RUBI EL SALTO SPR DE RL | CALLE SIN NOMBRE S N ACUITLAPI | COL. HIDALGO | ESTADO DE MEXICO | 9M | GDMTH | 15 | 15 | 199 | 1 | 920 | 920 | $0 | $920 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 18.9539985 | -99.7962347 | Nov 13 2024 al Dec 16 2024 | $920.00 | [email protected] | [email protected] | 7221450265 | |
| 158753 | 188981200283 | DF - CentroOccidente | 69DF55B701110140 | MARTIN MARTINEZ RIOZ | POZO 1 EL REBALSITO | EL REBALSITO | Jalisco | 9M | GDMTH | 25 | 25 | 14 | 1 | 740 | 740 | $0 | $920 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.30711 | -104.88496 | Nov 13 2024 al Dec 12 2024 | $920.00 | 3151138787 celular | 3153515080 | ||
| 655651 | 96901100907 | DP - Bajio | 74DP52A217370100 | LOMAS LOMAS RAMON | RANCHO LA SALADA | AGOSTADERITO | Aguascalientes | 9M | GDMTH | 9 | 9 | 114 | 1 | 920 | 920 | $0 | $920 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.8061383333 | -102.3581816667 | Nov 20 2024 al Dec 19 2024 | $920.00 | [email protected] | [email protected] | [email protected] | NULL |
| 214819 | 929931002375 | DU - GolfoCentro | 29DU05D012911300 | MUNICIPIO DE VILLA DE POZOS | PAOLA FTE 313 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 168 | 0 | 794 | 794 | $127 | $920 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.1293983 | -100.906105 | Sep 18 2024 al Nov 16 2024 | $920.00 | NULL | NULL | NULL | 4448159288 |
| 102182 | 9210207462 | DA - BajaCalifornia | 29DA17B018023100 | MUNICIPIO DE LOS CABOS | PRIMER SECTOR FASE 2 | SAN JOSE DEL CABO | BAJA CALIFORNIA SUR | 5A | PB | 1 | 1 | 123 | 0 | 793 | 793 | $127 | $920 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 23.1277183 | -109.7237783 | Sep 19 2024 al Nov 20 2024 | $920.00 | NULL | NULL | NULL | 6241615475 |
| 95784 | 6060202506 | DA - BajaCalifornia | 19DA02A013217360 | MUNICIPIO DE LA PAZ | SAN JOAQUIN ESQ SAN FERANANDO | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 2 | 2 | 123 | 0 | 793 | 793 | $127 | $920 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 24.0905975 | -110.3229508 | Sep 11 2024 al Nov 13 2024 | $920.00 | [email protected] | 6121237900 | ||
| 56108 | 824080705240 | DJ - Oriente | 80DJ01F294210060 | H AYUNTAMIENTO TAMIAHUA CR | ALUMBRADO PUBLICO AJOQUENTLA | EL MESON | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | [email protected] | 7688570017 | |
| 29998 | 690990150041 | DK - Sureste | 71DK09P276000012 | CFE SUBESTACION ZOOGOCHO | SUBESTACION ZOOGOCHO | ZOOGOCHO | OAXACA | 68 | GDMTH | 2 | 2 | 45 | 1 | 920 | 920 | $0 | $920 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.2423133333 | -96.253475 | Nov 14 2024 al Dec 17 2024 | $920.00 | [email protected] | 9515600054 | ||
| 72240 | 861071100109 | DJ - Oriente | 80DJ10D328000010 | MUNICIPIO DE TLACOTALPAN | ALUMB PUBLICO DE EL MARQUEZ | EL MARQUEZ | VERACRUZ | 5A | PB | 0 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | 2281473020 | ||
| 72247 | 861071100206 | DJ - Oriente | 80DJ10D228000020 | MUNICIPIO DE TLACOTALPAN VER | ALUMB PUBLICO DE SAN ISIDRO | SAN ISIDRO | VERACRUZ | 5A | PB | 0 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | 2281473020 | ||
| 80704 | 882020200742 | DJ - Oriente | 80DJ11K848010001 | H AYUNTAMIENTO JALTIPAN VER | ALUMB PUBLICO SANSOLES VER | SANSOLES | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | NULL | NULL | NULL | NULL |
| 72515 | 863171200413 | DJ - Oriente | 80DJ10F396300001 | MUNICIPIO DE ANGEL R CABADA | VIA ALUM PUB RINCONADA POB | RINCONADA | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | 2841001404 | ||
| 60995 | 837210301167 | DJ - Oriente | 80DJ03H040630140 | R AYTO CONST ATZALAN COB REG | ALUMB PUB LAS GARDENIAS S N | PLAN DE ARROYOS | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | 2263160935 | ||
| 134725 | 164071200658 | DF - CentroOccidente | 79DF45B6D8341900 | SEPULVEDA STAMATIO LUIS EDUARD | RANCHO LA COLMENA | SAN AGUSTIN | MICHOACAN | 9C | GDMTH | 37 | 37 | 1,162 | 4 | 919 | 919 | $0 | $920 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.22737 | -101.50982 | Oct 28 2024 al Nov 28 2024 | $920.00 | [email protected] | [email protected] | 4341005533 | |
| 108873 | 11980600051 | DA - BajaCalifornia | 73DA08C155090500 | ARREOLA PAREDES EMILIO | AV D 304 EJ LEANDRO VALLE BC | POB SAN QUINTIN | BAJA CALIFORNIA | 9M | GDMTH | 19 | 19 | 42 | 1 | 919 | 919 | $0 | $920 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 30.6190416667 | -115.9740633333 | Nov 19 2024 al Dec 18 2024 | $920.00 | [email protected] | [email protected] | [email protected] | 6161653059 |
| 58953 | 830940100537 | DJ - Oriente | 80DJ02D328000030 | H AYUNT NAOLINCO | A PUB CERRO DE LEON | CERRO DE LEON | VERACRUZ | 5A | PB | 0 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | 2798215025 | ||
| 214858 | 929940602750 | DU - GolfoCentro | 30DU05D013044990 | MUNICIPIO DE SAN LUIS POTOSI | SAN PEDRO FTE 512 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 168 | 0 | 794 | 794 | $127 | $920 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.1367019 | -100.9072837 | Oct 21 2024 al Dec 18 2024 | $920.00 | NULL | NULL | NULL | 4448159288 |
| 61002 | 837210301515 | DJ - Oriente | 80DJ03H040630185 | R AYTO CONST ATZALAN COB REG | ALUMB PUB VISTA HERMOSA S N | PLAN DE ARROYOS | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | 2263160935 | ||
| 251724 | 450761200122 | DX - Jalisco | 76DX02G014000195 | GONZALEZ MARTIN J ASUNCION | RANCHO EL PENON | JALOSTOTITLAN | JALISCO | 9M | GDMTH | 7 | 7 | 62 | 1 | 921 | 921 | $0 | $920 | 2024-10-16 00:00:00 | 2024-11-22 00:00:00 | 21.1504716667 | -102.4286683333 | Oct 16 2024 al Nov 22 2024 | $920.00 | NULL | NULL | NULL | 3787868729 |
| 196691 | 906170800345 | DU - GolfoCentro | 77DU01F057700070 | MUNICIPIO DE TAMPICO ALTO | CAMINO REAL CALLE 5 MAYO 0 0 | TAMPICO ALTO | VERACRUZ | 64 | GDMTH | 10 | 16 | 1 | 1 | 794 | 794 | $127 | $920 | 2024-11-23 00:00:00 | 2024-12-21 00:00:00 | 22.119335 | -97.8006583333 | Nov 23 2024 al Dec 21 2024 | $920.00 | [email protected] | [email protected] | 8332783700 | |
| 399961 | 810160807760 | DW - Peninsular | 65DW22A016470610 | H AYUNTAMIENTO DE SOLIDARIDAD | AV JUAREZ 50MTS MAYALAND 0 | SOLIDARIDAD | QUINTANA ROO | 5A | PB | 10 | 10 | 165 | 0 | 793 | 793 | $127 | $920 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.638925 | -87.10281 | Nov 6 2024 al Dec 6 2024 | $920.00 | [email protected] | NULL | ||
| 219225 | 931140803042 | DU - GolfoCentro | 32DU05B013211690 | URBANICASAS SA DE CV | BLVD RIO ESPAITA 1150 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 168 | 0 | 794 | 794 | $127 | $920 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.1404677 | -100.9617176 | Oct 22 2024 al Dec 19 2024 | $920.00 | [email protected] | [email protected] | 4448349100 | |
| 59993 | 834090501451 | DJ - Oriente | 80DJ03E4N0100010 | H AYTTO ALUMB PUB TAPAPOLUM | TAPAPOLUM | TAPAPOLUM MISANTLA | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | [email protected] | [email protected] | 2353232316 |
| 218459 | 931090103729 | DU - GolfoCentro | 28DU05B012840140 | SANCHEZ TORRES VICTOR DELFINO | PRIV SANTUARIO FTE AL 31 CP 00 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 168 | 0 | 794 | 794 | $127 | $920 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1403917 | -100.9620383 | Oct 18 2024 al Dec 17 2024 | $920.00 | [email protected] | 4448392462 | ||
| 342109 | 628020201109 | DC - Norte | 80DC26L015410170 | P13 5 PRESIDENCIA MPAL A P | CALLE SANTA ROSA | TEPEHUANES | DURANGO | 5A | PB | 1 | 0 | 164 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.2838183333 | -105.6351466667 | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | [email protected] | 6748648043 | |
| 319335 | 602700500039 | DC - Norte | 80DC06C018000060 | MUNICIPIO DE SAUCILLO CHIHUAHU | A P SAN MARCOS | SAUCILLO | CHIHUAHUA | 5A | PB | 1 | 0 | 164 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | [email protected] | [email protected] | 6214750015 |
| 142953 | 172180404908 | DF - CentroOccidente | 84DF15A118012400 | CADENA COMERCIAL OXXO SA DE CV | FRANCISCO I MADERO NTE 252 | ZAMORA | MICHOACAN | 68 | GDMTH | 27 | 27 | 7 | 1 | 772 | 772 | $124 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | [email protected] | [email protected] | 3332683300 |
| 259438 | 461180300501 | DX - Jalisco | 79DX04E750020032 | GUTIERREZ SILVA JOSE LEONARDO | REBOMBEO PREDIO EL COBANO S N | TUXPAN | JALISCO | 9M | GDMTH | 55 | 55 | 205 | 1 | 921 | 921 | $0 | $920 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.592365 | -103.3521533333 | Oct 28 2024 al Nov 27 2024 | $920.00 | [email protected] | 3541147490 | ||
| 60020 | 834100300867 | DJ - Oriente | 80DJ03E6X0100010 | H AYTO CERRO DOS HERMANOS NAUT | CERRO DOS HERMANOS | CONG.CERRO DOS HERMANOS | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | 2353280042 | ||
| 161401 | 197240400136 | DF - CentroOccidente | 79DF45D696250401 | MENDOZA MEJIA JULIO CESAR | HUERTA LA RESERVA II SN | MONTE GRANDE | MICHOACAN | 9C | GDMTH | 37 | 37 | 1,207 | 4 | 920 | 920 | $0 | $920 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | 19.36281 | -101.76558 | Oct 28 2024 al Nov 28 2024 | $920.00 | [email protected] | [email protected] | 4430000000 | |
| 455033 | 558880400135 | DB - Noroeste | 63DB33D026310050 | MURRIETA C PEDRO | EJIDO TRINCHERAS | TRINCHERAS | Sonora | 9M | GDMTH | 17 | 17 | 98 | 1 | 920 | 920 | $0 | $920 | 2024-10-30 00:00:00 | 2024-12-02 00:00:00 | 30.3861933333 | -111.4579066667 | Oct 30 2024 al Dec 2 2024 | $920.00 | NULL | NULL | NULL | NULL |
| 157570 | 187810900922 | DF - CentroOccidente | 71DF25H347190180 | MUNIZ RAMIREZ PABLO | POZO 1 LA SALADA | TECOLAPA | COLIMA | 9M | GDMTH | 41 | 41 | 283 | 1 | 919 | 919 | $0 | $920 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.01363 | -103.83909 | Nov 15 2024 al Dec 16 2024 | $920.00 | [email protected] | [email protected] | NULL | |
| 210312 | 928110400422 | DU - GolfoCentro | 30DU05E113010765 | APH AYTO VILLA DE REYES | EMILIANO ZAPATA BANCO 1 | PARDO | San Luis Potosi | 5A | PB | 0 | 0 | 168 | 0 | 794 | 794 | $127 | $920 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8822333 | -100.8641517 | Oct 21 2024 al Dec 18 2024 | $920.00 | NULL | NULL | NULL | NULL |
| 427144 | 533230802155 | DB - Noroeste | 13DB05A041357423 | MUNICIPIO DE MAZATLAN | AV COSTA NAPOLI S N | EL CASTILLO SINALOA | Sinaloa | 5A | PB | 4 | 4 | 181 | 0 | 793 | 793 | $127 | $920 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 23.1908058 | -106.3452643 | Sep 6 2024 al Nov 7 2024 | $920.00 | [email protected] | 6691583891 | ||
| 694414 | 129111256201 | DP - Bajio | 67DP58H076700160 | NICOLAS DE SANTIAGO RAMOS | MESA DEL BORRACHO KM 2 | TEPECHITLAN | Zacatecas | 9A | GDMTH | 34 | 34 | 1,467 | 4 | 920 | 920 | $0 | $920 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.6580683333 | -103.30767 | Nov 8 2024 al Dec 9 2024 | $920.00 | [email protected] | 4374791522 | ||
| 218002 | 931010106536 | DU - GolfoCentro | 20DU05B012030260 | MUNICIPIO DE SAN LUIS POTOSI | 1A PRIV 3A NORTE S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 168 | 0 | 794 | 794 | $127 | $920 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1195546 | -100.977342 | Oct 11 2024 al Dec 12 2024 | $920.00 | NULL | NULL | NULL | 4448159288 |
| 79251 | 876100101346 | DJ - Oriente | 80DJ14GB38000010 | MUNICIPIO DE CARRILLO PUERTO | LAGARTILLOS ALUMBRADO PUBLICO | LAGARTILLOS | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | [email protected] | 2787134128 | |
| 653978 | 96021253739 | DP - Bajio | 77DP52A077500440 | SALAS DIAZ GERARDO FEDERICO | RANCHO SANTA ROSA | SAN FCO DEL ARENAL | Aguascalientes | 9M | GDMTH | 48 | 48 | 143 | 1 | 921 | 921 | $0 | $920 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.8977833333 | -102.2964283333 | Oct 24 2024 al Nov 25 2024 | $920.00 | [email protected] | [email protected] | 4499942217 | |
| 224417 | 935181000227 | DU - GolfoCentro | 19DU06E011932090 | MUNICIPIO DE CERRITOS SLP | A P CALLE CANELO SN | CERRITOS | San Luis Potosi | 5A | PB | 1 | 1 | 168 | 0 | 794 | 794 | $127 | $920 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.4346217 | -100.294253 | Sep 11 2024 al Nov 11 2024 | $920.00 | [email protected] | 4868632134 | ||
| 460965 | 351190904005 | DD - GolfoNorte | 79DD19B017970160 | BOMBEO AGUA POTABLE STA R MTO | BOMBEO AGUA POTABLE 1 5HP S N | AG. RAMOS ARIZPE | Coahuila | 9 | PB | 4 | 4 | 351 | 0 | 920 | 920 | $0 | $920 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.739795 | -101.13457 | Oct 29 2024 al Nov 28 2024 | $920.00 | [email protected] | 8441321721 | ||
| 72103 | 860090200231 | DJ - Oriente | 80DJ10C718000020 | MUNICIPIO HUEYAPAN DE OCAMPO | ALUMBRADO PUBLICO 5 DE FEBRERO | 5 DE FEBRERO | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | [email protected] | [email protected] | 2949450363 |
| 390567 | 796170600982 | DW - Peninsular | 68DW06A262611000 | MIPO DE OTHON P BLANCO | INSURGENTES POSTE 12 CP 7799 | BOTES | QUINTANA ROO | 5A | PB | 2 | 2 | 178 | 0 | 852 | 852 | $68 | $920 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 18.1137633333 | -88.7249916667 | Nov 11 2024 al Dec 11 2024 | $920.00 | [email protected] | [email protected] | 9838351500 | |
| 60850 | 837001100308 | DJ - Oriente | 80DJ03H770630005 | H AYTO CONST ATZALAN COB REG | CALLE ALUMB PUB COPALILLO EL | EL PALMAR | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | NULL | NULL | NULL | NULL |
| 47798 | 744991102522 | DK - Sureste | 79DK04A015000770 | UNID HAB MILIT TUX II | ALUMBRADO PUBLICO | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 1 | 1 | 173 | 0 | 807 | 807 | $129 | $920 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7495572 | -93.1698643 | Oct 28 2024 al Nov 27 2024 | $920.00 | [email protected] | 9612907500 | ||
| 146108 | 178010104461 | DF - CentroOccidente | 08DF40A4C1870260 | SAMUEL GARNICA BUSTAMANTE | CARR KM1 CARR DEGOLLADO LP 100 | EL TECOLOTE | Jalisco | 9A | GDMTH | 13 | 13 | 1,427 | 2 | 920 | 920 | $0 | $920 | 2024-10-10 00:00:00 | 2024-12-09 00:00:00 | 20.4368039 | -102.1288409 | Oct 10 2024 al Dec 9 2024 | $920.00 | [email protected] | 3459370916 | ||
| 84668 | 896100500217 | DJ - Oriente | 80DJ03R990300070 | ALUM PUBLICO LA PAHUITA | H AYTO JUCHIQUE DE FERRER | LA REFORMA JUCHIQUE | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | [email protected] | 2798310970 | |
| 621503 | 68880200945 | DP - Bajio | 74DP08E017300173 | JORGE LOPEZ CABRERA | GRANJA EL PEDREGAL | CORTAZAR | GUANAJUATO | 9A | GDMTH | 60 | 60 | 1,358 | 4 | 920 | 920 | $0 | $920 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.4598683333 | -100.950365 | Nov 20 2024 al Dec 19 2024 | $920.00 | [email protected] | [email protected] | [email protected] | NULL |
| 58815 | 830130504046 | DJ - Oriente | 80DJ02D298000016 | H AYUNTAMIENTO NAOLINCO | A PUB SAN MIGUEL AGUASUELOS | SAN MIGUEL AGUASUELOS | VERACRUZ | 5A | PB | 0 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | 2798215025 | ||
| 411075 | 520211106241 | DB - Noroeste | 67DB01A586720013 | MAZON FIGUEROA JORGE LUIS | CARR SAN M HORCASITAS SN | EJIDO LA LABOR | Sonora | 9C | GDMTH | 15 | 15 | 1,127 | 4 | 920 | 920 | $0 | $920 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 29.3359433333 | -110.81414 | Nov 7 2024 al Dec 6 2024 | $920.00 | [email protected] | 6621670709 | ||
| 250564 | 449070300149 | DX - Jalisco | 76DX02E020010210 | GARCIA MUNOZ SALVADOR | RCHO LA LAGUNILLA | SAN JOSE DE LOS REYNOSO | JALISCO | 9M | GDMTH | 3 | 2 | 189 | 1 | 922 | 922 | $0 | $920 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.1154366667 | -102.2885066667 | Oct 23 2024 al Nov 22 2024 | $920.00 | NULL | NULL | NULL | 3471011543 |
| 76240 | 869231100586 | DJ - Oriente | 80DJ11G018010131 | H AYTTO MUNICIPIO DE AGUA DULC | ADIC ALUM PUB LAS PALMITA S N | AGUA DULCE | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | NULL | |||
| 83667 | 887970902419 | DJ - Oriente | 80DJ03L010120180 | M ALUMBRADO PUBLICO | MIRAFLORES | VEGA DE ALATORRE | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | 2353270036 | ||
| 308181 | 595850600302 | DC - Norte | 72DC04A016200270 | TESORERIA MUNICIPAL SEMAF | I MEJIA Y 5 DE MAYO | CD. JUAREZ CHIH. | CHIHUAHUA | 5A | GDMTH | 2 | 2 | 48 | 1 | 852 | 852 | $68 | $920 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.7409183333 | -106.4737166667 | Nov 19 2024 al Dic 17 2024 | $920.00 | [email protected] | [email protected] | 6562075104 | |
| 239574 | 435930500646 | DX - Jalisco | 12DX15G050010280 | GALAVIZ PINA ROBERTO | CAM A LA LOMA 252 | TLAJOMULCO DE ZUNIGA | JALISCO | 9C | PB | 13 | 13 | 1,278 | 0 | 920 | 920 | $0 | $920 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 20.53859 | -103.447428333333 | Oct 9 2024 al Dec 10 2024 | $920.00 | [email protected] | [email protected] | 0 | |
| 717270 | 324150200636 | DG - CentroSur | 67DG91CA36700250 | PEREZ SERRANO MA EUGENIA | SAN LUIS LA LOMA | ARROYO DE MARCELO | GUERRERO | 9M | GDMTH | 6 | 6 | 129 | 1 | 920 | 920 | $0 | $920 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 17.2141417 | -100.8423367 | Nov 7 2024 al Dec 9 2024 | $920.00 | [email protected] | 7424271619 | ||
| 659671 | 99020151443 | DP - Bajio | 68DP52D086800120 | MEDINA MEDINA CALIXTO | BOCA DE LA BARRANCA | HUANUSCO | Zacatecas | 9M | GDMTH | 25 | 25 | 241 | 1 | 920 | 920 | $0 | $920 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 21.80696 | -103.003615 | Nov 11 2024 al Dec 10 2024 | $920.00 | [email protected] | [email protected] | 4639552183 | |
| 83673 | 887990800418 | DJ - Oriente | 80DJ03L090100020 | H AYUNTAMIENTO VEGA DE ALATOR | ALUM PUB DE LAS IGUANAS | LAS IGUANAS | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | 2353270020 | ||
| 210140 | 928040200323 | DU - GolfoCentro | 29DU05E052910045 | APH AYTO VILLA DE REYES | MORELOS EST 2 | HDA GOGORRON | San Luis Potosi | 5A | PB | 0 | 0 | 168 | 0 | 794 | 794 | $127 | $920 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.8404687 | -100.9201845 | Sep 18 2024 al Nov 16 2024 | $920.00 | NULL | NULL | NULL | NULL |
| 134109 | 162100600161 | DF - CentroOccidente | 74DF30C011020450 | TREJO AVILA OMAR | CORREGIDORA 5 | CD. HIDALGO | MICHOACAN | 68 | GDMTH | 41 | 41 | 63 | 1 | 772 | 772 | $124 | $920 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.69714 | -100.55491 | Nov 21 2024 al Dec 19 2024 | $920.00 | [email protected] | [email protected] | [email protected] | 7861540827 |
| 67550 | 849950681620 | DJ - Oriente | 79DJ06L016310610 | SRIA MARINA ARMADA DE MEX | ALUMBRADO COND JTO V 5095 | VERACRUZ | VERACRUZ | 5A | PB | 2 | 2 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.1647033333 | -96.1656166667 | Oct 25 2024 al Nov 27 2024 | $920.00 | [email protected] | NULL | ||
| 69598 | 852061103038 | DJ - Oriente | 80DJ07DD28010010 | MUNICIPIO DE CHACALTIANGUIS | ALUMB PUB PEPEAPAN | PEPEAPAN | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | 2888860166 | ||
| 341472 | 627120601019 | DC - Norte | 76DC26D017810100 | VILLARREAL MARTINEZ AGUSTIN | RANCHO SAN AGUSTIN CP 00000 | GPE. VICTORIA | DURANGO | 9A | GDMTH | 60 | 60 | 1,264 | 4 | 919 | 919 | $0 | $920 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.42595 | -104.15771 | Oct 23 2024 al Nov 22 2024 | $920.00 | [email protected] | [email protected] | 6761007082 | |
| 393189 | 800900900666 | DW - Peninsular | 70DW07A020101020 | CUXIM CUXIM PLACIDO | POZO 10DEJAR C22 171 X 15 | ESPITA | YUCATAN | 9 | PB | 6 | 6 | 324 | 0 | 919 | 919 | $0 | $920 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.0377583333 | -88.3105483333 | Nov 13 2024 al Dec 13 2024 | $920.00 | [email protected] | NULL | ||
| 716268 | 320990530828 | DG - CentroSur | 14DG81P048880091 | GONZALO MEDINA JACOBO | COL SALINAS DE GORTARI | CRUCERO CAYACO | GUERRERO | 9 | PB | 2 | 2 | 277 | 0 | 920 | 920 | $0 | $920 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 16.85661 | -99.79547 | Oct 9 2024 al Dec 10 2024 | $920.00 | [email protected] | 7445066598 | ||
| 62956 | 842221100353 | DJ - Oriente | 80DJ06BBJ3000100 | MUNICIPIO DE TLALIXCOYAN | CERRO DEL COYOTE S N | CERRO DEL COYOTE | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | 2859670636 | ||
| 472558 | 365070802293 | DD - GolfoNorte | 33DD17A060120544 | MUNICIPIO DE JUAREZ COAHUILA | CALLE TELMEX DON MARTIN COAH | DON MARTIN | Coahuila | 5A | PB | 1 | 1 | 170 | 0 | 793 | 793 | $127 | $920 | 2024-09-17 00:00:00 | 2024-11-19 00:00:00 | 27.52772 | -100.618225 | Sep 17 2024 al Nov 19 2024 | $920.00 | [email protected] | [email protected] | 8616135090 | |
| 413167 | 520950829986 | DB - Noroeste | 27DB01A012710969 | ALUMBRADO PUBLICO DE HILLO S8 | AVE ESTEBAN BACA CALDERO S N | HERMOSILLO | Sonora | 5A | PB | 0 | 0 | 181 | 0 | 793 | 793 | $127 | $920 | 2024-09-18 00:00:00 | 2024-11-20 00:00:00 | 29.1049766667 | -111.0007683333 | Sep 18 2024 al Nov 20 2024 | $920.00 | NULL | NULL | NULL | 9992895040 |
| 366328 | 776120901131 | DW - Peninsular | 71DW01H607110110 | THOME CASTILLA KARLA IVONNE | CARR HUN SAN ANTONIO CHEL | SN ANTONIO CHEL | YUCATAN | 9M | GDMTH | 17 | 17 | 201 | 1 | 920 | 920 | $0 | $920 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.9983183333 | -89.825185 | Nov 14 2024 al Dec 16 2024 | $920.00 | [email protected] | 0 | ||
| 61434 | 838150303447 | DJ - Oriente | 80DJ03K067100060 | MUNICIPIO DE VILLA ALDAMA VER | ALUMBRADO PUBLICO BARRANCA SEC | VILLA ALDAMA | VERACRUZ | 5A | PB | 1 | 0 | 162 | 0 | 793 | 793 | $127 | $920 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $920.00 | [email protected] | [email protected] | 2821196714 | |
| 511229 | 390011110480 | DD - GolfoNorte | 76DD05B010011150 | MORALES GARZA ROBERTO | PROL 16 DE SEPTIEMBRE 1000 | SABINAS HIDALGO | NUEVO LEON | 9 | PB | 7 | 7 | 358 | 0 | 920 | 920 | $0 | $920 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.51126 | -100.1636316667 | Oct 24 2024 al Nov 25 2024 | $920.00 | [email protected] | 8241056866 | ||
| 27392 | 683121104989 | DK - Sureste | 08DK09E070031210 | CORTEZ GARCIA PANFILO | PREDIO LOS MANGALES B LOS LEYV | SAN JOSE DE LAS HUER | OAXACA | 9 | PB | 2 | 2 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-10-07 00:00:00 | 2024-12-05 00:00:00 | 16.57675 | -96.70736 | Oct 7 2024 al Dec 5 2024 | $92.00 | NULL | NULL | NULL | 9515195418 |
| 209921 | 927970800511 | DU - GolfoCentro | 17DU05F161711160 | MUNICIPIO SANTA MARIA DEL RIO | PRESA DEL CARRETON | CANADA DE YANEZ | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.8263081 | -100.6558618 | Sep 10 2024 al Nov 8 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 349186 | 641090200254 | DC - Norte | 79DC26J017100460 | THIESSEN HARDER WILHELM | COL SAN JUAN | NUEVO IDEAL | DURANGO | 9A | GDMTH | 67 | 67 | 125 | 1 | 91 | 91 | $0 | $92 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.03672 | -105.1439866667 | Oct 29 2024 al Nov 27 2024 | $92.00 | 6741065408 | |||
| 223746 | 934000601686 | DU - GolfoCentro | 28DU06B872858000 | MUNICIPIO DE ALAQUINES SLP | LOS NOGALES | LOS NOGALES | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.15436 | -99.5509517 | Oct 18 2024 al Dec 17 2024 | $92.00 | NULL | NULL | NULL | 4823612058 |
| 205315 | 923210700502 | DU - GolfoCentro | 17DU04E091090564 | AP H AYTO DE VENADO | CARR A EPAZOTE AREA A1 | EJ. EL EPAZOTE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.8276217 | -100.8974683 | Sep 10 2024 al Nov 8 2024 | $92.00 | [email protected] | 0 | ||
| 205571 | 923990900087 | DU - GolfoCentro | 24DU04D541540466 | AP H AYTO CHARCAS | CALLE FUNDADORES | NORIA PINTA | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 23.1981066667 | -101.2648166667 | Oct 16 2024 al Dec 14 2024 | $92.00 | NULL | NULL | NULL | 4868520565 |
| 215299 | 929990104726 | DU - GolfoCentro | 13DU05D331360110 | MUNICIPIO MEXQUITIC DE CARMONA | CASIMIRO HEDZ S N | FRACCION OJO DE PINTO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.3040011 | -101.041535 | Sep 6 2024 al Nov 6 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 224003 | 934170600633 | DU - GolfoCentro | 33DU06BE63310020 | MUNICIPIO DE SANTA CATARINA | CAMINO A TORTUGAS SN CP 79790 | TORTUGAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.541885 | -99.4419517 | Sep 23 2024 al Nov 20 2024 | $92.00 | [email protected] | [email protected] | 4878729250 | |
| 220676 | 932070701014 | DU - GolfoCentro | 27DU05G292720010 | MUNICIPIO DE AHUALULCO | AV REVOLUCION BANCO 1 | LA YERBA BUENA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.4592067 | -101.1506907 | Sep 17 2024 al Nov 15 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 215301 | 929990104742 | DU - GolfoCentro | 13DU05D331361150 | MUNICIPIO MEXQUITIC DE CARMONA | PRIV LOS HERNANDEZ S N | FRACCION OJO DE PINTO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.30984 | -101.0609783 | Sep 6 2024 al Nov 6 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 23302 | 680890300236 | DK - Sureste | 15DK09B260051220 | FRANCO LOPEZ CARLOS | DOM CONOCIDO | LOS POCITOS | OAXACA | 9 | PB | 1 | 1 | 9 | 0 | 98 | 98 | $0 | $92 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.3661133333 | -96.61804 | Sep 9 2024 al Nov 12 2024 | $92.00 | [email protected] | [email protected] | 0 | |
| 222726 | 933190204541 | DU - GolfoCentro | 20DU06AE62010146 | MUNICIPIO DE RIOVERDE | JOYA DEL DURAZNO POSTE 31 | JOYAS DEL DURAZNO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.8977776 | -100.3582456 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | 4878720850 |
| 226566 | 940010405206 | DU - GolfoCentro | 32DU07A073222195 | PRESIDENCIA MPAL DE CD VALLES | COMUNIDAD DE LA URBINA | EJ EL AZULEJO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.8973816667 | -99.0391833333 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4813820316 |
| 207111 | 925981100305 | DU - GolfoCentro | 18DU04E571570150 | MUNICIPIO DE MOCTEZUMA | LAS JOYAS | LAS JOYAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.6201192 | -101.140361 | Oct 10 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | 4868549235 |
| 209671 | 927160601384 | DU - GolfoCentro | 10DU05F231030032 | MUNICIPIO SANTA MARIA DEL RIO | 20 DE NOV POSTE 6 T 570829 | SAN JUAN CAPISTRAN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.882264 | -100.7771338 | Oct 4 2024 al Dec 5 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 230919 | 954170300096 | DU - GolfoCentro | 10DU02F011090361 | MUNICIPIO DE ALDAMA TAMAULIPAS | P J MENDEZ S N CP 00000 | ALDAMA | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.9381818 | -98.07054 | Oct 4 2024 al Dec 5 2024 | $92.00 | [email protected] | [email protected] | 8362740680 | |
| 137480 | 165970406114 | DF - CentroOccidente | 02DF12A353740200 | GODINEZ HERRERA ROSA MARIA | MANANT SAN ANTONIO ZUMP | ARROYO C. MPIO URUAPAN,MICH | MICHOACAN | 9C | PB | 13 | 13 | 129 | 0 | 93 | 93 | $0 | $92 | 2024-10-07 00:00:00 | 2024-12-04 00:00:00 | 19.3644568 | -102.057918 | Oct 7 2024 al Dec 4 2024 | $92.00 | [email protected] | 4525457571 | ||
| 209672 | 927160801413 | DU - GolfoCentro | 20DU05F952030489 | MUNICIPIO DE TIERRA NUEVA | CALLE 570056 4 | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6898213 | -100.3261857 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 209673 | 927160801421 | DU - GolfoCentro | 20DU05F952030490 | MUNICIPIO DE TIERRA NUEVA | CALLE 570055 7 | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6908566 | -100.3253301 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 215561 | 930011000646 | DU - GolfoCentro | 08DU05C010821665 | MUNICIPIO DE SAN LUIS POTOSI | BAGDAD FTE 401 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1403752 | -100.9328969 | Oct 3 2024 al Dec 4 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 27401 | 683130104827 | DK - Sureste | 03DK09E031001151 | MARTINEZ JUAREZ ANTONIO | PARAJE YELESO B LA SOLEDAD | SAN AGUSTIN AMATENGO | OAXACA | 9 | PB | 2 | 2 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-08-30 00:00:00 | 2024-11-01 00:00:00 | 16.5113966 | -96.7929575 | Aug 30 2024 al Nov 1 2024 | $92.00 | [email protected] | 9512728086 | ||
| 204042 | 921920100781 | DU - GolfoCentro | 28DU04A981981240 | AP H AYTO VILLA GPE | LOS CHILARES | LOS CHILARES | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.518422 | -100.7418126 | Oct 18 2024 al Dec 17 2024 | $92.00 | [email protected] | 4868555084 | ||
| 204298 | 921990900696 | DU - GolfoCentro | 37DU04A581582360 | MUNICIPIO DE GUADALCAZAR | STO DOMINGO SECTOR NORTE | SANTO DOMINGO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.8656 | -100.28622 | Sep 25 2024 al Nov 25 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 206346 | 925080800430 | DU - GolfoCentro | 12DU04E014019940 | AP H AYTO DE VILLA DE ARISTA | PRIV BENITO JUAREZ POSTE 2 | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.6439224 | -100.8517528 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | 4868620180 |
| 209674 | 927160801430 | DU - GolfoCentro | 20DU05F952030491 | MUNICIPIO DE TIERRA NUEVA | CALLE 570054 13 | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6928654 | -100.3253935 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 510986 | 389130300167 | DD - GolfoNorte | 79DD05A210900860 | GALVAN MONTEMAYOR JUAN ANGEL | CARR A NOGALES KM 6 CP 00000 | AGUALEGUAS, N.L. | NUEVO LEON | 9A | GDMTH | 41 | 41 | 124 | 1 | 94 | 94 | $0 | $92 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.3025583333 | -99.5959016667 | Oct 29 2024 al Nov 28 2024 | $92.00 | [email protected] | 8929771315 | ||
| 209419 | 927050600927 | DU - GolfoCentro | 08DU05F100810560 | MUNICIPIO SANTA MARIA DEL RIO | CAMINO AL TORO | CERRO PRIETO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 21.8703849 | -100.7569024 | Oct 3 2024 al Dec 4 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 209675 | 927160801448 | DU - GolfoCentro | 20DU05F952030492 | MUNICIPIO DE TIERRA NUEVA | CALLE 570053 14 14 | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6932705 | -100.3254538 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 211723 | 929050804592 | DU - GolfoCentro | 09DU05D780931330 | MUNICIPIO MEXQUITIC DE CARMONA | EL PEDREGAL FTE AL 92 | AGUA SENORA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.2426583 | -101.0429517 | Sep 4 2024 al Nov 4 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 222731 | 933190300605 | DU - GolfoCentro | 20DU06AE62010071 | MUNICIPIO DE RIOVERDE | JOYA DEL DURAZNO POSTE 42 | JOYAS DEL DURAZNO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.8951703 | -100.3551941 | Oct 11 2024 al Dec 12 2024 | $92.00 | [email protected] | 4878720850 | ||
| 205836 | 924210600482 | DU - GolfoCentro | 11DU04B101101621 | MUNICIPIO DE CEDRAL | MORELOS S N | CERRO DE FLORES S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 23.8841505 | -100.6867011 | Sep 5 2024 al Nov 5 2024 | $92.00 | [email protected] | 4888870222 | ||
| 471052 | 362071100447 | DD - GolfoNorte | 78DD18B016610160 | RODRIGUEZ E HERMILO | PREDIO PUENTE ALTO SN CP 00000 | SAN BUENAVENTURA | Coahuila | 9A | GDMTH | 20 | 20 | 150 | 1 | 92 | 92 | $0 | $92 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.0491483333 | -101.5615616667 | Oct 28 2024 al Nov 27 2024 | $92.00 | [email protected] | 0 | ||
| 206349 | 925080800464 | DU - GolfoCentro | 15DU04E191192300 | AP H AYTO DE VILLA DE ARISTA | SAN JUAN POSTE 6 | RINCON DE LEIJAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.5535702 | -100.8428726 | Sep 9 2024 al Nov 7 2024 | $92.00 | [email protected] | 0 | ||
| 209934 | 927970801274 | DU - GolfoCentro | 28DU05F382820160 | MUNICIPIO SANTA MARIA DEL RIO | PUERTO ZAMORA POR LA PRESITA | BERNALEJO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.8751232 | -100.7207415 | Oct 18 2024 al Dec 17 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 206095 | 925020200140 | DU - GolfoCentro | 21DU04E821822090 | MUNICIPIO DE MOCTEZUMA | ANEXO AL CUCAMO | ANEXO AL CUCAMO | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.5880367 | -101.13764 | Sep 12 2024 al Nov 12 2024 | $92.00 | [email protected] | 4868549614 | ||
| 225039 | 937051200197 | DU - GolfoCentro | 11DU06C081122090 | MUNICIPIO DE TAMASOPO SLP | AV 20 DE NOVIEMBRE AMPL ABRAS | ABRAS DE COROZO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.9243381 | -99.2728467 | Sep 5 2024 al Nov 5 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 206352 | 925080800499 | DU - GolfoCentro | 15DU04EE10010020 | AP H AYTO DE VILLA DE ARISTA | TANQUE DEL ARBOL POSTE 1 | TANQUE DEL ARBOL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.5973133333 | -100.8749183333 | Sep 9 2024 al Nov 7 2024 | $92.00 | [email protected] | 0 | ||
| 212496 | 929120807152 | DU - GolfoCentro | 37DU05D523740340 | MUNICIPIO VILLA DE ZARAGOZA | MANUEL J OTHON TRANSF 567684 | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.0388913 | -100.7290879 | Sep 25 2024 al Nov 25 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 220432 | 932000100528 | DU - GolfoCentro | 08DU05G470811010 | MUNICIPIO MEXQUITIC DE CARMONA | HERNAN CORTES FTE 9 | AGUA PRIETA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.2549671 | -101.18842 | Oct 3 2024 al Dec 4 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 706064 | 297891201985 | DG - CentroSur | 38DG35B552240820 | ALBERTO MARTIN HDEZ | CARRT CUAUT CUERN AMP V G | CASASANO | MORELOS | 9 | PB | 2 | 2 | 8 | 0 | 92 | 92 | $0 | $92 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 18.8600342 | -98.9599184 | Aug 26 2024 al Oct 25 2024 | $92.00 | NULL | NULL | NULL | 7353581275 |
| 203793 | 921201202246 | DU - GolfoCentro | 36DU04A410411042 | MUNICIPIO DE VILLA HIDALGO | SIN NOMBRE S N PTE EXT 18 | EL COYOTE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.8897283333 | -100.5653166667 | Oct 24 2024 al Dec 21 2024 | $92.00 | [email protected] | 4868552097 | ||
| 665874 | 105830500428 | DP - Bajio | 05DP52K340500300 | MPIO MOYAHUA DE ESTRADA | DOMICILIO CONOCIDO AREA 3 | LOS VENEROS | Zacatecas | 5A | PB | 0 | 0 | 66 | 0 | 362 | 362 | $58 | $92 | 2024-09-02 00:00:00 | 2024-11-01 00:00:00 | 21.0656235 | -103.1492679 | Sep 2 2024 al Nov 1 2024 | $92.00 | [email protected] | 4679615121 | ||
| 203283 | 921130601128 | DU - GolfoCentro | 36DU04A451451611 | MUNICIPIO DE GUADALCAZAR | BENITO JUAREZ POSTE NO 2 | EL HUIZACHE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.9135421 | -100.3939158 | Oct 24 2024 al Dec 21 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 203795 | 921201202343 | DU - GolfoCentro | 36DU04A410412025 | MUNICIPIO DE VILLA HIDALGO | SIN NOMBRE S N POSTE EXT 6 | EL COYOTE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.8960133333 | -100.5669766667 | Oct 24 2024 al Dec 21 2024 | $92.00 | [email protected] | 4868552097 | ||
| 206611 | 925160600644 | DU - GolfoCentro | 32DU04E041042511 | MUNICIPIO DE GUADALCAZAR SLP | CARR 57 KM 83 300 S N POSTE A | NUNEZ | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7138217 | -100.4970917 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 215571 | 930011010528 | DU - GolfoCentro | 26DU05C022622900 | MUNICIPIO DE SOLEDAD DE G S | C DEL VERGEL FTE 157 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1832651 | -100.9553703 | Oct 17 2024 al Dec 16 2024 | $92.00 | NULL | NULL | NULL | 4441510428 |
| 221971 | 933030506304 | DU - GolfoCentro | 04DU06A020446020 | MUNICIPIO DE CD FERNANDEZ SLP | PRIV GENOVEVO GOMEZ | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.9438593 | -100.0146378 | Sep 30 2024 al Dec 2 2024 | $92.00 | NULL | NULL | NULL | 4878724650 |
| 225555 | 938090200371 | DU - GolfoCentro | 31DU06GI53190010 | MUNICIPIO LANDA DE MATAMOROS | EL ALAMBRE | EL ALAMBRE | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.2370654 | -99.2957779 | Sep 19 2024 al Nov 19 2024 | $92.00 | [email protected] | [email protected] | NULL | |
| 103443 | 10050804408 | DA - BajaCalifornia | 74DA08A016472600 | CRUZ ROMERO NOE | ALEJANDRO VENEGAS S N | ENSENADA | BAJA CALIFORNIA | 9 | PB | 3 | 3 | 9 | 0 | 92 | 92 | $0 | $92 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 31.6224 | -116.4391866667 | Nov 20 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 6461511171 |
| 209940 | 927970801355 | DU - GolfoCentro | 24DU05F604440220 | MUNICIPIO SANTA MARIA DEL RIO | AV DE LOS PINOS LA HUERTA | LA HUERTA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 21.8948259 | -100.6183995 | Oct 16 2024 al Dec 14 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 226324 | 939160100511 | DU - GolfoCentro | 15DU06D211511051 | MUNICIPIO DE CIUDAD DEL MAIZ | LA LIBERTAD | COL. AGRIC. LA LIBERTAD | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.416284 | -99.8529344 | Sep 9 2024 al Nov 7 2024 | $92.00 | NULL | NULL | NULL | 4823780102 |
| 366100 | 776030800476 | DW - Peninsular | 68DW01H496800210 | JESUS MANUEL ALDUMA DIAZ | DOM CONOCIDO YAXCHE | YAXCHE DE PEON | YUCATAN | 9C | PB | 3 | 3 | 128 | 0 | 92 | 92 | $0 | $92 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.0474483333 | -89.7565566667 | Nov 11 2024 al Dec 11 2024 | $92.00 | [email protected] | 9991898456 | ||
| 203285 | 921130601322 | DU - GolfoCentro | 12DU04AH20020340 | AP H AYTO REAL DE CATORCE | TAHONAS DEL JORDAN MEDICION 2 | TAHONAS DEL JORDAN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5717133333 | -100.84823 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4888875071 | ||
| 336661 | 621990300504 | DC - Norte | 77DC24L141780250 | MAURO VAZQUEZ Y SOTO | RANCHO EL AMPARO | SANTA ANA | CHIHUAHUA | 9A | GDMTH | 7 | 7 | 147 | 1 | 91 | 91 | $0 | $92 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 26.8590233333 | -105.252125 | Oct 25 2024 al Nov 25 2024 | $92.00 | 6285460335 | |||
| 222741 | 933190303604 | DU - GolfoCentro | 27DU06A042725051 | MUNICIPIO DE RIOVERDE | JACARANDAS FRENTE 530 | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.9039231 | -99.9692357 | Sep 17 2024 al Nov 15 2024 | $92.00 | NULL | NULL | NULL | 4878720850 |
| 223765 | 934020100021 | DU - GolfoCentro | 19DU06B921920070 | MUNICIPIO DE LAGUNILLAS SLP | LA LADRILLERA | LA LADRILLERA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.71463 | -99.59093 | Sep 11 2024 al Nov 11 2024 | $92.00 | [email protected] | 5591499657 | ||
| 27925 | 683870200447 | DK - Sureste | 09DK09E050200660 | LORENZO PACHECO GONZALEZ | PARAJE EL MURO | LA NORIA SECCION 13 | OAXACA | 9 | PB | 2 | 2 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 16.4852283333 | -96.7937166667 | Sep 4 2024 al Nov 6 2024 | $92.00 | [email protected] | 9515961399 | ||
| 203286 | 921130601331 | DU - GolfoCentro | 12DU04AH20020280 | AP H AYTO REAL DE CATORCE | TAHONAS DEL JORDAN MEDICION 1 | TAHONAS DEL JORDAN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5776721 | -100.851433 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4888875071 | ||
| 203287 | 921130601349 | DU - GolfoCentro | 12DU04AH20010110 | AP H AYTO REAL DE CATORCE | TAHONAS DEL JORDAN LADO OTE | TAHONAS DEL JORDAN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5660072 | -100.8502232 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4888875071 | ||
| 204312 | 922000400038 | DU - GolfoCentro | 04DU04C061061040 | MUNICIPIO DE VANEGAS | SAN JUAN DE VANEGAS SLP | SAN JUAN DE VENEGAS SLP | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.8488392 | -100.8562143 | Sep 30 2024 al Dec 2 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 222744 | 933190303850 | DU - GolfoCentro | 15DU06AF31510080 | MUNICIPIO DE RIOVERDE | CARRIZAL DE PAREDES POSTE 120 | PAREDES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.7649784 | -100.1121241 | Sep 9 2024 al Nov 7 2024 | $92.00 | NULL | NULL | NULL | 4878720850 |
| 223768 | 934020100403 | DU - GolfoCentro | 19DU06B381920385 | MUNICIPIO DE LAGUNILLAS SLP | AMP LINEA | LA LINEA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.6888616 | -99.6054563 | Sep 11 2024 al Nov 11 2024 | $92.00 | [email protected] | 5591499657 | ||
| 224792 | 936190100362 | DU - GolfoCentro | 11DU06FA11110514 | MUNICIPIO DE SAN CIRO DE ACOST | PONCE POSTE NO 2 | SAN CIRO RURAL | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.6913317 | -99.8498983 | Sep 5 2024 al Nov 5 2024 | $92.00 | [email protected] | 4878740333 | ||
| 205593 | 924010500041 | DU - GolfoCentro | 11DU04B361360200 | AP H AYTO CEDRAL | CAMINO SAN PABLO Y LOS MONTOYA | REFUGIO DEL SALADITO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 23.8262892 | -100.6129477 | Sep 5 2024 al Nov 5 2024 | $92.00 | [email protected] | 4888870222 | ||
| 226329 | 939160700925 | DU - GolfoCentro | 13DU06D851310331 | MUNICIPIO DE EL NARANJO | JORGE PASQUEL 300 | ALAMOS DE ARRIBA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.5883942 | -99.506718 | Sep 6 2024 al Nov 6 2024 | $92.00 | NULL | NULL | NULL | 4823660341 |
| 711961 | 312101104135 | DG - CentroSur | 30DG71DS83000100 | PEREZ BRAVO CARLOS | EL PUEBLITO 0 CP 00000 | EL PUEBLITO | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 8 | 0 | 92 | 92 | $0 | $92 | 2024-08-20 00:00:00 | 2024-10-21 00:00:00 | 18.960507 | -100.2741046 | Aug 20 2024 al Oct 21 2024 | $92.00 | [email protected] | 7226926170 | ||
| 203546 | 921170400214 | DU - GolfoCentro | 28DU04A982981070 | MUNICIPIO VILLA DE GUADALUPE | SALIDA A MAROMA SN CP 78844 | LOS CHILARES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.5160062 | -100.7469491 | Oct 18 2024 al Dec 17 2024 | $92.00 | [email protected] | 4868555084 | ||
| 204314 | 922000600371 | DU - GolfoCentro | 20DU04C401400080 | MUNICIPIO DE CATORCE | POBLAZON | POBLAZON SLP | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 23.7380028 | -100.9421486 | Oct 11 2024 al Dec 12 2024 | $92.00 | [email protected] | 4888875071 | ||
| 205594 | 924010600020 | DU - GolfoCentro | 04DU04B011021300 | AP H AYTO CEDRAL | C STA LUCIA FRACC SN ANTONIO | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.81508 | -100.7297133 | Sep 30 2024 al Dec 2 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 225050 | 937070300101 | DU - GolfoCentro | 31DU06C683110010 | MUNICIPIO DE TAMASOPO SLP | CALLE PRINCIPAL LOS SARROS | LOS SARROS, S.L.P | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.7330331 | -99.2832835 | Sep 19 2024 al Nov 19 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 226330 | 939160700933 | DU - GolfoCentro | 13DU06D851310332 | MUNICIPIO DE EL NARANJO | AV JORGE PASQUEL 300 | ALAMOS DE ARRIBA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.5902531 | -99.5081216 | Sep 6 2024 al Nov 6 2024 | $92.00 | NULL | NULL | NULL | 4823660341 |
| 222235 | 933081202831 | DU - GolfoCentro | 34DU06A113410010 | MUNICIPIO DE CD FERNANDEZ SLP | CAMINO PRIN COL SOLEDAD SOLANO | LA REFORMA | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.0057896 | -100.1001053 | Oct 23 2024 al Dec 20 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 222747 | 933190400081 | DU - GolfoCentro | 15DU06AF31510090 | MUNICIPIO DE RIOVERDE | CARRIZAL DE PAREDES POSTE 89 | PAREDES | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.7735008 | -100.0968104 | Sep 9 2024 al Nov 7 2024 | $92.00 | NULL | NULL | NULL | 4878720850 |
| 205596 | 924010800029 | DU - GolfoCentro | 13DU04B010029150 | AP H AYTO CEDRAL | AMPL CALLE CHICOSEIN | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 23.8229988 | -100.7315527 | Sep 6 2024 al Nov 6 2024 | $92.00 | [email protected] | 4888870222 | ||
| 223772 | 934020201153 | DU - GolfoCentro | 03DU06B830378020 | MUNICIPIO DE RAYON SLP | A PUBLICO PIRUCHIL | EL PIRUCHIL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8473133 | -99.488536 | Aug 30 2024 al Oct 30 2024 | $92.00 | [email protected] | [email protected] | 4878770061 | |
| 221982 | 933030801578 | DU - GolfoCentro | 11DU06A030537810 | MUNICIPIO DE CD FERNANDEZ SLP | PRIVADA DE ROCHA | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.923465 | -100.0472233 | Sep 5 2024 al Nov 5 2024 | $92.00 | [email protected] | 4878724650 | ||
| 203807 | 921210203158 | DU - GolfoCentro | 25DU04A130011160 | MUNICIPIO VILLA DE GUADALUPE | JOSEFA ORTIZ DE DOMINGUEZ S N | VILLA DE GUADALUPE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.36777 | -100.7651618 | Sep 14 2024 al Nov 14 2024 | $92.00 | NULL | NULL | NULL | 4868555079 |
| 211999 | 929080502752 | DU - GolfoCentro | 13DU05DH21391520 | MUNICIPIO MEXQUITIC DE CARMONA | AV LOS GARCIA FTE AL 18 | LOS URIBE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.3209454 | -101.0237502 | Sep 6 2024 al Nov 6 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 212767 | 929140512191 | DU - GolfoCentro | 13DU05DG11322500 | MUNICIPIO MEXQUITIC DE CARMONA | AV BENITO JUAREZ T 563868 | LOS VAZQUEZ | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.287395 | -101.0541187 | Sep 6 2024 al Nov 6 2024 | $92.00 | NULL | NULL | NULL | 4448553085 |
| 220703 | 932071200485 | DU - GolfoCentro | 24DU05G482410783 | MUNICIPIO DE AHUALULCO | CARR A BOCAS POR EL ARROYO | CANADA GRANDE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.4505217 | -101.073315 | Oct 16 2024 al Dec 14 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 225056 | 937071200312 | DU - GolfoCentro | 14DU06C191410040 | MUNICIPIO DE CD VALLES SLP | CARR MICOS EST QUINIENTOS | EST QUINIENTOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.104205 | -99.1956 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 206369 | 925090200635 | DU - GolfoCentro | 23DU04EE40010480 | AP H AYTO AHUALULCO SLP | POSTE NO 28 AREA MH43924 | CANON DE LA YERBABUENA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.4802 | -101.1758675 | Sep 13 2024 al Nov 13 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 24353 | 681211050265 | DK - Sureste | 12DK09C090261990 | UNIDAD DE RIEGO RIO RANCHO | PARAJE RIO RANCHO | SN MIGUEL TILQUIAPAM | OAXACA | 9 | PB | 4 | 4 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-10-09 00:00:00 | 2024-12-09 00:00:00 | 16.7722222 | -96.5937349 | Oct 9 2024 al Dec 9 2024 | $92.00 | [email protected] | [email protected] | 9512786438 | |
| 224289 | 935051200208 | DU - GolfoCentro | 36DU06E093610980 | MUNICIPIO DE CERRITOS SLP | LA RINCONADA | SAN JOSE DE TURRUBIARTES SLP | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.4462423 | -100.2519672 | Oct 24 2024 al Dec 21 2024 | $92.00 | [email protected] | 0 | ||
| 226593 | 940020405557 | DU - GolfoCentro | 21DU07A112140279 | MUNICIPIO DE CD VALLES | EJ OJO DE AGUA | EJ OJO DE AGUA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.9599214 | -99.1117957 | Sep 12 2024 al Nov 12 2024 | $92.00 | NULL | NULL | NULL | 4813820316 |
| 322337 | 605870400143 | DC - Norte | 79DC14D067920680 | ARREOLA ORTEGA IVONE | SECTOR MERINENA POZO 1 | ABDENAGO C GARCIA | CHIHUAHUA | 9A | GDMTH | 60 | 60 | 126 | 1 | 93 | 93 | $0 | $92 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 30.0289466667 | -107.5225566667 | Oct 29 2024 al Nov 27 2024 | $92.00 | [email protected] | 6361120904 | ||
| 220194 | 931970607807 | DU - GolfoCentro | 31DU05B013113080 | MUNICIPIO DE SAN LUIS POTOSI | JUAN DE ODONOJU FTE 235 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.1418816 | -101.0115683 | Sep 19 2024 al Nov 19 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 209955 | 927990100299 | DU - GolfoCentro | 24DU05F604440620 | MUNICIPIO SANTA MARIA DEL RIO | AV D LOS PINOS CONTTO 9 | LA HUERTA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 21.8937139 | -100.5992448 | Oct 16 2024 al Dec 14 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 225827 | 938190901643 | DU - GolfoCentro | 06DU06G590622565 | MUNICIPIO DE PINAL DE AMOLES | SANTA AGUEDA POSTE 13 | STA AGUEDA | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.2494344 | -99.6354161 | Oct 2 2024 al Dec 3 2024 | $92.00 | NULL | NULL | NULL | 4412925030 |
| 220452 | 932001001353 | DU - GolfoCentro | 11DU05G631111300 | MUNICIPIO MEXQUITIC DE CARMONA | AV CARRANZA FTE AL 160 | PTO DE PROVIDENCIA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.363235 | -101.0619483 | Sep 5 2024 al Nov 5 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 223780 | 934020800651 | DU - GolfoCentro | 29DU06B952940800 | MUNICIPIO DE SANTA CATARINA | AMPLIACION SAN DIEGO | SAN DIEGO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.500226 | -99.4732271 | Sep 18 2024 al Nov 16 2024 | $92.00 | [email protected] | 4878770399 | ||
| 224805 | 936200100765 | DU - GolfoCentro | 19DU06F951910044 | MUNICIPIO DE RIOVERDE SLP | JOYA DE IPAZOTES POSTE 77 | LA PERDIDA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.6832767 | -99.9377667 | Sep 11 2024 al Nov 11 2024 | $92.00 | [email protected] | 4878720850 | ||
| 216102 | 930110814175 | DU - GolfoCentro | 29DU05F832910420 | MUNICIPIO SANTA MARIA DEL RIO | CAMINO REAL A COM ARBOLITO | COMUNIDAD EL ARBOLITO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.8280327 | -100.7155707 | Sep 18 2024 al Nov 16 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 217638 | 930970406121 | DU - GolfoCentro | 14DU05C011430685 | MUNICIPIO DE SAN LUIS POTOSI | ANTONIO DE RODA FTE 180 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1372261 | -100.9226726 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 383014 | 787001155873 | DW - Peninsular | 35DW03C723512260 | MARTIN OJEDA MARTIN | CALLE 17 X 22 Y 24 | SANTA MARIA ACU | YUCATAN | 9C | PB | 2 | 2 | 129 | 0 | 91 | 91 | $0 | $92 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 20.54985 | -90.167795 | Sep 24 2024 al Nov 25 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 209447 | 927061200998 | DU - GolfoCentro | 18DU05F021821800 | MUNICIPIO DE TIERRA NUEVA | BARRIO LAS ANIMAS | TIERRA NUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.6744555 | -100.5690552 | Oct 10 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | 4858543023 |
| 225320 | 937981200057 | DU - GolfoCentro | 29DU06C432520850 | MUNICIPIO DE RAYON SLP | EL SABINITO | EL SABINITO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.9210074 | -99.3941725 | Sep 18 2024 al Nov 16 2024 | $92.00 | [email protected] | 4878770061 | ||
| 226600 | 940020700605 | DU - GolfoCentro | 15DU07A881912580 | MUNICIPIO DE CD VALLES | HORACIO SANCHEZ UNZUETA | COLONIA SOLIDARIDAD | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.0169833 | -98.99441 | Sep 9 2024 al Nov 7 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 203817 | 921210304221 | DU - GolfoCentro | 18DU04A462461416 | MUNICIPIO DE GUADALCAZAR | NARANJO POSTE 1 | EL MILAGRO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.143465 | -100.4534282 | Oct 10 2024 al Dec 11 2024 | $92.00 | [email protected] | 4865676116 | ||
| 204586 | 922180800098 | DU - GolfoCentro | 25DU04C521520758 | MUNICIPIO REAL DE CATORCE | EL TANQUECITO S N | EL HUIZACHAL, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.3992915 | -100.9146614 | Sep 14 2024 al Nov 14 2024 | $92.00 | [email protected] | 4888875188 | ||
| 207146 | 925991100231 | DU - GolfoCentro | 16DU04E701700070 | MUNICIPIO DE MOCTEZUMA | COMUNIDAD EL MILAGRO | EL MILAGRO, S.L.P. | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.7442967 | -101.0795917 | Oct 9 2024 al Dec 10 2024 | $92.00 | NULL | NULL | NULL | 4868549235 |
| 209450 | 927061201145 | DU - GolfoCentro | 33DU05F221331600 | MUNICIPIO SANTA MARIA DEL RIO | NINOS HEROES FTE 03 | EL CERRITO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.7627395 | -100.6941722 | Sep 23 2024 al Nov 20 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 209706 | 927170901211 | DU - GolfoCentro | 14DU05F021413934 | H AYUNTAMIENTO TIERRA NUEVA | SIMON BOLIVAR POSTE 4 | TIERRA NUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.6590794 | -100.5708046 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 216106 | 930110814213 | DU - GolfoCentro | 29DU05F832910300 | MUNICIPIO SANTA MARIA DEL RIO | CAM REAL C ARBOLITO TRA 568282 | COMUNIDAD EL ARBOLITO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.8390889 | -100.7000288 | Sep 18 2024 al Nov 16 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 220458 | 932001001418 | DU - GolfoCentro | 12DU05G551211330 | MUNICIPIO MEXQUITIC DE CARMONA | CALLE MORELOS FTE AL 1 | LA TAPONA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.22699 | -101.231105 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 221738 | 932980500438 | DU - GolfoCentro | 36DU05G993670300 | MUNICIPIO DE SAN LUIS POTOSI | CALLE CHAUTE FTE AL NO 25 | AGENCIA AHUALULCO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.5130167 | -101.04703 | Oct 24 2024 al Dec 21 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 222762 | 933190401550 | DU - GolfoCentro | 21DU06A342133931 | MUNICIPIO DE RIOVERDE | PORFIRIO DIAZ A LADO NO 3025 | SAN MARCOS | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.8969221 | -100.0022257 | Sep 12 2024 al Nov 12 2024 | $92.00 | NULL | NULL | NULL | 4878720850 |
| 203307 | 921140400457 | DU - GolfoCentro | 36DU04A431437600 | MUNICIPIO DE GUADALCAZAR | AMPLIACION EL HUIZACHE | EL ENTRONQUE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.9140051 | -100.4707107 | Oct 24 2024 al Dec 21 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 204587 | 922180800101 | DU - GolfoCentro | 25DU04C521521879 | MUNICIPIO REAL DE CATORCE | LAS FLORES S N | EL HUIZACHAL, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.4026822 | -100.9212161 | Sep 14 2024 al Nov 14 2024 | $92.00 | [email protected] | 4888875188 | ||
| 209707 | 927170901220 | DU - GolfoCentro | 18DU05F021840024 | H AYUNTAMIENTO TIERRA NUEVA | PINOS POSTE 4 | TIERRA NUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.6800351 | -100.5753591 | Oct 10 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 224043 | 934180900155 | DU - GolfoCentro | 23DU06BA32310317 | MUNICIPIO DE SANTA CATARINA | LA LIENA SN | CABALLOS, MPIO DE STA CATARINA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.58121 | -99.5013983 | Sep 13 2024 al Nov 13 2024 | $92.00 | [email protected] | NULL | ||
| 204332 | 922020600017 | DU - GolfoCentro | 01DU04C421420460 | MUNICIPIO DE SANTO DOMINGO | EL BOZAL | EL BOZAL | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.6141043 | -101.4061923 | Aug 28 2024 al Oct 29 2024 | $92.00 | NULL | NULL | NULL | 4861022288 |
| 206380 | 925090400766 | DU - GolfoCentro | 17DU04E181183121 | AP H AYTO DE SAN LUIS POTOSI | 20 DE MAYO FTE POSTE 3 | GONZALEZ | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.6321833 | -100.9351417 | Sep 10 2024 al Nov 8 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 210988 | 928980100971 | DU - GolfoCentro | 09DU05E010931980 | APH AYTO VILLA DE REYES | AV JUVENTUD POSTE 6 | VILLA DE REYES | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.80789 | -100.9371959 | Sep 4 2024 al Nov 4 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 225068 | 937090900236 | DU - GolfoCentro | 23DU06C622310055 | MUNICIPIO DE SANTA CATARINA | ALUMB PUB STO DOMINGO | SANTO DOMINGO, MPIO STA. CATAR | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.63613 | -99.3401 | Sep 13 2024 al Nov 13 2024 | $92.00 | [email protected] | 4878729250 | ||
| 220717 | 932080101970 | DU - GolfoCentro | 11DU05G651120370 | MUNICIPIO MEXQUITIC DE CARMONA | CALLE SAN NICOLAS FTE AL 14 | EL VENADITO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.3468299 | -101.0787868 | Sep 5 2024 al Nov 5 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 223533 | 933920904323 | DU - GolfoCentro | 27DU06A882710105 | MUNICIPIO DE RIOVERDE SLP | LA MISION | LA MISION | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.7779783 | -99.9760467 | Sep 17 2024 al Nov 15 2024 | $92.00 | NULL | NULL | NULL | 4878720850 |
| 223789 | 934030800152 | DU - GolfoCentro | 14DU06B371401650 | MUNICIPIO DE ALAQUINES SLP | EL SABINO | EL SABINO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.0191383 | -99.5436967 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | 4823612062 |
| 682797 | 120200250546 | DP - Bajio | 77DP53L207610045 | SCHMITT THIESSEN HEINRICH | POZO 1 CAMPO 16 CASA 1 | SAN TIBURCIO | Zacatecas | 9A | GDMTH | 13 | 13 | 133 | 1 | 92 | 92 | $0 | $92 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 24.2678616667 | -101.7788166667 | Oct 24 2024 al Nov 25 2024 | $92.00 | [email protected] | [email protected] | 8421156528 | |
| 225581 | 938091201061 | DU - GolfoCentro | 12DU06GJ41210470 | MUNICIPIO DE PINAL DE AMOLES | JUAREZ 4 | SAN ISIDRO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.0809616 | -99.4978837 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | 4412925018 |
| 224302 | 935070200022 | DU - GolfoCentro | 07DU06E180711960 | MUNICIPIO DE VILLA JUAREZ SLP | ALUMBRADO PUBLICO | AGUA DEL MEDIO, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.1635782 | -100.2360935 | Sep 3 2024 al Nov 1 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 566062 | 245890310951 | DV - CentroOriente | 26DV04F301452070 | LEOPOLDO LEON LOPEZ | DOM CONOCIDO | TIANGUISTENGO | PUEBLA | 9 | PB | 1 | 1 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-10-17 00:00:00 | 2024-12-17 00:00:00 | 18.26276833 | -98.012755 | Oct 17 2024 al Dec 17 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 209455 | 927070401149 | DU - GolfoCentro | 20DU05F552010430 | MUNICIPIO DE TIERRA NUEVA | CAMINO SOTO 4 CERRO DL VIRGEN | CERRO DE LA VIRGEN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6834451 | -100.5649929 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | 4858543023 |
| 206384 | 925090400910 | DU - GolfoCentro | 23DU04EE60010021 | AP H AYTO DE PINOS ZACATECAS | SAN ANTONIO POSTE 15 AREA II | NORIA CAMPESINA | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.6581639 | -101.3087182 | Sep 13 2024 al Nov 13 2024 | $92.00 | NULL | NULL | NULL | 0 |
| 214576 | 929870700121 | DU - GolfoCentro | 28DU05D011283560 | MUNICIPIO DE SAN LUIS POTOSI | CALLE 77 ESQ PASAJE 509 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1329357 | -100.9113282 | Oct 18 2024 al Dec 17 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 26928 | 683040303782 | DK - Sureste | 23DK09E390050300 | JIMENEZ DONATO | BARRIO LA PENA | EL POBLETE | OAXACA | 9 | PB | 1 | 1 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-17 00:00:00 | 2024-11-18 00:00:00 | 16.5200866667 | -96.5995816667 | Sep 17 2024 al Nov 18 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 204849 | 923031200301 | DU - GolfoCentro | 18DU04D751750390 | AP H AYTO VENADO | AREAS 4 5 Y 6 | 5 DE MAYO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.0012583 | -101.1468383 | Oct 10 2024 al Dec 11 2024 | $92.00 | [email protected] | 4868546110 | ||
| 224305 | 935070400943 | DU - GolfoCentro | 09DU06E020910830 | MUNICIPIO DE VILLA JUAREZ SLP | A P CALLE GALEANA | VILLA JUAREZ, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.3217104 | -100.2579937 | Sep 4 2024 al Nov 4 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 304178 | 591900600834 | DC - Norte | 76DC02J016100150 | ENRIQUEZ SUAREZ SERGIO MARICEL | SANTO TOMAS CHIH 135745 | GUERRERO | CHIHUAHUA | 9C | GDMTH | 12 | 12 | 125 | 1 | 92 | 92 | $0 | $92 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.677685 | -107.5732333333 | Oct 23 2024 al Nov 22 2024 | $92.00 | NULL | NULL | NULL | 6251057337 |
| 220979 | 932140200328 | DU - GolfoCentro | 14DU05G671430360 | MUNICIPIO MEXQUITIC DE CARMONA | JOSE MA MORELOS TRANS 569719 | IGNACIO ALLENDE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1534178 | -101.2526515 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 224563 | 935971200099 | DU - GolfoCentro | 34DU06E623410030 | MUNICIPIO DE CERRITOS SLP | SN NICOLAS DEL B | SAN NICOLAS DEL BOSQUE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.5020622 | -100.1823757 | Oct 23 2024 al Dec 20 2024 | $92.00 | [email protected] | 4868632134 | ||
| 209972 | 927990900295 | DU - GolfoCentro | 29DU05F622912120 | MUNICIPIO SANTA MARIA DEL RIO | POSTE 16 BANCO 4 | LA CARDONA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.7666903 | -100.7398029 | Sep 18 2024 al Nov 16 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 226612 | 940030101025 | DU - GolfoCentro | 02DU07A260260750 | MUNICIPIO DE CD VALLES | RIO DUERO | EJ MONTECILLOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.0283471 | -98.9849529 | Sep 28 2024 al Nov 29 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 203573 | 921170802720 | DU - GolfoCentro | 34DU04AD80011540 | MUNICIPIO DE GUADALCAZAR | POSTE 26 AREA MH 47613 | PUERTO DE CLAVELLINAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.12016 | -100.1228134 | Oct 23 2024 al Dec 20 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 209717 | 927180700664 | DU - GolfoCentro | 35DU05F013515650 | PRESIDENCIA MPAL DE SANTA MARI | ESPARZA POSTE2 TRO 571755 S N | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 21.790265 | -100.74441 | Sep 24 2024 al Nov 21 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 226613 | 940030101041 | DU - GolfoCentro | 35DU07A633580231 | MUNICIPIO DE CD VALLES | CALLE VICTORIA LAS FINCAS 2 | BUGANBILIAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.0288281 | -98.9836782 | Sep 24 2024 al Nov 21 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 209974 | 927991000514 | DU - GolfoCentro | 05DU05F410050100 | MUNICIPIO SANTA MARIA DEL RIO | FTE CAMINO AL SOYATE NO 970 | LA BARRANCA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.7829004 | -100.7816649 | Sep 2 2024 al Oct 31 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 68407 | 850190402103 | DJ - Oriente | 71DJ07AGA7020010 | ZAMUDIO PIZANO MIGUEL | RANCHO MATA REDONDA SN | SALVADOR G. GARCIA | VERACRUZ | 9C | GDMTH | 14 | 14 | 57 | 1 | 92 | 92 | $0 | $92 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 18.624345 | -96.42909 | Nov 14 2024 al Dec 16 2024 | $92.00 | [email protected] | 2741367210 | ||
| 224311 | 935080101090 | DU - GolfoCentro | 26DU06E352612100 | MUNICIPIO DE GUADALCAZAR SLP | LA HINCADA SECT ZONA ORIENTE | LA HINCADA, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.6506527 | -100.1089889 | Oct 17 2024 al Dec 16 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 203576 | 921170802894 | DU - GolfoCentro | 34DU04AD80010783 | MUNICIPIO DE GUADALCAZAR | POSTE 16 AREA MH 47614 | PUERTO DE CLAVELLINAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.1204477 | -100.1181722 | Oct 23 2024 al Dec 20 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 204600 | 922190500092 | DU - GolfoCentro | 18DU04C381380101 | MUNICIPIO DE CATORCE | PRIV IGLESIA POST N 4 S N | EL GARABATO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.639895 | -100.9349214 | Oct 10 2024 al Dec 11 2024 | $92.00 | [email protected] | 4888875071 | ||
| 220728 | 932080600321 | DU - GolfoCentro | 02DU05G010212270 | MUNICIPIO MEXQUITIC DE CARMONA | MADERO ESQ HIDALGO | FRAC LA CAMPANA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.2411677 | -101.0884466 | Sep 28 2024 al Nov 29 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 211257 | 929010803445 | DU - GolfoCentro | 25DU05DR42571470 | MUNICIPIO MEXQUITIC DE CARMONA | BENITO JUAREZ POSTE 22 | EJIDO LAS MORAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.307656 | -100.9856328 | Sep 14 2024 al Nov 14 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 224313 | 935080500245 | DU - GolfoCentro | 09DU06E020911930 | MUNICIPIO DE VILLA JUAREZ SLP | A P PROL INDEPENDENCIA | VILLA JUAREZ, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.3138167 | -100.2522183 | Sep 4 2024 al Nov 4 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 206650 | 925171200109 | DU - GolfoCentro | 30DU04E022622785 | MUNICIPIO DE MOCTEZUMA | MARIANO MATAMOROS CP 78900 | MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.73726 | -101.09462 | Oct 21 2024 al Dec 18 2024 | $92.00 | NULL | NULL | NULL | 4868549235 |
| 211258 | 929010803453 | DU - GolfoCentro | 25DU05DR42571370 | MUNICIPIO MEXQUITIC DE CARMONA | POSTE 31 EJIDO LAS MORAS | EJIDO LAS MORAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.3045624 | -100.9843335 | Sep 14 2024 al Nov 14 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 225594 | 938100800819 | DU - GolfoCentro | 19DU06G481920915 | MUNICIPIO LANDA DE MATAMOROS | CONSTITUCION S N CP 00000 | VALLE DE GUADALUPE | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.3628967 | -99.2196517 | Sep 11 2024 al Nov 11 2024 | $92.00 | [email protected] | [email protected] | NULL | |
| 24635 | 681810700413 | DK - Sureste | 17DK09C010170640 | FIDEL CRUZ VASQUEZ | PARAJE LA NIAGA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 8 | 8 | 0 | 93 | 93 | $0 | $92 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.827925 | -96.7043033333 | Sep 10 2024 al Nov 13 2024 | $92.00 | [email protected] | [email protected] | 9513997145 | |
| 31035 | 693041201253 | DK - Sureste | 19DK09U361981800 | JUVENCIO GARCIA CORDOVA | PARAJE YOCUELA GRANDE | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 2 | 2 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.874516 | -96.7518009 | Sep 11 2024 al Nov 14 2024 | $92.00 | [email protected] | 9515588017 | ||
| 220988 | 932140300292 | DU - GolfoCentro | 08DU05GB80830201 | MUNICIPIO MEXQUITIC DE CARMONA | MARIANO ESCOBEDO T 569814 | BARBECHOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.2291543 | -101.1829218 | Oct 3 2024 al Dec 4 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 203837 | 921210801152 | DU - GolfoCentro | 16DU04A012042950 | MUNICIPIO DE MATEHUALA | VAZQUEZ A MH48459 S N | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6602529 | -100.6719779 | Oct 9 2024 al Dec 10 2024 | $92.00 | [email protected] | 4888820063 | ||
| 223805 | 934040600488 | DU - GolfoCentro | 30DU06BA23040170 | MUNICIPIO DE RAYON SLP | LAS GUAPAS | LAS GUAPAS, MPIO DE RAYON | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.9268456 | -99.4568595 | Oct 21 2024 al Dec 18 2024 | $92.00 | [email protected] | NULL | ||
| 565565 | 245000200959 | DV - CentroOriente | 20DV04F642004690 | HERNANDEZ BRAVO ROSA | CALLE UNION NO 1 | BARRIO SN CRISTOBAL | PUEBLA | 9C | PB | 2 | 2 | 115 | 0 | 91 | 91 | $0 | $92 | 2024-10-14 00:00:00 | 2024-12-12 00:00:00 | 18.2065054 | -98.030422 | Oct 14 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | 5557533096 |
| 206143 | 925030200105 | DU - GolfoCentro | 24DU04E071071400 | MUNICIPIO DE MOCTEZUMA | ESTACION MOCTEZUMA | EST. MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.7757521 | -101.0235699 | Oct 16 2024 al Dec 14 2024 | $92.00 | NULL | NULL | NULL | 4868549235 |
| 219199 | 931130911505 | DU - GolfoCentro | 22DU05C022231605 | MUNICIPIO DE SOLEDAD DE G S | VALLE DEL ENCINO FTE 116 B | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1718183 | -100.9606556 | Oct 15 2024 al Dec 13 2024 | $92.00 | NULL | NULL | NULL | 4441288960 |
| 225087 | 937111200639 | DU - GolfoCentro | 33DU06C743310110 | MUNICIPIO DE SANTA CATARINA | ALUMBRADO PUBLICO 20 DE AGOSTO | 20 DE AGOSTO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.9242263 | -99.3912939 | Sep 23 2024 al Nov 20 2024 | $92.00 | [email protected] | 4878729558 | ||
| 226623 | 940030509385 | DU - GolfoCentro | 02DU07A260261270 | MUNICIPIO DE CD VALLES | HIDALGO EJ MONTECILLOS | EJ MONTECILLOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.0332713 | -98.9839469 | Sep 28 2024 al Nov 29 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 205632 | 924060600161 | DU - GolfoCentro | 04DU04B011015000 | AP H AYTO DE CEDRAL | COL JOSEFA ORTIZ DE DMGUEZ 1 | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.807225 | -100.724215 | Sep 30 2024 al Dec 2 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 225088 | 937111200647 | DU - GolfoCentro | 33DU06C753310060 | MUNICIPIO DE SANTA CATARINA | ALUMBRADO PUBLICO RIO CHIQUITO | RIO CHIQUITO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.9242716 | -99.3914173 | Sep 23 2024 al Nov 20 2024 | $92.00 | [email protected] | 4878729258 | ||
| 717376 | 324180701745 | DG - CentroSur | 75DG91C107500645 | CORTEZ ZAMACONA GILBERTO | LOS POZOS SN 0 0 | SAN LUIS LA LOMA | GUERRERO | 9C | GDMTH | 8 | 8 | 127 | 1 | 91 | 91 | $0 | $92 | 2024-10-21 00:00:00 | 2024-11-20 00:00:00 | 17.2608317 | -100.965265 | Oct 21 2024 al Nov 20 2024 | $92.00 | NULL | NULL | NULL | 7421000000 |
| 225601 | 938101200769 | DU - GolfoCentro | 16DU06G291660916 | MUNICIPIO DE PINAL DE AMOLES | HUILOTLA S N CP 00000 | HUILOTLA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.2577178 | -99.5947254 | Oct 9 2024 al Dec 10 2024 | $92.00 | NULL | NULL | NULL | 4412925018 |
| 198210 | 909120800041 | DU - GolfoCentro | 21DU02E131910450 | AP MUNICIPIO DE GONZALEZ TAM | VIOLETA S N COL JARDIN | V. GONZALEZ TAM. | TAMAULIPAS | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.8287813 | -98.416637 | Sep 12 2024 al Nov 12 2024 | $92.00 | [email protected] | NULL | ||
| 206402 | 925090600021 | DU - GolfoCentro | 32DU04E060020672 | MUNICIPIO DE GUADALCAZAR | P DE SANTA ANA NOROESTE CAR 57 | POZAS DE SANTANA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.81055 | -100.4879 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 22850 | 680020413094 | DK - Sureste | 13DK09B430400370 | JUAREZ RIOS IGNACIA | DOM CON SN FELIPE YEGACHIN | SN FELIPE YEGACHIN | OAXACA | 9 | PB | 2 | 2 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.3758333333 | -96.60472 | Sep 6 2024 al Nov 8 2024 | $92.00 | [email protected] | [email protected] | NULL | |
| 205123 | 923140500462 | DU - GolfoCentro | 18DU04D751750399 | AP MUNICIPIO DE VENADO | 5 DE MAYO SECTOR SUR | 5 DE MAYO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.9954316667 | -101.1603283333 | Oct 10 2024 al Dec 11 2024 | $92.00 | [email protected] | 4868546110 | ||
| 211524 | 929040105882 | DU - GolfoCentro | 30DU05D013022130 | MUNICIPIO DE VILLA DE POZOS | GARDENIA S N BCO 1 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.1378693 | -100.9046553 | Oct 21 2024 al Dec 18 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 223556 | 933940200136 | DU - GolfoCentro | 27DU06A912710150 | MUNICIPIO DE RIOVERDE SLP | EL GARAMBUYO | EL GARAMBUYO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.7828317 | -99.9601433 | Sep 17 2024 al Nov 15 2024 | $92.00 | NULL | NULL | NULL | 4878720038 |
| 198213 | 909120800726 | DU - GolfoCentro | 37DU02E173512697 | AP MUNICIPIO DE GONZALEZ TAM | EJ LOPEZ RAYON | EJ. LOPEZ RAYON | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.4901531 | -98.4621495 | Sep 25 2024 al Nov 25 2024 | $92.00 | [email protected] | 8362730027 | ||
| 217669 | 930970406562 | DU - GolfoCentro | 08DU05C010811175 | MUNICIPIO DE SAN LUIS POTOSI | ISRAEL FTE 303 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1361866 | -100.9271846 | Oct 3 2024 al Dec 4 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 159558 | 191800800072 | DF - CentroOccidente | 21DF07C764010300 | CECILIO RICO GARCIA | CONOCIDO | COPANDARO | MICHOACAN | 9C | GDMTH | 13 | 13 | 125 | 1 | 92 | 92 | $0 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 19.88488 | -101.2166817 | Sep 17 2024 al Nov 15 2024 | $92.00 | 4543669085 | |||
| 206663 | 925180500280 | DU - GolfoCentro | 12DU04E011024620 | MUNICIPIO DE VILLA DE ARISTA S | COL NUEVA PEGOLA POSTE 3 CP 78 | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.6306833 | -100.860295 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | 4868620180 |
| 213320 | 929170910809 | DU - GolfoCentro | 06DU05D530610140 | GPO CONSTRUCTOR CUMBRES SA CV | SATURNINO CEDILLO FTE 1103 | POZOS | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-02 00:00:00 | 2024-12-04 00:00:00 | 22.0929468 | -100.8687993 | Oct 2 2024 al Dec 4 2024 | $92.00 | [email protected] | [email protected] | 4448334683 | |
| 215369 | 929990802377 | DU - GolfoCentro | 25DU05DN72530700 | MUNICIPIO DE SAN LUIS POTOSI | CALLE RAMOS FTE NO 6 | TANQUE DE URESTI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-15 00:00:00 | 2024-11-14 00:00:00 | 22.305655 | -100.953225 | Sep 15 2024 al Nov 14 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 366921 | 776980900698 | DW - Peninsular | 69DW01H506920160 | UNID CIT SN LUIS BCO I | DOM CON NTE SAN VICENTE | KUCHEL | YUCATAN | 9 | PB | 20 | 20 | 15 | 0 | 93 | 93 | $0 | $92 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.8368716667 | -89.9048533333 | Nov 12 2024 al Dec 12 2024 | $92.00 | [email protected] | 9997461903 | ||
| 203850 | 921210903354 | DU - GolfoCentro | 33DU04AJ10010024 | MUNICIPIO DE MATEHUALA | CORNELIO ROBLEDO S N | NORIA DE LOS CONOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 23.59401 | -100.58269 | Sep 23 2024 al Nov 20 2024 | $92.00 | [email protected] | 4888828311 | ||
| 211018 | 928990200851 | DU - GolfoCentro | 34DU05E373440145 | APH AYTO VILLA DE REYES | POSTE 3 EL HUNDIDO | EL HUNDIDO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.7622332 | -100.9748172 | Oct 23 2024 al Dec 20 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 25419 | 681920400091 | DK - Sureste | 10DK09C100150920 | PERALTA GNCA ATENOGENES | EL PALMAR | SAN ISIDRO ZEGACHE | OAXACA | 9 | PB | 2 | 2 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.8310467 | -96.7092719 | Oct 8 2024 al Dec 6 2024 | $92.00 | [email protected] | NULL | ||
| 225611 | 938110900463 | DU - GolfoCentro | 10DU06G821010020 | MUNICIPIO DE PINAL DE AMOLES | JUAREZ 4 COL CENTRO | TONATICO | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.146785 | -99.5618117 | Oct 4 2024 al Dec 5 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 215372 | 929990806062 | DU - GolfoCentro | 09DU05D620970740 | MUNICIPIO MEXQUITIC DE CARMONA | PROL GUANAJUATO FTE 75 | CERRITO DE JARAL | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.2182333 | -101.0595412 | Sep 4 2024 al Nov 4 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 223052 | 933220301377 | DU - GolfoCentro | 11DU06A030531191 | MUNICIPIO DE CD FERNANDEZ | ALTAMIRANO POSTE NO 4 | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.921329 | -100.0502089 | Sep 5 2024 al Nov 5 2024 | $92.00 | [email protected] | 4878712745 | ||
| 225868 | 938201200201 | DU - GolfoCentro | 29DU06G532911461 | MUNICIPIO DE LANDA DE MATAMORO | STA INES POSTE Q S N | STA INES | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.1745617 | -99.128385 | Sep 18 2024 al Nov 16 2024 | $92.00 | [email protected] | 4412925208 | ||
| 222797 | 933190505070 | DU - GolfoCentro | 27DU06AE72710049 | MUNICIPIO DE RIOVERDE | LAS PILAS POSTE 16 | LAS PILAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.6753401 | -99.9606424 | Sep 17 2024 al Nov 15 2024 | $92.00 | NULL | NULL | NULL | 4878720038 |
| 224589 | 935991200141 | DU - GolfoCentro | 22DU06E011823000 | MUNICIPIO DE CERRITOS SLP | COSTADO JARDIN NINOS | CERRITOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.4418117 | -100.2839933 | Oct 15 2024 al Dec 13 2024 | $92.00 | [email protected] | 4868632134 | ||
| 222286 | 933090904333 | DU - GolfoCentro | 40DU06A014040490 | MUNICIPIO DE RIOVERDE SLP | COL SAN FRANCISCO DE ASIS | RIO VERDE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.9253301 | -99.9678992 | Aug 27 2024 al Oct 28 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 224590 | 936000200358 | DU - GolfoCentro | 22DU06F114100003 | MUNICIPIO DE LAGUNILLAS SLP | R019 SAN ANTONIO | QUELITALILLO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 21.6542367 | -99.8140083 | Oct 15 2024 al Dec 13 2024 | $92.00 | [email protected] | 5591499657 | ||
| 226640 | 940030805944 | DU - GolfoCentro | 30DU07A373050004 | MUNICIPIO DE CD VALLES | EJ ANTIGUO TAMBOLON SLP | EJIDO NUEVO TAMBOLON | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8328623 | -98.9618688 | Oct 21 2024 al Dec 18 2024 | $92.00 | NULL | NULL | NULL | 4813820316 |
| 596050 | 51110201218 | DP - Bajio | 76DP06G277600921 | JUAN GUADIAN GUTIERREZ | PREDIO SAN JUAN DE BUENAVISTA | SILVA | GUANAJUATO | 9A | GDMTH | 58 | 58 | 250 | 1 | 92 | 92 | $0 | $92 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.9072366667 | -101.5219316667 | Oct 23 2024 al Nov 22 2024 | $92.00 | NULL | NULL | NULL | 4773260929 |
| 219733 | 931890100931 | DU - GolfoCentro | 02DU05B010234070 | MUNICIPIO DE SAN LUIS POTOSI | AV KARAKORUM FTE 685 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1399976 | -101.0254768 | Sep 28 2024 al Nov 29 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 220245 | 931971101401 | DU - GolfoCentro | 21DU05B012112030 | MUNICIPIO DE SAN LUIS POTOSI | AV DE LAS TORRES FTE 156 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 4 | 4 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.1070109 | -100.9612992 | Sep 12 2024 al Nov 12 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 39253 | 725070300529 | DK - Sureste | 76DK14W336000010 | NATURAFRUT BAUTISTA SPR DE RL | RANCHO BLANQUITA POZO 1 | RINCON JUAREZ | OAXACA | 9C | GDMTH | 30 | 30 | 117 | 1 | 92 | 92 | $0 | $92 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.3459 | -94.2275916667 | Oct 23 2024 al Nov 22 2024 | $92.00 | [email protected] | [email protected] | 0 | |
| 208726 | 926960601670 | DU - GolfoCentro | 04DU05A010425455 | MUNICIPIO DE SAN LUIS POTOSI | CALLE HERMITA FTE L 22 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1921653 | -101.0137837 | Sep 30 2024 al Dec 2 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 209494 | 927081101163 | DU - GolfoCentro | 05DU05F810010050 | MUNICIPIO SANTA MARIA DEL RIO | JOSE MA MORELOS Y PAVON | EL TEPOZAN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.8266931 | -100.8043569 | Sep 2 2024 al Oct 31 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 222550 | 933150901371 | DU - GolfoCentro | 27DU06A042727140 | MUNICIPIO DE RIOVERDE SLP | 6 DE ENERO | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.8986816667 | -99.9778566667 | Sep 17 2024 al Nov 15 2024 | $92.00 | NULL | NULL | NULL | 4878720038 |
| 205655 | 924100100115 | DU - GolfoCentro | 13DU04B010028700 | AP H AYTO DE CEDRAL | CALLE LANZAGORTA | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 23.8253992 | -100.7341056 | Sep 6 2024 al Nov 6 2024 | $92.00 | [email protected] | 4888870222 | ||
| 31319 | 693151201836 | DK - Sureste | 19DK09U361981810 | SANCHEZ TAPIA OFELIA MARGARITA | PARAJE LA GRAN YOCUELA | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 3 | 3 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8752315 | -96.7510428 | Sep 11 2024 al Nov 14 2024 | $92.00 | [email protected] | 9512293524 | ||
| 325463 | 607230500667 | DC - Norte | 77DC14J127720350 | ENNS NEUFELD HELENA | POZO 511 CAMPO 3 S N | LAS VIRGINIAS | CHIHUAHUA | 9C | GDMTH | 100 | 100 | 125 | 1 | 92 | 92 | $0 | $92 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 30.939605 | -108.662855 | Oct 25 2024 al Nov 25 2024 | $92.00 | [email protected] | 6361146898 | ||
| 207960 | 926170903137 | DU - GolfoCentro | 14DU05A011420990 | MUNICIPIO SAN LUIS POTOSI | PRIV LORETO 225 151 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1989241 | -100.9967816 | Oct 8 2024 al Dec 9 2024 | $92.00 | [email protected] | NULL | ||
| 209496 | 927081101180 | DU - GolfoCentro | 05DU05F810010600 | MUNICIPIO SANTA MARIA DEL RIO | VICENTE RIVERA HERNANDEZ | EL TEPOZAN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.8243558 | -100.8004468 | Sep 2 2024 al Oct 31 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 144984 | 176180900552 | DF - CentroOccidente | 74DF15G125012000 | CULTIVOS EL CANGREJO PM SPR DE | PREDIO LOS FRESNOS SN | PUREPERO | MICHOACAN | 9C | GDMTH | 60 | 60 | 78 | 1 | 92 | 92 | $0 | $92 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.89717 | -101.97246 | Nov 21 2024 al Dec 19 2024 | $92.00 | [email protected] | [email protected] | [email protected] | 0 |
| 220248 | 931971101435 | DU - GolfoCentro | 21DU05B012117320 | MUNICIPIO DE SAN LUIS POTOSI | AV DE LAS TORRES FTE 156 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.1074047 | -100.9618455 | Sep 12 2024 al Nov 12 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 204377 | 922060500236 | DU - GolfoCentro | 04DU04C090421210 | MUNICIPIO DE VANEGAS | HUERTECILLAS 2A ETAPA | HUERTECILLAS, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 24.0803901 | -101.1378924 | Sep 30 2024 al Dec 2 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 221785 | 932990801011 | DU - GolfoCentro | 07DU04EE80020155 | AP H AYTO SAN LUIS POTOSI | LINCON FTE 4 | LA MORITA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.5754093 | -100.9828544 | Sep 3 2024 al Nov 1 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 226649 | 940031003337 | DU - GolfoCentro | 02DU07A260260710 | MUNICIPIO DE CIUDAD VALLES SLP | RIO CORUNA COL LAS FINCAS | EJ MONTECILLOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.02644 | -98.9844646 | Sep 28 2024 al Nov 29 2024 | $92.00 | NULL | NULL | NULL | 4813820316 |
| 212314 | 929110706196 | DU - GolfoCentro | 12DU05DT71241020 | MUNICIPIO DE VILLA DE POZOS | 2A CALLE VILLA GPE TRAF 568326 | LOS BORREGOS X POZOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-10 00:00:00 | 22.1047728 | -100.8769836 | Oct 7 2024 al Dec 10 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 214874 | 929940804115 | DU - GolfoCentro | 07DU05D010741120 | MUNICIPIO DE VILLA DE POZOS | AND CD 2000 ESQ LIMONES | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 22.1276637 | -100.905998 | Sep 3 2024 al Nov 5 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 223834 | 934060400230 | DU - GolfoCentro | 24DU06BB52440020 | MUNICIPIO DE ALAQUINES SLP | A PUBLICO EL LLANITO 2 | EL LLANITO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 21.9942963 | -99.4925436 | Oct 16 2024 al Dec 14 2024 | $92.00 | NULL | NULL | NULL | 4823612062 |
| 392283 | 800010701909 | DW - Peninsular | 77DW07A505020400 | CANCHE POOT JOSE RAYMUNDO | KM 1 2 CARRT A TUSIK | XTUZIC | YUCATAN | 9C | GDMTH | 17 | 17 | 121 | 1 | 92 | 92 | $0 | $92 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1020966667 | -88.4774516667 | Oct 23 2024 al Nov 25 2024 | $92.00 | [email protected] | NULL | ||
| 202846 | 921061002063 | DU - GolfoCentro | 31DU04A770013100 | MUNICIPIO VILLA DE LA PAZ | CALLE 18 DE MARZO | LA PAZ MINERAL | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 23.6789981 | -100.7071889 | Sep 19 2024 al Nov 19 2024 | $92.00 | NULL | NULL | NULL | 4888820815 |
| 205151 | 923150900221 | DU - GolfoCentro | 32DU04D142140150 | AP MUNICIPIO V DE GUADALUPE | AREA 1 MH 473719 POSTE 3 | LAS JARILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.1919483 | -100.8346283 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4868555084 |
| 206175 | 925040100133 | DU - GolfoCentro | 32DU04E051050215 | MUNICIPIO DE GUADALCAZAR | NUNEZ | CHARCO BLANCO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.6420917 | -100.5170983 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 221791 | 932991200410 | DU - GolfoCentro | 22DU05GA82260300 | MUNICIPIO DE AHUALULCO | CERRO BLANCO | CERRO BLANCO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.3578482 | -101.3577922 | Oct 15 2024 al Dec 13 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 205152 | 923150900230 | DU - GolfoCentro | 32DU04D142140310 | AP MUNICIPIO V DE GUADALUPE | AREA 2 MH 473720 POSTE 7 | LAS JARILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.1910453 | -100.8329221 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4868555084 |
| 208993 | 926970907181 | DU - GolfoCentro | 08DU05A010816380 | MUNICIPIO DE SAN LUIS POTOSI | PROL A L MATEOS FTE 1536 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.18963 | -100.9807117 | Oct 3 2024 al Dec 4 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 210529 | 928170900114 | DU - GolfoCentro | 21DU05E032120030 | MUNICIPIO DE VILLA DE REYES | SAN JOSE POSTE 3 | CARANCO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.823605 | -101.0995133 | Sep 12 2024 al Nov 12 2024 | $92.00 | NULL | NULL | NULL | 4858610090 |
| 225889 | 938210400727 | DU - GolfoCentro | 16DU06G841670115 | MUNICIPIO DE PINAL DE AMOLES | SAN ISIDRO DE MAGUEY B P 1 | MAGUEY BLANCO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.2723619 | -99.6012463 | Oct 9 2024 al Dec 10 2024 | $92.00 | NULL | NULL | NULL | 4412925030 |
| 225634 | 938130201219 | DU - GolfoCentro | 23DU06G612310335 | MUNICIPIO JALPAN DE SERRA QRO | AMPLIACION VALLE VERDE | LA PARADA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.514055 | -99.166005 | Sep 13 2024 al Nov 13 2024 | $92.00 | [email protected] | [email protected] | 4412960243 | |
| 225890 | 938210400778 | DU - GolfoCentro | 16DU06G841670116 | MUNICIPIO DE PINAL DE AMOLES | SAN ISIDRO DE MAGUEY B 7 | MAGUEY BLANCO | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.2688676 | -99.5936223 | Oct 9 2024 al Dec 10 2024 | $92.00 | NULL | NULL | NULL | 4412925030 |
| 248162 | 447111203568 | DX - Jalisco | 16DX02B270010110 | ARIAS TORRES JOSE | RCHO EL BALUARTE 5000 | LA HIEDRA | JALISCO | 9 | PB | 14 | 14 | 6 | 0 | 92 | 92 | $0 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 20.704435 | -102.6422417 | Oct 11 2024 al Dec 12 2024 | $92.00 | [email protected] | [email protected] | 3787823430 | |
| 220259 | 931971101541 | DU - GolfoCentro | 21DU05B012130290 | MUNICIPIO DE SAN LUIS POTOSI | AVENIDA LA PEDRERA FTE 1450 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.1113979 | -100.9631653 | Sep 12 2024 al Nov 12 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 225891 | 938210400832 | DU - GolfoCentro | 19DU06G481910580 | MUNICIPIO DE LANDA DE MATAMORO | VALLE DE GUADALUPE POSTE 1 | VALLE DE GUADALUPE | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.3716285 | -99.2053884 | Sep 11 2024 al Nov 11 2024 | $92.00 | [email protected] | 4412925208 | ||
| 211556 | 929040307698 | DU - GolfoCentro | 38DU05D223871220 | MUNICIPIO DE VILLA HIDALGO | EL MIRADOR FTE AL 30 | EL LEONCITO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.5087879 | -100.6548305 | Aug 26 2024 al Oct 25 2024 | $92.00 | NULL | NULL | NULL | 4868552027 |
| 212836 | 929141115404 | DU - GolfoCentro | 34DU05DX93443795 | INS REG VIVIENDA SOC EDO SLP | PRIV AQUILES SERDAN FTE 265 05 | FRACC EL MANANTIAL | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1054931 | -100.8017513 | Oct 23 2024 al Dec 20 2024 | $92.00 | [email protected] | [email protected] | [email protected] | 4448118023 |
| 217444 | 930950208659 | DU - GolfoCentro | 05DU05C020545990 | MUNICIPIO DE SOLEDAD DE G S | GOLONDRINA FTE 100 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.171868 | -100.9519894 | Sep 2 2024 al Oct 31 2024 | $92.00 | NULL | NULL | NULL | 4441510428 |
| 221796 | 932991200461 | DU - GolfoCentro | 22DU05GA82260020 | MUNICIPIO DE AHUALULCO | CERRO BLANCO | CERRO BLANCO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.3742046 | -101.3528175 | Oct 15 2024 al Dec 13 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 222308 | 933100402412 | DU - GolfoCentro | 06DU06A020625010 | MUNICIPIO DE CD FERNANDEZ SLP | FRACC REAL DE LOURDES | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.9376948 | -100.0265282 | Oct 2 2024 al Dec 3 2024 | $92.00 | NULL | NULL | NULL | 4878722069 |
| 203621 | 921180501035 | DU - GolfoCentro | 37DU04A581580042 | MUNICIPIO DE GUADALCAZAR | CARR NO 80 KM 20 POSTE A | SANTO DOMINGO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.8714765 | -100.2950594 | Sep 25 2024 al Nov 25 2024 | $92.00 | [email protected] | NULL | ||
| 204645 | 922230700227 | DU - GolfoCentro | 33DU04E471471482 | MUNICIPIO DE VILLA HIDALGO | POSTE 17 | LLANOS DEL CARMEN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.7815083 | -100.6419783 | Sep 23 2024 al Nov 20 2024 | $92.00 | 4442770195 | |||
| 205669 | 924100400011 | DU - GolfoCentro | 27DU04B450010010 | AP H AYTO DE CATORCE | LAS ESCUELAS POSTE 2 | POTRERILLOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.7602392 | -100.875207 | Sep 17 2024 al Nov 15 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 210022 | 928010100511 | DU - GolfoCentro | 21DU05E452140070 | APH AYTO VILLA DE REYES | J MA MORELOS POSTE 3 | PLAN DE SAN LUIS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.875388 | -101.08793 | Sep 12 2024 al Nov 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 27238 | 683090300067 | DK - Sureste | 06DK09E870051540 | LOPEZ FRANCISCO | PARAJE EL RAMON RIO ANONA | RIO ANONA | OAXACA | 9C | PB | 2 | 2 | 127 | 0 | 91 | 91 | $0 | $92 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.45296 | -96.6883416667 | Oct 4 2024 al Dec 4 2024 | $92.00 | [email protected] | 0 | ||
| 204648 | 922240400248 | DU - GolfoCentro | 14DU04C010018930 | MUNICIPIO DE VANEGAS | NUEVO LEON 3 | VANEGAS, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8827815 | -100.9445205 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | |||
| 511080 | 389701002037 | DD - GolfoNorte | 78DD05A010910810 | ALUMBRADO PUBLICO | PARQUE EL SABINAL | CERRALVO,N.L. | NUEVO LEON | 5A | PB | 3 | 3 | 5 | 0 | 79 | 79 | $13 | $92 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.0839933333 | -99.6233116667 | Oct 28 2024 al Nov 27 2024 | $92.00 | [email protected] | [email protected] | [email protected] | 8929750445 |
| 202857 | 921061202763 | DU - GolfoCentro | 12DU04AG30030120 | AP H AYTO DE CATORCE | EL JORDAN A 3 | EL JORDAN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5356517 | -100.8455433 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4888875071 | ||
| 203113 | 921110200631 | DU - GolfoCentro | 36DU04A431437160 | MUNICIPIO DE GUADALCAZAR | CHIHUAHUA CHIAPAS Y JALISCO | EL ENTRONQUE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.925245 | -100.4609267 | Oct 24 2024 al Dec 21 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 225385 | 938040600904 | DU - GolfoCentro | 32DU06GF93280230 | MUNICIPIO DE ARROYO SECO QRO | CALLE PRINCIPAL EL BOSQUE QRO | EL BOSQUE, ARROYO SECO QRO. | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.3998416 | -99.5233832 | Oct 22 2024 al Dec 19 2024 | $92.00 | [email protected] | [email protected] | 4878742111 | |
| 205675 | 924100400089 | DU - GolfoCentro | 27DU04B450010380 | AP H AYTO DE CATORCE | ARROYO POSTE 33 | POTRERILLOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.7530403 | -100.8783043 | Sep 17 2024 al Nov 15 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 209259 | 927001000892 | DU - GolfoCentro | 35DU05F013514761 | MUNICIPIO SANTA MARIA DEL RIO | PALESTINA | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 21.7946902 | -100.7435142 | Sep 24 2024 al Nov 21 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 209515 | 927110300812 | DU - GolfoCentro | 05DU05F810010150 | MUNICIPIO SANTA MARIA DEL RIO | DOM CONOCIDO POSTE 35 567564 | EL TEPOZAN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.8075214 | -100.8013363 | Sep 2 2024 al Oct 31 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 222571 | 933160301933 | DU - GolfoCentro | 23DU06A582310130 | MUNICIPIO DE VICTORIA GTO | RANCHO VIEJO ESPIRITU SANTO | RANCHO VIEJO | Guanajuato | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.5439069 | -100.1589813 | Sep 13 2024 al Nov 13 2024 | $92.00 | [email protected] | 4192343100 | ||
| 226155 | 938990502691 | DU - GolfoCentro | 08DU06GC50820195 | MUNICIPIO DE PINAL DE AMOLES | ALUMBRADO PUBLICO | LOMA LARGA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 21.1030041 | -99.5557814 | Oct 3 2024 al Dec 4 2024 | $92.00 | NULL | NULL | NULL | 4412925018 |
| 211052 | 929000103526 | DU - GolfoCentro | 19DU05D051920340 | MPIO SAN NICOLAS TOLENTINO | ARISTA SN | SN NICOLAS TOLENTINO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.2454009 | -100.5575892 | Sep 11 2024 al Nov 11 2024 | $92.00 | NULL | NULL | NULL | 4448225077 |
| 224620 | 936031000306 | DU - GolfoCentro | 06DU06F050640100 | MUNICIPIO DE ARROYO SECO QRO | A P BARRIO SAN ISIDRO | CONCA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.4584633 | -99.6393437 | Oct 2 2024 al Dec 3 2024 | $92.00 | [email protected] | [email protected] | 4878742111 | |
| 225132 | 937150500895 | DU - GolfoCentro | 29DU06C772940080 | MUNICIPIO DE TAMASOPO SLP | CALLE PRINCIPAL S N | EL CARRIZALILLO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.7228344 | -99.2919675 | Sep 18 2024 al Nov 16 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 453740 | 555980506349 | DB - Noroeste | 61DB33A106120380 | ROSAS GRIJALVA RAMON | CAMPO EL ALAMO | SANTA CRUZ | Sonora | 9C | GDMTH | 8 | 8 | 66 | 1 | 92 | 92 | $0 | $92 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 31.285515 | -110.6044266667 | Oct 29 2024 al Nov 28 2024 | $92.00 | [email protected] | 6453326722 | ||
| 205933 | 924930300087 | DU - GolfoCentro | 14DU04B010015240 | AP H AYTO CEDRAL | COLONIA EL DOLAR | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8203217 | -100.7178617 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | 4888870220 |
| 209517 | 927110300839 | DU - GolfoCentro | 05DU05F810010170 | MUNICIPIO SANTA MARIA DEL RIO | DOM CONOCIDO POSTE 42 567565 | EL TEPOZAN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.8076167 | -100.8034567 | Sep 2 2024 al Oct 31 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 211310 | 929020207221 | DU - GolfoCentro | 37DU05D523770800 | MUNICIPIO VILLA DE ZARAGOZA | CALLE LAS BANQUETITAS | ZARAGOZA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 21.9805002 | -100.6865028 | Sep 25 2024 al Nov 25 2024 | $92.00 | NULL | NULL | NULL | 4441742204 |
| 705134 | 296990430264 | DG - CentroSur | 37DG35D168370930 | JOSE QUIRINO VILLANUEVA C | CARR COCOYOC OAXTEPEC S N | OAXTEPEC | MORELOS | 9 | PB | 2 | 2 | 8 | 0 | 92 | 92 | $0 | $92 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 18.89091 | -98.9848433 | Sep 25 2024 al Nov 26 2024 | $92.00 | NULL | NULL | NULL | 7773165633 |
| 197743 | 908180302516 | DU - GolfoCentro | 29DU02A732916390 | MUNICIPIO DE GONZALEZ | MIGUEL HIDALGO S N | CONG MAGISCATIN | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.7982274 | -98.7008801 | Sep 18 2024 al Nov 16 2024 | $92.00 | [email protected] | 0 | ||
| 203631 | 921180602770 | DU - GolfoCentro | 14DU04A441440121 | MUNICIPIO DE GUADALCAZAR | LAMPASOS P A | LA POLVORA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.9230247 | -100.3377038 | Oct 8 2024 al Dec 9 2024 | $92.00 | [email protected] | 4865676116 | ||
| 211311 | 929020207239 | DU - GolfoCentro | 37DU05D523770710 | MUNICIPIO VILLA DE ZARAGOZA | CALLE MIELERITA | ZARAGOZA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 21.9817983 | -100.6842233 | Sep 25 2024 al Nov 25 2024 | $92.00 | NULL | NULL | NULL | 4441742204 |
| 217967 | 931000705512 | DU - GolfoCentro | 21DU05B012113150 | MUNICIPIO DE SAN LUIS POTOSI | PRIV DE LAS TORRES FTE 171 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.107161 | -100.9647972 | Sep 12 2024 al Nov 12 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 159343 | 191170100263 | DF - CentroOccidente | 65DF07C011030480 | ORTIZ MAZCOTE JOSE | MELCHOR OCAMPO 323 CP 58855 | CUITZEO | MICHOACAN | 9C | GDMTH | 14 | 14 | 123 | 1 | 92 | 92 | $0 | $92 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.02819 | -101.15515 | Nov 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4451211995 | ||
| 209521 | 927110301169 | DU - GolfoCentro | 05DU05F410051213 | MUNICIPIO SANTA MARIA DEL RIO | DOM CONOCIDO POSTE 2 567568 | LA BARRANCA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.7829285 | -100.7837292 | Sep 2 2024 al Oct 31 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 224626 | 936031101064 | DU - GolfoCentro | 12DU06F741241350 | MUNICIPIO DE SANTA CATARINA | A P LAS LAGUNITAS | LAS LAGUNITAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.4733167 | -99.514215 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4878770399 | ||
| 203379 | 921150702524 | DU - GolfoCentro | 30DU04A041010030 | MUNICIPIO DE MATEHUALA | BICENTENARIO | LAS TROJES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.7237101 | -100.6520482 | Oct 21 2024 al Dec 18 2024 | $92.00 | [email protected] | 4888820063 | ||
| 203891 | 921230502381 | DU - GolfoCentro | 16DU04A012027971 | MUNICIPIO DE MATEHUALA | MEXICANA DE AVIACION P 1 | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6623395 | -100.6327326 | Oct 9 2024 al Dec 10 2024 | $92.00 | [email protected] | [email protected] | 4888820063 | |
| 222835 | 933191000541 | DU - GolfoCentro | 12DU06A021222511 | MUNICIPIO DE CD FERNANDEZ | CANAL MEDIA LUNA POSTE 1 | CD FERNANDEZ | San Luis Potosi | 5A | PB | 2 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.9454838 | -100.0259825 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | 4878712745 |
| 224627 | 936031101081 | DU - GolfoCentro | 12DU06F741241360 | MUNICIPIO DE SANTA CATARINA | A P LAS LAGUNITAS | LAS LAGUNITAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.4754245 | -99.5134598 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4878770399 | ||
| 225395 | 938041103017 | DU - GolfoCentro | 17DU06G051711205 | MUNICIPIO LANDA DE MATAMOROS | EL LOBO CENTRO | EL LOBO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.2885025 | -99.1148211 | Sep 10 2024 al Nov 8 2024 | $92.00 | [email protected] | [email protected] | 4412925209 | |
| 202868 | 921070300565 | DU - GolfoCentro | 36DU04A400405100 | MUNICIPIO DE GUADALCAZAR | AREA 1 CHARCO CERCADO | CHARCO CERCADO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 23.643639 | -100.6432956 | Oct 24 2024 al Dec 21 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 203124 | 921110400720 | DU - GolfoCentro | 31DU04A771023680 | MUNICIPIO VILLA DE LA PAZ | CALLEJON DEL BESO | LA PAZ MINERAL | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 23.6765182 | -100.7087779 | Sep 19 2024 al Nov 19 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 204916 | 923050700772 | DU - GolfoCentro | 26DU04D901900063 | AP H AYTO CHARCAS | AREAS LAJAS | LAJAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.2541933 | -101.1381717 | Oct 17 2024 al Dec 16 2024 | $92.00 | [email protected] | 4868520565 | ||
| 230517 | 953150300671 | DU - GolfoCentro | 23DU08B671540022 | MUNICIPIO DE TEMPOAL | PUENTE EL RASTRO | TANCHECHE | VERACRUZ | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.5160017 | -98.3961083 | Sep 13 2024 al Nov 13 2024 | $92.00 | [email protected] | [email protected] | 7891106357 | |
| 207990 | 926180403558 | DU - GolfoCentro | 24DU05A012425000 | HOME DESARROLLOS CENTRO SA CV | AGUILAR DL FRONTERA S N P1 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.2089117 | -100.9777966 | Oct 16 2024 al Dec 14 2024 | $92.00 | [email protected] | 4442141518 | ||
| 222070 | 933050603641 | DU - GolfoCentro | 03DU06A150322250 | MUNICIPIO DE RIOVERDE SLP | SALIDA MEDIA LUNA EL JABALI | EL JABALI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8827524 | -100.0481519 | Aug 30 2024 al Oct 30 2024 | $92.00 | NULL | NULL | NULL | 4878720038 |
| 203127 | 921110400908 | DU - GolfoCentro | 19DU04A520522440 | AP H AYTO VILLA DE GUADALUPE | SANTA TERESA AREA 2 | SANTA TERESA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.0186567 | -100.541965 | Sep 11 2024 al Nov 11 2024 | $92.00 | [email protected] | 4868555084 | ||
| 204919 | 923051100710 | DU - GolfoCentro | 21DU04D431430250 | AP H AYTO CHARCAS | CHARCO VERDE | CHARCO VERDE | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.2585526 | -101.0213298 | Sep 12 2024 al Nov 12 2024 | $92.00 | [email protected] | 0 | ||
| 220536 | 932020700629 | DU - GolfoCentro | 12DU05GB31250200 | MUNICIPIO MEXQUITIC DE CARMONA | BUGAMBILIAS FTE NO 1 | LA PRESITA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.245645 | -101.2667133 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 225656 | 938150501111 | DU - GolfoCentro | 10DU06GC61040424 | MUNICIPIO DE PINAL DE AMOLES | AMPLIACION SAN JOSE COCHINITO | LAS JOYAS DEL REAL | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.14196 | -99.5341467 | Oct 4 2024 al Dec 5 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 225401 | 938041103114 | DU - GolfoCentro | 18DU06G121830255 | MUNICIPIO DE PINAL DE AMOLES | ADJUNTAS | AHUACATLAN DE GUADALUPE | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2326084 | -99.5579386 | Oct 10 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | 4412925330 |
| 225146 | 937170600063 | DU - GolfoCentro | 23DU06C622310011 | MUNICIPIO DE SANTA CATARINA | CALLE ALDAMA S N CP 79790 | SANTO DOMINGO, MPIO STA. CATAR | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.63342 | -99.33957 | Sep 13 2024 al Nov 13 2024 | $92.00 | [email protected] | 4878729250 | ||
| 221819 | 933000503777 | DU - GolfoCentro | 13DU06A011314735 | MUNICIPIO DE RIOVERDE SLP | PLATA Y PRIV ESCONTRIA | RIO VERDE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 21.9217076 | -99.9997553 | Sep 6 2024 al Nov 6 2024 | $92.00 | NULL | NULL | NULL | 4878720038 |
| 30843 | 692920300561 | DK - Sureste | 76DK09T281000740 | LAVARIEGA PEREZ FEDERICO | GRO 3 TABLA DEL PANTEON | SANTA MARIA ROALO | OAXACA | 9C | PB | 3 | 4 | 131 | 0 | 92 | 92 | $0 | $92 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.9120567 | -96.7808583 | Oct 23 2024 al Nov 22 2024 | $92.00 | [email protected] | [email protected] | 8121216873 | |
| 217980 | 931000903080 | DU - GolfoCentro | 22DU05B012214100 | MUNICIPIO DE SAN LUIS POTOSI | POPOCATEPETL FTE 235 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1254488 | -100.9709182 | Oct 15 2024 al Dec 13 2024 | $92.00 | [email protected] | 4448159288 | ||
| 225404 | 938041103165 | DU - GolfoCentro | 06DU06GG30620070 | MUNICIPIO DE PINAL DE AMOLES | LA BARROSA | LA BARROSA | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.2469861 | -99.6226419 | Oct 2 2024 al Dec 3 2024 | $92.00 | NULL | NULL | NULL | 4412925030 |
| 203133 | 921110401289 | DU - GolfoCentro | 12DU04AH10010040 | AP H AYTO DE CATORCE | LA ALBERCA AREA 2 | LA ALBERCA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5475226 | -100.8573343 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4888875071 | ||
| 22909 | 680041100797 | DK - Sureste | 04DK09E830050820 | RAMIREZ RIOS FILIBERTO | EL CARRIZALITO | LA ESTANCIA | OAXACA | 9 | PB | 1 | 1 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 16.427915 | -96.6806416667 | Oct 2 2024 al Dec 3 2024 | $92.00 | NULL | NULL | NULL | 9515443040 |
| 223869 | 934091000027 | DU - GolfoCentro | 27DU06BC22710390 | MUNICIPIO DE SANTA CATARINA | AMPL NUEVA LA CHACUALA | CHACUALA | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.5698564 | -99.3341659 | Sep 17 2024 al Nov 15 2024 | $92.00 | [email protected] | 4878729258 | ||
| 27517 | 683131101473 | DK - Sureste | 05DK09E221101519 | HERNANDEZ GOMEZ REMIGIO | PREDIO PARCELA NO 26 P4 7 | HACIENDA VIEJA | OAXACA | 9 | PB | 1 | 1 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.547065 | -96.756285 | Sep 2 2024 al Nov 4 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 384382 | 789040104413 | DW - Peninsular | 64DW04A016400580 | LOPEZ VARGAS RICARDO ANTONIO | GRANJAS RESID CHOLUL LT 10 12 | CAMPECHE | CAMPECHE | 9 | PB | 3 | 3 | 17 | 0 | 91 | 91 | $0 | $92 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 19.7166783333 | -90.3866683333 | Nov 5 2024 al Dec 5 2024 | $92.00 | [email protected] | [email protected] | [email protected] | 9818125234 |
| 208767 | 926961011973 | DU - GolfoCentro | 24DU05A012436700 | MUNICIPIO DE SAN LUIS POTOSI | IXTLE FTE 137 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.2045485 | -100.9807065 | Oct 16 2024 al Dec 14 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 224639 | 936040701058 | DU - GolfoCentro | 12DU06F791231160 | MUNICIPIO DE SANTA CATARINA | ALUM PUB LIMON DE LA PENA | LIMON DE LA PENA, STA. CATARIN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.4430953 | -99.5142366 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4878770399 | ||
| 220032 | 931970303140 | DU - GolfoCentro | 19DU05B011918730 | MUNICIPIO DE SAN LUIS POTOSI | SIMON DIAZ FTE 113 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.1302797 | -100.9660997 | Sep 11 2024 al Nov 11 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 220800 | 932090701045 | DU - GolfoCentro | 21DU05G642131230 | MUNICIPIO MEXQUITIC DE CARMONA | SECTOR 2 POSTE 6 | PALMAR SEGUNDO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.3099962 | -101.1050347 | Sep 12 2024 al Nov 12 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 224640 | 936040701066 | DU - GolfoCentro | 12DU06F791231180 | MUNICIPIO DE SANTA CATARINA | ALUM PUB LIMON DE LA PENA | LIMON DE LA PENA, STA. CATARIN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.4432729 | -99.5154942 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4878770399 | ||
| 225408 | 938041200489 | DU - GolfoCentro | 16DU06GG21680020 | MUNICIPIO DE PINAL DE AMOLES | AP ARROYO HONDO | ARROYO HONDO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.255232 | -99.5993201 | Oct 9 2024 al Dec 10 2024 | $92.00 | NULL | NULL | NULL | 4412925018 |
| 127616 | 155971102571 | DF - CentroOccidente | 19DF07K573210350 | SOLORZANO SOLIS EMILIO | HUERTA SN PEDRO LOS SAUCES | SN PEDRO DE L SAUCES | MICHOACAN | 9 | PB | 11 | 11 | 324 | 0 | 1,141 | 1,141 | $0 | $92 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 19.7951194 | -101.1448616 | Sep 13 2024 al Nov 14 2024 | $92.00 | [email protected] | [email protected] | 4433302231 | |
| 203137 | 921110401327 | DU - GolfoCentro | 12DU04AH10010120 | AP H AYTO DE CATORCE | LA ALBERCA AREA 6 | LA ALBERCA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5435867 | -100.8665667 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4888875071 | ||
| 23425 | 681000230089 | DK - Sureste | 36DK09C563613649 | GARCIA VENEGAS FLORENCIO | PARAJE LA RAYA | ASUNCION OCOTLAN | OAXACA | 9 | PB | 3 | 3 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.7506383 | -96.7270217 | Aug 26 2024 al Oct 25 2024 | $92.00 | NULL | NULL | NULL | 9511561909 |
| 223874 | 934100400599 | DU - GolfoCentro | 20DU06B272011740 | MUNICIPIO DE ALAQUINES SLP | AMPLIACION RANCHO PRO | RANCHO PRO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.0964783 | -99.5754283 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | 4441337998 |
| 224386 | 935160500068 | DU - GolfoCentro | 09DU06E020911894 | MUNICIPIO DE VILLA JUAREZ SLP | A P ABELARDO L RODRIGUEZ | VILLA JUAREZ, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.3114633333 | -100.2501783333 | Sep 4 2024 al Nov 4 2024 | $92.00 | NULL | NULL | NULL | 4868615041 |
| 712322 | 312190511032 | DG - CentroSur | 30DG71DS83001170 | ARROYO SANCHEZ GUMECINDO | EL PUEBLITO S N | EL PUEBLITO | ESTADO DE MEXICO | 9 | PB | 6 | 6 | 8 | 0 | 92 | 92 | $0 | $92 | 2024-08-20 00:00:00 | 2024-10-21 00:00:00 | 18.9612949 | -100.2817584 | Aug 20 2024 al Oct 21 2024 | $92.00 | NULL | NULL | NULL | 0 |
| 203139 | 921110401343 | DU - GolfoCentro | 12DU04AH10020180 | AP H AYTO DE CATORCE | LA ALBERCA AREA 8 | LA ALBERCA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5463133333 | -100.8739416667 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4888875071 | ||
| 203140 | 921110401351 | DU - GolfoCentro | 12DU04AH10010200 | AP H AYTO DE CATORCE | LA ALBERCA AREA 9 | LA ALBERCA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5415742 | -100.8682157 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4888875071 | ||
| 203652 | 921180902617 | DU - GolfoCentro | 27DU04A090091080 | MUNICIPIO DE MATEHUALA | FCO I MADERO SN | EL HERRERO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.5772666667 | -100.67872 | Sep 17 2024 al Nov 15 2024 | $92.00 | 4888820063 | |||
| 223876 | 934100500259 | DU - GolfoCentro | 09DU06BC60910035 | MUNICIPIO DE RAYON SLP | POZO DE MOSCAS | POZO DE MOSCAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.8326117 | -99.5885433 | Sep 4 2024 al Nov 4 2024 | $92.00 | [email protected] | NULL | ||
| 565892 | 245190400584 | DV - CentroOriente | 09DV04F010970345 | RANGEL TURIJAN JAIME | CALLEJON 5 SENORES SN | ACATLAN | PUEBLA | 9C | PB | 3 | 3 | 128 | 0 | 92 | 92 | $0 | $92 | 2024-09-04 00:00:00 | 2024-11-06 00:00:00 | 18.196514 | -98.0462599 | Sep 4 2024 al Nov 6 2024 | $92.00 | [email protected] | 9531090564 | ||
| 700292 | 285880300932 | DG - CentroSur | 35DG51B323510820 | SALGADO RODRIGUEZ EVARISTO | EL OJO DE AGUA C MED 20 2 2 | EL OJO DE AGUA | GUERRERO | 9 | PB | 2 | 2 | 8 | 0 | 92 | 92 | $0 | $92 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 18.3632605 | -100.1632622 | Sep 25 2024 al Nov 25 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 192132 | 900150907072 | DU - GolfoCentro | 10DU01D091032850 | MUNICIPIO DE ALTAMIRA TAM | PINO POSTE 14 | EJ. AQUILES SERDAN | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.5629485 | -97.9059578 | Oct 4 2024 al Dec 5 2024 | $92.00 | NULL | NULL | NULL | 8331622509 |
| 203141 | 921110401360 | DU - GolfoCentro | 12DU04AH10010600 | AP H AYTO DE CATORCE | LA ALBERCA AREA 10 | LA ALBERCA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5403999 | -100.869154 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4888875071 | ||
| 386181 | 791020100831 | DW - Peninsular | 74DW04D497400200 | GUILLERMO UC CAAMAL | 33 SN 18 Y VIA FFCC DZITBALCHE | DZITBALCHE | CAMPECHE | 9 | PB | 5 | 5 | 18 | 0 | 92 | 92 | $0 | $92 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.3292733333 | -90.060815 | Nov 20 2024 al Dec 19 2024 | $92.00 | [email protected] | NULL | ||
| 221830 | 933000800976 | DU - GolfoCentro | 25DU06A042511600 | MUNICIPIO DE RIOVERDE SLP | COL CRISTO REY | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.8958305 | -99.9772395 | Sep 14 2024 al Nov 14 2024 | $92.00 | NULL | NULL | NULL | 4878720850 |
| 203143 | 921110401386 | DU - GolfoCentro | 12DU04AH20010020 | AP H AYTO DE CATORCE | TAHONAS AREA 1 | TAHONAS DEL JORDAN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5621883 | -100.860265 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4888875071 | ||
| 225159 | 937180500652 | DU - GolfoCentro | 24DU06C142420280 | MUNICIPIO DE TAMASOPO SLP | CARRT DAMIAN EL HUIZACHE S N C | HUIZACHE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.1228067 | -99.29408 | Oct 16 2024 al Dec 14 2024 | $92.00 | [email protected] | 4823870045 | ||
| 225927 | 938210800903 | DU - GolfoCentro | 06DU06G590620231 | MUNICIPIO DE PINAL DE AMOLES | SANTA AGUEDA FTE A TELESE P 5 | STA AGUEDA | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.244471 | -99.6326812 | Oct 2 2024 al Dec 3 2024 | $92.00 | 4412925030 | |||
| 690311 | 125150257074 | DP - Bajio | 72DP58D237221340 | CONTRERAS GONZALEZ JOSE GUADAL | PREDIO EL CARDON | COLONIA JUAREZ | San Luis Potosi | 9A | GDMTH | 13 | 13 | 139 | 1 | 92 | 92 | $0 | $92 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 22.53342 | -101.7989133333 | Nov 15 2024 al Dec 17 2024 | $92.00 | [email protected] | [email protected] | [email protected] | 4961285133 |
| 192135 | 900150907137 | DU - GolfoCentro | 13DU01D011320135 | MUNICIPIO DE ALTAMIRA TAM | BENITO JUAREZ POSTE 9 | ALTAMIRA | TAMAULIPAS | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.4419267 | -98.01369 | Sep 6 2024 al Nov 6 2024 | $92.00 | NULL | NULL | NULL | 8331622509 |
| 203144 | 921110401394 | DU - GolfoCentro | 12DU04AH20020060 | AP H AYTO DE CATORCE | TAHONAS AREA 2 | TAHONAS DEL JORDAN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.566185 | -100.85822 | Oct 7 2024 al Dec 6 2024 | $92.00 | [email protected] | 4888875071 | ||
| 406664 | 520070942830 | DB - Noroeste | 62DB01A176211140 | AGROP CELAYA HNOS SPR DE RL | CARRET A URES KM 9 5 | SAN FCO BATUC | Sonora | 9A | GDMTH | 80 | 80 | 153 | 1 | 92 | 92 | $0 | $92 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 29.2103533333 | -110.8157116667 | Oct 30 2024 al Nov 29 2024 | $92.00 | [email protected] | [email protected] | [email protected] | 6621270403 |
| 220296 | 931971108863 | DU - GolfoCentro | 32DU05B013225800 | MUNICIPIO DE SAN LUIS POTOSI | LAGO TEXCOCO FTE AL 135 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.134893 | -100.9655269 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 209290 | 927001101303 | DU - GolfoCentro | 30DU05F012023110 | MUNICIPIO SANTA MARIA DEL RIO | INSURGENTES | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8041661 | -100.7446688 | Oct 21 2024 al Dec 18 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 24202 | 681141000001 | DK - Sureste | 25DK09C391172370 | DIAZ SANTOS EMILIA | PARAJE EL PANTEON | SAN JUAN CHILATECA | OAXACA | 9 | PB | 4 | 4 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 16.8349634 | -96.6661381 | Sep 18 2024 al Nov 19 2024 | $92.00 | [email protected] | NULL | ||
| 225674 | 938160101456 | DU - GolfoCentro | 37DU06G753710680 | MUNICIPIO JALPAN DE SERRA QRO | INDEPENDENCIA 12 | BARRIALES | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 21.1342588 | -99.4445615 | Sep 25 2024 al Nov 25 2024 | $92.00 | [email protected] | [email protected] | [email protected] | 4412960243 |
| 713610 | 317110401471 | DG - CentroSur | 62DG71FN70020090 | MUNICIPIO SAN JOSE DEL RINCON | ALUM PUB BOULEVAR | SAN JOSE DEL RINCON CENTRO LIB | ESTADO DE MEXICO | 5A | PB | 3 | 3 | 9 | 0 | 79 | 79 | $13 | $92 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 19.6601083 | -100.1468417 | Oct 31 2024 al Dec 2 2024 | $92.00 | NULL | NULL | NULL | 7221242101 |
| 206219 | 925040700785 | DU - GolfoCentro | 23DU04EB60020200 | AP H AYTO DE AHUALULCO | PUERTO DE DUQUES AREA I | PUERTO DE DUQUES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.5243954 | -101.1884965 | Sep 13 2024 al Nov 13 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 223883 | 934110600286 | DU - GolfoCentro | 20DU06B032003780 | MUNICIPIO DE ALAQUINES SLP | BARRIO SAN JOSE | ALAQUINES | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1248323 | -99.5969634 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 226187 | 939010300180 | DU - GolfoCentro | 34DU06D293411310 | MUNICIPIO DE CD DEL MAIZ | SAN ANTONIO | SAN ANTONIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.535183 | -99.5775914 | Oct 23 2024 al Dec 20 2024 | $92.00 | NULL | NULL | NULL | 4823780102 |
| 19852 | 672911100205 | DK - Sureste | 21DK04H120013720 | LOPEZ PEREZ ARTURO | FRACC TOTONILCO | RIBERA HORIZONTE | CHIAPAS | 9 | PB | 4 | 4 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.2451904 | -93.2399697 | Sep 12 2024 al Nov 15 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 395150 | 804230400522 | DW - Peninsular | 32DW08A100020820 | LOPE PINTO JOSE ESPECTACION | 17 X 28 111 | SINANCHE | YUCATAN | 9 | PB | 3 | 3 | 1 | 0 | 91 | 91 | $0 | $92 | 2024-08-21 00:00:00 | 2024-10-21 00:00:00 | 21.2274966667 | -89.1905933333 | Aug 21 2024 al Oct 21 2024 | $92.00 | [email protected] | 9984064865 | ||
| 29326 | 686870300343 | DK - Sureste | 15DK09J321541620 | ARELLANES CRUZ FERNANDO | PARAJE EL HORNO | SN SEBASTIAN ETLA | OAXACA | 9 | PB | 7 | 7 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 17.161295 | -96.7923533 | Sep 9 2024 al Nov 12 2024 | $92.00 | NULL | NULL | NULL | 9511071784 |
| 263567 | 470061101884 | DX - Jalisco | 75DX06F030020080 | MURILLO PADILLA ROBERTO | AV MEXICO 97 | EL REFUGIO | JALISCO | 9 | PB | 5 | 5 | 19 | 0 | 93 | 93 | $0 | $92 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.6713333333 | -103.736275 | Nov 21 2024 al Dec 20 2024 | $92.00 | [email protected] | [email protected] | 3334406386 | |
| 198287 | 909170800506 | DU - GolfoCentro | 30DU02E133011243 | MUNICIPIO DE GONZALEZ TAM | GUILLERMO PRIETO S N CP 00 | V. GONZALEZ TAM. | TAMAULIPAS | 5A | PB | 3 | 3 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.8351373 | -98.4427515 | Oct 21 2024 al Dec 18 2024 | $92.00 | [email protected] | 0 | ||
| 206479 | 925110800642 | DU - GolfoCentro | 32DU04E531530024 | MUNICIPIO DE GUADALCAZAR | LA CAMPANA | LA NEGRITA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.74362 | -100.494915 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 209295 | 927001200051 | DU - GolfoCentro | 31DU05F013110500 | MUNICIPIO SANTA MARIA DEL RIO | MANUEL JOSE OTHON B TRINIDAD | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.7995999 | -100.7495999 | Sep 19 2024 al Nov 19 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 222351 | 933110203256 | DU - GolfoCentro | 06DU06A020627180 | MUNICIPIO DE CD FERNANDEZ SLP | CANAL MEDIA LUNA | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.9362951 | -100.0197453 | Oct 2 2024 al Dec 3 2024 | $92.00 | NULL | NULL | NULL | 4878720054 |
| 226703 | 940051103443 | DU - GolfoCentro | 16DU07A571620141 | MUNICIPIO DE CIUDAD VALLES SLP | BARRIO EL CHICAL 2 ANEXO PILA | EJ TANCHACHIN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.8605223 | -99.1388662 | Oct 9 2024 al Dec 10 2024 | $92.00 | NULL | NULL | NULL | 4813820316 |
| 207504 | 926061004548 | DU - GolfoCentro | 09DU05A010933770 | MUNICIPIO DE SAN LUIS POTOSI | SULFATO S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.1600766 | -101.0216867 | Sep 4 2024 al Nov 4 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 218000 | 931010106501 | DU - GolfoCentro | 12DU05B011213740 | MUNICIPIO DE SAN LUIS POTOSI | PROL F DIEGO D L MAGDALENA S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.1358712 | -101.010272 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 24720 | 681820800301 | DK - Sureste | 17DK09C010170620 | ANTONINO CUEVAS HDEZ | PARAJE LA NIAGA | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 3 | 3 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 16.8281933 | -96.7043046 | Sep 10 2024 al Nov 13 2024 | $92.00 | NULL | NULL | NULL | 9511197073 |
| 206481 | 925110800669 | DU - GolfoCentro | 32DU04E531530026 | MUNICIPIO DE GUADALCAZAR | LA CAMPANA | LA NEGRITA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7470016667 | -100.494535 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 210065 | 928011001150 | DU - GolfoCentro | 13DU05E431330560 | APH AYTO VILLA DE REYES | CALLE PROVIDENCIA | PRESA DEL ORGANITO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 21.8422795 | -100.8416502 | Sep 6 2024 al Nov 6 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 216977 | 930240701887 | DU - GolfoCentro | 20DU05D022063991 | GOBIERNO DEL ESTADO DE SLP | CARR70 SLP RIOVERDE KM 6 35 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 30 | 30 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.153289 | -100.8954503 | Oct 11 2024 al Dec 12 2024 | $92.00 | [email protected] | 4441983300 | ||
| 223633 | 933970301824 | DU - GolfoCentro | 23DU06AA22310220 | MUNICIPIO DE VICTORIA GTO | ALUMBRADO PUBLICO | BUENAVISTA DE GPE | Guanajuato | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.5703198 | -100.0976095 | Sep 13 2024 al Nov 13 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 206482 | 925110800677 | DU - GolfoCentro | 32DU04E060010926 | MUNICIPIO DE GUADALCAZAR | POZAS DE SANTA ANA | POZAS DE SANTANA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.8125667 | -100.4579879 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 204435 | 922100600204 | DU - GolfoCentro | 01DU04C561562050 | MUNICIPIO DE SANTO DOMINGO | LA MERCED AREA 1 | LA MERCED | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.6988315 | -101.3209347 | Aug 28 2024 al Oct 29 2024 | $92.00 | NULL | NULL | NULL | 4861022288 |
| 205203 | 923170301162 | DU - GolfoCentro | 27DU04D010056841 | AP HA AYTO CHARCAS | COLEGIO DEL AIRE Y ROBERT | CHARCAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.1413725 | -101.1165349 | Sep 17 2024 al Nov 15 2024 | $92.00 | NULL | NULL | NULL | 4868520005 |
| 208275 | 926870700245 | DU - GolfoCentro | 13DU05A011311990 | MUNICIPIO DE SAN LUIS POTOSI | MINA DE SAN PEDRO FTE 105 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.1645313 | -101.017838 | Sep 6 2024 al Nov 6 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 209299 | 927001200093 | DU - GolfoCentro | 15DU05F661550150 | MUNICIPIO SANTA MARIA DEL RIO | MIGUEL HIDALGO POSTE NO 5 | ESCALERILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.7809895 | -100.6585566 | Sep 9 2024 al Nov 7 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 221587 | 932930100188 | DU - GolfoCentro | 71DU05G137120110 | VAZQUEZ URBINA PASCUAL | TABLA EL RODEO | PASO BONITO | San Luis Potosi | 9 | PB | 5 | 5 | 19 | 0 | 92 | 92 | $0 | $92 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 22.3223333333 | -101.2583483333 | Nov 14 2024 al Dec 13 2024 | $92.00 | [email protected] | 4441740779 | ||
| 317331 | 600170600085 | DC - Norte | 78DC06A017850280 | VILLALOBOS SANDOVAL JESUS JAIM | KM 8 CARRET DELICIAS 0 | DELICIAS, CHIH | CHIHUAHUA | 9A | GDMTH | 9 | 9 | 148 | 1 | 93 | 93 | $0 | $92 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.1404716667 | -105.549015 | Oct 28 2024 al Nov 26 2024 | $92.00 | [email protected] | 6391115163 | ||
| 206484 | 925110800791 | DU - GolfoCentro | 11DU04E010014300 | AP H AYTO DE VILLA DE ARISTA | PRIV LIMOS ESQ 5 DE MAYO | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.6395688 | -100.8475272 | Sep 5 2024 al Nov 5 2024 | $92.00 | [email protected] | 4868620222 | ||
| 223892 | 934120100141 | DU - GolfoCentro | 29DU06BC92930010 | MUNICIPIO DE SANTA CATARINA | AGUA AMARGA MPIO STA CATARINA | AGUA AMARGA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.4740283 | -99.471065 | Sep 18 2024 al Nov 16 2024 | $92.00 | [email protected] | 4878729258 | ||
| 226196 | 939020400051 | DU - GolfoCentro | 05DU06D040510380 | MUNICIPIO DE EL NARANJO SLP | FRACCION EL COLORADO | COL. AGR. EL MECO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.5632318 | -99.3349756 | Sep 2 2024 al Oct 31 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 210325 | 928110500702 | DU - GolfoCentro | 34DU05E043410007 | APH AYTO VILLA DE REYES | RANCHO 14 EST 07 | LA VENTILLA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-18 00:00:00 | 2024-12-20 00:00:00 | 21.86978 | -100.8439067 | Oct 18 2024 al Dec 20 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 16021 | 666000101794 | DK - Sureste | 36DK04B320050210 | DOMINGUEZ HDEZ SEBASTIAN | AMP NUEVA CUPASMI | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 4 | 4 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6798047 | -93.0092952 | Aug 26 2024 al Oct 25 2024 | $92.00 | NULL | NULL | NULL | 9612368622 |
| 211350 | 929020501153 | DU - GolfoCentro | 23DU05D523232180 | MUNICIPIO VILLA DE ZARAGOZA | MICHOACAN FTE 5 ESTRUC 23 | ZARAGOZA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.0934216 | -100.7450259 | Sep 13 2024 al Nov 13 2024 | $92.00 | NULL | NULL | NULL | 4441742204 |
| 26006 | 682050400747 | DK - Sureste | 77DK09D040825010 | ROSALIA MARTINEZ ALVARADO | CALLE PJE ORILLA DEL PUEBLO SN | TLACOCHAHUAYA | OAXACA | 9C | PB | 4 | 4 | 130 | 0 | 91 | 91 | $0 | $92 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.0074399 | -96.5899329 | Oct 24 2024 al Nov 25 2024 | $92.00 | [email protected] | [email protected] | [email protected] | 9515236325 |
| 224406 | 935180401104 | DU - GolfoCentro | 16DU06E121611200 | MUNICIPIO DE GUADALCAZAR SLP | CAMINO REAL S N CP 78870 | ABREGO, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.4335267 | -100.2890383 | Oct 9 2024 al Dec 10 2024 | $92.00 | 4865676116 | |||
| 209303 | 927001200638 | DU - GolfoCentro | 15DU05F661550240 | MUNICIPIO SANTA MARIA DEL RIO | BENITO JUAREZ POSTE NO 21 | ESCALERILLAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.7829 | -100.663815 | Sep 9 2024 al Nov 7 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 225432 | 938060501015 | DU - GolfoCentro | 14DU06G011421410 | MUNICIPIO JALPAN DE SERRA QRO | INDEPENDENCIA 12 | JALPAN | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.2214416667 | -99.47629 | Oct 8 2024 al Dec 9 2024 | $92.00 | [email protected] | 4412960243 | ||
| 204441 | 922100600271 | DU - GolfoCentro | 01DU04C561562000 | MUNICIPIO DE SANTO DOMINGO | MARIANO ABASOLO P 21 E5 CP 000 | LA MERCED | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.6824083 | -101.3329334 | Aug 28 2024 al Oct 29 2024 | $92.00 | NULL | NULL | NULL | 4861022288 |
| 205209 | 923170500416 | DU - GolfoCentro | 32DU04D792790441 | AP H AYTO DE VILLA DE GUADALUP | SAN JUDAS A2 MH 47630 | SAN JUDAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.1416616 | -100.7514366 | Oct 22 2024 al Dec 19 2024 | $92.00 | [email protected] | [email protected] | 4868555084 | |
| 209049 | 926971107936 | DU - GolfoCentro | 12DU05A011222516 | MUNICIPIO DE SAN LUIS POTOSI | CENTAURO DL NTE FTE 265 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.1876038 | -101.0010155 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 223897 | 934120601078 | DU - GolfoCentro | 01DU06B150130800 | MUNICIPIO DE RAYON SLP | EL EPAZOTE SECTOR 1 | TIERRAS COLORADAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.8802227 | -99.5020013 | Aug 28 2024 al Oct 29 2024 | $92.00 | [email protected] | NULL | ||
| 224665 | 936060700210 | DU - GolfoCentro | 23DU06F832310140 | MUNICIPIO DE ARROYO SECO QRO | ALUM PUBLICO LAS ADJUNTAS | LAS ADJUNTAS | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.40314 | -99.7538867 | Sep 13 2024 al Nov 13 2024 | $92.00 | [email protected] | [email protected] | 4878742110 | |
| 24474 | 681240550901 | DK - Sureste | 10DK09C100150217 | CRUZ CRUZ EUSEBIO | CAMINO REAL S N | SAN ISIDRO ZEGACHE | OAXACA | 9 | PB | 3 | 3 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-10-08 00:00:00 | 2024-12-06 00:00:00 | 16.835716 | -96.7063807 | Oct 8 2024 al Dec 6 2024 | $92.00 | 9512039852 | |||
| 223642 | 933970603995 | DU - GolfoCentro | 40DU06A014040700 | MUNICIPIO DE RIOVERDE SLP | AV VERASTEGUI | RIO VERDE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.923895 | -99.9693117 | Aug 27 2024 al Oct 28 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 224410 | 935180401155 | DU - GolfoCentro | 16DU06E121620550 | MUNICIPIO DE GUADALCAZAR SLP | CLAVEL S N CP 78870 | ABREGO, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.7917094 | -100.3813378 | Oct 9 2024 al Dec 10 2024 | $92.00 | 4865676116 | |||
| 192667 | 900240503442 | DU - GolfoCentro | 17DU01D011740522 | MUNICIPIO DE ALTAMIRA TAM | CARRET TAMPICO MANTE S N | ALTAMIRA | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.3792066 | -97.9086596 | Sep 10 2024 al Nov 8 2024 | $92.00 | [email protected] | 8332640556 | ||
| 205212 | 923170500670 | DU - GolfoCentro | 32DU04D132130331 | AP H AYTO VILLA DE GUADALUPE | SANTA ISABEL AREA MH 47647 | STA. ISABEL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.1577522 | -100.8248777 | Oct 22 2024 al Dec 19 2024 | $92.00 | [email protected] | 4868555084 | ||
| 26780 | 683020430770 | DK - Sureste | 21DK09E810100140 | PACHECO ORTIZ MARIO | PARAJE EL OCAL STA MA VELATO | STA MARIA VELATO | OAXACA | 9 | PB | 1 | 1 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-12 00:00:00 | 2024-11-15 00:00:00 | 16.4869016667 | -96.65736 | Sep 12 2024 al Nov 15 2024 | $92.00 | [email protected] | [email protected] | 9515107760 | |
| 224924 | 936960700126 | DU - GolfoCentro | 22DU06F114100001 | MUNICIPIO DE LAGUNILLAS SLP | R022 CHARCO DE PIEDRA | QUELITALILLO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 21.6291658 | -99.7594599 | Oct 15 2024 al Dec 13 2024 | $92.00 | [email protected] | [email protected] | 5591499657 | |
| 209053 | 926971107987 | DU - GolfoCentro | 15DU05A011534755 | MUNICIPIO DE SAN LUIS POTOSI | ARQ M PANI FTE 255 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1593358 | -101.0019 | Sep 9 2024 al Nov 7 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 224925 | 936960700134 | DU - GolfoCentro | 22DU06F114100002 | MUNICIPIO DE LAGUNILLAS SLP | R022 CHARCO DE PIEDRA | QUELITALILLO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 21.6542367 | -99.8140083 | Oct 15 2024 al Dec 13 2024 | $92.00 | [email protected] | [email protected] | 5591499657 | |
| 203166 | 921110801228 | DU - GolfoCentro | 14DU04A392392540 | MUNICIPIO DE GUADALCAZAR | ESPANA POSTE 38 | NORIA DEL REFUGIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.0093817 | -100.4722367 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 225438 | 938060600781 | DU - GolfoCentro | 12DU06GG71210155 | MUNICIPIO DE PINAL DE AMOLES | A P DEL AGUACATE | EL AGUACATE, PINAL DE AMOLES | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.097465 | -99.540445 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 205215 | 923170500726 | DU - GolfoCentro | 32DU04D132130334 | AP H AYTO VILLA DE GUADALUPE | SANTA ISABEL AREA MH 47650 | STA. ISABEL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.162295 | -100.8258917 | Oct 22 2024 al Dec 19 2024 | $92.00 | [email protected] | 4868555084 | ||
| 203168 | 921110801244 | DU - GolfoCentro | 14DU04A391393080 | MUNICIPIO DE GUADALCAZAR | BRASIL POSTE 18 | NORIA DEL REFUGIO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.0117538 | -100.4774217 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 209312 | 927010202171 | DU - GolfoCentro | 09DU05F670090280 | MUNICIPIO SANTA MARIA DEL RIO | EL LAUREL POSTE NO 10 | EL LAUREL | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.8187871 | -100.5879798 | Sep 4 2024 al Nov 4 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 214944 | 929950204299 | DU - GolfoCentro | 33DU05D933313890 | MPIO DE CERRO DE SAN PEDRO | AV REAL DE SAN PEDRO | REAL DEL POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1616302 | -100.8688456 | Sep 23 2024 al Nov 20 2024 | $92.00 | NULL | NULL | NULL | 4448162945 |
| 222368 | 933110503446 | DU - GolfoCentro | 30DU06A773040295 | MUNICIPIO SN NICOLAS TOLENTINO | JAGUEY DE SAN FRANCISCO | JAGUEY SN FRANCISCO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.2243212 | -100.4511607 | Oct 21 2024 al Dec 18 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 223904 | 934121200565 | DU - GolfoCentro | 23DU06C622310060 | MUNICIPIO DE SANTA CATARINA | SANTO DOMINGO I Y II | SANTO DOMINGO, MPIO STA. CATAR | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.94546 | -99.2769883 | Sep 13 2024 al Nov 13 2024 | $92.00 | [email protected] | 4878729250 | ||
| 203170 | 921110801279 | DU - GolfoCentro | 14DU04A391393120 | AP H AYTO DE GUADALCAZAR | CAMINO DEL PUENTE POSTE B | NORIA DEL REFUGIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.0184648 | -100.4753971 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 214179 | 929230604001 | DU - GolfoCentro | 34DU05DX33411600 | INS REG VIVIENDA SOC EDO SLP | PRIV AGUSTIN VERA FTE 240 37 | CIUDAD SATELITE | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1153724 | -100.7957426 | Oct 23 2024 al Dec 20 2024 | $92.00 | [email protected] | [email protected] | [email protected] | 4448118023 |
| 222627 | 933170700879 | DU - GolfoCentro | 02DU06A040243619 | MUNICIPIO DE RIOVERDE | ESMERALDA S N CP 79610 | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.9105906 | -99.986761 | Sep 28 2024 al Nov 29 2024 | $92.00 | [email protected] | 4878723025 | ||
| 224675 | 936080400344 | DU - GolfoCentro | 04DU06F850430010 | MUNICIPIO DE XICHU GTO | ALUMBRADO PUBLICO OJO DE AGUA | OJO DE AGUA, XICHU, GTO. | Guanajuato | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.4505117 | -99.7979767 | Sep 30 2024 al Dec 2 2024 | $92.00 | [email protected] | 4192941017 | ||
| 225187 | 937190800077 | DU - GolfoCentro | 02DU06C200210938 | MUNICIPIO DE CD VALLES | CALLE LOS PINOS S N | HINCADA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.2215409 | -99.2359457 | Sep 28 2024 al Nov 29 2024 | $92.00 | NULL | NULL | NULL | 4813820316 |
| 225955 | 938220100951 | DU - GolfoCentro | 06DU06GC00620012 | MUNICIPIO DE PINAL DE AMOLES | CAM A CIENEGA DE SAN JUAN S N | PTO DE PUJUNGUIA | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.2610219 | -99.6271429 | Oct 2 2024 al Dec 3 2024 | $92.00 | 4412925030 | |||
| 204452 | 922110100188 | DU - GolfoCentro | 14DU04C010028300 | MUNICIPIO DE VANEGAS | D CARMONA ESQ FLORES MAGON P 4 | VANEGAS, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8795766 | -100.9551349 | Oct 8 2024 al Dec 9 2024 | $92.00 | [email protected] | 4888873095 | ||
| 215204 | 929980201430 | DU - GolfoCentro | 25DU05DN22560980 | MUNICIPIO MEXQUITIC DE CARMONA | AV REVOLUCION FTE AL 2A | COL PROGRESO OJO D PINTO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.3454599 | -101.0147721 | Sep 14 2024 al Nov 14 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 220836 | 932101200817 | DU - GolfoCentro | 20DU05G222025230 | MUNICIPIO DE AHUALULCO | ANGEL REYES POSTE NUM A | AHUALULCO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.3931589 | -101.1626264 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 224164 | 934960900041 | DU - GolfoCentro | 26DU06B134828000 | MUNICIPIO DE ALAQUINES SLP | MARTINEZ | MARTINEZ | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.06664 | -99.6205667 | Oct 17 2024 al Dec 16 2024 | $92.00 | NULL | NULL | NULL | 4823612062 |
| 203173 | 921110801309 | DU - GolfoCentro | 14DU04A391393180 | MUNICIPIO DE GUADALCAZAR | CHILE POSTE 21 | NORIA DEL REFUGIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.0121483 | -100.47654 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 203685 | 921190500266 | DU - GolfoCentro | 24DU04A160161145 | MUNICIPIO VILLA DE GUADALUPE | LLANO JESUS MA AREA 47944 S N | LLANO DE JESUS MARIA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 23.41387 | -100.7375767 | Oct 16 2024 al Dec 14 2024 | $92.00 | [email protected] | [email protected] | 4868555084 | |
| 204197 | 921951000254 | DU - GolfoCentro | 14DU04AB70010480 | MUNICIPIO DE GUADALCAZAR | PRESA DEL TEPETATE | PRESA DEL TEPETATE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.6435282 | -100.6435222 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 205221 | 923170600445 | DU - GolfoCentro | 18DU04DB50010080 | MUNICIPIO DE VENADO | CAMINO VIEJO A CHARCAS 18 | SAN SABINO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.9849117 | -101.072657 | Oct 10 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | 4868546110 |
| 206501 | 925120600692 | DU - GolfoCentro | 18DU04E511510894 | MUNICIPIO DE MOCTEZUMA | COMUNIDAD EL CUCAMO | CUCAMO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.6156497 | -101.1409024 | Oct 10 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | 4868549235 |
| 197031 | 907131101223 | DU - GolfoCentro | 33DU02B883330062 | MPIO DE LLERA DE CANALES TAM | EJ EL CABRITO | SANTA INES | TAMAULIPAS | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 23.1575018 | -98.5113732 | Sep 23 2024 al Nov 20 2024 | $92.00 | [email protected] | NULL | ||
| 204199 | 921951000271 | DU - GolfoCentro | 14DU04AB70010540 | MUNICIPIO DE GUADALCAZAR | PRESA DEL TEPETATE | PRESA DEL TEPETATE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.9302416667 | -100.2155033333 | Oct 8 2024 al Dec 9 2024 | $92.00 | NULL | NULL | NULL | 4865676081 |
| 204455 | 922110100218 | DU - GolfoCentro | 17DU04C161163560 | MUNICIPIO DE VANEGAS | AMPLIACION TEPETATE POSTE 13 | EL TEPETATE, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 24.1667239 | -101.0013993 | Sep 10 2024 al Nov 8 2024 | $92.00 | [email protected] | 4888873095 | ||
| 223911 | 934130700121 | DU - GolfoCentro | 09DU06B021100415 | MUNICIPIO DE RAYON SLP | CAMINO A MESA DE JUAN ALCALDE | RAYON | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.8361469 | -99.6408912 | Sep 4 2024 al Nov 4 2024 | $92.00 | [email protected] | NULL | ||
| 224679 | 936080500411 | DU - GolfoCentro | 11DU06FA11110260 | MUNICIPIO DE SAN CIRO DE A SLP | SAN PEDRO FRACC REAL DE SAN CI | SAN CIRO RURAL | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.6773033 | -99.83926 | Sep 5 2024 al Nov 5 2024 | $92.00 | [email protected] | [email protected] | NULL | |
| 205736 | 924140600561 | DU - GolfoCentro | 04DU04B011020010 | AP H AYTO DE CEDRAL | COL LA ESTANCIA CP 78520 | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.81553 | -100.7247167 | Sep 30 2024 al Dec 2 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 27561 | 683140401269 | DK - Sureste | 06DK09E870051619 | PACHECO HERNANDEZ PIEDAD | PREDIO IMNOMINADO RIO ANONA | RIO ANONA | OAXACA | 9C | PB | 2 | 2 | 128 | 0 | 92 | 92 | $0 | $92 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.4525666667 | -96.6893683333 | Oct 4 2024 al Dec 4 2024 | $92.00 | [email protected] | 9512437574 | ||
| 28585 | 686000102473 | DK - Sureste | 35DK09J273550940 | MEJIA REYES MARIA AGAPITA | RANCHO EL PAREDON | SAN FELIPE TEJALAPA, OAX | OAXACA | 9C | PB | 5 | 5 | 128 | 0 | 92 | 92 | $0 | $92 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 17.1041199 | -96.84707 | Sep 25 2024 al Nov 26 2024 | $92.00 | NULL | NULL | NULL | 9511462759 |
| 226217 | 939040800683 | DU - GolfoCentro | 34DU06D733410050 | MUNICIPIO DE CD DEL MAIZ | AMPL PIEDRA PARADA | LA PIEDRA PARADA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.4768234 | -99.5680149 | Oct 23 2024 al Dec 20 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 395690 | 805060600404 | DW - Peninsular | 65DW08B686510161 | NOH SANCHEZ MANUEL JESUS | KM 2 CARR TEMAX MARIA ELISA | DZILAN GONZALEZ | YUCATAN | 9 | PB | 10 | 10 | 17 | 0 | 93 | 93 | $0 | $92 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.2587533333 | -88.9345916667 | Nov 6 2024 al Dec 6 2024 | $92.00 | [email protected] | 9991413738 | ||
| 208554 | 926930608190 | DU - GolfoCentro | 16DU05A011612145 | MUNICIPIO DE SAN LUIS POTOSI | RINC DL FLAMINGOS FTE 236 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1974935 | -101.006505 | Oct 9 2024 al Dec 10 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 210090 | 928020401632 | DU - GolfoCentro | 34DU05E093421620 | APH AYTO VILLA DE REYES | ALBERTO CARRERA TORRES | CARRERA TORRES | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.7738703 | -101.0161159 | Oct 23 2024 al Dec 20 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 218026 | 931010808255 | DU - GolfoCentro | 18DU05B011831705 | MUNICIPIO DE SAN LUIS POTOSI | AV S NAVA MTZ ESQ C ROMERO | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.1316816 | -100.9856093 | Oct 10 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 209067 | 926980310124 | DU - GolfoCentro | 17DU05A011733620 | MUNICIPIO DE SAN LUIS POTOSI | CHARRO MEXICANO FTE 116 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.1673296 | -100.9986553 | Sep 10 2024 al Nov 8 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 212395 | 929120113070 | DU - GolfoCentro | 34DU05DX33422775 | INS REG VIVIENDA SOC EDO SLP | PRIV LANZAGORTA FTE 100 42 | CIUDAD SATELITE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1129883 | -100.7917517 | Oct 23 2024 al Dec 20 2024 | $92.00 | [email protected] | [email protected] | [email protected] | 4448118023 |
| 25260 | 681890400059 | DK - Sureste | 06DK09C570105080 | LOPEZ HERNANDEZ GONZALO | PARAJE TIERRA NEGRA | SAN PEDRO MARTIR | OAXACA | 9C | PB | 2 | 2 | 127 | 0 | 91 | 91 | $0 | $92 | 2024-10-04 00:00:00 | 2024-12-04 00:00:00 | 16.7447346 | -96.7161536 | Oct 4 2024 al Dec 4 2024 | $92.00 | [email protected] | 9512161002 | ||
| 206253 | 925050700015 | DU - GolfoCentro | 19DU04E351350700 | AP H AYTO VILLA DE ARISTA | ALBERGUE SAN RAFAEL | LAS NORIAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.6572583 | -100.8815024 | Sep 11 2024 al Nov 11 2024 | $92.00 | [email protected] | 4868620222 | ||
| 349357 | 641130200163 | DC - Norte | 75DC26J017530450 | THIESEN REMA ABRAHAM | COL LUGAR DE ROSAS | NUEVO IDEAL | DURANGO | 9A | PB | 4 | 4 | 176 | 0 | 92 | 92 | $0 | $92 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.0101583333 | -105.0123183333 | Nov 21 2024 al Dic 20 2024 | $92.00 | NULL | |||
| 212398 | 929120200932 | DU - GolfoCentro | 34DU05DX33422200 | INST DE VIVIENDA DEL EDO SLP | PRIV IGNACIO L RAYON F152 08 | CIUDAD SATELITE | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1122564 | -100.7902755 | Oct 23 2024 al Dec 20 2024 | $92.00 | [email protected] | [email protected] | [email protected] | NULL |
| 25262 | 681890400083 | DK - Sureste | 16DK09C370210970 | GOMEZ MALDONADO OJILVE REYNALD | PARAJE EL SOLAR | OCOTLAN | OAXACA | 9 | PB | 9 | 9 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.802932 | -96.6660533 | Oct 11 2024 al Dec 11 2024 | $92.00 | [email protected] | [email protected] | 9515710955 | |
| 226734 | 940061005431 | DU - GolfoCentro | 15DU07A881563375 | MUNICIPIO DE CIUDAD VALLES | JOSE PINEDA SOSA | COLONIA SOLIDARIDAD | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.0158609 | -98.9937766 | Sep 9 2024 al Nov 7 2024 | $92.00 | NULL | NULL | NULL | 4813820316 |
| 204975 | 923080800127 | DU - GolfoCentro | 28DU04D010036105 | AP H AYTO DE CHARCAS | CALLE CUARZO COL EL MINERO | CHARCAS | San Luis Potosi | 5A | PB | 2 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.1350708 | -101.1315441 | Oct 18 2024 al Dec 17 2024 | $92.00 | [email protected] | 4868520565 | ||
| 213679 | 929200114271 | DU - GolfoCentro | 04DU05DR90471140 | PROMOTORA HERSA SA CV | ARCA DE ALIANZAS S N | SAN MIGUEL DE LA COLINA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-07-31 00:00:00 | 2024-09-30 00:00:00 | 22.1163764 | -100.8387727 | Jul 31 2024 al Sep 30 2024 | $92.00 | [email protected] | [email protected] | 4448164644 | |
| 209328 | 927020701133 | DU - GolfoCentro | 01DU05F032013020 | MUNICIPIO SANTA MARIA DEL RIO | EL POTRERILLO LOMA BONITA | OJO CALIENTE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.8544774 | -100.7654984 | Aug 28 2024 al Oct 29 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 225456 | 938060900041 | DU - GolfoCentro | 24DU06GF12440390 | MUNICIPIO DE PINAL DE AMOLES | REFUGIO | EL REFUGIO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 21.1382925 | -99.5698987 | Oct 16 2024 al Dec 14 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 226480 | 939960500045 | DU - GolfoCentro | 19DU06D491910555 | MUNICIPIO DE CIUDAD DEL MAIZ | SAN RAFAEL CARRETERA | C SAN RAFAEL CARRTERA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.6303822 | -99.8817031 | Sep 11 2024 al Nov 11 2024 | $92.00 | NULL | NULL | NULL | 4823780280 |
| 31408 | 693210351367 | DK - Sureste | 28DK09U402862620 | ARANGO GARCIA MIGUEL ANGEL | PARAJE SAN ANTONIO SN | SANTA GERTRUDIS | OAXACA | 9C | PB | 5 | 5 | 127 | 0 | 91 | 91 | $0 | $92 | 2024-10-21 00:00:00 | 2024-12-19 00:00:00 | 16.76654 | -96.7817283 | Oct 21 2024 al Dec 19 2024 | $92.00 | [email protected] | [email protected] | 9511078488 | |
| 225457 | 938060900114 | DU - GolfoCentro | 16DU06GD51610271 | MUNICIPIO DE PINAL DE AMOLES | POR CASA DE SALUD | EL NARANJO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.3027866 | -99.6401006 | Oct 9 2024 al Dec 10 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 392881 | 800150701267 | DW - Peninsular | 71DW07A575713683 | SANCHEZ VELA OTHON | KM 15 PANABA YALSIHOM | YALSIHON | YUCATAN | 9C | GDMTH | 35 | 35 | 120 | 1 | 92 | 92 | $0 | $92 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.3503816667 | -88.3891416667 | Nov 14 2024 al Dec 16 2024 | $92.00 | [email protected] | [email protected] | 0 | |
| 204722 | 922971100049 | DU - GolfoCentro | 17DU04C311311340 | MUNICIPIO DE VANEGAS | NORIA DE JESUS SLP | NORIA DE JESUS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 24.2247802 | -100.7235424 | Sep 10 2024 al Nov 8 2024 | $92.00 | [email protected] | 4888873095 | ||
| 209842 | 927931000680 | DU - GolfoCentro | 12DU05F021231550 | MUNICIPIO DE TIERRA NUEVA | HIDALGO 6 | TIERRA NUEVA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.6652186 | -100.5825281 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | 4858543023 |
| 226226 | 939070401457 | DU - GolfoCentro | 23DU06D352320290 | MUNICIPIO DE EL NARANJO SLP | 2 DA SECCION MAITINEZ | EJ. MAITINEZ | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.3791495 | -99.2839945 | Sep 13 2024 al Nov 13 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 28083 | 683900900350 | DK - Sureste | 16DK09E240050670 | FELIPE PEREZ MATA | PARAJE EL SOLAR S N | LA PE | OAXACA | 9 | PB | 5 | 5 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-10-11 00:00:00 | 2024-12-11 00:00:00 | 16.6269066667 | -96.797915 | Oct 11 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | 9511167607 |
| 700595 | 286130901621 | DG - CentroSur | 79DG51C017020790 | ALUMBRADO PUBLICO | EMILIANO HERNANDEZ 0 CP 00000 | CD ALTAMIRANO, GRO. | GUERRERO | 5A | PB | 1 | 1 | 9 | 0 | 79 | 79 | $13 | $92 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 18.3728089 | -100.6807318 | Oct 25 2024 al Nov 26 2024 | $92.00 | NULL | NULL | NULL | 7676728023 |
| 383411 | 787860100126 | DW - Peninsular | 73DW03C707320540 | APOLINAR HAC NAAL | CERCA DEL POSTE 27 | CUCHHOLOCH | YUCATAN | 9 | PB | 2 | 2 | 13 | 0 | 92 | 92 | $0 | $92 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4354483333 | -90.0882733333 | Nov 19 2024 al Dec 18 2024 | $92.00 | [email protected] | NULL | ||
| 205492 | 923941100083 | DU - GolfoCentro | 18DU04D981980740 | AP H AYTO VENADO | EL SALERO | EJIDO EL SALERO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.0097683 | -101.1046183 | Oct 10 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | 4868546110 |
| 206260 | 925050900120 | DU - GolfoCentro | 23DU04EC80010060 | MUNICIPIO DE MOCTEZUMA | BOQUILLAS SLP | BOQUILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.5725702 | -101.1809471 | Sep 13 2024 al Nov 13 2024 | $92.00 | [email protected] | 4868549614 | ||
| 208564 | 926930807605 | DU - GolfoCentro | 05DU05A010535170 | MUNICIPIO DE SAN LUIS POTOSI | PROL N R BARRAGAN FTE 815 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.1563908 | -100.998191 | Sep 2 2024 al Oct 31 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 197045 | 907150500180 | DU - GolfoCentro | 07DU02B390720455 | MUNICIPIO DE XICOTENCATL | EJ LUCIO BLANCO | EJ. EL AZUCAR | TAMAULIPAS | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.9237257 | -98.9063728 | Sep 3 2024 al Nov 1 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 204981 | 923081200581 | DU - GolfoCentro | 09DU04D060032595 | AP H AYTO DE VENADO | EMILIANO ZAPATA COL LOMAS GPE | VENADO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.9257577 | -101.085636 | Sep 4 2024 al Nov 4 2024 | $92.00 | [email protected] | 0 | ||
| 206005 | 925000600397 | DU - GolfoCentro | 27DU04E020057240 | MUNICIPIO DE MOCTEZUMA | FRACC DE TLAXCALA | MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.7570851 | -101.0710123 | Sep 17 2024 al Nov 15 2024 | $92.00 | NULL | NULL | NULL | 4868549614 |
| 39093 | 724060330563 | DK - Sureste | 76DK14K499000106 | ZARATE RUIZ JACOBO | JUNTO BOMBA DE AGUA POTABLE | SAN JOSE DE GRACIA | OAXACA | 9 | PB | 3 | 3 | 18 | 0 | 92 | 92 | $0 | $92 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.65904 | -96.0997816667 | Oct 23 2024 al Nov 22 2024 | $92.00 | [email protected] | 9513595758 | ||
| 215222 | 929980702307 | DU - GolfoCentro | 29DU05D012916950 | MUNICIPIO DE VILLA DE POZOS | ACAPULCO FTE 306 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.1301261 | -100.9062305 | Sep 18 2024 al Nov 16 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 225974 | 938230300524 | DU - GolfoCentro | 32DU06G433251051 | MUNICIPIO DE ARROYO SECO QRO | SAN JUAN BUENAVENTURA POS 8 | SAN JUAN BUENAVENTURA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.35858 | -99.4836017 | Oct 22 2024 al Dec 19 2024 | $92.00 | 4878742110 | |||
| 226486 | 939960600023 | DU - GolfoCentro | 18DU06D031830890 | MUNICIPIO DE EL NARANJO SLP | COL LA ESPERANZA NORTE | EL NARANJO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.53855 | -99.3378583 | Oct 10 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | 4823660077 |
| 31670 | 694000212000 | DK - Sureste | 75DK11W547000120 | BANOS LAREDO RAFAEL ANGEL | JUNTO A LA ESC PRIMARIA | MOTILLA | OAXACA | 9 | PB | 2 | 2 | 20 | 0 | 92 | 92 | $0 | $92 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.3046433333 | -98.1885616667 | Oct 22 2024 al Nov 21 2024 | $92.00 | [email protected] | 0 | ||
| 511926 | 390841100363 | DD - GolfoNorte | 76DD05B010011080 | RIZZI HERNANDEZ VICENTE | EULOGIO REYES 503 | SABINAS HIDALGO | NUEVO LEON | 9C | PB | 1 | 1 | 128 | 0 | 92 | 92 | $0 | $92 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.4920183333 | -100.1809633333 | Oct 24 2024 al Nov 25 2024 | $92.00 | NULL | NULL | NULL | 8242420180 |
| 203447 | 921160210620 | DU - GolfoCentro | 25DU04A130010840 | MUNICIPIO DE VILLA DE GUADALUP | TEPEYAC AREA 1 MH 47511 | VILLA DE GUADALUPE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.372091 | -100.7659727 | Sep 14 2024 al Nov 14 2024 | $92.00 | NULL | NULL | NULL | 4868555084 |
| 205240 | 923180500511 | DU - GolfoCentro | 35DU04D172172082 | MUNICIPIO DE VENADO SLP | CAMINO VECINAL AREA MH 47882 | DON DIEGO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.886695 | -101.0614417 | Sep 24 2024 al Nov 21 2024 | $92.00 | NULL | NULL | NULL | 4868546110 |
| 673720 | 112091150762 | DP - Bajio | 66DP53B656690032 | ADAME ROMERO ALEJANDRO | RCHO NUEVA ROSITA EL DURAZNO | LA CAPILLA | Zacatecas | 9A | GDMTH | 24 | 24 | 119 | 1 | 92 | 92 | $0 | $92 | 2024-11-11 00:00:00 | 2024-12-06 00:00:00 | 23.1439716667 | -102.707725 | Nov 11 2024 al Dec 6 2024 | $92.00 | [email protected] | [email protected] | [email protected] | 4939845443 |
| 222904 | 933200303951 | DU - GolfoCentro | 25DU06A162510396 | MUNICIPIO DE RIOVERDE S L P | EL HIGUERON SN | EL CAPULIN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.8340167 | -100.0325883 | Sep 14 2024 al Nov 14 2024 | $92.00 | NULL | NULL | NULL | 4878720850 |
| 226488 | 939960600058 | DU - GolfoCentro | 18DU06D031833880 | MUNICIPIO DE EL NARANJO SLP | LA ESPERANZA NORTE | EL NARANJO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.5371833 | -99.3322617 | Oct 10 2024 al Dec 11 2024 | $92.00 | NULL | NULL | NULL | 4823660077 |
| 24505 | 681800100582 | DK - Sureste | 13DK09C011320090 | CAMPOS SANCHEZ TERESA | PARAJE CALLE 5 DE MAYO S N | SAN ANTONINO C VELAS | OAXACA | 9 | PB | 1 | 8 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-06 00:00:00 | 2024-11-08 00:00:00 | 16.8004523 | -96.6867979 | Sep 6 2024 al Nov 8 2024 | $92.00 | [email protected] | 9511979889 | ||
| 206266 | 925060300384 | DU - GolfoCentro | 30DU04E022625300 | MUNICIPIO DE MOCTEZUMA | COLONIA LOMA LINDA | MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7426403 | -101.0899349 | Oct 21 2024 al Dec 18 2024 | $92.00 | NULL | NULL | NULL | 4868549235 |
| 220602 | 932050400042 | DU - GolfoCentro | 10DU05G891030011 | MUNICIPIO MEXQUITIC DE CARMONA | CALLE LOS ALAMOS FTE AL 10 | FRACC. RIVERA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.2052195 | -101.2089652 | Oct 4 2024 al Dec 5 2024 | $92.00 | NULL | NULL | NULL | 4448553085 |
| 202939 | 921080802828 | DU - GolfoCentro | 16DU04A012021340 | MUNICIPIO DE MATEHUALA | TAMAZUNCHALE FTE 402 | MATEHUALA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6572442 | -100.6300556 | Oct 9 2024 al Dec 10 2024 | $92.00 | [email protected] | [email protected] | 4888820063 | |
| 204987 | 923090300092 | DU - GolfoCentro | 18DU04D222221080 | AP H AYTO DE VENADO | CALLE 5 DE MAYO | EL SALERO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.9791204 | -101.1080509 | Oct 10 2024 al Dec 11 2024 | $92.00 | [email protected] | 4868546110 | ||
| 207035 | 925931000156 | DU - GolfoCentro | 16DU04E401400230 | MUNICIPIO DE MOCTEZUMA | L MATEOS Y FCO VILLA | EL COLORADO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.6616765 | -101.0660182 | Oct 9 2024 al Dec 10 2024 | $92.00 | NULL | NULL | NULL | 4868549235 |
| 222139 | 933061000841 | DU - GolfoCentro | 25DU06A042511980 | MUNICIPIO DE RIOVERDE SLP | COL LA SELVA DEL MEZQUITE | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.8868267 | -99.9766567 | Sep 14 2024 al Nov 14 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 224699 | 936120400431 | DU - GolfoCentro | 24DU06F162410030 | MUNICIPIO LAGUNILLAS SLP | AMPLIACION SAN RAFAEL | SAN RAFAEL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 21.5851407 | -99.7144857 | Oct 16 2024 al Dec 14 2024 | $92.00 | [email protected] | [email protected] | NULL | |
| 226235 | 939090100933 | DU - GolfoCentro | 31DU06D783110200 | MUNICIPIO DE CIUDAD DEL MAIZ | LA VICTORIA | LA VICTORIA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.27882 | -99.537465 | Sep 19 2024 al Nov 19 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 203452 | 921160212169 | DU - GolfoCentro | 36DU04A431437170 | MUNICIPIO DE GUADALCAZAR | CALLE SAN JUAN S N POSTE 9 | EL ENTRONQUE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.9214423 | -100.4674487 | Oct 24 2024 al Dec 21 2024 | $92.00 | NULL | NULL | NULL | 4865676116 |
| 203453 | 921160212177 | DU - GolfoCentro | 36DU04A431435461 | MUNICIPIO DE GUADALCAZAR | CALLE FLORES S N POSTE 3 | EL ENTRONQUE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.919928 | -100.4667615 | Oct 24 2024 al Dec 21 2024 | $92.00 | NULL | NULL | NULL | 4865676116 |
| 225213 | 937210200560 | DU - GolfoCentro | 20DU06C012010163 | MUNICIPIO DE TAMASOPO SLP | CALLE ITURBIDE 4 N | TAMASOPO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.9242079 | -99.3976087 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | 4823870045 |
| 204990 | 923090500440 | DU - GolfoCentro | 35DU04D591590500 | AP H AYTO DE VENADO | AVENIDA REFORMA AREA I | LA REFORMA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.9498882 | -101.2539087 | Sep 24 2024 al Nov 21 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 226238 | 939090100968 | DU - GolfoCentro | 06DU06D790650120 | MUNICIPIO DE CD DEL MAIZ | FRANCIA GRANDE | FRANCIA GRANDE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.5726863 | -99.5812762 | Oct 2 2024 al Dec 3 2024 | $92.00 | NULL | NULL | NULL | 4823780102 |
| 203455 | 921160212193 | DU - GolfoCentro | 36DU04A431437252 | MUNICIPIO DE GUADALCAZAR | CALLE VERACRUZ S N POSTE 22 | EL ENTRONQUE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.92234 | -100.4663283333 | Oct 24 2024 al Dec 21 2024 | $92.00 | NULL | NULL | NULL | 4865675116 |
| 208831 | 926970401733 | DU - GolfoCentro | 17DU05A011734310 | MUNICIPIO DE SAN LUIS POTOSI | REY CARLOS V FTE 520 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.1686818 | -100.9985131 | Sep 10 2024 al Nov 8 2024 | $92.00 | NULL | NULL | NULL | 4448159288 |
| 225727 | 938180202143 | DU - GolfoCentro | 08DU06G810820169 | MUNICIPIO DE PINAL DE AMOLES | CAMINO A SAN PEDRO ESC POSTE 1 | DURAZNO DE SN FCO | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 21.11548 | -99.5404132 | Oct 3 2024 al Dec 4 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 222145 | 933061100942 | DU - GolfoCentro | 30DU06A373020495 | MUNICIPIO DE CD FERNANDEZ SLP | PRIV SAN PALBO | SAN PABLO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.9701667 | -100.0389139 | Oct 21 2024 al Dec 18 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 226497 | 939970800039 | DU - GolfoCentro | 12DU06D011416810 | AP AYTO MUNICIPAL | AMPLIACION BERRIOZABAL | CD. DEL MAIZ | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.4040193 | -99.6136855 | Oct 7 2024 al Dec 6 2024 | $92.00 | NULL | NULL | NULL | 4823780102 |
| 216514 | 930160811053 | DU - GolfoCentro | 20DU05F952030515 | MUNICIPIO DE TIERRA NUEVA | CALLE 570049 41 | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6945075 | -100.3222079 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 25026 | 681860900171 | DK - Sureste | 30DK09C400200310 | LOPEZ LOPEZ JOEL LINO | PARAJE EL JAZMIN | SAN PEDRO APOSTOL | OAXACA | 9 | PB | 2 | 2 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 16.7441255 | -96.7336482 | Oct 22 2024 al Dec 20 2024 | $92.00 | [email protected] | 9511093899 | ||
| 216515 | 930160811061 | DU - GolfoCentro | 20DU05F952030520 | MUNICIPIO DE TIERRA NUEVA | CALLE 570048 44 | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6956301 | -100.3220337 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 224195 | 934991001142 | DU - GolfoCentro | 25DU06B824818020 | MUNICIPIO DE SANTA CATARINA | TANLU | TANLU | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.6071167 | -99.372005 | Sep 14 2024 al Nov 14 2024 | $92.00 | [email protected] | 4878770399 | ||
| 216516 | 930160811169 | DU - GolfoCentro | 20DU05F952030530 | MUNICIPIO DE TIERRA NUEVA | CALLE 570046 58 | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6978134 | -100.3240368 | Oct 11 2024 al Dec 12 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 220868 | 932111001391 | DU - GolfoCentro | 19DU05G201910250 | MUNICIPIO MEXQUITIC DE CARMONA | GALEANA TRANF 565815 POSTE 4 | ESTACION JULIAN CARRILLO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.3750267 | -101.1531533 | Sep 11 2024 al Nov 11 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 225732 | 938180202216 | DU - GolfoCentro | 30DU06G623010041 | MUNICIPIO DE PINAL DE AMOLES | LA TINAJA POSTE 22 CP 76385 | LA TINAJA | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.2926864 | -99.5444208 | Oct 21 2024 al Dec 18 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 206789 | 925230500073 | DU - GolfoCentro | 17DU04E791790150 | MUNCIPIO DE MOCTEZUMA | 5 DE MAYO S N | EL REBALIN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.6490034 | -100.848174 | Sep 10 2024 al Nov 8 2024 | $92.00 | 4868549233 | |||
| 223685 | 933990300735 | DU - GolfoCentro | 23DU06AA12320235 | MUNICIPIO DE VICTORIA GTO | ALUMBRADO PUBLICO | AGUA FRIA | Guanajuato | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.5086139 | -100.1834092 | Sep 13 2024 al Nov 13 2024 | $92.00 | [email protected] | 4192343100 | ||
| 224197 | 934991001185 | DU - GolfoCentro | 25DU06B824818060 | MUNICIPIO DE SANTA CATARINA | TANLU | TANLU | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.6604885 | -99.3882842 | Sep 14 2024 al Nov 14 2024 | $92.00 | [email protected] | 4878770399 | ||
| 226245 | 939090101034 | DU - GolfoCentro | 34DU06D803410100 | MUNICIPIO DE CD DEL MAIZ | EL PUERTECITO | EL PUERTECITO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.4925683 | -99.5557367 | Oct 23 2024 al Dec 20 2024 | $92.00 | NULL | NULL | NULL | 4823780102 |
| 221894 | 933010904133 | DU - GolfoCentro | 27DU06A042726800 | MUNICIPIO DE RIOVERDE SLP | PUENTE DEL CARMEN | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.9015229 | -99.9787063 | Sep 17 2024 al Nov 15 2024 | $92.00 | NULL | NULL | NULL | 4878720038 |
| 223686 | 933990300743 | DU - GolfoCentro | 23DU06A982310235 | MUNICIPIO DE VICTORIA GTO | ALUMBRADO PUBLICO | LAS NARANJAS | Guanajuato | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.4521467 | -100.128065 | Sep 13 2024 al Nov 13 2024 | $92.00 | [email protected] | 4192343100 | ||
| 212935 | 929150708493 | DU - GolfoCentro | 34DU05DX93444240 | INS REG VIVIENDA SOC EDO SLP | 3A PRIV DE PEDRO MONTOYA F 181 | FRACC EL MANANTIAL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1038042 | -100.8005905 | Oct 23 2024 al Dec 20 2024 | $92.00 | [email protected] | [email protected] | [email protected] | 4448118023 |
| 220871 | 932111100039 | DU - GolfoCentro | 67DU05G516710690 | MATA HERNANDEZ MA DEL CARMEN | LAS BOVEDAS S N | EJIDO DEL CENTRO | San Luis Potosi | 9 | PB | 9 | 9 | 19 | 0 | 92 | 92 | $0 | $92 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 22.38682 | -101.1347516667 | Nov 7 2024 al Dec 9 2024 | $92.00 | 4443039642 | |||
| 62663 | 842140901611 | DJ - Oriente | 65DJ06B816510711 | LEZAMA ALDANA JULIA | SUCHIL COTAXTLA | EL BRILLANTE | VERACRUZ | 9C | GDMTH | 4 | 4 | 125 | 1 | 91 | 91 | $0 | $92 | 2024-11-08 00:00:00 | 2024-12-06 00:00:00 | 18.935265 | -96.356565 | Nov 8 2024 al Dec 6 2024 | $92.00 | [email protected] | 2294395150 | ||
| 224968 | 937011100041 | DU - GolfoCentro | 31DU06C513110090 | MUNICIPIO DE TAMASOPO SLP | LA ANGOSTURA S L P | LA ANGOSTURA S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.7359865 | -99.2611946 | Sep 19 2024 al Nov 19 2024 | $92.00 | NULL | NULL | NULL | 4823870120 |
| 209353 | 927030610705 | DU - GolfoCentro | 23DU05F012321440 | MUNICIPIO SANTA MARIA DEL RIO | ALVARO OBREGON ESQ FCO MADERO | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.8005877 | -100.7348997 | Sep 13 2024 al Nov 13 2024 | $92.00 | NULL | NULL | NULL | 4858530117 |
| 204746 | 922990900021 | DU - GolfoCentro | 01DU04C391391740 | MUNICIPIO DE SANTO DOMINGO | LA VICTORIA | LA VICTORIA | San Luis Potosi | 5A | PB | 2 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.6329824 | -101.3921625 | Aug 28 2024 al Oct 29 2024 | $92.00 | NULL | NULL | NULL | 4861022288 |
| 222922 | 933200500357 | DU - GolfoCentro | 27DU06AG12710005 | MUNICIPIO DE RIOVERDE SLP | JOYA DE CABALLOS POSTE 65 SN | JOYA DE CABALLOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.6548361 | -99.9475009 | Sep 17 2024 al Nov 15 2024 | $92.00 | NULL | NULL | NULL | 4878720850 |
| 223690 | 933990301316 | DU - GolfoCentro | 39DU06A043910375 | MUNICIPIO DE RIOVERDE SLP | 2DA PRIV DE JUAREZ PTE DEL C | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-26 00:00:00 | 2024-11-26 00:00:00 | 21.9114875 | -99.9822558 | Sep 26 2024 al Nov 26 2024 | $92.00 | NULL | NULL | NULL | 4878720850 |
| 225738 | 938180300188 | DU - GolfoCentro | 26DU06G522611041 | MUNICIPIO DE PINAL DE MOLES | DERRA DE JUAREZ A CHARCA POS19 | DERRAMADERO DE JUAREZ | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.214042 | -99.6200493 | Oct 17 2024 al Dec 16 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 203467 | 921160501357 | DU - GolfoCentro | 19DU04A710711581 | MUNICIPIO VILLA DE GUADALUPE | CAMINO A PALO BLANCO S N | LA MASITA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.1538986 | -100.605868 | Sep 11 2024 al Nov 11 2024 | $92.00 | [email protected] | 4868555084 | ||
| 207051 | 925950100358 | DU - GolfoCentro | 16DU04E451450270 | MUNICIPIO DE MOCTEZUMA | LOS RUIZ | LOS RUIZ | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.6633568 | -101.0461975 | Oct 9 2024 al Dec 10 2024 | $92.00 | NULL | NULL | NULL | 4868549235 |
| 224203 | 935000400326 | DU - GolfoCentro | 22DU06E011822840 | MUNICIPIO DE CERRITOS SLP | PROL JUAN SARABIA 72 | CERRITOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.4405867 | -100.2829983 | Oct 15 2024 al Dec 13 2024 | $92.00 | [email protected] | [email protected] | 0 | |
| 204492 | 922120700272 | DU - GolfoCentro | 18DU04C631630060 | MUNICIPIO DE CATORCE | LAS AURAS ANEXO A SN JOSE | LAS AURAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.6996379 | -101.0087477 | Oct 10 2024 al Dec 11 2024 | $92.00 | [email protected] | 4888875071 | ||
| 206540 | 925131000107 | DU - GolfoCentro | 31DU04E031035573 | AP H AYTO DE VILLA DE ARISTA | CALLE LA RAYA S N | SALITRILLOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.646305 | -100.7239233 | Sep 19 2024 al Nov 19 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 206796 | 925230701281 | DU - GolfoCentro | 33DU04E211213180 | MUNICIPIO VILLA HIDALGO | POSTE 4 | LA TAPONA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.7815083 | -100.6419783 | Sep 23 2024 al Nov 20 2024 | $92.00 | 4442770195 | |||
| 225484 | 938061200191 | DU - GolfoCentro | 25DU06GH32510005 | MUNICIPIO JALPAN DE SERRA QRO | LAS FLORES | LAS FLORES | QUERETARO | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.442005 | -99.3382269 | Sep 14 2024 al Nov 14 2024 | $92.00 | [email protected] | 4412960344 | ||
| 205517 | 923961200033 | DU - GolfoCentro | 28DU04D010037845 | AP H AYTO CHARCAS | COLONIA LA PROVIDENCIA | CHARCAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.1196986 | -101.1017205 | Oct 18 2024 al Dec 17 2024 | $92.00 | [email protected] | 4868520565 | ||
| 206797 | 925230701338 | DU - GolfoCentro | 33DU04E471471483 | MUNICIPIO VILLA HIDALGO | POSTE 6 | LLANOS DEL CARMEN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.8557083 | -100.690735 | Sep 23 2024 al Nov 20 2024 | $92.00 | 4442770195 | |||
| 223949 | 934141201657 | DU - GolfoCentro | 31DU06B573120685 | MUNICIPIO DE SANTA CATARINA | SAN PEDRO | STA MA. ACAPULCO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.4888433 | -99.4647606 | Sep 19 2024 al Nov 19 2024 | $92.00 | [email protected] | 4878729250 | ||
| 203726 | 921200103121 | DU - GolfoCentro | 32DU04A851852830 | MUNICIPIO DE GUADALCAZAR | CALLE DEL TORO 48009 | PRESA DE GUADALUPE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.8684738 | -100.1673688 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 205006 | 923090600371 | DU - GolfoCentro | 30DU04D971970040 | AP H AYTO VILLA DE GUADALUPE | CRISTOBAL COLON AREA 2 | SANTA INES DE LA OBSCURA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.3120967 | -100.8423583 | Oct 21 2024 al Dec 18 2024 | $92.00 | [email protected] | 4868555084 | ||
| 223950 | 934141201665 | DU - GolfoCentro | 31DU06B573120686 | MUNICIPIO DE SANTA CATARINA | SAN PEDRO | STA MA. ACAPULCO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.4842137 | -99.4642043 | Sep 19 2024 al Nov 19 2024 | $92.00 | [email protected] | 4878729250 | ||
| 203215 | 921120602312 | DU - GolfoCentro | 23DU04A012325575 | MUNICIPIO DE MATEHUALA | ALAMO FTE AL 108 ESQ CIPRESES | MATEHUALA | San Luis Potosi | 5A | PB | 5 | 4 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 23.6470134 | -100.6601463 | Sep 13 2024 al Nov 13 2024 | $92.00 | [email protected] | 4888820063 | ||
| 203727 | 921200103139 | DU - GolfoCentro | 32DU04A731731140 | MUNICIPIO DE GUADALCAZAR | EMILIANO ZAPATA 48007 | LA NARANJITA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.2016248 | -100.2211305 | Oct 22 2024 al Dec 19 2024 | $92.00 | NULL | NULL | NULL | NULL |
| 220623 | 932060500436 | DU - GolfoCentro | 17DU05G081710520 | MUNICIPIO MEXQUITIC DE CARMONA | POSTE 9 ENTRONQUE CARR SLP AHU | EL CARRIZAL | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-10 00:00:00 | 2024-11-09 00:00:00 | 22.3365533 | -101.165705 | Sep 10 2024 al Nov 9 2024 | $92.00 | NULL | NULL | NULL | 4448553084 |
| 223951 | 934141201673 | DU - GolfoCentro | 31DU06B573121008 | MUNICIPIO DE SANTA CATARINA | SAN PEDRO | STA MA. ACAPULCO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.4787666 | -99.4492886 | Sep 19 2024 al Nov 19 2024 | $92.00 | [email protected] | 4878729250 | ||
| 204496 | 922120700523 | DU - GolfoCentro | 21DU04C021024040 | MUNICIPIO DE CATORCE | CAMINO AL PANTEON | WADLEY, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.6138883 | -100.990645 | Sep 12 2024 al Nov 12 2024 | $92.00 | [email protected] | 0 | ||
| 26832 | 683021230057 | DK - Sureste | 07DK09E270061881 | LOPEZ ROSENDA | PARAJE BARRIO ARRIBA YOGANA | SANTIAGO YOGANA | OAXACA | 9 | PB | 2 | 2 | 7 | 0 | 92 | 92 | $0 | $92 | 2024-09-03 00:00:00 | 2024-11-05 00:00:00 | 16.4504275 | -96.7782228 | Sep 3 2024 al Nov 5 2024 | $92.00 | [email protected] | 9515333002 | ||
| 224976 | 937020400031 | DU - GolfoCentro | 33DU06C533310800 | MUNICIPIO DE TAMASOPO SLP | EMILIANO ZAPATA SLP | EMILIANO ZAPATA SLP | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.679625 | -99.2311417 | Sep 23 2024 al Nov 20 2024 | $92.00 | NULL | NULL | NULL | 4823870120 |
| 225744 | 938180400786 | DU - GolfoCentro | 22DU06G152210541 | MUNICIPIO DE ARROYO SECO | BARRIO LA CRUZ POSTE 2 CP 7644 | PURISIMA DE ARISTA | QUERETARO | 5A | PB | 3 | 3 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 21.3075064 | -99.5144056 | Oct 15 2024 al Dec 13 2024 | $92.00 | [email protected] | [email protected] | NULL | |
| 204497 | 922120800064 | DU - GolfoCentro | 14DU04C010025860 | MUNICIPIO DE VANEGAS | JUAREZ Y GUERRERO | VANEGAS, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $92 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8828729 | -100.9545508 | Oct 8 2024 al Dec 9 2024 | $92.00 | [email protected] | 4888873095 |