| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 639105 | 79210603668 | DP - Bajio | 65DP09H016500100 | INTEGRA INVERSION Y DES SA CV | BLVD MET | VILLA CORREGIDORA | QUERETARO | 68 | GDMTH | 31 | 31 | 2,128 | 6 | 7,503 | 7,503 | $1,200 | $9,303 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 20.5003416667 | -100.4025966667 | Nov 6 2024 al Dec 5 2024 | $9,303.00 | [email protected] | 4421822244 | ||
| 666248 | 106120800143 | DP - Bajio | 79DP52L098001580 | MACIAS DE LIRA VICTOR SANTIAGO | RANCHO MEZA DEL AGUILA | SAN RAFAEL DE OCAMPO | Aguascalientes | 68 | GDMTH | 70 | 70 | 2,583 | 7 | 7,994 | 7,994 | $1,279 | $9,303 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 22.0767833333 | -102.0151316667 | Oct 28 2024 al Nov 27 2024 | $9,303.00 | [email protected] | [email protected] | 4499136086 | |
| 432036 | 538120706594 | DB - Noroeste | 62DB07A010100070 | ATT COMUNIC DIGITALES S RL CV | OBREGON 2094 | LOS MOCHIS | Sinaloa | 65 | GDMTH | 15 | 15 | 2,944 | 8 | 8,019 | 8,019 | $1,283 | $9,303 | 2024-10-30 00:00:00 | 2024-11-29 00:00:00 | 25.7736033333 | -108.96953 | Oct 30 2024 al Nov 29 2024 | $9,303.00 | [email protected] | NULL | ||
| 111337 | 16020612553 | DA - BajaCalifornia | 71DA15A020614740 | CORRAL ROMERO MARCO ANTONIO | JUAREZ 125 BAR EL CAMPESINO | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 17 | 17 | 4,024 | 11 | 8,600 | 8,600 | $688 | $9,303 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.66155 | -115.490555 | Nov 14 2024 al Dec 13 2024 | $9,303.00 | NULL | NULL | NULL | NULL |
| 637171 | 78971100752 | DP - Bajio | 67DP09G686790100 | HUMBERTO PALACIOS ALCOCER | HDA AMAZCALA CASCO | AMAZCALA | QUERETARO | 9M | GDMTH | 41 | 41 | 4,378 | 12 | 9,303 | 9,303 | $0 | $9,303 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.6978333333 | -100.2634783333 | Nov 8 2024 al Dec 9 2024 | $9,303.00 | [email protected] | 4422236969 | ||
| 184285 | 564240701686 | DL - ValleMexicoNorte | 82DL20C228220041 | INNOVA SPORT SA DE CV | CARRT CUAUTITLAN MELCHOR S N | MELCHOR OCAMPO | ESTADO DE MEXICO | 73 | GDMTH | 180 | 180 | 25,890 | 64 | 78,502 | 78,502 | $12,560 | $93,025 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,025.00 | [email protected] | 0 | ||
| 442544 | 546120508264 | DB - Noroeste | 82DB10A018221021 | MULTICLAVE SA DE CV | BLVD FCO LABASTIDA O 1695 L 2 | CULIACAN | Sinaloa | 75 | GDMTH | 125 | 125 | 28,064 | 69 | 80,194 | 80,194 | $12,831 | $93,024 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.8160066667 | -107.3993033333 | Oct 31 2024 al Nov 30 2024 | $93,024.00 | [email protected] | [email protected] | [email protected] | 6677120919 |
| 168072 | 147990803049 | DM - ValleMexicoCentro | 82DM25C068220180 | ROLLOS DE POLIETILENO SA DE CV | CAFETAL 162 A COL GRANJAS MEXI | IZTACALCO CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 959 | 1,370 | 317,731 | 513 | 801,898 | 801,898 | $128,304 | $930,202 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.38265 | -99.14435 | Oct 31 2024 al Nov 30 2024 | $930,202.00 | NULL | NULL | NULL | 5518112016 |
| 229764 | 946861100228 | DU - GolfoCentro | 80DU08A448130011 | PRESIDENCIA MUNICIPAL | ALUMBRADO PUB JALTOCAN | JALTOCAN | HIDALGO | 5A | PB | 53 | 52 | 18,861 | 0 | 80,190 | 80,190 | $12,830 | $93,020 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,020.00 | [email protected] | 0 | ||
| 131330 | 158200101700 | DF - CentroOccidente | 70DF45A837020800 | CADENA TRES I SA DE CV | AV DE LAS GARZAS 20 | PATZCUARO | MICHOACAN | 68 | GDMTH | 34 | 34 | 2,995 | 8 | 7,999 | 7,999 | $1,280 | $9,302 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.54551 | -101.61352 | Nov 14 2024 al Dec 13 2024 | $9,302.00 | [email protected] | 5591079027 | ||
| 388867 | 795160900850 | DW - Peninsular | 67DW05A026712001 | SERVICIOS ECOLOGICOS DE CALKIN | CARRET CAR CHAMP KM42 A | ISLA AGUADA | CAMPECHE | 67 | GDMTH | 10 | 10 | 2,118 | 6 | 7,624 | 7,624 | $1,220 | $9,302 | 2024-11-08 00:00:00 | 2024-12-10 00:00:00 | 18.8081766667 | -91.4706883333 | Nov 8 2024 al Dec 10 2024 | $9,302.00 | [email protected] | 0 | ||
| 448781 | 550021000175 | DB - Noroeste | 63DB10J016320410 | SEP PRIM GPE VICTORIA | TAMARINDO Y BARBADOS S N | COSTA RICA | Sinaloa | 65 | GDMTH | 84 | 84 | 2,880 | 7 | 8,019 | 8,019 | $1,283 | $9,302 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.582985 | -107.390585 | Oct 31 2024 al Dec 2 2024 | $9,302.00 | [email protected] | [email protected] | [email protected] | 0 |
| 264462 | 472040803601 | DX - Jalisco | 74DX07B011010155 | RADIOMOVIL DIPSA SA DE CV | CHAPALAC 6 B | CHAPALA | JALISCO | 68 | GDMTH | 23 | 23 | 2,836 | 8 | 8,019 | 8,019 | $1,283 | $9,302 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2949816667 | -103.1938883333 | Nov 20 2024 al Dec 19 2024 | $9,302.00 | [email protected] | 3336691020 | ||
| 123417 | 24980770172 | DA - BajaCalifornia | 71DA16E010512000 | ARENAS PIQUERO FRANCIA VIANNEY | 1ERO JUNIO E IGNACIO ZARAGOZA | PUERTO PENASCO | SONORA | 61 | GDMTH | 25 | 25 | 3,737 | 10 | 8,543 | 8,543 | $683 | $9,302 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.30304 | -113.5513116667 | Nov 13 2024 al Dec 13 2024 | $9,302.00 | [email protected] | [email protected] | [email protected] | 6383836813 |
| 709658 | 306230750281 | DG - CentroSur | 72DG41H146810210 | CRUZ JARAMILLO ANDRES | SAN LORENZO TLACOTEPEC 0 0 | ATLACOMULCO | ESTADO DE MEXICO | 68 | GDMTH | 21 | 21 | 2,677 | 7 | 7,849 | 7,849 | $1,256 | $9,302 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 19.8096 | -99.91325 | Nov 14 2024 al Dec 17 2024 | $9,302.00 | [email protected] | 7224278167 | ||
| 705337 | 297060439047 | DG - CentroSur | 73DG35B571671050 | LA IGLESIA DE JESUCRISTO SUDEM | BALUARTE ESQ CENTINELA S | CUAUTLA | MORELOS | 68 | GDMTH | 98 | 98 | 2,320 | 6 | 6,816 | 6,816 | $1,091 | $9,302 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.8157816667 | -98.9482833333 | Nov 15 2024 al Dec 18 2024 | $9,302.00 | [email protected] | 7353523298 | ||
| 41532 | 727150805659 | DK - Sureste | 72DK18BE31410200 | AYUNTAMIENTO DE COMALCALCO | COL TOMAS GARRIDO | TOMAS GARRIDO CANABAL | TABASCO | 5A | PB | 31 | 31 | 1,859 | 0 | 8,019 | 8,019 | $1,283 | $9,302 | 2024-11-15 00:00:00 | 2024-12-18 00:00:00 | 18.2848333333 | -93.23777 | Nov 15 2024 al Dec 18 2024 | $9,302.00 | [email protected] | [email protected] | 9331140000 | |
| 366435 | 776150406933 | DW - Peninsular | 77DW01H367720600 | COMB Y LUB HUNUCMA SA DE CV | CAR MER CEL KM 17 050 TAB 5911 | HUNUCMA | YUCATAN | 67 | GDMTH | 10 | 10 | 2,357 | 6 | 7,817 | 7,817 | $1,251 | $9,302 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.981465 | -89.8541683333 | Oct 23 2024 al Nov 25 2024 | $9,302.00 | [email protected] | [email protected] | 9991633810 | |
| 298096 | 587030803184 | DC - Norte | 29DC02A561512097 | MUNICIPIO DE CUAUHTEMOC | KM 2 CARRET A ANAHUAC CANCHA | MPIO DE CUAUHTEMOC | CHIHUAHUA | 5A | GDMTH | 10 | 9 | 2,320 | 4 | 8,019 | 8,019 | $1,283 | $9,302 | 2024-09-20 00:00:00 | 2024-11-20 00:00:00 | 28.4313538 | -106.8351133 | Sep 20 2024 al Nov 20 2024 | $9,302.00 | [email protected] | [email protected] | 6251006142 | |
| 533120 | 414150915201 | DD - GolfoNorte | 76DD10F047640100 | CARDONA MORENO FRANCISCO | RIO PANUCO 102 A CP 00000 | ESCOBEDO | NUEVO LEON | 64 | GDMTH | 15 | 17 | 2,544 | 7 | 8,019 | 8,019 | $1,283 | $9,302 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.8047633333 | -100.37528 | Oct 24 2024 al Nov 25 2024 | $9,302.00 | [email protected] | 0 | ||
| 66191 | 848091200308 | DJ - Oriente | 62DJ06K8A6210010 | MORALENSE 2 SC DE RL DE CV | POZO MORALENCE 2 | TRES HERMANOS | VERACRUZ | 9A | GDMTH | 157 | 157 | 13,680 | 41 | 9,302 | 9,302 | $0 | $9,302 | 2024-11-05 00:00:00 | 2024-12-03 00:00:00 | 18.9583316667 | -96.6041783333 | Nov 5 2024 al Dec 3 2024 | $9,302.00 | [email protected] | [email protected] | [email protected] | 2731319172 |
| 141724 | 170961102033 | DF - CentroOccidente | 73DF50C201400030 | J JESUS BARRAGAN VALENCIA | ZAPOTITO RANCHO LAS CUATAS | EL ZAPOTITO | MICHOACAN | 9C | GDMTH | 45 | 45 | 4,091 | 13 | 9,303 | 9,303 | $0 | $9,302 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 18.7810666667 | -102.1317883333 | Nov 20 2024 al Dec 18 2024 | $9,302.00 | [email protected] | NULL | ||
| 179370 | 140240300687 | DL - ValleMexicoNorte | 71DL70C917110112 | GASTRO INNOVACION Y CONCEPTOS | BLVD PASEO INTERLOMAS 5 4 | HUIXQUILUCAN | ESTADO DE MEXICO | 63 | GDMTH | 10 | 10 | 2,278 | 6 | 7,850 | 7,850 | $1,256 | $9,302 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 19.3976566667 | -99.2918533333 | Nov 15 2024 al Dec 16 2024 | $9,302.00 | [email protected] | [email protected] | 0 | |
| 298669 | 587110601957 | DC - Norte | 77DC02A318770288 | RADIOMOVIL DIPSA SA DE CV | CAMPO 1 A LOTE 70 | MPIO DE CARICHIC | CHIHUAHUA | 66 | GDMTH | 17 | 17 | 3,144 | 8 | 7,993 | 7,993 | $1,279 | $9,302 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.342475 | -106.8974716667 | Oct 25 2024 al Nov 25 2024 | $9,302.00 | [email protected] | [email protected] | 0 | |
| 536760 | 415120100136 | DD - GolfoNorte | 82DD11G065801329 | INSTITUTODEINVESTIGAELECTRICAS | AV DE LA CIENCIA 104 CP 00000 | APODACA, N.L. | NUEVO LEON | 74 | GDMTH | 360 | 600 | 2,758 | 7 | 8,019 | 8,019 | $1,283 | $9,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.759417 | -100.117199 | Oct 31 2024 al Nov 30 2024 | $9,302.00 | [email protected] | [email protected] | 0 | |
| 660155 | 99221250717 | DP - Bajio | 74DP52D657070221 | GUZMAN DE ALBA JOSE DE JESUS | RANCHO EL PITON CARR A V KM 1 | CRUZ VERDE | Zacatecas | 68 | GDMTH | 59 | 59 | 2,211 | 6 | 7,502 | 7,502 | $1,200 | $9,302 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 21.9204166667 | -102.88808 | Nov 20 2024 al Dec 19 2024 | $9,302.00 | [email protected] | 4499115468 | ||
| 260034 | 462740600161 | DX - Jalisco | 80DX04F750010330 | ALUMBRADO PUBLICO SAN VICENTE | CUAUHTEMOC 1 | TAMAZULA | JALISCO | 5A | PB | 5 | 5 | 1,662 | 0 | 8,019 | 8,019 | $1,283 | $9,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,302.00 | [email protected] | 3581030001 | ||
| 237016 | 433031201008 | DX - Jalisco | 80DX16E080010170 | MUNICIPIO DE CUQUIO | ALUM PUBLICO RCHO LA ESPERANZA | CUQUIO | JALISCO | 5A | PB | 5 | 5 | 1,662 | 0 | 8,019 | 8,019 | $1,283 | $9,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.863225 | -103.2410216667 | Oct 31 2024 al Nov 30 2024 | $9,302.00 | [email protected] | 3737965381 | ||
| 157146 | 187101204068 | DF - CentroOccidente | 76DF25H387600010 | GUDINO TOSCANO HERIBERTO | KM 20 CARR TECOMAN C DE ORTEGA | COFRADIA DE MORELOS | COLIMA | 9M | GDMTH | 50 | 50 | 4,720 | 12 | 9,302 | 9,302 | $0 | $9,302 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 18.78184 | -103.7646 | Oct 23 2024 al Nov 25 2024 | $9,302.00 | 4433225200 | |||
| 596959 | 52190451607 | DP - Bajio | 71DP06H017190030 | TAPIA PEREZ JESUS | CARR SAL VALLE LOTE N 16 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 26 | 26 | 2,530 | 6 | 7,382 | 7,382 | $1,181 | $9,302 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.529625 | -101.2064316667 | Nov 14 2024 al Dec 16 2024 | $9,302.00 | [email protected] | [email protected] | 4641130752 | |
| 267495 | 476860100066 | DX - Jalisco | 80DX07F020010005 | MUNICIPIO DE COCULA | ALUM PUB SANTA ROSA | SANTA ROSA | JALISCO | 5A | PB | 5 | 5 | 1,662 | 0 | 8,019 | 8,019 | $1,283 | $9,302 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,302.00 | [email protected] | 3777732031 | ||
| 97000 | 6190704741 | DA - BajaCalifornia | 70DA02A167114602 | SRIA FIN GOB EDO BCS | CALLE J N PATRICIA MIRANDA AV | LA PAZ RURAL | BAJA CALIFORNIA SUR | 62 | GDMTH | 55 | 55 | 2,126 | 6 | 8,018 | 8,018 | $1,283 | $9,302 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 24.0827066667 | -110.296315 | Nov 13 2024 al Dec 12 2024 | $9,302.00 | [email protected] | [email protected] | 6121576456 | |
| 184225 | 564230602051 | DL - ValleMexicoNorte | 82DL20C818300065 | BEBIDAS PURIFICADAS S DE RL DE | AV DESARROLLO 5 NAVEB | CUAUTITLAN IZCALLI | ESTADO DE MEXICO | 73 | GDMTH | 360 | 450 | 25,287 | 62 | 78,497 | 78,497 | $12,560 | $93,019 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.6526618 | -99.187469 | Oct 31 2024 al Nov 30 2024 | $93,019.00 | [email protected] | 0 | ||
| 76169 | 869160500642 | DJ - Oriente | 82DJ11G018200031 | PEMEX EXPLORACION Y PRODUCCION | CARRET ANT NANCHITAL RABASA | AGUA DULCE | VERACRUZ | 78 | GDMTH | 587 | 587 | 26,016 | 64 | 80,188 | 80,188 | $12,830 | $93,018 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18 | -94 | Oct 31 2024 al Nov 30 2024 | $93,018.00 | [email protected] | [email protected] | 0 | |
| 555937 | 219040808606 | DV - CentroOriente | 82DV08C018001147 | LITOGRAFIA MAGNO GRAF SA CV | CALLE E 6 PARQ IND PUEBLA 2000 | PUEBLA | PUEBLA | 78 | GDMTH | 1,932 | 1,932 | 240,030 | 585 | 801,718 | 801,718 | $128,275 | $930,172 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.07198 | -98.15352 | Oct 31 2024 al Nov 30 2024 | $930,172.00 | [email protected] | [email protected] | [email protected] | 2222978200 |
| 581198 | 273110601235 | DV - CentroOriente | 80DV13C218860010 | MUNICIPIO DE AJACUBA | TEZONTLALE Y CUAHUTEMOS ALUM P | SANTIAGO TEZONTLALE | HIDALGO | 5A | PB | 49 | 49 | 17,554 | 0 | 80,186 | 80,186 | $12,830 | $93,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $93,015.00 | [email protected] | [email protected] | [email protected] | 7787824141 |
| 242277 | 438960101656 | DX - Jalisco | 82DX15K010080174 | HOTEL CERVANTES SA DE CV | DONATO GUERRA 225 | GUADALAJARA | JALISCO | 78 | GDMTH | 255 | 364 | 26,472 | 56 | 80,185 | 80,185 | $12,830 | $93,015 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 14 | -119 | Oct 31 2024 al Nov 30 2024 | $93,015.00 | [email protected] | 3336137635 | ||
| 530331 | 412121000985 | DD - GolfoNorte | 82DD09D018230280 | ALMACENES IBARRA SA CV | AV SENDERO NACIONAL KM 3 | MATAMOROS | TAMAULIPAS | 74 | GDMTH | 145 | 145 | 29,513 | 72 | 86,121 | 86,121 | $6,890 | $93,010 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.87063 | -97.55121 | Oct 31 2024 al Nov 30 2024 | $93,010.00 | [email protected] | 8680000000 | ||
| 73989 | 864930510348 | DJ - Oriente | 84DJ11A010090025 | PRECONCRETO DE A RESIST SA CV | TRANSISTMICA COATZA MINA | COATZACOALCOS | VERACRUZ | 68 | GDMTH | 65 | 65 | 2,709 | 7 | 8,018 | 8,018 | $1,283 | $9,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.11948 | -94.4433683333 | Oct 31 2024 al Nov 30 2024 | $9,301.00 | [email protected] | [email protected] | [email protected] | 9211127361 |
| 462093 | 352220800478 | DD - GolfoNorte | 75DD19C017500280 | SIST MUNIC DE AGUAS Y SANEAM D | NUEVA II 433 | AG. GENERAL CEPEDA | Coahuila | 64 | GDMTH | 27 | 27 | 2,733 | 7 | 8,018 | 8,018 | $1,283 | $9,301 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.382965 | -101.46885 | Oct 23 2024 al Nov 22 2024 | $9,301.00 | 8421487392 | |||
| 448791 | 550030100484 | DB - Noroeste | 63DB10J016320310 | EMERALD GAS SA DE CV | C MOCORITO ESQ AV C RICA S N | COSTA RICA | Sinaloa | 65 | GDMTH | 26 | 26 | 2,879 | 7 | 8,017 | 8,017 | $1,283 | $9,301 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.5897033333 | -107.3995766667 | Oct 31 2024 al Dec 2 2024 | $9,301.00 | [email protected] | 6671379641 | ||
| 544538 | 417140500231 | DD - GolfoNorte | 82DD12D082449584 | AMERICAN PRECISION MACHINERY | CALLEJON DEL MARMOL 550 A CP 0 | SANTA CATARINA | NUEVO LEON | 74 | GDMTH | 150 | 150 | 1,412 | 4 | 8,018 | 8,018 | $1,283 | $9,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.686138 | -100.455968 | Oct 31 2024 al Nov 30 2024 | $9,301.00 | [email protected] | [email protected] | [email protected] | 8112674319 |
| 116004 | 18180705861 | DA - BajaCalifornia | 72DA15C010153601 | DLR AUTOTRANSPORTES SA DE CV | CARRET SAN LUIS KM 8 5 | MEXICALI | BAJA CALIFORNIA | 61 | GDMTH | 68 | 68 | 4,122 | 11 | 8,431 | 8,431 | $675 | $9,301 | 2024-11-18 00:00:00 | 2024-12-17 00:00:00 | 32.6069266667 | -115.4293366667 | Nov 18 2024 al Dec 17 2024 | $9,301.00 | [email protected] | [email protected] | [email protected] | 6865616353 |
| 375337 | 781090300093 | DW - Peninsular | 72DW12B017201080 | INMOB CLAVELES S DE RL DE CV | REG234 M69 L2 | CANCUN | QUINTANA ROO | 67 | GDMTH | 81 | 81 | 2,400 | 6 | 7,686 | 7,686 | $1,230 | $9,301 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 21.1879666667 | -86.8461483333 | Nov 15 2024 al Dec 17 2024 | $9,301.00 | [email protected] | [email protected] | [email protected] | 9982758615 |
| 570412 | 253231001731 | DV - CentroOriente | 78DV06H356060903 | PZ 4 SN JOSE TUZUAPAN SPR D RL | CENTRO DEL PUEBLO S N | TUZUAPAN | PUEBLA | 9C | GDMTH | 26 | 26 | 11,440 | 32 | 9,301 | 9,301 | $0 | $9,301 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.89961333 | -97.6650817 | Oct 28 2024 al Nov 27 2024 | $9,301.00 | [email protected] | 0 | ||
| 37446 | 717020630967 | DK - Sureste | 80DK13U012001190 | MUNICIPIO DE TONALA CHIAPAS | AV ALUMBRADO PUB EL MANGUITO A | ARRIAGA | CHIAPAS | 5A | PB | 5 | 5 | 1,791 | 0 | 8,018 | 8,018 | $1,283 | $9,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,301.00 | [email protected] | [email protected] | 9666630101 | |
| 74083 | 864980110995 | DJ - Oriente | 82DJ11A018200220 | DIAZ IGA EDIF URB E IND SA CV | TRANSISTMICA KM 7 5 | COATZACOALCOS | VERACRUZ | 78 | GDMTH | 54 | 75 | 2,351 | 6 | 8,018 | 8,018 | $1,283 | $9,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.107845 | -94.4514433333334 | Oct 31 2024 al Nov 30 2024 | $9,301.00 | [email protected] | [email protected] | [email protected] | 9212689531 |
| 273265 | 491080902925 | DX - Jalisco | 78DX12E551040090 | 18DPR0104R ESCPRIM BELISARIO D | CTO PASEO DEL VALLE 90 | TEPIC | NAYARIT | 68 | GDMTH | 42 | 42 | 2,600 | 7 | 8,018 | 8,018 | $1,283 | $9,301 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 21.4626266667 | -104.8613866667 | Oct 25 2024 al Nov 26 2024 | $9,301.00 | [email protected] | 0 | ||
| 157300 | 187140100750 | DF - CentroOccidente | 74DF25D447470080 | GUDINO OCHOA SIGIFREDO | KM 2 5 CARR TECOMAN PLAYA REAL | TECOMAN | COLIMA | 68 | GDMTH | 50 | 50 | 2,837 | 8 | 8,018 | 8,018 | $1,283 | $9,301 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 18.89505 | -103.8879 | Nov 21 2024 al Dec 19 2024 | $9,301.00 | [email protected] | [email protected] | [email protected] | 3133242655 |
| 240760 | 437080901452 | DX - Jalisco | 79DX16R041000380 | CAJA POPULAR SAN PABLO SC DE | V ZALATITAN 370 | TONALA | JALISCO | 68 | GDMTH | 30 | 30 | 2,480 | 7 | 8,018 | 8,018 | $1,283 | $9,301 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.673105 | -103.25696 | Oct 28 2024 al Nov 27 2024 | $9,301.00 | [email protected] | [email protected] | 3336441728 | |
| 633466 | 77221058332 | DP - Bajio | 64DP09B016401665 | CARPI PANEL S DE RL DE CV | AV PENUELAS 404 | QUERETARO | QUERETARO | 68 | GDMTH | 33 | 33 | 1,845 | 5 | 7,501 | 7,501 | $1,200 | $9,301 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.6307083333 | -100.39872 | Nov 5 2024 al Dec 4 2024 | $9,301.00 | [email protected] | [email protected] | 3314690525 | |
| 124036 | 25991000359 | DA - BajaCalifornia | 71DA16F321160070 | AS US POZ PAR V MXL SDRL IP CV | AV CONST 172 POZO 7 | POBLADO LOS ALGODONES | BAJA CALIFORNIA | 9M | GDMTH | 60 | 60 | 4,620 | 14 | 9,301 | 9,301 | $0 | $9,301 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.6780116667 | -114.7471033333 | Nov 14 2024 al Dec 13 2024 | $9,301.00 | [email protected] | [email protected] | [email protected] | 6531062735 |
| 111240 | 16010502300 | DA - BajaCalifornia | 75DA15A020682050 | SERVICIO ROBLES SA DE CV | CZDA JUSTO SIERRA 962 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 22 | 28 | 4,101 | 12 | 8,598 | 8,598 | $688 | $9,301 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.64841 | -115.4529483333 | Nov 21 2024 al Dec 19 2024 | $9,301.00 | NULL | NULL | NULL | 6865538900 |
| 267147 | 475221000089 | DX - Jalisco | 75DX07E842010150 | PROVEEDOR DE LABORATORIOS SA D | MARAVILLAS 10 | MIRAVALLE | JALISCO | 68 | GDMTH | 25 | 25 | 2,598 | 7 | 8,018 | 8,018 | $1,283 | $9,301 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4324516667 | -103.55689 | Nov 21 2024 al Dec 20 2024 | $9,301.00 | [email protected] | 3331710430 | ||
| 590266 | 46200850904 | DP - Bajio | 75DP06A017510220 | ASF SERVICIOS FINANCIEROS SAPI | PROL VICENTE GUERRERO 2419 | IRAPUATO | GUANAJUATO | 68 | GDMTH | 54 | 54 | 2,401 | 7 | 7,266 | 7,266 | $1,163 | $9,301 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.694025 | -101.35826 | Nov 21 2024 al Dec 20 2024 | $9,301.00 | [email protected] | [email protected] | 4626075000 | |
| 528573 | 411050306011 | DD - GolfoNorte | 78DD11F037220500 | RIOS RAMIREZ FRANCISCO F | AVE PABLO LIVAS 5508 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 42 | 42 | 2,919 | 8 | 8,018 | 8,018 | $1,283 | $9,301 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6610316667 | -100.1975583333 | Oct 28 2024 al Nov 27 2024 | $9,301.00 | [email protected] | 8183615225 | ||
| 409281 | 520150802605 | DB - Noroeste | 69DB01A016921150 | FARMACIAS BENAVIDES SAB DE CV | BLVD COLOSIO 881 LOCAL 8 | HERMOSILLO | Sonora | 65 | GDMTH | 34 | 34 | 2,845 | 8 | 7,959 | 7,959 | $1,273 | $9,301 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0818866667 | -111.0236616667 | Nov 11 2024 al Dec 10 2024 | $9,301.00 | [email protected] | [email protected] | [email protected] | 6622590340 |
| 449737 | 551231200432 | DB - Noroeste | 67DB10K016720371 | SIEMBRAS INNOV DEL VALLE DE AN | LOMA DE CUPIRA S N | LA REFORMA | Sinaloa | 9C | GDMTH | 114 | 114 | 12,640 | 37 | 9,301 | 9,301 | $0 | $9,301 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.0684266667 | -107.9863283333 | Nov 7 2024 al Dec 6 2024 | $9,301.00 | [email protected] | 0 | ||
| 439754 | 545981102581 | DB - Noroeste | 80DB08DK48000480 | MUNICIPIO DE ANGOSTURA | ALUM SAN ISIDRO | ANGOSTURA ESP | Sinaloa | 5A | PB | 6 | 6 | 2,124 | 0 | 8,018 | 8,018 | $1,283 | $9,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,301.00 | [email protected] | [email protected] | [email protected] | 6977340040 |
| 32972 | 696931103428 | DK - Sureste | 80DK12A318000020 | H AYUNTAMIENTO MPAL | ALUMBRADO PUBLICO | SANTA MAGDALENA JICOTLAN | OAXACA | 5A | PB | 5 | 5 | 1,791 | 0 | 8,018 | 8,018 | $1,283 | $9,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,301.00 | [email protected] | [email protected] | 5560000000 | |
| 544722 | 417140800137 | DD - GolfoNorte | 83DD12D071080900 | LOMELI MARTINEZ JUAN | MARIA DE LOS ANGELES 108 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,473 | 7 | 8,018 | 8,018 | $1,283 | $9,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.644372 | -100.369502 | Oct 31 2024 al Nov 30 2024 | $9,301.00 | [email protected] | [email protected] | 8181009535 | |
| 450013 | 552050100106 | DB - Noroeste | 72DB15A226460620 | HIELO Y REFRIG DE CAB SA DE CV | KM 59 REG LA Y OBREGON 505 OTE | UNIDAD EL COYOTE SON | Sonora | 65 | GDMTH | 21 | 21 | 3,088 | 8 | 8,567 | 8,567 | $685 | $9,301 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.8046433333 | -112.7141166667 | Nov 14 2024 al Dec 16 2024 | $9,301.00 | [email protected] | [email protected] | [email protected] | 6373723611 |
| 108004 | 11180102002 | DA - BajaCalifornia | 72DA08C156910270 | CESPE | PASEO DE LAS AGUILAS SN | POB SAN QUINTIN | BAJA CALIFORNIA | 61 | GDMTH | 31 | 31 | 3,638 | 9 | 8,612 | 8,612 | $689 | $9,301 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 30.5106016667 | -115.9167966667 | Nov 14 2024 al Dec 17 2024 | $9,301.00 | [email protected] | [email protected] | 6461781900 | |
| 544745 | 417140800501 | DD - GolfoNorte | 83DD12D071021630 | ALVAREZ PEREZ LORENA | VIA CAECILIA 203 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 32 | 32 | 2,601 | 7 | 8,019 | 8,019 | $1,283 | $9,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.664058 | -100.372253 | Oct 31 2024 al Nov 30 2024 | $9,301.00 | [email protected] | [email protected] | NULL | |
| 20475 | 675111196670 | DK - Sureste | 80DK17L801000150 | H AYUNTAMIENTO DE SOLOSUCHIAPA | ALUM PUBLICO COL AGUSTIN RUBIO | SAN SEBASTIAN | CHIAPAS | 5A | PB | 5 | 5 | 1,791 | 0 | 8,018 | 8,018 | $1,283 | $9,301 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,301.00 | [email protected] | [email protected] | 9323296645 | |
| 360790 | 771100606018 | DW - Peninsular | 82DW01B011620125 | TAQUITOS DE MEXICO SA DE CV | 31 133 X 32 BUENAVISTA | MERIDA | YUCATAN | 77 | GDMTH | 150 | 150 | 22,295 | 55 | 80,128 | 80,128 | $12,820 | $93,008 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.9986766666667 | -89.6175483333333 | Oct 31 2024 al Nov 30 2024 | $93,008.00 | [email protected] | [email protected] | [email protected] | 0 |
| 658966 | 98750700594 | DP - Bajio | 09DP52B010931280 | MPIO AGUASCALIENTES | ALAMO Y ALFREDO LEWIS 601 ESQ | AGUASCALIENTES | Aguascalientes | 5A | PB | 3 | 3 | 1,812 | 0 | 8,017 | 8,017 | $1,283 | $9,300 | 2024-09-04 00:00:00 | 2024-11-05 00:00:00 | 21.8981316667 | -102.297535 | Sep 4 2024 al Nov 5 2024 | $9,300.00 | 4499144155 | |||
| 17942 | 671050904085 | DK - Sureste | 77DK04A065800130 | RADIOMOVIL DIPSA SA DE CV | 2A SUR PTE NUM 340 | SAN FERNANDO | CHIAPAS | 68 | GDMTH | 16 | 16 | 3,102 | 8 | 8,017 | 8,017 | $1,283 | $9,300 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.87015 | -93.209225 | Oct 24 2024 al Nov 25 2024 | $9,300.00 | [email protected] | [email protected] | 0 | |
| 369686 | 779170602703 | DW - Peninsular | 83DW01M242030115 | CERVANTES RETAMOZA YOLANDA MAR | PASEO DEL JAGUAR 27440 101 | CHABLEKAL | YUCATAN | 77 | GDMTH | 50 | 50 | 2,225 | 6 | 7,966 | 7,966 | $1,275 | $9,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.23 | -89.23 | Oct 31 2024 al Nov 30 2024 | $9,300.00 | [email protected] | [email protected] | 0 | |
| 425513 | 533090505805 | DB - Noroeste | 65DB05A016520270 | SERVICIOS DE SALUD DE SINALOA | FERROCARRIL S N SANTA ELENA | MAZATLAN SINALOA | Sinaloa | 65 | GDMTH | 28 | 28 | 2,813 | 8 | 8,017 | 8,017 | $1,283 | $9,300 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 23.2398766667 | -106.4020566667 | Nov 5 2024 al Dec 4 2024 | $9,300.00 | [email protected] | [email protected] | [email protected] | 6692499693 |
| 557869 | 221240303732 | DV - CentroOriente | 78DV07B017810110 | TERRAZA QUINTAL S DE RL DE CV | 9 PONIENTE 106 P 5 | PUEBLA | PUEBLA | 68 | GDMTH | 15 | 15 | 2,269 | 6 | 7,863 | 7,863 | $1,258 | $9,300 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 27 2024 | $9,300.00 | [email protected] | 0 | ||
| 156216 | 186210502455 | DF - CentroOccidente | 69DF55A052220440 | GRUPO OCCIDENTAL DE COMBUSTIBL | AV ELIAS ZAMORA V 71 | MANZANILLO | COLIMA | 68 | GDMTH | 15 | 15 | 2,656 | 7 | 7,381 | 7,381 | $1,181 | $9,300 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.0922633333 | -104.30102 | Nov 13 2024 al Dec 12 2024 | $9,300.00 | [email protected] | [email protected] | [email protected] | 3143368484 |
| 657725 | 98130803342 | DP - Bajio | 69DP52C067171180 | GONZALEZ GUTIERREZ GUILLERMINA | CARR HDA NVA K 1 5 LOC SN IGNA | EJIDO SAN IGNACIO | Aguascalientes | 9A | GDMTH | 56 | 56 | 206 | 1 | 128 | 128 | $0 | $9,300 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.90919 | -102.3428566667 | Nov 12 2024 al Dec 11 2024 | $9,300.00 | [email protected] | 4490000000 | ||
| 590916 | 46920907474 | DP - Bajio | 19DP06A011951600 | MPIO IRAPUATO | RIO GUANAJUATO FTE 1428 | IRAPUATO | GUANAJUATO | 5A | PB | 3 | 2 | 1,812 | 0 | 8,017 | 8,017 | $1,283 | $9,300 | 2024-09-11 00:00:00 | 2024-11-12 00:00:00 | 20.7024896 | -101.3510799 | Sep 11 2024 al Nov 12 2024 | $9,300.00 | NULL | NULL | NULL | 4621391355 |
| 579920 | 266130201164 | DV - CentroOriente | 80DV12B498020120 | H AYTO SANTIAGO TULANTEPEC | EMILIANO ZAPATA VARIAS CALLES | SANTIAGO TULANTEPEC | HIDALGO | 5A | PB | 5 | 5 | 1,748 | 0 | 8,017 | 8,017 | $1,283 | $9,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,300.00 | [email protected] | [email protected] | 7757532914 | |
| 528984 | 411110400047 | DD - GolfoNorte | 78DD11F127260650 | SANCHEZ RODRIGUEZ GONZALO | ALBERTO I 708 CP 00000 | CD B JUAREZ N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,009 | 8 | 8,017 | 8,017 | $1,283 | $9,300 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6427733333 | -100.1450933333 | Oct 28 2024 al Nov 27 2024 | $9,300.00 | [email protected] | [email protected] | 8181358528 | |
| 20318 | 675050604494 | DK - Sureste | 80DK17L821000050 | ALUMBRADO PUBLICO CATEDRAL | CATEDRAL OSTUACAN | CATEDRAL | CHIAPAS | 5A | PB | 5 | 5 | 1,791 | 0 | 8,018 | 8,018 | $1,283 | $9,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,300.00 | [email protected] | [email protected] | [email protected] | 9323295973 |
| 540270 | 417060900386 | DD - GolfoNorte | 83DD12D072180950 | CORONADO Q EDUARDO | PALMAS 116 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 50 | 50 | 2,587 | 7 | 8,017 | 8,017 | $1,283 | $9,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.637642 | -100.395939 | Oct 31 2024 al Nov 30 2024 | $9,300.00 | [email protected] | 8183892800 | ||
| 182641 | 519180701554 | DL - ValleMexicoNorte | 69DL20A026920110 | PROLOGIS PROPERTY MEXICO HOLDI | LIBRAMIENTO NORTE SN | TEPOTZOTLAN | ESTADO DE MEXICO | 63 | GDMTH | 24 | 24 | 2,534 | 7 | 7,849 | 7,849 | $1,256 | $9,300 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.7400633333 | -99.2232183333 | Nov 13 2024 al Dec 12 2024 | $9,300.00 | [email protected] | [email protected] | [email protected] | 5511052956 |
| 525460 | 406060811071 | DD - GolfoNorte | 82DD09C018220220 | ESC PRIM MIGUEL HIDALGO Y COST | CPO PESQ CARVAJAL DOM CONOCIDO | SAN FERNANDO | TAMAULIPAS | 74 | GDMTH | 33 | 33 | 2,529 | 7 | 8,017 | 8,017 | $1,283 | $9,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.503418 | -97.741302 | Oct 31 2024 al Nov 30 2024 | $9,300.00 | [email protected] | 8341218928 | ||
| 658335 | 98190652050 | DP - Bajio | 08DP52C060830900 | ASOC CONDOMINOS CARPINO AC | TILIA FTE 102 | EJIDO SAN IGNACIO | Aguascalientes | 5A | PB | 2 | 3 | 1,812 | 0 | 8,017 | 8,017 | $1,283 | $9,300 | 2024-10-07 00:00:00 | 2024-12-03 00:00:00 | 21.8740016667 | -102.32717 | Oct 7 2024 al Dec 3 2024 | $9,300.00 | [email protected] | [email protected] | 4492068258 | |
| 551608 | 888240503876 | DD - GolfoNorte | 78DD12C107870635 | ROGACULIACAN SA DE CV | AV REAL DE LINCOLN 899 A | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,003 | 8 | 8,018 | 8,018 | $1,283 | $9,300 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.80565 | -100.539668333333 | Oct 28 2024 al Nov 27 2024 | $9,300.00 | [email protected] | NULL | ||
| 560824 | 231160600430 | DV - CentroOriente | 78DV02M365040030 | INFRA EDIFI Y PROYEC SA DE CV | C GUADALUPE NO 21 | BELEM | TLAXCALA | 68 | GDMTH | 25 | 25 | 2,439 | 7 | 8,017 | 8,017 | $1,283 | $9,300 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.35609 | -98.1896083 | Oct 28 2024 al Nov 27 2024 | $9,300.00 | [email protected] | [email protected] | [email protected] | 2464945054 |
| 570556 | 253890100509 | DV - CentroOriente | 80DV06H558010100 | PRESIDENCIA AUX J PORTILLA | ALUMBRADO PUBLICO | S JOSE LA PORTILLA | PUEBLA | 5A | PB | 5 | 5 | 1,748 | 0 | 8,017 | 8,017 | $1,283 | $9,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,300.00 | [email protected] | [email protected] | [email protected] | 2494220003 |
| 409035 | 520140901834 | DB - Noroeste | 73DB01A017360370 | ALUMBRADO PUBLICO DE HILLO | BLV SOLIDARIDAD NORTE KM 1 023 | HERMOSILLO | Sonora | 5A | PB | 8 | 8 | 2,150 | 0 | 8,017 | 8,017 | $1,283 | $9,300 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.1535783333 | -110.9967583333 | Nov 19 2024 al Dec 17 2024 | $9,300.00 | [email protected] | NULL | ||
| 159957 | 193840500163 | DF - CentroOccidente | 73DF15E250803010 | EJIDO EL PASO | POTRERO EL MORAL | COTIJA | MICHOACAN | 9C | GDMTH | 63 | 63 | 12,199 | 37 | 9,299 | 9,299 | $0 | $9,300 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.82033 | -102.61505 | Nov 20 2024 al Dec 18 2024 | $9,300.00 | [email protected] | [email protected] | [email protected] | 3541066343 |
| 537815 | 416160104939 | DD - GolfoNorte | 79DD04D057930090 | JS MANUFACTURA S DE RL DE CV | AVENIDA EL PUENTE 1001 | REYNOSA | TAMAULIPAS | 64 | GDMTH | 65 | 65 | 3,227 | 9 | 8,611 | 8,611 | $689 | $9,300 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 26.010415 | -98.1870516667 | Oct 29 2024 al Nov 28 2024 | $9,300.00 | [email protected] | [email protected] | 8999580080 | |
| 80366 | 879800500011 | DJ - Oriente | 76DJ01E014400010 | 30DES0037Y LAZARO CARDENAS DEL | DOMICILIO CONOCIDO | CHICONTEPEC | VERACRUZ | 68 | GDMTH | 76 | 76 | 2,688 | 7 | 8,018 | 8,018 | $1,283 | $9,300 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.969875 | -98.18951 | Oct 22 2024 al Nov 22 2024 | $9,300.00 | [email protected] | 7468920357 | ||
| 133374 | 161040800127 | DF - CentroOccidente | 82DF30A011101010 | PEREZ SALAZAR ESMERALDA | SALAZAR NTE 55 | ZITACUARO | MICHOACAN | 78 | GDMTH | 33 | 55 | 2,756 | 3 | 8,005 | 8,005 | $1,281 | $9,300 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.439698 | -100.352676 | Oct 31 2024 al Nov 30 2024 | $9,300.00 | [email protected] | [email protected] | 7151531649 | |
| 141826 | 171051000608 | DF - CentroOccidente | 81DF50B720020020 | PROV ELECT DE OCC S DE RL DE C | MIGUEL DE CERVANTES 193 P4 | JILOTLAN | Jalisco | 98 | DIST | 100 | 100 | 0 | 0 | 802 | 802 | $128 | $930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $930.00 | [email protected] | [email protected] | [email protected] | 0 |
| 211976 | 929080208994 | DU - GolfoCentro | 27DU05D022752010 | MUNICIPIO DE SAN LUIS POTOSI | HACIENDA BONITA FTE 286 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1433838 | -100.9064307 | Sep 17 2024 al Nov 15 2024 | $930.00 | NULL | NULL | NULL | 4448159288 |
| 204809 | 923011100032 | DU - GolfoCentro | 20DU04D232231010 | AP MUNICIPIO DE VENADO | 20 DE NOVIEMBRE | EJIDO MEXIQUITO | San Luis Potosi | 5A | PB | 1 | 1 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.909815 | -101.0399433 | Oct 11 2024 al Dec 12 2024 | $930.00 | [email protected] | 4868546110 | ||
| 53002 | 817150404084 | DJ - Oriente | 78DJ02K036810210 | H AYUNTAM DE EMILIANO ZAPATA | CASCADA DE TEXOLO | LAS TRANCAS | VERACRUZ | 5A | PB | 2 | 2 | 164 | 0 | 802 | 802 | $128 | $930 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.491435 | -96.8466466667 | Oct 24 2024 al Nov 26 2024 | $930.00 | [email protected] | 2288200056 | ||
| 206093 | 925020200123 | DU - GolfoCentro | 21DU04E821822070 | MUNICIPIO DE MOCTEZUMA | ANEXO AL CUCAMO | ANEXO AL CUCAMO | San Luis Potosi | 5A | PB | 1 | 1 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.5813966 | -101.1342406 | Sep 12 2024 al Nov 12 2024 | $930.00 | [email protected] | 4868549614 | ||
| 62992 | 842240700388 | DJ - Oriente | 78DJ06B596810007 | PEREZ GUTIERREZ ATILANO | RANCHO EL COCUITE S N | PASO CARRETAS | VERACRUZ | 9C | GDMTH | 34 | 34 | 1,196 | 4 | 929 | 929 | $0 | $930 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.67171 | -96.1382633333 | Oct 24 2024 al Nov 26 2024 | $930.00 | [email protected] | 2290000000 | ||
| 223769 | 934020100527 | DU - GolfoCentro | 03DU06B930398000 | MUNICIPIO DE TAMASOPO SLP | RINCON DE RAMIREZ | RINCON DE RAMIREZ | San Luis Potosi | 5A | PB | 1 | 1 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.797105 | -99.4652518 | Aug 30 2024 al Oct 30 2024 | $930.00 | NULL | NULL | NULL | 4823870120 |
| 44835 | 736010802187 | DK - Sureste | 84DK18S376500010 | AVANTEL | CARRET FED KM 85 CARDS COATZ | POB C-27 ING. EDUARDO CHAVEZ R | TABASCO | 68 | GDMTH | 45 | 45 | 1 | 1 | 802 | 802 | $128 | $930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.0168816667 | -93.7039616667 | Oct 31 2024 al Nov 30 2024 | $930.00 | 0 | |||
| 151603 | 183051002064 | DF - CentroOccidente | 74DF60B017420060 | AGROPRODUCTOS TRIGON SA DE CV | RANCHO CERRITO DE PESCADORES | SAHUAYO | MICHOACAN | 68 | GDMTH | 23 | 23 | 53 | 1 | 772 | 772 | $124 | $930 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 20.11832 | -102.71752 | Nov 21 2024 al Dec 19 2024 | $930.00 | 3531000000 | |||
| 206397 | 925090500337 | DU - GolfoCentro | 19DU04E301301421 | AP H AYTO VILLA DE ARISTA | EMILIANO ZAPATA POSTE 16 | EL MEZQUITE | San Luis Potosi | 5A | PB | 1 | 1 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.673784 | -100.9132645 | Sep 11 2024 al Nov 11 2024 | $930.00 | [email protected] | 4868620222 | ||
| 207421 | 926041200235 | DU - GolfoCentro | 37DU05A013732750 | MUNICIPIO DE SAN LUIS POTOSI | 4A CDA D 2A P IRAPUATO FTE 196 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.1845962 | -101.0177816 | Sep 25 2024 al Nov 25 2024 | $930.00 | NULL | NULL | NULL | 4448159288 |
| 382526 | 786140700201 | DW - Peninsular | 62DW03B229510060 | H AYUNT DE AKIL | PARADA DE AUTOBUSES AKIL | AKIL | YUCATAN | 5A | PB | 1 | 1 | 167 | 0 | 802 | 802 | $128 | $930 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 20.2650233333 | -89.3485083333 | Oct 31 2024 al Dec 3 2024 | $930.00 | [email protected] | 9971160786 | ||
| 436805 | 543200200709 | DB - Noroeste | 72DB08AK97210050 | LOPEZ VALDES SEVERO | CALLE 19 SN | LA TRINIDAD ESP | Sinaloa | 9C | GDMTH | 23 | 23 | 1,224 | 4 | 930 | 930 | $0 | $930 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 25.7238516667 | -108.479215 | Nov 14 2024 al Dec 16 2024 | $930.00 | [email protected] | [email protected] | 6878775077 | |
| 225867 | 938201200154 | DU - GolfoCentro | 29DU06G532910446 | MUNICIPIO DE LANDA DE MATAMORO | SANTA INES POSTE 10 S N | STA INES | QUERETARO | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.1797052 | -99.1286395 | Sep 18 2024 al Nov 16 2024 | $930.00 | [email protected] | 4412925208 | ||
| 208980 | 926970802690 | DU - GolfoCentro | 20DU05A012021595 | MUNICIPIO DE SAN LUIS POTOSI | MARIANO YANEZ FTE 151 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2038164 | -100.9945459 | Oct 11 2024 al Dec 12 2024 | $930.00 | NULL | NULL | NULL | 4448159288 |
| 84564 | 896041200042 | DJ - Oriente | 80DJ03R140100025 | COM ALUM PUB SAN ALFONSO | SAN ALFONSO | SAN ALFONSO, JUCHIQUE | VERACRUZ | 5A | PB | 1 | 0 | 164 | 0 | 802 | 802 | $128 | $930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $930.00 | [email protected] | 2798310105 | ||
| 208982 | 926970802711 | DU - GolfoCentro | 20DU05A012020885 | MUNICIPIO DE SAN LUIS POTOSI | BENITO JUAREZ FTE 185 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.2030425 | -100.9934033 | Oct 11 2024 al Dec 12 2024 | $930.00 | NULL | NULL | NULL | 4448159288 |
| 628055 | 75120604635 | DP - Bajio | 78DP08A018860590 | MPIO CELAYA | AV MEXICO JAPON ESQ C SN M OCT | CELAYA | GUANAJUATO | 5A | GDMTH | 8 | 7 | 119 | 1 | 802 | 802 | $128 | $930 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5494433333 | -100.793785 | Oct 25 2024 al Nov 26 2024 | $930.00 | [email protected] | 4616091161 | ||
| 269145 | 478230400293 | DX - Jalisco | 78DX07H010010345 | BERNAL SAINZ JOSE MANUEL | BRECHA EL ZAPOTE 15 | ZACOALCO | JALISCO | 9C | GDMTH | 13 | 13 | 1,246 | 4 | 930 | 930 | $0 | $930 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.1743633333 | -103.5038533333 | Oct 25 2024 al Nov 26 2024 | $930.00 | [email protected] | 3331372691 | ||
| 207705 | 926110703627 | DU - GolfoCentro | 18DU05A011820560 | MUNICIPIO DE SAN LUIS POTOSI | AV DL MAESTROS TRANSF 568404 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.198805 | -101.0121333 | Oct 10 2024 al Dec 11 2024 | $930.00 | NULL | NULL | NULL | 4448159288 |
| 223833 | 934060400221 | DU - GolfoCentro | 24DU06BB52440010 | MUNICIPIO DE ALAQUINES SLP | A PUBLICO EL LLANITO | EL LLANITO | San Luis Potosi | 5A | PB | 1 | 1 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 21.9912117 | -99.4884667 | Oct 16 2024 al Dec 14 2024 | $930.00 | NULL | NULL | NULL | 4823612062 |
| 67687 | 850030102626 | DJ - Oriente | 80DJ07AO28010010 | H AYTO DE TRES VALLES | ALUMB PUB COL LA ESPERANZA | COLONIA LA ESPERANZA | VERACRUZ | 5A | PB | 1 | 1 | 164 | 0 | 802 | 802 | $128 | $930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $930.00 | NULL | NULL | NULL | 2888852000 |
| 146793 | 178180302062 | DF - CentroOccidente | 30DF40A6B3070920 | QUEZADA RAMIREZ ABEL | CERRITO DE LOS CUERVOS SN | LOS ARRAYANES | Jalisco | 9C | PB | 3 | 3 | 1,291 | 0 | 930 | 930 | $0 | $930 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 20.4508583333 | -102.1039983333 | Aug 26 2024 al Oct 25 2024 | $930.00 | NULL | NULL | NULL | 0 |
| 452205 | 554970900301 | DB - Noroeste | 72DB33H027200180 | MUNICIPIO DE CUMPAS | DIF CUMPAS | CUMPAS | Sonora | 5A | PB | 1 | 1 | 201 | 0 | 801 | 801 | $128 | $930 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 30.0016107 | -109.781354 | Nov 14 2024 al Dec 16 2024 | $930.00 | [email protected] | 6343460039 | ||
| 156526 | 186930800755 | DF - CentroOccidente | 75DF55A052410060 | CASA DEL MARINO S C T | 21 DE MARZO 104 | MANZANILLO | COLIMA | 68 | GDMTH | 63 | 63 | 40 | 1 | 738 | 738 | $118 | $930 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 19.053855 | -104.3157666667 | Nov 22 2024 al Dec 20 2024 | $930.00 | [email protected] | 3143321010 | ||
| 359280 | 770130700021 | DW - Peninsular | 62DW01B016210670 | MUNICIPIO DE MERIDA YUCATAN | 32A 539 17 19 COL MAYA | MERIDA | YUCATAN | 5A | PB | 5 | 5 | 167 | 0 | 802 | 802 | $128 | $930 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0119116667 | -89.576495 | Oct 31 2024 al Dec 3 2024 | $930.00 | [email protected] | [email protected] | [email protected] | 9999271989 |
| 566899 | 246890100561 | DV - CentroOriente | 77DV05B017720750 | SOC EX RANCHO PALACIOS | RANCHO PALACIOS | HUEJOTZINGO | PUEBLA | 9M | GDMTH | 25 | 41 | 260 | 1 | 929 | 929 | $0 | $930 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 19.14501833 | -98.40683 | Oct 25 2024 al Nov 26 2024 | $930.00 | 2272760173 | |||
| 278645 | 502020605460 | DX - Jalisco | 77DX12J010020510 | AYTO DE TEPIC SOR J I DE LA CR | CALLE TACUBAYA MERCADO DEL M | TEPIC | NAYARIT | 5A | PB | 1 | 1 | 159 | 0 | 801 | 801 | $128 | $930 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.52382 | -104.8911116667 | Oct 24 2024 al Nov 25 2024 | $930.00 | [email protected] | [email protected] | [email protected] | 3112126900 |
| 591485 | 47010350111 | DP - Bajio | 62DP06B096200180 | OCTAVIO VAZQUEZ CERDA | PREDIO SANTA LUCIA | OJOS DE AGUA | GUANAJUATO | 9A | GDMTH | 33 | 33 | 980 | 3 | 929 | 929 | $0 | $930 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.37274 | -101.5826816667 | Nov 1 2024 al Dec 2 2024 | $930.00 | [email protected] | 4296931137 | ||
| 511615 | 390170301881 | DD - GolfoNorte | 78DD05B010700800 | OP DE AP SAB HGO NL SA DE CV | PANFILO NATERA 600 CP 65243 | SABINAS HIDALGO | NUEVO LEON | 5A | PB | 0 | 0 | 187 | 0 | 802 | 802 | $128 | $930 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.535515 | -100.1679233333 | Oct 28 2024 al Nov 27 2024 | $930.00 | [email protected] | 8242420925 | ||
| 461953 | 352160500291 | DD - GolfoNorte | 77DD19C017720770 | LEIJA TORRES JAIME | EJ PRESA DE GUADALUPE D C CP 0 | AG. GENERAL CEPEDA | Coahuila | 9M | GDMTH | 13 | 13 | 20 | 1 | 930 | 930 | $0 | $930 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.3774766667 | -101.6117333333 | Oct 25 2024 al Nov 26 2024 | $930.00 | NULL | NULL | NULL | 8443449893 |
| 563844 | 240090700449 | DV - CentroOriente | 78DV04A626020010 | LARIOS JIMENEZ ALBERTO | RCHO TOLOMETLA CAM A HUIXAXTLA | TOLOMETLA | PUEBLA | 9M | GDMTH | 8 | 8 | 253 | 1 | 930 | 930 | $0 | $930 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.919225 | -98.4020133 | Oct 28 2024 al Nov 27 2024 | $930.00 | [email protected] | 2226141664 | ||
| 209287 | 927001100951 | DU - GolfoCentro | 30DU05F012024210 | MUNICIPIO SANTA MARIA DEL RIO | ALBERTO CARRERA Y C DEL BOSQUE | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8054768 | -100.7411049 | Oct 21 2024 al Dec 18 2024 | $930.00 | NULL | NULL | NULL | 4858530117 |
| 340360 | 626170902901 | DC - Norte | 78DC26C017800397 | CHAIDEZ CHAIDEZ MANUEL | RANCHO EL PRESIDIO S N | DURANGO | DURANGO | 9M | GDMTH | 19 | 19 | 33 | 1 | 930 | 930 | $0 | $930 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 24.152585 | -104.5107666667 | Oct 28 2024 al Nov 26 2024 | $930.00 | [email protected] | 6182172650 | ||
| 399768 | 810160103606 | DW - Peninsular | 83DW22A011995300 | KARAM FAZ MARIE SUZAN | XAMAN HA MZ18 LT5 D PH02 V M | SOLIDARIDAD | QUINTANA ROO | 77 | GDMTH | 20 | 20 | 887 | 3 | 3,770 | 3,770 | $603 | $930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -87 | Oct 31 2024 al Nov 30 2024 | $930.00 | [email protected] | [email protected] | 8183620825 | |
| 138655 | 168151100722 | DF - CentroOccidente | 84DF50A032450532 | CADENA COMERCIAL OXXO SA DE CV | AV CONSTITUCION DE 1814 8 | APATZINGAN | MICHOACAN | 68 | GDMTH | 35 | 35 | 11 | 1 | 778 | 778 | $125 | $930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.08798 | -102.35437 | Oct 31 2024 al Nov 30 2024 | $930.00 | [email protected] | [email protected] | [email protected] | 4431133700 |
| 27809 | 683830200151 | DK - Sureste | 33DK09E170400099 | MIGUEL CARMONA RAMIREZ | B LOS SANTOS | ANDRES NINO | OAXACA | 9 | PB | 1 | 1 | 310 | 0 | 930 | 930 | $0 | $930 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 16.549075 | -96.58594 | Sep 24 2024 al Nov 25 2024 | $930.00 | [email protected] | 9515456114 | ||
| 366757 | 776890900168 | DW - Peninsular | 77DW01H367700720 | JOSE ARMANDO BAAS CANUL | 30 265 41Y43 | HUNUCMA | YUCATAN | 9 | PB | 1 | 1 | 328 | 0 | 930 | 930 | $0 | $930 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.0076534 | -89.8799261 | Oct 23 2024 al Nov 25 2024 | $930.00 | [email protected] | [email protected] | NULL | |
| 450984 | 552240400441 | DB - Noroeste | 65DB15A196140025 | MENDEZ ESPINOZA MARIA ALEJANDR | P 63 01 S N | CAMPO LA FLORIDA SON | Sonora | 9A | GDMTH | 125 | 125 | 1,200 | 4 | 930 | 930 | $0 | $930 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 30.727335 | -112.8332916667 | Nov 5 2024 al Dec 4 2024 | $930.00 | [email protected] | [email protected] | 6373710188 | |
| 220077 | 931970503271 | DU - GolfoCentro | 02DU05B010224280 | MUNICIPIO DE SAN LUIS POTOSI | CORD ORIENTAL 415 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1427173 | -101.0239897 | Sep 28 2024 al Nov 29 2024 | $930.00 | NULL | NULL | NULL | 4448159288 |
| 49334 | 748161007930 | DK - Sureste | 84DK17P015900040 | CADENA COMERCIAL OXXO SA DE CV | AV 27 FEBRERO 1713 ATASTA | VILLAHERMOSA | TABASCO | 68 | GDMTH | 32 | 40 | 1 | 1 | 802 | 802 | $128 | $930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.98187 | -92.93641 | Oct 31 2024 al Nov 30 2024 | $930.00 | [email protected] | 9932937426 | ||
| 267703 | 477090102738 | DX - Jalisco | 75DX07G011010220 | GARCIA ALCANTAR JOSE LUIS | CAM A LA SOLEDAD 128 | TLAJOMULCO | JALISCO | 9C | GDMTH | 30 | 30 | 1,252 | 4 | 930 | 930 | $0 | $930 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.5101783333 | -103.565505 | Nov 21 2024 al Dec 20 2024 | $930.00 | [email protected] | NULL | ||
| 299960 | 587870800089 | DC - Norte | 79DC02A217550450 | RAUL ORDONEZ VILLAGRAN | CAP DE LOS REMED 24457 | MPIO DE CUSIHUIRIACHIC | CHIHUAHUA | 9A | GDMTH | 5 | 5 | 1,470 | 5 | 929 | 929 | $0 | $930 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 28.1168783333 | -106.9445866667 | Oct 29 2024 al Nov 27 2024 | $930.00 | [email protected] | [email protected] | [email protected] | 6252839850 |
| 40894 | 726820700415 | DK - Sureste | 84DK17P012100700 | HSBC MEX SA INST BCA M GPO FIN | AV G MENDEZ ESQ HIDALGO | VILLAHERMOSA | TABASCO | 68 | GDMTH | 36 | 46 | 1 | 1 | 802 | 802 | $128 | $930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 17.9706 | -92.9573 | Oct 31 2024 al Nov 30 2024 | $930.00 | [email protected] | [email protected] | 9933150433 | |
| 51390 | 752131000261 | DK - Sureste | 80DK19G129000840 | MUNICIPIO DE BALANCAN | MELCHOR OCAMPO SN BALANCAN TAB | MIGUEL HIDALGO 2A.SECC. | TABASCO | 5A | PB | 1 | 1 | 185 | 0 | 861 | 861 | $69 | $930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $930.00 | [email protected] | [email protected] | 9343441101 | |
| 164801 | 208170203291 | DF - CentroOccidente | 70DF25E181500140 | GONZALEZ MENDOZA MOISES | PREDIO EL VENADO S N | SAN MARCOS | Jalisco | 9M | GDMTH | 12 | 12 | 313 | 1 | 931 | 931 | $0 | $930 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.45079 | -103.51675 | Nov 14 2024 al Dec 13 2024 | $930.00 | [email protected] | [email protected] | 3414128203 | |
| 369861 | 779180903710 | DW - Peninsular | 62DW01M136240870 | MUNICIPIO DE MERIDA YUCATAN | 12 X 15 DZITYA | DZITYA | YUCATAN | 5A | PB | 3 | 3 | 167 | 0 | 802 | 802 | $128 | $930 | 2024-10-31 00:00:00 | 2024-12-03 00:00:00 | 21.0530616667 | -89.6749516667 | Oct 31 2024 al Dec 3 2024 | $930.00 | [email protected] | 9999420000 | ||
| 210379 | 928120900466 | DU - GolfoCentro | 17DU05E021710110 | APH AYTO VILLA DE REYES | CAMINO A LA CANDELARIA FTE 48 | BLEDOS | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.8400801 | -101.1120236 | Sep 10 2024 al Nov 8 2024 | $930.00 | NULL | NULL | NULL | NULL |
| 531407 | 413200207389 | DD - GolfoNorte | 78DD03A016690080 | ALUM PUB MUNICIPIO DE NVO LARE | ROLANDO MONTANTE S N | NUEVO LAREDO | TAMAULIPAS | 5A | PB | 0 | 0 | 202 | 0 | 862 | 862 | $69 | $930 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 27.459365 | -99.5692533333 | Oct 28 2024 al Nov 27 2024 | $930.00 | [email protected] | 8677113500 | ||
| 512719 | 393081200132 | DD - GolfoNorte | 78DD05E041380010 | DE HOYOS SANTOS GILBERTO | CARR SAN ISIDRO EL AYANCUAL | AYANCUAL | NUEVO LEON | 9A | GDMTH | 19 | 19 | 1,350 | 4 | 930 | 930 | $0 | $930 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.60383 | -99.73311 | Oct 28 2024 al Nov 27 2024 | $930.00 | [email protected] | [email protected] | [email protected] | 8117976737 |
| 352977 | 645140906302 | DC - Norte | 80DC26M017700320 | MUNICIPIO DE DURANGO | TIERRA Y LIBERTAD E ISABEL ALM | DURANGO | DURANGO | 5A | PB | 1 | 0 | 166 | 0 | 802 | 802 | $128 | $930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $930.00 | [email protected] | [email protected] | 6181378329 | |
| 416978 | 525200703265 | DB - Noroeste | 63DB02A246330315 | PLATA CARVAJAL RIGOBERTO | CARRETERA A ORTIZ KM 20 S N | GRACIANO SANCHEZ | Sonora | 9C | GDMTH | 24 | 24 | 1,259 | 4 | 930 | 930 | $0 | $930 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 28.1449833333 | -110.6644816667 | Oct 31 2024 al Dec 2 2024 | $930.00 | [email protected] | 6221163652 | ||
| 214739 | 929920503828 | DU - GolfoCentro | 72DU05D047210100 | ALDRETE FRANCISCO | RANCHO EL SALITRE | ARMADILLO DE LOS INFANTE | San Luis Potosi | 9M | GDMTH | 70 | 70 | 257 | 1 | 930 | 930 | $0 | $930 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2811683333 | -100.5982083333 | Nov 15 2024 al Dec 16 2024 | $930.00 | [email protected] | 4441052105 | ||
| 340190 | 626141202746 | DC - Norte | 80DC26C017701720 | MUNICIPIO DE DURANGO | VILLA TALAVERA Y PAVO REAL | DURANGO | DURANGO | 5A | PB | 1 | 0 | 166 | 0 | 802 | 802 | $128 | $930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $930.00 | [email protected] | [email protected] | 6181378329 | |
| 84450 | 894990601551 | DJ - Oriente | 80DJ02E798000010 | H AYTO MPAL IXHUACAN | ALUM PUB BUENA VISTA | BUENA VISTA | VERACRUZ | 5A | PB | 1 | 0 | 164 | 0 | 802 | 802 | $128 | $930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $930.00 | [email protected] | [email protected] | 0 | |
| 352996 | 645141202147 | DC - Norte | 80DC26M017700355 | MUNICIPIO DE DURANGO | PRIV CAPRICORNIO SAHOP | DURANGO | DURANGO | 5A | PB | 1 | 0 | 166 | 0 | 802 | 802 | $128 | $930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $930.00 | [email protected] | [email protected] | 6181378329 | |
| 463847 | 354090306690 | DD - GolfoNorte | 84DD19A010380045 | RADIOMOVIL DIPSA SA DE CV | BLVD N ORTIZ GZA L 321 CP 00 | SALTILLO | Coahuila | 74 | GDMTH | 131 | 131 | 0 | 0 | 602 | 602 | $96 | $930 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.458727 | -100.979647 | Oct 31 2024 al Nov 30 2024 | $930.00 | [email protected] | [email protected] | [email protected] | 8444270044 |
| 151015 | 182210200101 | DF - CentroOccidente | 71DF40D417010100 | MENDEZ REYES LEONARDO | PREDIO LOS OCALES SN | LA TEPUZA | MICHOACAN | 9C | GDMTH | 57 | 57 | 1,280 | 4 | 1,030 | 1,030 | $0 | $930 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 20.1931733333 | -101.9182566667 | Nov 15 2024 al Dec 16 2024 | $930.00 | [email protected] | [email protected] | 3521068675 | |
| 221159 | 932191000056 | DU - GolfoCentro | 25DU05G242520930 | MUNICIPIO DE AHUALULCO | JUAN SANCHEZ TRO 571273 | SAN SALVADOR | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.440841 | -101.1432896 | Sep 14 2024 al Nov 14 2024 | $930.00 | NULL | NULL | NULL | NULL |
| 53224 | 817200201201 | DJ - Oriente | 79DJ02K017900090 | DESARROLLADORA CARPIN S A DE C | AV VALLE REAL ESQ AV EXIT M 16 | XALAPA | VERACRUZ | 5A | PB | 1 | 1 | 164 | 0 | 802 | 802 | $128 | $930 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.51241 | -96.8497616667 | Oct 25 2024 al Nov 27 2024 | $930.00 | [email protected] | [email protected] | [email protected] | 2288416363 |
| 223721 | 933990701438 | DU - GolfoCentro | 12DU06A021214900 | MUNICIPIO DE CD FERNANDEZ SLP | ARBOLEDAS COL ALAMOS 1 | CD FERNANDEZ | San Luis Potosi | 5A | PB | 1 | 1 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.9447828 | -100.0220694 | Oct 7 2024 al Dec 6 2024 | $930.00 | NULL | NULL | NULL | 4878724650 |
| 90858 | 3070319933 | DA - BajaCalifornia | 79DA01A025741700 | AYUNTAMIENTO DE TIJUANA BC | BLVD AGUACALIENTE Y TAPACHULA | RIO RURAL | BAJA CALIFORNIA | 5A | PB | 4 | 4 | 269 | 0 | 861 | 861 | $69 | $930 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 32.5096933333 | -116.99636 | Oct 29 2024 al Nov 27 2024 | $930.00 | [email protected] | [email protected] | [email protected] | 6649737000 |
| 206065 | 925010600085 | DU - GolfoCentro | 21DU04E901900200 | MUNICIPIO DE MOCTEZUMA | PALO BLANCO | EL PALO BLANCO | San Luis Potosi | 5A | PB | 1 | 1 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.60151 | -101.1608617 | Sep 12 2024 al Nov 12 2024 | $930.00 | [email protected] | 4868549614 | ||
| 672755 | 112000552952 | DP - Bajio | 61DP53B036100665 | APOLINAR VALDEZ VALTIERRA | RANCHO LAGUNA SECA 1 | ESTACION SAN JOSE | Zacatecas | 9M | GDMTH | 5 | 5 | 250 | 1 | 930 | 930 | $0 | $930 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 23.1957483333 | -102.8085033333 | Oct 31 2024 al Nov 29 2024 | $930.00 | NULL | NULL | NULL | 4931102399 |
| 220669 | 932070600510 | DU - GolfoCentro | 09DU05G170920060 | MUNICIPIO MEXQUITIC DE CARMONA | 3ERA PRIV DE FCO VILLA POSTE 1 | PALMAR PRIMERO | San Luis Potosi | 5A | PB | 0 | 0 | 170 | 0 | 802 | 802 | $128 | $930 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.3756006 | -101.103465 | Sep 4 2024 al Nov 4 2024 | $930.00 | NULL | NULL | NULL | 4448553084 |
| 206336 | 925080501254 | DU - GolfoCentro | 19DU04E171172360 | MUNICIPIO DE MOCTEZUMA | SAN FCO DE LA DICHA AREA 7 | SN FCO DE LA DICHA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.7650267 | -100.8812517 | Sep 11 2024 al Nov 11 2024 | $93.00 | [email protected] | 4868549614 | ||
| 205570 | 923990900079 | DU - GolfoCentro | 24DU04D531530807 | AP H AYTO CHARCAS | CALLE JUAREZ | JOSE MA MORELOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 23.195385 | -101.21903 | Oct 16 2024 al Dec 14 2024 | $93.00 | NULL | NULL | NULL | 4868520565 |
| 206338 | 925080501271 | DU - GolfoCentro | 19DU04E171172390 | MUNICIPIO DE MOCTEZUMA | SAN FCO DE LA DICHA AREA 9 | SN FCO DE LA DICHA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.7626251 | -100.8767427 | Sep 11 2024 al Nov 11 2024 | $93.00 | [email protected] | 4868549614 | ||
| 209666 | 927160601325 | DU - GolfoCentro | 29DU05F622910208 | MUNICIPIIO SANTA MARIA DEL RIO | LA HUERTA POSTE 4 T 570868 | LA CARDONA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.7694583 | -100.7428517 | Sep 18 2024 al Nov 16 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 223747 | 934000700811 | DU - GolfoCentro | 20DU06B032003400 | MUNICIPIO DE ALAQUINES SLP | CALLE HUIZACHE | ALAQUINES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1247888 | -99.5981783 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | 4823612062 |
| 225539 | 938080500881 | DU - GolfoCentro | 30DU06G793010430 | MUNICIPIO DE ARROYO SECO QRO | EL RAYO | EL RAYO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.2952883 | -99.486125 | Oct 21 2024 al Dec 18 2024 | $93.00 | [email protected] | [email protected] | 4878742111 | |
| 230915 | 954170300053 | DU - GolfoCentro | 10DU02F011070540 | MUNICIPIO DE ALDAMA TAMAULIPAS | BENITO JUAREZ S N CP 00000 | ALDAMA | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.9363453 | -98.0678919 | Oct 4 2024 al Dec 5 2024 | $93.00 | NULL | NULL | NULL | 8362740680 |
| 368131 | 777980600364 | DW - Peninsular | 68DW01J326870221 | PAREDES YAH JOSE ALEJANDRO | COSTADO SUR HDA CHABLE | YAXCOPOIL | YUCATAN | 9 | PB | 2 | 2 | 18 | 0 | 93 | 93 | $0 | $93 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 20.7569133333 | -89.8639833333 | Nov 11 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 204036 | 921911001061 | DU - GolfoCentro | 25DU04A970970840 | AP H AYTO VILLA GPE | STA ROSALIA DEL CENTRO | STA ROSALIA DEL CENTRO | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.4680633 | -100.6963717 | Sep 14 2024 al Nov 14 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 218116 | 931030102642 | DU - GolfoCentro | 17DU05B011711610 | MUNICIPIO DE SAN LUIS POTOSI | PRIV ALBANIA SN | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.111611 | -100.9561849 | Sep 10 2024 al Nov 8 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 222724 | 933190203723 | DU - GolfoCentro | 79DU06A667910006 | ALVAREZ YANEZ LEOBARDO | POR SALIDA A EL CAPULIN S N | EL COYOTE | San Luis Potosi | 9C | GDMTH | 10 | 10 | 127 | 1 | 93 | 93 | $0 | $93 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.85351 | -100.04212 | Oct 28 2024 al Nov 26 2024 | $93.00 | [email protected] | 4871117200 | ||
| 363780 | 773111104238 | DW - Peninsular | 77DW01D047700460 | CAN BAAS ARIEL | KM 13 5 HACIENDA TEYA | SN PEDRO NOHPAT | YUCATAN | 9 | PB | 4 | 4 | 18 | 0 | 93 | 93 | $0 | $93 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9221 | -89.507435 | Oct 23 2024 al Nov 25 2024 | $93.00 | [email protected] | 0 | ||
| 209413 | 927050600439 | DU - GolfoCentro | 18DU05F021840180 | MUNICIPIO DE TIERRA NUEVA | AV RIOVERDE | TIERRA NUEVA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.6780342 | -100.5750211 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 4858543023 |
| 223749 | 934001100150 | DU - GolfoCentro | 03DU06B780368000 | MUNICIPIO DE TAMASOPO SLP | COPALILLOS SLP | COPALILLOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.835105 | -99.45464 | Aug 30 2024 al Oct 30 2024 | $93.00 | NULL | NULL | NULL | 4823870008 |
| 674566 | 112220550365 | DP - Bajio | 68DP53B016810904 | MUNICIPIO DE FRESNILLO | CARRET FLLO VALP KM4 400 | FRESNILLO | Zacatecas | 5A | PB | 1 | 1 | 10 | 0 | 80 | 80 | $13 | $93 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.1740516667 | -102.9175433333 | Nov 11 2024 al Dec 10 2024 | $93.00 | [email protected] | 4936880633 | ||
| 230918 | 954170300088 | DU - GolfoCentro | 10DU02F011090359 | MUNICIPIO DE ALDAMA TAMAULIPAS | EMILIANO ZAPATA S N CP 00000 | ALDAMA | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.9387917 | -98.0689633 | Oct 4 2024 al Dec 5 2024 | $93.00 | [email protected] | [email protected] | 8362740680 | |
| 202759 | 921041002334 | DU - GolfoCentro | 14DU04A391393240 | MUNICIPIO DE GUADALCAZAR | N DEL REFUGIO AREA 2 | NORIA DEL REFUGIO | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.0174021 | -100.4760453 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 268807 | 478060200600 | DX - Jalisco | 71DX07H021020080 | VACA GODINEZ MANUEL | EL BAJIO N HEROES 14 TEO | TEOCUITATLAN | JALISCO | 9C | GDMTH | 9 | 8 | 101 | 1 | 93 | 93 | $0 | $93 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.1163416667 | -103.4213983333 | Nov 14 2024 al Dec 16 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 222983 | 933210300526 | DU - GolfoCentro | 21DU06A342141481 | MUNICIPIO DE RIOVERDE | CARRANZA POSTE 1 | SAN MARCOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.8978372 | -100.0054611 | Sep 12 2024 al Nov 12 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 224007 | 934170601052 | DU - GolfoCentro | 21DU06BE32110020 | MUNICIPIO DE SANTA CATARINA | CAMINO LA BARRANCA POSTE 1 CP | LOS CUISILLOS | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.5094367 | -99.4502583 | Sep 12 2024 al Nov 12 2024 | $93.00 | [email protected] | [email protected] | 4878729250 | |
| 206088 | 925020200077 | DU - GolfoCentro | 18DU04E511510950 | MUNICIPIO DE MOCTEZUMA | CUCAMO | CUCAMO | San Luis Potosi | 5A | PB | 3 | 3 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.6055858 | -101.1353831 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 4868549235 |
| 222728 | 933190300575 | DU - GolfoCentro | 20DU06AE62010096 | MUNICIPIO DE RIOVERDE | JOYA DEL DURAZNO POSTE 2 | JOYAS DEL DURAZNO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.9063546 | -100.3610115 | Oct 11 2024 al Dec 12 2024 | $93.00 | [email protected] | 4878720850 | ||
| 712456 | 312901200540 | DG - CentroSur | 26DG71DSA0600360 | DE PAZ OZORIO JAIME | DOM CON | SAN ANTONIO LUVIANOS | ESTADO DE MEXICO | 9 | PB | 14 | 14 | 8 | 0 | 92 | 92 | $0 | $93 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9359783 | -100.2982567 | Oct 17 2024 al Dec 18 2024 | $93.00 | NULL | NULL | NULL | 7223092240 |
| 393737 | 801170600072 | DW - Peninsular | 64DW07B046220490 | ARJONA PEREZ VICTOR JESUS | KM 4 RANCHO YO KOP 2 3 | TEMOZON | YUCATAN | 9C | GDMTH | 30 | 30 | 125 | 1 | 94 | 94 | $0 | $93 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.8065333333 | -88.1593616667 | Nov 5 2024 al Dec 5 2024 | $93.00 | [email protected] | [email protected] | 9851105869 | |
| 222730 | 933190300591 | DU - GolfoCentro | 20DU06AE62010121 | MUNICIPIO DE RIOVERDE | JOYA DEL DURAZNO POSTE 38 | JOYAS DEL DURAZNO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.8959228 | -100.3562196 | Oct 11 2024 al Dec 12 2024 | $93.00 | [email protected] | 4878720850 | ||
| 223754 | 934001100214 | DU - GolfoCentro | 31DU06B893110280 | MUNICIPIO DE SANTA CATARINA | SA JOSE | SAN JOSE | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.483378 | -99.4478364 | Sep 19 2024 al Nov 19 2024 | $93.00 | [email protected] | 4878770397 | ||
| 225034 | 937051100737 | DU - GolfoCentro | 09DU06C640910460 | MUNICIPIO DE TAMASOPO SLP | LA PROVIDENCIA TAMASOPO SLP | LA PROVIDENCIA | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.8278697 | -99.3791469 | Sep 4 2024 al Nov 4 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 225802 | 938190600279 | DU - GolfoCentro | 12DU06G141210012 | MUNICIPIO DE PINAL DE AMOLES | SAN PEDRO ESCANELA POSTE 8 | SAN PEDRO ESCANELA | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.1217267 | -99.5255681 | Oct 7 2024 al Dec 6 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 211467 | 929030700456 | DU - GolfoCentro | 22DU05D856220580 | MUNICIPIO MEXQUITIC DE CARMONA | MIGUEL HIDALGO 29 | GUADALUPE VICTORIA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1690444 | -101.0756402 | Oct 15 2024 al Dec 13 2024 | $93.00 | NULL | NULL | NULL | 4448553084 |
| 206092 | 925020200115 | DU - GolfoCentro | 23DU04E941940340 | MUNICIPIO DE MOCTEZUMA | EL NARANJO | EL NARANJO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.6602005 | -101.2714507 | Sep 13 2024 al Nov 13 2024 | $93.00 | [email protected] | 4868549614 | ||
| 223756 | 934001100249 | DU - GolfoCentro | 31DU06B893110290 | MUNICIPIO DE SANTA CATARINA | SAN JOSE | SAN JOSE | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.4857194 | -99.4422304 | Sep 19 2024 al Nov 19 2024 | $93.00 | [email protected] | 4878770397 | ||
| 226316 | 939150801057 | DU - GolfoCentro | 18DU06D031833140 | MUNICIPIO DE EL NARANJO SLP | AV JORGE PASQUEL 300 | EL NARANJO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.539969 | -99.3353357 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 0 |
| 211469 | 929030700871 | DU - GolfoCentro | 39DU05DB63910150 | MUNICIPIO VILLA DE ZARAGOZA | CAMINO REAL FTE AL 10 | CERRO GORDO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-26 00:00:00 | 2024-11-26 00:00:00 | 21.9643045 | -100.8153971 | Sep 26 2024 al Nov 26 2024 | $93.00 | NULL | NULL | NULL | 4441742204 |
| 205838 | 924210800864 | DU - GolfoCentro | 23DU04B030013812 | MUNICIPIO DE CATORCE SLP | AGUA BLANCA POSTE 22 | REAL DE CATORCE S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 23.7242821 | -100.9012936 | Sep 13 2024 al Nov 13 2024 | $93.00 | 4888875071 | |||
| 222734 | 933190300915 | DU - GolfoCentro | 17DU06A521714830 | MUNICIPIO DE RIOVERDE | FLOR DE NARANJO FTENTE NO 108 | COFRADIA GRANDE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.9432564 | -99.9738194 | Sep 10 2024 al Nov 8 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 225806 | 938190600317 | DU - GolfoCentro | 28DU06G732850021 | MUNICIPIO DE PINAL DE AMOLES | PUERTO DE ESCANELILLA POS 12 | PTO DE ESCANELILLA | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.2196458 | -99.5826071 | Oct 18 2024 al Dec 17 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 209935 | 927970801282 | DU - GolfoCentro | 21DU05F052212420 | MUNICIPIO SANTA MARIA DEL RIO | AV PASCUAL MARTIMEZ STO DGO | SANTO DOMINGO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.6017338 | -100.7584875 | Sep 12 2024 al Nov 12 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 520975 | 400201204303 | DD - GolfoNorte | 38DD11I063880980 | GARCIA GARZA MARTIN | CAMINO A LAS CAROLINAS S N | CADEREYTA JIMENEZ | NUEVO LEON | 9C | PB | 2 | 2 | 130 | 0 | 94 | 94 | $0 | $93 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 25.4869583333 | -99.9538966667 | Oct 22 2024 al Dec 20 2024 | $93.00 | [email protected] | 8282816443 | ||
| 215313 | 929990304229 | DU - GolfoCentro | 09DU05D480962730 | MUNICIPIO MEXQUITIC DE CARMONA | AV ZACATECAS FTE A MINISUPER | LA LOMA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.214705 | -101.0476233 | Sep 4 2024 al Nov 4 2024 | $93.00 | NULL | NULL | NULL | 4448553084 |
| 203538 | 921170301330 | DU - GolfoCentro | 21DU04A510510171 | MUNICIPIO DE MATEHUALA | CARR 57 KM 163 300 S N CP 7882 | PASTORIZA | San Luis Potosi | 5A | PB | 3 | 3 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.411145 | -100.5933567 | Sep 12 2024 al Nov 12 2024 | $93.00 | [email protected] | 4888820063 | ||
| 205586 | 924001000036 | DU - GolfoCentro | 04DU04B011011830 | AP H AYTO CEDRAL | COL E ZAPATA 1 | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.8085553 | -100.7264194 | Sep 30 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 224274 | 935040801587 | DU - GolfoCentro | 10DU06E751050015 | MUNICIPIO DE GUADALCAZAR SLP | CALLE MINA FRENTE AL NO 1 | MINAS DE PLATA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.634046 | -100.4330513 | Oct 4 2024 al Dec 5 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 225811 | 938190800014 | DU - GolfoCentro | 16DU06G841670279 | MUNICIPIO DE PINAL DE AMOLES | CAMINO A MAGUEY BLANCO P 1 | MAGUEY BLANCO | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.2731545 | -99.5950985 | Oct 9 2024 al Dec 10 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 221716 | 932970801057 | DU - GolfoCentro | 07DU05G980760320 | MUNICIPIO DE SAN LUIS POTOSI | LA HUARACHA | LA HUARACHA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.5212999 | -101.0859572 | Sep 3 2024 al Nov 1 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 226325 | 939160300838 | DU - GolfoCentro | 13DU06D851310334 | MUNICIPIO DE EL NARANJO | AV JORGE PASQUEL 300 | ALAMOS DE ARRIBA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.5897582 | -99.509527 | Sep 6 2024 al Nov 6 2024 | $93.00 | NULL | NULL | NULL | 4823660341 |
| 386839 | 791950400347 | DW - Peninsular | 69DW04D586901120 | MAY CU DIONISIA | DOM CDO | SANTA CRUZ HACIENDA | CAMPECHE | 9 | PB | 5 | 5 | 18 | 0 | 93 | 93 | $0 | $93 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.3948433333 | -90.24121 | Nov 12 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 217624 | 930970403148 | DU - GolfoCentro | 17DU05C011722285 | MUNICIPIO DE SAN LUIS POTOSI | BELGICA FTE 329 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.1456876 | -100.9369171 | Sep 10 2024 al Nov 8 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 204313 | 922000600029 | DU - GolfoCentro | 04DU04C090421200 | MUNICIPIO DE VANEGAS | HUERTECILLAS | HUERTECILLAS, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 24.0782702 | -101.1357959 | Sep 30 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 222745 | 933190400049 | DU - GolfoCentro | 15DU06AF21510005 | MUNICIPIO DE RIOVERDE | LAS HUERTITAS POSTE NO 77 | LAS HUERTITAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.7737961 | -100.1738126 | Sep 9 2024 al Nov 7 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 395034 | 804151200950 | DW - Peninsular | 66DW08A336635000 | RIVAS LIZARRAGA LUIS ROBERTO | KM 4 400 MOTUL T PUEBLO | KANCABCHEN UCI | YUCATAN | 9C | GDMTH | 18 | 18 | 120 | 1 | 94 | 94 | $0 | $93 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 21.1549366667 | -89.2830583333 | Nov 7 2024 al Dec 9 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 9991907269 |
| 206618 | 925161100335 | DU - GolfoCentro | 32DU04E060010325 | MUNICIPIO DE GUADALCAZAR SLP | LA TERMINAL POSTE 9 | POZAS DE SANTANA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.8060431 | -100.4521118 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 215066 | 929970204970 | DU - GolfoCentro | 30DU05D013045960 | MUNICIPIO DE VILLA DE POZOS | PROL CALLE 99 FTE 709 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.1335418 | -100.9070415 | Oct 21 2024 al Dec 18 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 708634 | 304020701632 | DG - CentroSur | 35DG71B253525280 | VIRAMONTES ANAYA JUVENAL | FTE A PANADERIA CRISTAL | SAN FRANCISCO | ESTADO DE MEXICO | 9C | PB | 7 | 7 | 118 | 0 | 94 | 94 | $0 | $93 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 18.9384633 | -99.6440317 | Sep 25 2024 al Nov 25 2024 | $93.00 | NULL | NULL | NULL | 7141460458 |
| 209435 | 927060700067 | DU - GolfoCentro | 12DU05F021215280 | MUNICIPIO DE TIERRA NUEVA | CALLE FLORIDA B PIEDAD II | TIERRA NUEVA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.6617679 | -100.5814069 | Oct 7 2024 al Dec 6 2024 | $93.00 | NULL | NULL | NULL | 4858543023 |
| 224795 | 936190400234 | DU - GolfoCentro | 19DU06F971910060 | MUNICIPIO DE RIOVERDE | JOYA DE IPAZOTES POSTE NO 8 | JOYAS DE IPAZOTES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.6811326 | -99.9369102 | Sep 11 2024 al Nov 11 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 226587 | 940020203831 | DU - GolfoCentro | 04DU07A740442350 | MPIO DE CD VALLES | EJIDO SAN FELIPE | SAN FELIPE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.9824764 | -98.9310069 | Sep 30 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | 4813820316 |
| 213788 | 929201008327 | DU - GolfoCentro | 23DU05D752343270 | MPIO DE ZARAGOZA SAN LUIS POTO | HIDALGO ESQ PRIV RAYON FT 74 | SAN JOSE DE GOMEZ | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.1236751 | -100.7106435 | Sep 13 2024 al Nov 13 2024 | $93.00 | NULL | NULL | NULL | 4448240465 |
| 222748 | 933190400090 | DU - GolfoCentro | 15DU06AF31510005 | MUNICIPIO DE RIOVERDE | CARRIZAL DE PAREDE POSTE 99 | PAREDES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.7685313 | -100.1003258 | Sep 9 2024 al Nov 7 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 224796 | 936190400242 | DU - GolfoCentro | 19DU06F971910040 | MUNICIPIO DE RIOVERDE | JOYA DE IPAZOTES POSTE NO 17 | JOYAS DE IPAZOTES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.6777117 | -99.9377917 | Sep 11 2024 al Nov 11 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 203549 | 921170500481 | DU - GolfoCentro | 72DU04A716220541 | PARRA ZAVALA JOSE GUADALUPE | RANCHO LA CUESTA POZO 1 | LA MASITA | San Luis Potosi | 9A | GDMTH | 88 | 88 | 68 | 1 | 93 | 93 | $0 | $93 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 23.18892 | -100.6376916667 | Nov 15 2024 al Dec 16 2024 | $93.00 | [email protected] | 0 | ||
| 208669 | 926941209122 | DU - GolfoCentro | 13DU05A011334690 | MUNICIPIO DE SAN LUIS POTOSI | CTO PALOMAS PTE FTE 563 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 3 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.168671 | -101.0076284 | Sep 6 2024 al Nov 6 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 221981 | 933030800806 | DU - GolfoCentro | 19DU06A281931930 | MUNICIPIO DE CD FERNANDEZ SLP | PRIVADA DE COLON | LOS LLANITOS | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.9534194 | -100.0100286 | Sep 11 2024 al Nov 11 2024 | $93.00 | [email protected] | 4878720886 | ||
| 223773 | 934020201161 | DU - GolfoCentro | 09DU06B940910110 | MUNICIPIO DE RAYON SLP | A PUBLICO A DE GAMOTE | AGUA DE GAMOTES | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.8271783333 | -99.551425 | Sep 4 2024 al Nov 4 2024 | $93.00 | [email protected] | 4878770061 | ||
| 225821 | 938190901589 | DU - GolfoCentro | 06DU06GG30620007 | MUNICIPIO DE PINAL DE AMOLES | LA BARROSA POST A LADO P 1 | LA BARROSA | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.2465678 | -99.6243904 | Oct 2 2024 al Dec 3 2024 | $93.00 | NULL | NULL | NULL | 4412925030 |
| 649757 | 87021000742 | DP - Bajio | 61DP10D010610370 | MPIO TARIMORO | C TULIPAN Y GARDENIA | TARIMORO | GUANAJUATO | 5A | PB | 1 | 1 | 10 | 0 | 80 | 80 | $13 | $93 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 20.2770116667 | -100.7495233333 | Oct 31 2024 al Nov 29 2024 | $93.00 | [email protected] | NULL | ||
| 297758 | 587000102220 | DC - Norte | 78DC02A045900270 | PAULINO AGUIRRE MINJARES | EJIDO BUSTILLOS | ANAHUAC | CHIHUAHUA | 9A | GDMTH | 68 | 68 | 126 | 1 | 93 | 93 | $0 | $93 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 28.4995966667 | -106.6364083333 | Oct 28 2024 al Nov 26 2024 | $93.00 | [email protected] | 6251332592 | ||
| 209183 | 926990304203 | DU - GolfoCentro | 13DU05A011316360 | MUNICIPIO DE SAN LUIS POTOSI | NUEVA VALLADOLID FTE 128 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.1671464 | -101.0165802 | Sep 6 2024 al Nov 6 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 214815 | 929930907188 | DU - GolfoCentro | 33DU05DB53320290 | COMITE B DE LA FLORIDA AC | AV CENTRAL Y CARR A RIO V | BOSQUES LA FLORIDA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1405229 | -100.8597421 | Sep 23 2024 al Nov 20 2024 | $93.00 | [email protected] | 4448350386 | ||
| 215327 | 929990501431 | DU - GolfoCentro | 37DU05D523714320 | MUNICIPIO VILLA DE ZARAGOZA | PRIV LOS CASTILLO FTE 8 | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.0311933 | -100.7143233 | Sep 25 2024 al Nov 25 2024 | $93.00 | NULL | NULL | NULL | 4441742204 |
| 221983 | 933030801918 | DU - GolfoCentro | 21DU06A042112005 | MUNICIPIO DE RIOVERDE SLP | ESQ E ZAPATA Y PVDA | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.9077012 | -99.9680141 | Sep 12 2024 al Nov 12 2024 | $93.00 | NULL | NULL | NULL | 4878720038 |
| 225055 | 937070600911 | DU - GolfoCentro | 02DU06C200211510 | MUNICIPIO DE CD VALLES SLP | CALLE FRAMBOYANES AMPL HINCAD | HINCADA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.2221785 | -99.2425823 | Sep 28 2024 al Nov 29 2024 | $93.00 | NULL | NULL | NULL | 4813815021 |
| 225567 | 938090500447 | DU - GolfoCentro | 26DU06GI12650150 | MUNICIPIO DE PINAL DE AMOLES | A P EL GALLO | EL GALLO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 21.2033252 | -99.645135 | Oct 17 2024 al Dec 16 2024 | $93.00 | NULL | NULL | NULL | 4412925018 |
| 276512 | 498060600391 | DX - Jalisco | 30DX05E010116530 | MUNICIPIO DE MASCOTA JALISCO | PARQUE DE LOS VENADOS | MASCOTA | JALISCO | 5A | PB | 1 | 0 | 1 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-20 00:00:00 | 20.5235568 | -104.7788856 | Oct 22 2024 al Dec 20 2024 | $93.00 | [email protected] | 3883860052 | ||
| 225568 | 938090500510 | DU - GolfoCentro | 02DU06GF80320241 | MUNICIPIO JALPAN DE SERRA QRO | PUERTO HONDO | PUERTO HONDO, JALPAN DE SERRA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 21.1591478 | -99.4928777 | Sep 28 2024 al Nov 29 2024 | $93.00 | [email protected] | [email protected] | 4412960243 | |
| 392224 | 800000956780 | DW - Peninsular | 70DW07A090020340 | RODRIGUEZ CANTO LUIS | KM 7 CARR TZM COL YUC | SUCOPO | YUCATAN | 9C | PB | 4 | 4 | 122 | 0 | 92 | 92 | $0 | $93 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 21.1512766667 | -88.07928 | Nov 13 2024 al Dec 13 2024 | $93.00 | [email protected] | [email protected] | [email protected] | NULL |
| 180258 | 512811000052 | DL - ValleMexicoNorte | 68DL60F130030310 | RAFAEL CRUZ RAMIREZ | C DEL PUENTE 14 | TEOTIHUACAN | ESTADO DE MEXICO | 9 | PB | 5 | 5 | 14 | 0 | 92 | 92 | $0 | $93 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 19.682575 | -98.8633916667 | Nov 12 2024 al Dec 11 2024 | $93.00 | 5555506249 | |||
| 223779 | 934020800634 | DU - GolfoCentro | 29DU06B952940770 | MUNICIPIO DE SANTA CATARINA | AMPLIACION SAN DIEGO | SAN DIEGO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.5165367 | -99.4642967 | Sep 18 2024 al Nov 16 2024 | $93.00 | [email protected] | 4878770399 | ||
| 203556 | 921170603069 | DU - GolfoCentro | 37DU04A171171142 | MUNICIPIO DE GUADALCAZAR | DOM CON S N POSTE 9 | LAS NEGRITAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.80067 | -100.15075 | Sep 25 2024 al Nov 25 2024 | $93.00 | NULL | NULL | NULL | 4865676116 |
| 205604 | 924020400401 | DU - GolfoCentro | 14DU04B010012360 | AP H AYTO CEDRAL | MADERO Y VICTORIA COL EL DOLAR | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8197908 | -100.7146521 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4888870220 |
| 208420 | 926901102384 | DU - GolfoCentro | 09DU05A010936330 | MUNICIPIO DE SAN LUIS POTOSI | PROL AZUFRE 549 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.1616934 | -101.0194389 | Sep 4 2024 al Nov 4 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 221988 | 933030803201 | DU - GolfoCentro | 34DU06A203410175 | MUNICIPIO DE RIOVERDE SLP | LAS GRUTAS | ALAMITOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.9606712 | -100.1553996 | Oct 23 2024 al Dec 20 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 205093 | 923120800079 | DU - GolfoCentro | 21DU04D961960204 | AP H AYTO DE CHARCAS | COSTA AZUL P 16 | VICENTE GUERRERO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.1672464 | -101.0836273 | Sep 12 2024 al Nov 12 2024 | $93.00 | [email protected] | 0 | ||
| 209701 | 927170501043 | DU - GolfoCentro | 31DU05F013110780 | H AYTO STA MARIA DEL RIO | MANUEL J OTHON POSTE 6 | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.7991424 | -100.7464374 | Sep 19 2024 al Nov 19 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 220453 | 932001001361 | DU - GolfoCentro | 11DU05G631113510 | MUNICIPIO MEXQUITIC DE CARMONA | DAMIAN CARMONA FTE 200 | PTO DE PROVIDENCIA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.3668628 | -101.0717885 | Sep 5 2024 al Nov 5 2024 | $93.00 | NULL | NULL | NULL | 4448211710 |
| 225830 | 938190901678 | DU - GolfoCentro | 16DU06GE01630013 | MUNICIPIO DE PINAL DE AMOLES | SAN ISIDRO DE MAGUEY POST 3 | SAN ISIDRO QRO | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.2742844 | -99.616335 | Oct 9 2024 al Dec 10 2024 | $93.00 | NULL | NULL | NULL | 4412925030 |
| 208935 | 926970706593 | DU - GolfoCentro | 11DU05A011132390 | MUNICIPIO DE SAN LUIS POTOSI | AND VETA MERCURIO FTE 115 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.16711 | -101.0185544 | Sep 5 2024 al Nov 5 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 216359 | 930140601923 | DU - GolfoCentro | 11DU05C021113530 | MUNICIPIO DE SOLEDAD DE G S | VALENTIN AMADOR FTE 744 2 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1637038 | -100.9422967 | Sep 5 2024 al Nov 5 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 220711 | 932071200710 | DU - GolfoCentro | 24DU05G482410670 | MUNICIPIO DE AHUALULCO | FTE ESC PRIMARIA TRANSF 57175 | CANADA GRANDE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.448995 | -101.07483 | Oct 16 2024 al Dec 14 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 223783 | 934030300672 | DU - GolfoCentro | 14DU06B021402770 | MUNICIPIO DE RAYON SLP | CRUCERO DE RAYON | RAYON | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.8477788 | -99.6269871 | Oct 8 2024 al Dec 9 2024 | $93.00 | [email protected] | 4878770061 | ||
| 209448 | 927061201005 | DU - GolfoCentro | 16DU05F021610850 | MUNICIPIO DE TIERRA NUEVA | BARRIO DEL SANTUARIO | TIERRA NUEVA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.6649639 | -100.5749312 | Oct 9 2024 al Dec 10 2024 | $93.00 | NULL | NULL | NULL | 4858543023 |
| 211240 | 929010611198 | DU - GolfoCentro | 32DU05D893270920 | MUNICIPIO DE SAN LUIS POTOSI | GARIBALDI FTE 128 | COLONIA LOS SALAZARES | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.1984971 | -101.0216267 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 212008 | 929080505981 | DU - GolfoCentro | 32DU05D363213850 | MUNICIPIO MEXQUITIC DE CARMONA | PRIV NACIONES UNIDAS POSTE 11 | LA COLORADA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.2411823 | -101.0183418 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 4448553084 |
| 209449 | 927061201013 | DU - GolfoCentro | 14DU05F021421600 | MUNICIPIO DE TIERRA NUEVA | BARRIO SANTIAGO | TIERRA NUEVA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.6846568 | -100.5895518 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4858543023 |
| 216105 | 930110814205 | DU - GolfoCentro | 29DU05F832910260 | MUNICIPIO SANTA MARIA DEL RIO | CAM REAL C ARBOLITO TRA 568279 | COMUNIDAD EL ARBOLITO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.8317833 | -100.7072967 | Sep 18 2024 al Nov 16 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 224809 | 936200100803 | DU - GolfoCentro | 19DU06F951910081 | MUNICIPIO DE RIOVERDE SLP | JOYA DE IPAZOATES POSTE 16 | LA PERDIDA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.7038838 | -99.9408818 | Sep 11 2024 al Nov 11 2024 | $93.00 | [email protected] | 4878720850 | ||
| 223786 | 934030500582 | DU - GolfoCentro | 22DU06B172208041 | MUNICIPIO DE ALAQUINES SLP | A PUBLICO LA LOMAS | CANADA DE ALAQUINES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.0569471 | -99.5488854 | Oct 15 2024 al Dec 13 2024 | $93.00 | NULL | NULL | NULL | 4823612058 |
| 204843 | 923031100039 | DU - GolfoCentro | 32DU04D792791020 | AP MPIO VILLA DE GUADALUPE | EMILIANO ZAPATA | SAN JUDAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 23.1442389 | -100.7529416 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 216107 | 930110814582 | DU - GolfoCentro | 29DU05F832910400 | MUNICIPIO SANTA MARIA DEL RIO | CAM REAL C ARBOLITO TRA 568280 | COMUNIDAD EL ARBOLITO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.8342127 | -100.7062168 | Sep 18 2024 al Nov 16 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 225579 | 938090901654 | DU - GolfoCentro | 20DU06G252020140 | MUNICIPIO JALPAN DE SERRA QRO | RD NUEVA LAGUNA DE PITZQUINTLA | LAGUNA DE PITZQUINTLA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.1799678 | -99.5241209 | Oct 11 2024 al Dec 12 2024 | $93.00 | [email protected] | 4412960243 | ||
| 205100 | 923121100593 | DU - GolfoCentro | 22DU04D191190800 | AP H AYTO DE VENADO | EJIDO CORONADO AREA E6 | EJIDO CORONADO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.9224716 | -100.9388181 | Oct 15 2024 al Dec 13 2024 | $93.00 | [email protected] | 4868546110 | ||
| 260140 | 462991101024 | DX - Jalisco | 19DX04F600011070 | H AYTO STA MARIA DEL ORO | CALLE UNICA BARRANCA DEL GANAD | SANTA MARIA DEL ORO | JALISCO | 5A | PB | 3 | 3 | 1 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 19.6099412 | -102.9647191 | Sep 13 2024 al Nov 13 2024 | $93.00 | [email protected] | 3545448037 | ||
| 24109 | 681110100237 | DK - Sureste | 37DK09C870201280 | DIAZ CENORINO | PARAJE EL POTRERO EL PORVENIR | EL PORVENIR | OAXACA | 9C | PB | 2 | 2 | 129 | 0 | 93 | 93 | $0 | $93 | 2024-09-26 00:00:00 | 2024-11-27 00:00:00 | 16.7096821 | -96.6467743 | Sep 26 2024 al Nov 27 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 9511455423 |
| 204590 | 922181100090 | DU - GolfoCentro | 36DU04C331330431 | MUNICIPIO DE CATORCE | SAN MATIAS SN | LA CARDONCITA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 23.5931942 | -101.2346755 | Oct 24 2024 al Dec 21 2024 | $93.00 | [email protected] | 4888875071 | ||
| 209966 | 927990900236 | DU - GolfoCentro | 29DU05F622910080 | MUNICIPIO SANTA MARIA DEL RIO | BANCO 1 POSTE 2 | LA CARDONA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.778202 | -100.7401989 | Sep 18 2024 al Nov 16 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 159534 | 191800400376 | DF - CentroOccidente | 36DF07C092012820 | REYES PEREZ EUFEMIA | L CARDENAS SN | HUANDACAREO | MICHOACAN | 9 | PB | 5 | 5 | 14 | 0 | 94 | 94 | $0 | $93 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 19.9812553 | -101.2833233 | Aug 29 2024 al Oct 30 2024 | $93.00 | NULL | NULL | NULL | 4433625505 |
| 205103 | 923130200185 | DU - GolfoCentro | 27DU04D010056935 | AP H AYTO DE CHARCAS | CALLE ROBERTO DIAZ | CHARCAS | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.1419717 | -101.1170017 | Sep 17 2024 al Nov 15 2024 | $93.00 | NULL | NULL | NULL | 4868520005 |
| 31537 | 693900100634 | DK - Sureste | 19DK09U361983130 | CAMPOS CRUZ EZEQUIEL | PARAJE EL ROSARIO | ZIMATLAN DE ALVAREZ | OAXACA | 9 | PB | 2 | 2 | 7 | 0 | 92 | 92 | $0 | $93 | 2024-09-11 00:00:00 | 2024-11-14 00:00:00 | 16.8631794 | -96.7577388 | Sep 11 2024 al Nov 14 2024 | $93.00 | [email protected] | 9515715413 | ||
| 209458 | 927070401246 | DU - GolfoCentro | 09DU05F780090160 | MUNICIPIO SANTA MARIA DEL RIO | PORFIRIO DIAZ LA CAJA | LA CAJA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.83671 | -100.6071683 | Sep 4 2024 al Nov 4 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 203571 | 921170802703 | DU - GolfoCentro | 34DU04AD80011520 | MUNICIPIO DE GUADALCAZAR | POSTE 23 AREA MH 47615 | PUERTO DE CLAVELLINAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 23.1181518 | -100.1202733 | Oct 23 2024 al Dec 20 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 305715 | 594870500278 | DC - Norte | 72DC02N047120360 | MUNOZ BUSTILLOS JOSE JULI | ARMERA NAM RIEGO A | CASAS COLORADAS | CHIHUAHUA | 9A | GDMTH | 40 | 40 | 150 | 1 | 93 | 93 | $0 | $93 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 29.3081266667 | -107.4022266667 | Nov 19 2024 al Dic 17 2024 | $93.00 | [email protected] | NULL | ||
| 204852 | 923031200335 | DU - GolfoCentro | 35DU04D741740200 | AP H AYTO VENADO | AREA 4 | EL CERRITO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.9172767 | -101.14975 | Sep 24 2024 al Nov 21 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 205108 | 923130500405 | DU - GolfoCentro | 10DU04D060044825 | AP H AYTO DE VENADO | CALLE MANANTIALES | VENADO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.9258414 | -101.0920668 | Oct 4 2024 al Dec 5 2024 | $93.00 | [email protected] | 4868546110 | ||
| 27700 | 683190600777 | DK - Sureste | 14DK09E190051242 | HERNANDEZ PACHECO MIGUEL ANGEL | CALLE PARAJE PIEDRA BLANCA | BARRANCA LARGA | OAXACA | 9 | PB | 3 | 3 | 7 | 0 | 92 | 92 | $0 | $93 | 2024-10-10 00:00:00 | 2024-12-10 00:00:00 | 16.4974916666667 | -96.72268 | Oct 10 2024 al Dec 10 2024 | $93.00 | [email protected] | 9515966502 | ||
| 225844 | 938200200622 | DU - GolfoCentro | 27DU06G102710931 | MUNICIPIO DE LANDA DE MATAMORO | ACATITLAN DE ZARAGOZA POS 2 | ACATITLAN DE ZARAGOZA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.2039117 | -99.1926367 | Sep 17 2024 al Nov 15 2024 | $93.00 | [email protected] | 4412925208 | ||
| 211253 | 929010803402 | DU - GolfoCentro | 25DU05DR42570730 | MUNICIPIO MEXQUITIC DE CARMONA | DIVISION DEL NORTE POSTE 4 | EJIDO LAS MORAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.3101279 | -100.9940014 | Sep 14 2024 al Nov 14 2024 | $93.00 | NULL | NULL | NULL | 4448553084 |
| 222773 | 933190402807 | DU - GolfoCentro | 23DU06AD92310039 | MUNICIPIO DE RIOVERDE | BAGRES LAS MANGAS POSTE N 27 | BAGRES DE ABAJO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.6855194 | -100.119715 | Sep 13 2024 al Nov 13 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 225077 | 937100900108 | DU - GolfoCentro | 35DU06C713310100 | MUNICIPIO DE TAMASOPO SLP | ALUMBRADO PUBLICO EL VARAL | EL VARRAL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 21.8756592 | -99.3504385 | Sep 24 2024 al Nov 21 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 215606 | 930020304071 | DU - GolfoCentro | 27DU05C022713380 | MUNICIPIO DE SOLEDAD DE G S | AGUSTIN GRIMALDO FTE 579 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 22.1610639 | -100.9280048 | Sep 17 2024 al Nov 15 2024 | $93.00 | NULL | NULL | NULL | 4441510428 |
| 222774 | 933190402815 | DU - GolfoCentro | 23DU06AD92310038 | MUNICIPIO DE RIOVERDE | BAGRES A LAS MANGAS POSTE 37 | BAGRES DE ABAJO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.6894921 | -100.1245427 | Sep 13 2024 al Nov 13 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 224310 | 935071200981 | DU - GolfoCentro | 03DU06E020321310 | MUNICIPIO DE VILLA JUAREZ SLP | A P CALLE CONSTITUCION | VILLA JUAREZ, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.3287863 | -100.2719989 | Aug 30 2024 al Oct 30 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 107574 | 11130202405 | DA - BajaCalifornia | 77DA08C445191200 | AYON VALENZUELA ANGEL | EJ SANCHEZ TABOADA P182949 | POB SAN VICENTE | BAJA CALIFORNIA | 9 | PB | 3 | 3 | 8 | 0 | 93 | 93 | $0 | $93 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.29259 | -116.204765 | Oct 24 2024 al Nov 25 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 6461937075 |
| 225079 | 937100900663 | DU - GolfoCentro | 24DU06C692450190 | MUNICIPIO DE TAMASOPO SLP | ALUMBRADO PUBLICO EL QUINCE | EL QUINCE, S.L.P | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.186735 | -99.3278167 | Oct 16 2024 al Dec 14 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 209976 | 927991000531 | DU - GolfoCentro | 05DU05F410050210 | MUNICIPIO SANTA MARIA DEL RIO | FTE CAMINO SOYATES NO 780 | LA BARRANCA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.7817143 | -100.7726162 | Sep 2 2024 al Oct 31 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 211256 | 929010803437 | DU - GolfoCentro | 25DU05DR42571510 | MUNICIPIO MEXQUITIC DE CARMONA | POSTE 18 | EJIDO LAS MORAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.3080833 | -100.9875476 | Sep 14 2024 al Nov 14 2024 | $93.00 | NULL | NULL | NULL | 4448553084 |
| 222776 | 933190402831 | DU - GolfoCentro | 23DU06AD92310036 | MUNICIPIO DE RIOVERDE | BAGRES A LAS MANGAS POSTE 67 | BAGRES DE ABAJO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.7027033 | -100.1369761 | Sep 13 2024 al Nov 13 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 203833 | 921210603288 | DU - GolfoCentro | 19DU04A700703362 | MUNICIPIO DE MATEHUALA | SAN JOSE S N | SANTA CRUZ | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.2768901 | -100.6154249 | Sep 11 2024 al Nov 11 2024 | $93.00 | [email protected] | 4888820063 | ||
| 210234 | 928061201281 | DU - GolfoCentro | 34DU05E043410055 | APH AYTO VILLA DE REYES | PROL EL PEDREGAL EST 05 | LA VENTILLA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.7715189 | -101.0239951 | Oct 23 2024 al Dec 20 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 206651 | 925171200117 | DU - GolfoCentro | 30DU04E022622786 | MUNICIPIO DE MOCTEZUMA | MARIANO MATAMOROS EST 4 CP 789 | MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.7378167 | -101.095065 | Oct 21 2024 al Dec 18 2024 | $93.00 | NULL | NULL | NULL | 4868549235 |
| 211259 | 929010803461 | DU - GolfoCentro | 25DU05DR42571320 | MUNICIPIO MEXQUITIC DE CARMONA | POSTE 36 | EJIDO LAS MORAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.3024197 | -100.9839376 | Sep 14 2024 al Nov 14 2024 | $93.00 | NULL | NULL | NULL | 4448553084 |
| 224827 | 936210500311 | DU - GolfoCentro | 33DU06F313311380 | MUNICIPIO DE ARROYO SECO | LA FLORIDA POSTE 2 | LA FLORIDA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.412034 | -99.7316734 | Sep 23 2024 al Nov 20 2024 | $93.00 | [email protected] | 4878742110 | ||
| 203068 | 921100600259 | DU - GolfoCentro | 36DU04A410412060 | AP H AYTO DE VILLA HIDALGO | EL COYOTE 1 | EL COYOTE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.8954324 | -100.5736315 | Oct 24 2024 al Dec 21 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 206652 | 925171200125 | DU - GolfoCentro | 30DU04E022622787 | MUNICIPIO DE MOCTEZUMA | MARIANO MATAMOROS EST 3 CP 789 | MOCTEZUMA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.73835 | -101.0954633333 | Oct 21 2024 al Dec 18 2024 | $93.00 | NULL | NULL | NULL | 4868549235 |
| 222524 | 933141200638 | DU - GolfoCentro | 40DU06A014054500 | MUNICIPIO DE RIOVERDE SLP | HACIENDA DE JESUS MARIA | RIO VERDE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 21.9306993 | -99.9613203 | Aug 27 2024 al Oct 28 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 513596 | 395080100421 | DD - GolfoNorte | 78DD06A012000450 | MARROQUIN T HERMILO | LAS PUENTES SN | MONTEMORELOS | NUEVO LEON | 9C | GDMTH | 10 | 10 | 127 | 1 | 93 | 93 | $0 | $93 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.1747883333 | -99.8772 | Oct 28 2024 al Nov 27 2024 | $93.00 | [email protected] | 8260000000 | ||
| 202557 | 921000101085 | DU - GolfoCentro | 36DU04A431431860 | MUNICIPIO DE GUADALCAZAR | SIERRA VENTANA 10 ENTRONQUE | EL ENTRONQUE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.9231838 | -100.4641366 | Oct 24 2024 al Dec 21 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 225597 | 938101001189 | DU - GolfoCentro | 23DU06G922310010 | MUNICIPIO JALPAN DE SERRA QRO | SAN JUAN DE LOS DURAN S N CP 0 | SAN JUAN DE LOS DURAN | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.46941 | -99.1762817 | Sep 13 2024 al Nov 13 2024 | $93.00 | [email protected] | [email protected] | 4412960243 | |
| 198206 | 909111200856 | DU - GolfoCentro | 18DU02E011853930 | AP MUNICIPIO DE GONZALEZ | ALUMBRADO GLORIETA MAN EBANO | MANUEL | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.7325064 | -98.3249225 | Oct 10 2024 al Dec 11 2024 | $93.00 | [email protected] | 8362703012 | ||
| 204606 | 922191000018 | DU - GolfoCentro | 02DU04C081081121 | MUNICIPIO DE VANEGAS | JOSUE ANTONIO GARCIA R SN | ZARAGOZA, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 24.039725 | -101.0498367 | Sep 28 2024 al Nov 29 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 211262 | 929010805430 | DU - GolfoCentro | 38DU05DU13860140 | MUNICIPIO MEXQUITIC DE CARMONA | BANCO 2 | EL MANZO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.5140503 | -100.9122048 | Aug 26 2024 al Oct 25 2024 | $93.00 | NULL | NULL | NULL | 4448553084 |
| 217406 | 930940807988 | DU - GolfoCentro | 31DU05C013132925 | MUNICIPIO DE SAN LUIS POTOSI | HELECHO FTE 109 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.1293189 | -100.9351771 | Sep 19 2024 al Nov 19 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 449598 | 551050700476 | DB - Noroeste | 67DB10K016710330 | SAQUELARES LOPEZ S RAMON | DOM CONOCIDO EJ DAMASO C | LA REFORMA | Sinaloa | 9C | GDMTH | 23 | 23 | 114 | 1 | 92 | 92 | $0 | $93 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 25.1937883333 | -108.069245 | Nov 7 2024 al Dec 6 2024 | $93.00 | NULL | NULL | NULL | 6971044031 |
| 589887 | 46160300221 | DP - Bajio | 62DP06A016200900 | MPIO IRAPUATO | LOS PINOS S N CP 00000 | IRAPUATO | GUANAJUATO | 5A | PB | 1 | 0 | 10 | 0 | 80 | 80 | $13 | $93 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 20.743185 | -101.381455 | Nov 1 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 224576 | 935990100127 | DU - GolfoCentro | 21DU06E642110005 | MUNICIPIO DE VILLA JUAREZ SLP | ALUMBRADO P 9812 | ENRAMADAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.3607218 | -100.1214762 | Sep 12 2024 al Nov 12 2024 | $93.00 | NULL | NULL | NULL | 4868615041 |
| 395073 | 804180600304 | DW - Peninsular | 76DW08A297613842 | GOROCICA CHALE AGUSTIN | SAN PABLO KM 1 5 20 MTS | SN JUAN KOOP | YUCATAN | 9 | PB | 1 | 1 | 18 | 0 | 93 | 93 | $0 | $93 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.0351233333 | -89.3399566667 | Oct 22 2024 al Nov 22 2024 | $93.00 | [email protected] | 9991715747 | ||
| 218433 | 931081100831 | DU - GolfoCentro | 22DU05B012210815 | MUNICIPIO DE SAN LUIS POTOSI | PRIV FAMILIAR VALLEJO FTE 190 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1248008 | -100.9726479 | Oct 15 2024 al Dec 13 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 224321 | 935100500221 | DU - GolfoCentro | 29DU06E282913200 | MUNICIPIO DE VILLA JUAREZ SLP | A P CAMINO A LA LADRILLERA | PALO SECO, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.3498222 | -100.1842319 | Sep 18 2024 al Nov 16 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 106561 | 10940104934 | DA - BajaCalifornia | 73DA08A016414600 | DUARTE MAGANA LUISA | CAM PARCELA 266 | ENSENADA | BAJA CALIFORNIA | 9 | PB | 11 | 11 | 15 | 0 | 93 | 93 | $0 | $93 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 31.74311 | -116.59644 | Nov 20 2024 al Dec 18 2024 | $93.00 | [email protected] | 6461414856 | ||
| 225602 | 938101201625 | DU - GolfoCentro | 01DU06G300140706 | MUNICIPIO LANDA DE MATAMOROS | PUERTO HONDO S N CP 00000 | AGUA ZARCA | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 21.2179644 | -99.1134193 | Aug 28 2024 al Oct 29 2024 | $93.00 | [email protected] | [email protected] | NULL | |
| 712514 | 312970701569 | DG - CentroSur | 26DG71DA62700490 | ADAN PEREZ BENITEZ | PASO DE LA ARENA | PASO DE LA ARENA | ESTADO DE MEXICO | 9C | PB | 10 | 10 | 131 | 0 | 92 | 92 | $0 | $93 | 2024-10-17 00:00:00 | 2024-12-18 00:00:00 | 18.9441197 | -100.285822 | Oct 17 2024 al Dec 18 2024 | $93.00 | NULL | NULL | NULL | 0 |
| 209219 | 926991107266 | DU - GolfoCentro | 15DU05A011523105 | MUNICIPIO DE SAN LUIS POTOSI | PASO DL NTE ENTRE R 5 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.165535 | -101.0066517 | Sep 9 2024 al Nov 7 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 214083 | 929221107330 | DU - GolfoCentro | 13DU05DP11300050 | MUNICIPIO MEXQUITIC DE CARMONA | PRIVADA LOS PEREZ POSTA SN | EL TEPOZAN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.3350667 | -101.0351567 | Sep 6 2024 al Nov 6 2024 | $93.00 | 4448553084 | |||
| 31043 | 693050401061 | DK - Sureste | 32DK09U413250750 | MISAEL GUZMAN GARCIA | PARAJE EL PAREDON | TLAPACOYAN | OAXACA | 9C | PB | 10 | 10 | 128 | 0 | 93 | 93 | $0 | $93 | 2024-08-22 00:00:00 | 2024-10-23 00:00:00 | 16.735725 | -96.8421617 | Aug 22 2024 al Oct 23 2024 | $93.00 | [email protected] | 9513432309 | ||
| 198212 | 909120800068 | DU - GolfoCentro | 21DU02E131911270 | AP MUNICIPIO DE GONZALEZ TAM | ROSAS S N COL JARDIN | V. GONZALEZ TAM. | TAMAULIPAS | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.8278593 | -98.4167354 | Sep 12 2024 al Nov 12 2024 | $93.00 | [email protected] | NULL | ||
| 663620 | 103080900230 | DP - Bajio | 67DP52H336700042 | MPIO SAN JOSE DE GRACIA | EL JOCOQUE | EL JOCOQUE | Aguascalientes | 5A | PB | 1 | 1 | 10 | 0 | 80 | 80 | $13 | $93 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.1271533333 | -102.3640483333 | Nov 8 2024 al Dec 9 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 4659673542 |
| 264261 | 471170300257 | DX - Jalisco | 75DX06G070010020 | CASIAN CUEVAS ANTONIO | PLAN PAROTA PARCELA 33 | LABOR DE MEDINA | JALISCO | 9C | GDMTH | 5 | 5 | 140 | 1 | 103 | 103 | $0 | $93 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.4792783333 | -103.92571 | Nov 21 2024 al Dec 20 2024 | $93.00 | 3857550519 | |||
| 153926 | 184141200350 | DF - CentroOccidente | 28DF25A101031430 | MUNICIPIO DE VILLA DE ALVAREZ | BOSQUE DE BERAU S N | VILLA DE ALVAREZ | COLIMA | 5A | PB | 1 | 0 | 6 | 0 | 80 | 80 | $13 | $93 | 2024-08-23 00:00:00 | 2024-10-24 00:00:00 | 19.2802572 | -103.7238884 | Aug 23 2024 al Oct 24 2024 | $93.00 | [email protected] | [email protected] | 3123163300 | |
| 219718 | 931890100779 | DU - GolfoCentro | 02DU05B010212840 | MUNICIPIO DE SAN LUIS POTOSI | CORDILLERA DEL CHOCO FTE 161 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.149171 | -101.0275856 | Sep 28 2024 al Nov 29 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 211271 | 929010811022 | DU - GolfoCentro | 80DU05D018013070 | MUNICIPIO DE VILLA DE POZOS | V DE ECHAGOYAN FTE 119 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1267403 | -100.9010318 | Sep 5 2024 al Nov 5 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 206408 | 925090900611 | DU - GolfoCentro | 11DU04E011023020 | AP H AYTO DE VILLA DE ARISTA | MOCTEZUMA S N POSTE 4 AREA 545 | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.6424783333 | -100.8444566667 | Sep 5 2024 al Nov 5 2024 | $93.00 | [email protected] | 4868620222 | ||
| 206409 | 925090900629 | DU - GolfoCentro | 15DU04E381380642 | AP H AYTO DE VILLA DE ARISTA | UNIVERSIDAD S N POSTE 2 A 5464 | EL POZO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.70882 | -100.8316517 | Sep 9 2024 al Nov 7 2024 | $93.00 | [email protected] | 8687620222 | ||
| 219721 | 931890100809 | DU - GolfoCentro | 04DU05B010430021 | MUNICIPIO DE SAN LUIS POTOSI | CORD DE LOS ALPES FTE 424 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1384514 | -101.024064 | Sep 30 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 633929 | 77880800399 | DP - Bajio | 84DP09B011390250 | MPIO QUERETARO | PRIV ESTERO FTE 117 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 10 | 0 | 80 | 80 | $13 | $93 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6204083333333 | -100.443426666667 | Oct 31 2024 al Nov 30 2024 | $93.00 | [email protected] | 4422387700 | ||
| 205131 | 923140500543 | DU - GolfoCentro | 18DU04D751750405 | AP MUNICIPIO DE VENADO | 5 DE MAYO SECTOR OTE A 47248 | 5 DE MAYO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.0003533333 | -101.1529366667 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 4868546110 |
| 222795 | 933190505045 | DU - GolfoCentro | 27DU06AE72710051 | MUNICIPIO DE RIOVERDE | LAS PILAS POSTE 4 | LAS PILAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.6754669 | -99.9652258 | Sep 17 2024 al Nov 15 2024 | $93.00 | NULL | NULL | NULL | 4878720038 |
| 224331 | 935110601131 | DU - GolfoCentro | 36DU06E823610110 | MUNICIPIO DE CERRITOS SLP | A P LAS MARAVILLAS | LA MARAVILLA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.3977116 | -100.2185063 | Oct 24 2024 al Dec 21 2024 | $93.00 | [email protected] | 4861152270 | ||
| 224587 | 935990700264 | DU - GolfoCentro | 19DU06E011931530 | MUNICIPIO DE CERRITOS SLP | FRESNO FRENTE AL NO 23 | CERRITOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.4459094 | -100.2872312 | Sep 11 2024 al Nov 11 2024 | $93.00 | [email protected] | 4868632861 | ||
| 203596 | 921180101371 | DU - GolfoCentro | 36DU04A400405620 | MUNICIPIO DE GUADALCAZAR | CALLE S NOMBRE POSTE 21 | CHARCO CERCADO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.8575647 | -100.5066019 | Oct 24 2024 al Dec 21 2024 | $93.00 | NULL | NULL | NULL | 4865676116 |
| 222796 | 933190505053 | DU - GolfoCentro | 27DU06AE72710048 | MUNICIPIO DE RIOVERDE | LAS PILAS POSTE 10 | LAS PILAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.6749633 | -99.9619427 | Sep 17 2024 al Nov 15 2024 | $93.00 | NULL | NULL | NULL | 4878720038 |
| 697933 | 276080250890 | DG - CentroSur | 76DG71G167600060 | VISTA AL PACIFICO SA DE CV | KM 34 5 CARRETERA CUERVOS ARC | SAN PEDRO LIMON | ESTADO DE MEXICO | 68 | GDMTH | 35 | 35 | 334 | 1 | 1,438 | 1,438 | $230 | $93 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 18.572125 | -100.3138283 | Oct 22 2024 al Nov 21 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 7223034546 |
| 206414 | 925090900840 | DU - GolfoCentro | 20DU04E291290712 | AP H AYTO DE VILLA DE ARISTA | FRESNOS SN POSTE 22 AREA 5455 | CORAZON DE JESUS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.7062655 | -100.9118577 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | 4868620180 |
| 209998 | 928000500171 | DU - GolfoCentro | 21DU05E032121050 | APH AYTO VILLA DE REYES | ALDAMA ATRAS TELESECUNDARIA | CARANCO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.8188608 | -101.0917689 | Sep 12 2024 al Nov 12 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 225616 | 938111000270 | DU - GolfoCentro | 23DU06GK12310010 | MUNICIPIO DE JALPAN DE SERRA | INDEPENDENCIA 12 | CARRIZAL DE LOS DURAN | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.5750156 | -99.2088471 | Sep 13 2024 al Nov 13 2024 | $93.00 | [email protected] | [email protected] | 4412960243 | |
| 202833 | 921060502402 | DU - GolfoCentro | 36DU04A451452040 | MUNICIPIO DE GUADALCAZAR | HIDALGO | EL HUIZACHE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.913419 | -100.3933213 | Oct 24 2024 al Dec 21 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 204625 | 922210900068 | DU - GolfoCentro | 04DU04C210451479 | MUNICIPIO CONCEPCION DEL ORO | FELIPE ANGELES SN | LOS ENCINOS, ZAC | Zacatecas | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 24.1907011 | -101.097893 | Sep 30 2024 al Dec 2 2024 | $93.00 | 8421001730 | |||
| 207185 | 926000505650 | DU - GolfoCentro | 37DU05A013735900 | MUNICIPIO DE SAN LUIS POTOSI | FENIX FTE 165 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.1826639 | -101.0199686 | Sep 25 2024 al Nov 25 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 225617 | 938111100398 | DU - GolfoCentro | 18DU06G011834330 | MUNICIPIO JALPAN DE SERRA QRO | LUIS DONALDO COLOSIO | JALPAN | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.22951 | -99.4816867 | Oct 10 2024 al Dec 11 2024 | $93.00 | [email protected] | 4412960243 | ||
| 209746 | 927211100121 | DU - GolfoCentro | 20DU05F952030361 | H AYTO DE TIERRANUEVA | CUENCA DE LOBOS TRO 5700 64 | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.707029 | -100.4035252 | Oct 11 2024 al Dec 12 2024 | $93.00 | 4448261500 | |||
| 225618 | 938111100401 | DU - GolfoCentro | 23DU06GK12310015 | MUNICIPIO JALPAN DE SERRA QRO | INDEPENDENCIA | CARRIZAL DE LOS DURAN | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.5743479 | -99.2119523 | Sep 13 2024 al Nov 13 2024 | $93.00 | [email protected] | [email protected] | 4412960243 | |
| 209747 | 927220200902 | DU - GolfoCentro | 20DU05F952030251 | H AYTO DE TIERRANUEVA | CUENCA DE LOBOS TRO 5700 63 | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.7053052 | -100.4027021 | Oct 11 2024 al Dec 12 2024 | $93.00 | 4448261500 | |||
| 222291 | 933091202472 | DU - GolfoCentro | 15DU06AD81510110 | MUNICIPI DE RIOVERDE SLP | 4A ETAPA LA SOLEDAD | LA SOLEDAD | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.8032913 | -100.111494 | Sep 9 2024 al Nov 7 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 385619 | 789960803011 | DW - Peninsular | 65DW04B236510400 | SOC LOCAL DE CRED RURAL | TENABO HAMP XMOZON | CAMPECHE 2 | CAMPECHE | 9C | GDMTH | 65 | 65 | 127 | 1 | 93 | 93 | $0 | $93 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 19.956295 | -90.3107983333 | Nov 6 2024 al Dec 6 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 0 |
| 211540 | 929040301657 | DU - GolfoCentro | 02DU05D530223770 | MUNICIPIO DE VILLA DE POZOS | ANT CAM STA MA DEL RIO FTE 701 | POZOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.0969148 | -100.8790478 | Sep 28 2024 al Nov 29 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 209493 | 927081101155 | DU - GolfoCentro | 03DU05F650381040 | MUNICIPIO SANTA MARIA DEL RIO | JOSE MA MORELOS Y PAVON | CUESTAS COLORADAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.828255 | -100.7940967 | Aug 30 2024 al Oct 30 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 225365 | 938021200695 | DU - GolfoCentro | 07DU06GE60710150 | MUNICIPIO LANDA DE MATAMOROS | ALUMBRADO PUBLICO MESA DEL F | MESA DEL FORTIN | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.2194279 | -99.0599599 | Sep 3 2024 al Nov 1 2024 | $93.00 | [email protected] | [email protected] | 4412925207 | |
| 204118 | 921931008305 | DU - GolfoCentro | 27DU04AA70011180 | AP H AYTO VILLA GPE | SAN JOSE DEL MUERTO | S JOSE DEL MUERTO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.4804753 | -100.6267665 | Sep 17 2024 al Nov 15 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 221782 | 932990800979 | DU - GolfoCentro | 07DU04EE80020165 | AP H AYTO SAN LUIS POTOSI | LINCON FTE 3 | LA MORITA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.5724183333 | -100.9760666667 | Sep 3 2024 al Nov 1 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 368726 | 779060300477 | DW - Peninsular | 75DW01M017530210 | LUIS FELIPE RUBIO CANTO | CARR CHICXULUB PUERTO KM15 | CONKAL | YUCATAN | 9 | PB | 15 | 15 | 18 | 0 | 93 | 93 | $0 | $93 | 2024-10-21 00:00:00 | 2024-11-21 00:00:00 | 21.1996116667 | -89.5503783333 | Oct 21 2024 al Nov 21 2024 | $93.00 | [email protected] | [email protected] | 9991756240 | |
| 383574 | 787940500087 | DW - Peninsular | 65DW03C716510190 | BRAULIO MUT | C 15 X 22 | HALACHO | YUCATAN | 9 | PB | 2 | 2 | 18 | 0 | 93 | 93 | $0 | $93 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.4842433333 | -90.0873366667 | Nov 6 2024 al Dec 6 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 0 |
| 223063 | 933220504022 | DU - GolfoCentro | 14DU06A011413791 | MUNICIPIO DE RIOVERDE | CIRCUITO VALLE DE BRAVO AP1 | RIO VERDE | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.9279213 | -99.9866916 | Oct 8 2024 al Dec 9 2024 | $93.00 | 4878720038 | |||
| 223831 | 934051200678 | DU - GolfoCentro | 27DU06BB42710005 | MUNICIPIO DE SANTA CATARINA | A PUBLICO JOYA DEL GUAYABO | JOYA DEL GUAYABO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.634165 | -99.3650283 | Sep 17 2024 al Nov 15 2024 | $93.00 | [email protected] | 4878752380 | ||
| 224599 | 936010700189 | DU - GolfoCentro | 17DU06F091710660 | MUNICIPIO DE RIOVERDE SLP | AMPLIACION VALLE FLORIDO | VALLE FLORIDO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.7862381 | -99.9189022 | Sep 10 2024 al Nov 8 2024 | $93.00 | NULL | NULL | NULL | 4878720038 |
| 225623 | 938120200273 | DU - GolfoCentro | 07DU06GK20750011 | MUNICIPIO LANDA DE MATAMOROS | EL CHARCO ACATITLAN DE ZARAGO | EL CHARCO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 21.2408542 | -99.1286003 | Sep 3 2024 al Nov 1 2024 | $93.00 | [email protected] | [email protected] | NULL | |
| 681304 | 118110100419 | DP - Bajio | 77DP53J267910040 | MONICO MURGUIA RIOS | RANCHO EL SOLAR 1 | COLONIA ORION | Zacatecas | 9C | PB | 8 | 8 | 129 | 0 | 93 | 93 | $0 | $93 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 23.5235783333 | -103.6767316667 | Oct 24 2024 al Nov 25 2024 | $93.00 | [email protected] | 4938795053 | ||
| 226648 | 940031002683 | DU - GolfoCentro | 35DU07A633580370 | MUNICIPIO DE CD VALLES | CALLE AVIL ENTRE PINAL DEL RIO | BUGANBILIAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.0165428 | -98.9874283 | Sep 24 2024 al Nov 21 2024 | $93.00 | NULL | NULL | NULL | 4813820316 |
| 217689 | 930970406813 | DU - GolfoCentro | 15DU05C011532770 | MUNICIPIO DE SAN LUIS POTOSI | CIRCUITO ORIENTE FTE 570 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1443318 | -100.9411961 | Sep 9 2024 al Nov 7 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 222553 | 933150902602 | DU - GolfoCentro | 27DU06A042728520 | MUNICIPIO DE RIOVERDE SLP | FLOR DE DALIA | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.9033533 | -99.9757767 | Sep 17 2024 al Nov 15 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 208218 | 926790500768 | DU - GolfoCentro | 36DU05A013636440 | MUNICIPIO DE SAN LUIS POTOSI | DAMIAN CARMONA Y AV DE LA PAZ | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.16764 | -100.9807065 | Oct 24 2024 al Dec 21 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 222810 | 933190603110 | DU - GolfoCentro | 27DU06AE72710021 | MUNICIPIO DE RIOVERDE SLP | CRUZ DE MARIN 21 | LAS PILAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.6821946 | -99.9689416 | Sep 17 2024 al Nov 15 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 225626 | 938120300944 | DU - GolfoCentro | 23DU06G612310135 | MUNICIPIO JALPAN DE SERRA QRO | PINOS CUATES CP 00000 | LA PARADA | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.515377 | -99.170646 | Sep 13 2024 al Nov 13 2024 | $93.00 | [email protected] | [email protected] | 4412960243 | |
| 226394 | 939211200680 | DU - GolfoCentro | 21DU06D192110946 | MUNICIPIO DE CD DEL MAIZ | 20 DE NOVIEMBRE SN | EJ. MINAS VIEJAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 22.40703 | -99.33777 | Sep 12 2024 al Nov 12 2024 | $93.00 | 4823660341 | |||
| 222043 | 933041200614 | DU - GolfoCentro | 29DU06A012910245 | MUNICIPIO DE RIOVERDE SLP | PVDA SAN FRANCISCO DE ASIS | RIO VERDE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.9187141 | -99.9984603 | Sep 18 2024 al Nov 16 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 225371 | 938030400141 | DU - GolfoCentro | 24DU06GF12410320 | MUNICIPIO DE PINAL DE AMOLES | AGUA FRIA 6 | EL REFUGIO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 21.1465492 | -99.5752027 | Oct 16 2024 al Dec 14 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 226651 | 940031004996 | DU - GolfoCentro | 23DU07A272370010 | MUNICIPIO DE CD VALLES | EJ LA LOMA Y CANOITAS | EJ LA LOMA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.0582124 | -99.1165017 | Sep 13 2024 al Nov 13 2024 | $93.00 | NULL | NULL | NULL | 4813820316 |
| 689500 | 125040956473 | DP - Bajio | 75DP58DC57410381 | CANIZALEZ CELESTINO DAVID | PREDIO BAJIO DE SAN JUAN 3 | EL CHINCHORRO ESP STO | Zacatecas | 9C | GDMTH | 2 | 2 | 127 | 1 | 93 | 93 | $0 | $93 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 22.6021833333 | -101.453415 | Nov 21 2024 al Dec 20 2024 | $93.00 | [email protected] | 4961556770 | ||
| 206429 | 925110200149 | DU - GolfoCentro | 26DU04E481483223 | MUNICIPIO DE MOCTEZUMA | CALLE MONTERREY | MORADOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.7070817 | -101.1180596 | Oct 17 2024 al Dec 16 2024 | $93.00 | NULL | NULL | NULL | 4868549235 |
| 223837 | 934060400353 | DU - GolfoCentro | 17DU06B011720910 | MUNICIPIO DE CARDENAS SLP | A PUBLICO CALLE GPE VICTORIA | CARDENAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 22.008149 | -99.6450016 | Sep 10 2024 al Nov 8 2024 | $93.00 | 4878730041 | |||
| 221022 | 932150100666 | DU - GolfoCentro | 14DU05G571411620 | AP MPIO DE MEXQUITIC DE CARMON | AGUAJE POSTE 25 | CERRO PRIETO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.2785833 | -101.3262556 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 202592 | 921010503106 | DU - GolfoCentro | 27DU04A090090760 | MUNICIPIO DE MATEHUALA | EL HERRERO SLP | EL HERRERO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.57447 | -100.67444 | Sep 17 2024 al Nov 15 2024 | $93.00 | NULL | NULL | NULL | 4888820063 |
| 383073 | 787040500286 | DW - Peninsular | 73DW03C707310820 | TZUZ TZUC MARCELINO | RUMBO A NUNKINI U SAN JOSE | CUCHHOLOCH | YUCATAN | 9 | PB | 2 | 2 | 18 | 0 | 92 | 92 | $0 | $93 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.4307083333 | -90.100545 | Nov 19 2024 al Dec 18 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 0 |
| 209506 | 927100800809 | DU - GolfoCentro | 16DU05F021623680 | MUNICIPIO DE TIERRA NUEVA | JUAREZ POSTE 4 | TIERRA NUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.666115 | -100.5696467 | Oct 9 2024 al Dec 10 2024 | $93.00 | NULL | NULL | NULL | 4858543023 |
| 222818 | 933190704960 | DU - GolfoCentro | 19DU06A281945205 | MUNICIPIO DE CD FERNANDEZ | CANAL VIEJO A MEDIA LUNA S N | LOS LLANITOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.9687475 | -99.9932274 | Sep 11 2024 al Nov 11 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 226658 | 940040200323 | DU - GolfoCentro | 32DU07A103240905 | MUNICIPIO DE CD VALLES | EJIDO EL SIDRAL | EJ EL SIDRAL | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 21.8316164 | -99.052655 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 202851 | 921061202704 | DU - GolfoCentro | 12DU04AG10030040 | AP H AYTO DE CATORCE | REAL DE MAROMA A 2 | REAL DE MAROMA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.6439968 | -100.6435697 | Oct 7 2024 al Dec 6 2024 | $93.00 | [email protected] | 4888875071 | ||
| 25699 | 681970930130 | DK - Sureste | 15DK09C010301140 | AGUILAR LOPEZ CONSTANTINO | 09 PARAJE TECHAZA DOM CON | SAN ANTONINO C VELAS | OAXACA | 9C | PB | 4 | 4 | 123 | 0 | 93 | 93 | $0 | $93 | 2024-09-09 00:00:00 | 2024-11-12 00:00:00 | 16.8179617 | -96.699135 | Sep 9 2024 al Nov 12 2024 | $93.00 | 9515446421 | |||
| 225635 | 938130201405 | DU - GolfoCentro | 16DU06G291660927 | MUNICIPIO DE PINAL DE AMOLES | AMPLIACION HUILOTLA | HUILOTLA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.2506197 | -99.5821351 | Oct 9 2024 al Dec 10 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 205157 | 923160300494 | DU - GolfoCentro | 24DU04DB30010360 | MUNICIPIO DE CHARCAS SLP | EL REFUGIO POSTE NO 30 CAP 1 | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 23.2477265 | -101.2405047 | Oct 16 2024 al Dec 14 2024 | $93.00 | NULL | NULL | NULL | 4868520565 |
| 215909 | 930070108787 | DU - GolfoCentro | 09DU05C020925620 | MUNICIPIO DE SOLEDAD DE G S | NARANJOS FTE 308 CP 00000 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.1679617 | -100.9224429 | Sep 4 2024 al Nov 4 2024 | $93.00 | NULL | NULL | NULL | 4441510428 |
| 217957 | 931000601539 | DU - GolfoCentro | 20DU05B012032165 | MUNICIPIO DE SAN LUIS POTOSI | RAFAEL RAMIREZ FTE 118 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1142559 | -100.9775556 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 222309 | 933100403249 | DU - GolfoCentro | 30DU06A373020480 | MUNICIPIO DE CD FERNANDEZ SLP | VALLA SAN PABLO SN CP 00000 | SAN PABLO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.9792729 | -100.0354215 | Oct 21 2024 al Dec 18 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 217446 | 930950208675 | DU - GolfoCentro | 05DU05C020526060 | MUNICIPIO DE SOLEDAD DE G S | PASEO DL AVES FTE 206 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.1717933 | -100.9499059 | Sep 2 2024 al Oct 31 2024 | $93.00 | NULL | NULL | NULL | 4441510428 |
| 220006 | 931970207655 | DU - GolfoCentro | 16DU05B011632025 | MUNICIPIO DE SAN LUIS POTOSI | FUENTE DE TRITON FTE 105 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1289202 | -100.9949144 | Oct 9 2024 al Dec 10 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 203368 | 921150501006 | DU - GolfoCentro | 16DU04A012026210 | MUNICIPIO DE MATEHUALA | CALLE CARPINTERO FTE 201 | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6779032 | -100.6347338 | Oct 9 2024 al Dec 10 2024 | $93.00 | [email protected] | 4888820063 | ||
| 223848 | 934070800121 | DU - GolfoCentro | 31DU06BB73110010 | MUNICIPIO DE SANTA CATARINA | ALUMBRADO PUBLICO LAS MORAS | LAS MORAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.5962496 | -99.4986124 | Sep 19 2024 al Nov 19 2024 | $93.00 | [email protected] | 4878752380 | ||
| 226152 | 938990500850 | DU - GolfoCentro | 12DU06GC41210440 | MUNICIPIO DE PINAL DE AMOLES | ALUMBRADO PUBLICO | SAN CARLOS | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.1056466667 | -99.5278083333 | Oct 7 2024 al Dec 6 2024 | $93.00 | NULL | NULL | NULL | 4412925018 |
| 221033 | 932150500605 | DU - GolfoCentro | 18DU05G441820621 | MPIO DE MEXQUITIC DE CARMONA | PRIVADA SIMON BOLIVAR POSTE C | SAN AGUSTIN CLAVELLIN | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.3147516667 | -101.2819716667 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 226153 | 938990501163 | DU - GolfoCentro | 10DU06G581011220 | MUNICIPIO DE PINAL DE AMOLES | ALUMBRADO PUBLICO | EL RANCHITO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.1362951 | -99.5578499 | Oct 4 2024 al Dec 5 2024 | $93.00 | NULL | NULL | NULL | 4412925330 |
| 203114 | 921110200640 | DU - GolfoCentro | 36DU04A431437100 | MUNICIPIO DE GUADALCAZAR | CHIHUAHUA | EL ENTRONQUE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.9245183 | -100.4619083 | Oct 24 2024 al Dec 21 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 206698 | 925190700406 | DU - GolfoCentro | 32DU04E041040052 | MUNICIPIO DE GUADALCAZAR | CARRET 57 KM 81 557 S N | NUNEZ | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.6992083 | -100.5032967 | Oct 22 2024 al Dec 19 2024 | $93.00 | [email protected] | 4865676081 | ||
| 209002 | 926970907998 | DU - GolfoCentro | 09DU05A010920645 | MUNICIPIO DE SAN LUIS POTOSI | MANUEL REVUELTAS FTE 215 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.1521466667 | -101.0204283333 | Sep 4 2024 al Nov 4 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 209514 | 927110300804 | DU - GolfoCentro | 05DU05F810010210 | MUNICIPIO SANTA MARIA DEL RIO | DOM CONOCIDO POSTE 19 567561 | EL TEPOZAN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.8123883 | -100.79923 | Sep 2 2024 al Oct 31 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 207211 | 926000901407 | DU - GolfoCentro | 22DU05A012226700 | MUNICIPIO DE SAN LUIS POTOSI | PROL PANFILO NATERA FTE 819 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.2060627 | -101.0075735 | Oct 15 2024 al Dec 13 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 224619 | 936030900508 | DU - GolfoCentro | 11DU06FA11110870 | MUNICIPIO DE SAN CIRO DE A SLP | ALUMBRADO PUBLICO COL AZTECA | SAN CIRO RURAL | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.6590216 | -99.8182444 | Sep 5 2024 al Nov 5 2024 | $93.00 | [email protected] | 4878740333 | ||
| 225131 | 937150500321 | DU - GolfoCentro | 02DU06C200212090 | MUNICIPIO DE CD VALLES SLP | EJ PLATANITO 3 | HINCADA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.2443691 | -99.2885998 | Sep 28 2024 al Nov 29 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 226667 | 940040503431 | DU - GolfoCentro | 08DU07A850870010 | MUNICIPIO DE AQUISMON SLP | EJ EL VERGEL PTO DE GUAYMAS | EJ MOCTEZUMA | San Luis Potosi | 5A | PB | 4 | 4 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 21.9482824 | -99.2308105 | Oct 3 2024 al Dec 4 2024 | $93.00 | NULL | NULL | NULL | 4813820316 |
| 209516 | 927110300821 | DU - GolfoCentro | 05DU05F810010180 | MUNICIPIO SANTA MARIA DEL RIO | DOM CONOCIDO POSTE 32 567563 | EL TEPOZAN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.8088841 | -100.8009318 | Sep 2 2024 al Oct 31 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 692588 | 126991056363 | DP - Bajio | 70DP58EA27000530 | GALVAN CHAVEZ SALVADOR | PREDIO LOS HUIZACHITOS | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 7 | 7 | 142 | 1 | 93 | 93 | $0 | $93 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.4387216667 | -101.7912516667 | Nov 13 2024 al Dec 13 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 4961127842 |
| 203629 | 921180602737 | DU - GolfoCentro | 14DU04A441441859 | MUNICIPIO DE GUADALCAZAR | LAMPASOS P 16 | LA POLVORA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.920385 | -100.3391131 | Oct 8 2024 al Dec 9 2024 | $93.00 | [email protected] | 4865676116 | ||
| 205165 | 923160300575 | DU - GolfoCentro | 21DU04DB10010060 | MUNICIPIO DE CHARCAS SLP | SALINILLAS POSTE NO 57 CAP 3 | SALINILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.1881567 | -101.0968517 | Sep 12 2024 al Nov 12 2024 | $93.00 | [email protected] | 0 | ||
| 226157 | 938990502712 | DU - GolfoCentro | 08DU06GC50820205 | MUNICIPIO DE PINAL DE AMOLES | ALUMBRADO PUBLICO | LOMA LARGA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 21.1131978 | -99.5597697 | Oct 3 2024 al Dec 4 2024 | $93.00 | NULL | NULL | NULL | 4412925018 |
| 691821 | 126130156278 | DP - Bajio | 70DP58EA27000260 | SUSTAITA SALAS ARNULFO | PREDIO LA MAQUINA | VILLA HIDALGO | Zacatecas | 9A | PB | 5 | 5 | 138 | 0 | 93 | 93 | $0 | $93 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 22.446465 | -101.7800716667 | Nov 13 2024 al Dec 13 2024 | $93.00 | NULL | NULL | NULL | 4961247171 |
| 396910 | 808080500405 | DW - Peninsular | 76DW08E697620105 | ESPADAS HERRERA JOSE FERNANDO | 24 X 27 Y 29 107 | CACALCHEN | YUCATAN | 9 | PB | 6 | 6 | 18 | 0 | 93 | 93 | $0 | $93 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 20.9786583333 | -89.2306883333 | Oct 23 2024 al Nov 25 2024 | $93.00 | [email protected] | 0 | ||
| 203118 | 921110303147 | DU - GolfoCentro | 14DU04A441440240 | MUNICIPIO DE GUADALCAZAR | LA POLVORA SUR | LA POLVORA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.9226823 | -100.3388858 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 225134 | 937150600423 | DU - GolfoCentro | 23DU06C342310573 | MPIO DE SANTA CATARINA | AV JUAREZ SN | TANLACUT | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.671568 | -99.3368488 | Sep 13 2024 al Nov 13 2024 | $93.00 | [email protected] | 4878770399 | ||
| 226159 | 939000101022 | DU - GolfoCentro | 31DU06D643110680 | MUNICIPIO DE CIUDAD DEL MAIZ | POB CHARCOS DEL PONIENTE | CHARCOS DEL PONIENTE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.3713829 | -99.6358561 | Sep 19 2024 al Nov 19 2024 | $93.00 | NULL | NULL | NULL | 4823780280 |
| 203120 | 921110303163 | DU - GolfoCentro | 35DU04A610612580 | MUNICIPIO DE GUADALCAZAR | LOS AMOLES A 1 LDO NORTE | LOS AMOLES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.8302033 | -100.3320683 | Sep 24 2024 al Nov 21 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 225136 | 937150900524 | DU - GolfoCentro | 22DU06D172211550 | MUNICIPIO DE EL NARANJO | 12 DE OCTUBRE | EJ. EL SABINITO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.5220618 | -99.3380169 | Oct 15 2024 al Dec 13 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 395633 | 805041000030 | DW - Peninsular | 73DW08B676770130 | GONZALEZ GONGORA FAVIO | KM 3 C 29 FINAL ORIENTE XLIMON | BUCTZOTZ | YUCATAN | 9C | PB | 10 | 10 | 128 | 0 | 93 | 93 | $0 | $93 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.1920183333 | -88.7778866667 | Nov 19 2024 al Dec 18 2024 | $93.00 | [email protected] | 9861047512 | ||
| 203121 | 921110303171 | DU - GolfoCentro | 35DU04A610612600 | MUNICIPIO DE GUADALCAZAR | LOS AMOLES A 2 LDO NTE | LOS AMOLES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.8304977 | -100.3308183 | Sep 24 2024 al Nov 21 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 205169 | 923160300613 | DU - GolfoCentro | 21DU04DB10010140 | MUNICIPIO DE CHARCAS SLP | SALINILLAS POSTE NO 72 CAP 7 | SALINILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.1704597 | -101.0933534 | Sep 12 2024 al Nov 12 2024 | $93.00 | [email protected] | 0 | ||
| 143985 | 173140901085 | DF - CentroOccidente | 66DF15B376021450 | ALFARO GONZALEZ MARIA CRISTINA | RANCHO EL PRIOSTE | JACONA | MICHOACAN | 9C | GDMTH | 50 | 50 | 86 | 1 | 92 | 92 | $0 | $93 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 19.98119 | -102.33271 | Nov 8 2024 al Dec 9 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 3515169200 |
| 221041 | 932150700116 | DU - GolfoCentro | 24DU05G492420390 | MUNICIPIO DE AHUALULCO | DOM CONOCIDO BCO 2 T 570240 | COL DE LA CRUZ | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.4221783333 | -101.1022316667 | Oct 16 2024 al Dec 14 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 228210 | 942010500929 | DU - GolfoCentro | 79DU07E011090090 | RANGEL GUILLU HERIBERTO | CARR VALLES TAMUIN KM 25 | TAMUIN | San Luis Potosi | 64 | GDMTH | 60 | 60 | 80 | 1 | 949 | 949 | $152 | $93 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 21.9692966667 | -98.7963783333 | Oct 28 2024 al Nov 26 2024 | $93.00 | [email protected] | 4893880656 | ||
| 229490 | 946010300305 | DU - GolfoCentro | 04DU08AA00414045 | PRESIDENCIA MUNICIPAL HUEJUTLA | GLORIETA HIDALGO | HUEJUTLA | HIDALGO | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.1379506 | -98.4118149 | Sep 30 2024 al Dec 2 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 7898961515 |
| 633202 | 77201065227 | DP - Bajio | 76DP09B017620752 | CECSA DE QRO DEL CENTRO SA CV | AV DE LOS SANTOS S N | QUERETARO | QUERETARO | 5A | PB | 1 | 1 | 10 | 0 | 80 | 80 | $13 | $93 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 20.62223 | -100.406865 | Oct 24 2024 al Nov 25 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 4424289000 |
| 205171 | 923160300630 | DU - GolfoCentro | 24DU04DB20010560 | MUNICIPIO DE CHARCAS SLP | EL MACARENO POSTE NO 33 CAP 2 | EL MACARENO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 23.2691416667 | -101.2281316667 | Oct 16 2024 al Dec 14 2024 | $93.00 | NULL | NULL | NULL | 4868520565 |
| 223859 | 934081101038 | DU - GolfoCentro | 27DU06BC22710370 | MUNICIPIO DE SANTA CATARINA | PLAZA PRINCIPAL SN | CHACUALA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.5669009 | -99.3328073 | Sep 17 2024 al Nov 15 2024 | $93.00 | [email protected] | 4878729258 | ||
| 203892 | 921230503140 | DU - GolfoCentro | 19DU04A700700783 | MUNICIPIO DE MATEHUALA | SALIDA AL VENADITO S N | SANTA CRUZ | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.2636134 | -100.6167365 | Sep 11 2024 al Nov 11 2024 | $93.00 | [email protected] | 4888820063 | ||
| 205684 | 924100800915 | DU - GolfoCentro | 09DU04B461460040 | AP H AYTO DE VANEGAS | BENITO JUAREZ POSTE 30 | PRESA DE SANTA ANA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 24.1217835 | -100.7532607 | Sep 4 2024 al Nov 4 2024 | $93.00 | [email protected] | 4888873095 | ||
| 211060 | 929000106312 | DU - GolfoCentro | 13DU05DU21360550 | MUNICIPIO MEXQUITIC DE CARMONA | SAN PEDRO 20 | LOS ROJAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 22.3016767 | -101.0335183 | Sep 6 2024 al Nov 6 2024 | $93.00 | NULL | NULL | NULL | 4448553084 |
| 208501 | 926930203351 | DU - GolfoCentro | 28DU05A012816980 | MUNICIPIO DE SAN LUIS POTOSI | LA ROCA FTE 355 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.1736635 | -100.9722353 | Oct 18 2024 al Dec 17 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 223861 | 934090200561 | DU - GolfoCentro | 32DU06BC33230172 | MUNICIPIO DE ALAQUINES SLP | HIDALGO | LAS PENITAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.0601411 | -99.4952657 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 224629 | 936040100241 | DU - GolfoCentro | 04DU06F720430190 | MUNICIPIO DE XICHU GTO | EL ROBLAR | EL ROBLAR, XICHU, GTO | Guanajuato | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.4404844 | -99.8065911 | Sep 30 2024 al Dec 2 2024 | $93.00 | [email protected] | 4192941017 | ||
| 225141 | 937160800838 | DU - GolfoCentro | 23DU06C342310746 | MUNICIPIO DE SANTA CATARINA | EMILIANO ZAPATA S N | TANLACUT | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.6729767 | -99.332278 | Sep 13 2024 al Nov 13 2024 | $93.00 | [email protected] | 4878770399 | ||
| 224630 | 936040100259 | DU - GolfoCentro | 04DU06F720430200 | MUNICIPIO DE XICHU GTO | EL ROBLAR | EL ROBLAR, XICHU, GTO | Guanajuato | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 21.4403802 | -99.805028 | Sep 30 2024 al Dec 2 2024 | $93.00 | [email protected] | 4192941017 | ||
| 225398 | 938041103076 | DU - GolfoCentro | 18DU06G121830085 | MUNICIPIO DE PINAL DE AMOLES | ADJUNTAS A PUB | AHUACATLAN DE GUADALUPE | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2267419 | -99.5670725 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 4412925330 |
| 225399 | 938041103084 | DU - GolfoCentro | 18DU06G121830070 | MUNICIPIO DE PINAL DE AMOLES | ADJUNTAS | AHUACATLAN DE GUADALUPE | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2259017 | -99.5646417 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 4412925330 |
| 225400 | 938041103092 | DU - GolfoCentro | 18DU06G121830135 | MUNICIPIO DE PINAL DE AMOLES | ADJUNTAS | AHUACATLAN DE GUADALUPE | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.2323567 | -99.5631583 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 4412925330 |
| 204921 | 923051200498 | DU - GolfoCentro | 24DU04D611610766 | AP H AYTO CHARCAS | FRACCION DE COYOTILLOS | COYOTILLOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 23.2677889 | -101.2143411 | Oct 16 2024 al Dec 14 2024 | $93.00 | [email protected] | 4868520565 | ||
| 220025 | 931970207931 | DU - GolfoCentro | 16DU05B011631155 | MUNICIPIO DE SAN LUIS POTOSI | FUENTE DE TREVI FTE 155 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1322126 | -100.9902119 | Oct 9 2024 al Dec 10 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 224633 | 936040500036 | DU - GolfoCentro | 25DU06F772510210 | MUNICIPIO DE ARROYO SECO QRO | ALUM PUBLICO EL POCITO | EL POCITO, ARROYO SECO QRO. | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.482365 | -99.7609517 | Sep 14 2024 al Nov 14 2024 | $93.00 | [email protected] | [email protected] | 4878742110 | |
| 226681 | 940050104292 | DU - GolfoCentro | 15DU07A881564820 | MUNICIPIO DE CIUDAD VALLES SLP | JESUS GONZALEZ L C SOLIDARIDAD | COLONIA SOLIDARIDAD | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.0136408 | -98.9917287 | Sep 9 2024 al Nov 7 2024 | $93.00 | NULL | NULL | NULL | 4813820316 |
| 395642 | 805050300194 | DW - Peninsular | 77DW08B656590510 | LIZAMA AYALA DIODORO DOMINGO | KM 2 CARR TEMAX TEKAL DE VENEG | TEMAX | YUCATAN | 9 | PB | 8 | 8 | 15 | 0 | 93 | 93 | $0 | $93 | 2024-10-23 00:00:00 | 2024-11-25 00:00:00 | 21.1154483333 | -88.9433683333 | Oct 23 2024 al Nov 25 2024 | $93.00 | [email protected] | [email protected] | 9911062955 | |
| 203130 | 921110400932 | DU - GolfoCentro | 19DU04A530532240 | AP H AYTO VILLA DE GUADALUPE | SAN FRANCISCO AREA 3 | SAN FRANCISCO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.0746567 | -100.5632917 | Sep 11 2024 al Nov 11 2024 | $93.00 | [email protected] | 4868555084 | ||
| 220538 | 932020700645 | DU - GolfoCentro | 12DU05GB31250210 | MUNICIPIO MEXQUITIC DE CARMONA | CAM A LOS SALAZARES FTE NO 4 | LA PRESITA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.2440922 | -101.2706681 | Oct 7 2024 al Dec 6 2024 | $93.00 | NULL | NULL | NULL | 4448553084 |
| 221818 | 933000502924 | DU - GolfoCentro | 33DU06A633312260 | MUNICIPIO DE RIOVERDE SLP | SANTA RITA | SANTA RITA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.9788535 | -99.8475037 | Sep 23 2024 al Nov 20 2024 | $93.00 | NULL | NULL | NULL | 4878720038 |
| 226682 | 940050104314 | DU - GolfoCentro | 15DU07A881564620 | MUNICIPIO DE CIUDAD VALLES SLP | JUAN JOSE ORTIZ A C SOLIDARIDA | COLONIA SOLIDARIDAD | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.0140889 | -98.9918641 | Sep 9 2024 al Nov 7 2024 | $93.00 | NULL | NULL | NULL | 4813820316 |
| 224635 | 936040600669 | DU - GolfoCentro | 29DU06F782910700 | MUNICIPIO DE RAYON SLP | ALUM PUBLICO VAQUEROS | VAQUEROS, MPIO DE RAYON | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.7125183 | -99.7526217 | Sep 18 2024 al Nov 16 2024 | $93.00 | [email protected] | 4878770061 | ||
| 396156 | 805921100033 | DW - Peninsular | 21DW08B646410640 | POOL BERTHA MARIA | 14 80AZ X 9 Y 11 | SUMA | YUCATAN | 9 | PB | 2 | 2 | 2 | 0 | 94 | 94 | $0 | $93 | 2024-09-11 00:00:00 | 2024-11-13 00:00:00 | 21.0911483333 | -89.1443016667 | Sep 11 2024 al Nov 13 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 9992438589 |
| 203901 | 921230703246 | DU - GolfoCentro | 30DU04AA80010421 | MUNICIPIO DE MATEHUALA | ZACATE SN | RANCHO NUEVO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.70761 | -100.624805 | Oct 21 2024 al Dec 18 2024 | $93.00 | [email protected] | 4888820063 | ||
| 207229 | 926010100232 | DU - GolfoCentro | 14DU05A011426740 | MUNICIPIO DE SAN LUIS POTOSI | AV DE LA CRUZ FTE 165 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1966221 | -101.0001904 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 253821 | 455010400306 | DX - Jalisco | 74DX03C170010060 | EJIDO IBARRA | POTRERO LAS ESTACAS | MALTARANA | JALISCO | 9C | GDMTH | 40 | 40 | 58 | 1 | 94 | 94 | $0 | $93 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.2235233333 | -102.6765133333 | Nov 20 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 3939350226 |
| 215166 | 929971002301 | DU - GolfoCentro | 20DU05D024201260 | MUNICIPIO DE SOLEDAD DE G S | NINOS HEROES FTE 418 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.1600893 | -100.900221 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | 4441510428 |
| 225406 | 938041104331 | DU - GolfoCentro | 17DU06G051711150 | MUNICIPIO LANDA DE MATAMOROS | A PUB AMP EL PINO | EL LOBO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.2934093 | -99.1207454 | Sep 10 2024 al Nov 8 2024 | $93.00 | [email protected] | [email protected] | 4412925207 | |
| 209535 | 927110700586 | DU - GolfoCentro | 33DU05F513322241 | MUNICIPIO SANTA MARIA DEL RIO | LA LOMA DEL RANCHITO 568274 | PRESA DE DOLORES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.6281369 | -100.7020399 | Sep 23 2024 al Nov 20 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 224383 | 935160400012 | DU - GolfoCentro | 19DU06E011914860 | MUNICIPIO DE CERRITOS SLP | A P ALTAVISTA | CERRITOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.4254885 | -100.2817963 | Sep 11 2024 al Nov 11 2024 | $93.00 | [email protected] | 4868632134 | ||
| 214656 | 929890100049 | DU - GolfoCentro | 26DU05D012612910 | MUNICIPIO DE VILLA DE POZOS | AV SAN JUAN FTE 160 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1413555 | -100.9097479 | Oct 17 2024 al Dec 16 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 211330 | 929020305401 | DU - GolfoCentro | 25DU05D822590740 | MUNICIPIO DE SAN LUIS POTOSI | AVENIDA COLOSIO FTE 13 | EL PENASCO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.322727 | -100.9510328 | Sep 14 2024 al Nov 14 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 223875 | 934100400611 | DU - GolfoCentro | 28DU06B852821086 | MUNICIPIO DE ALAQUINES SLP | AMPL NUEVA CALLEJON DE LA LUZ | CALLEJON DE LA LUZ | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.187855 | -99.5679367 | Oct 18 2024 al Dec 17 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 225923 | 938210701298 | DU - GolfoCentro | 21DU06G132110762 | MUNICIPIO DE LANDA DE MATAMORO | CARR SJR XILITLA KM 201 500 | LANDA DE MATAMOROS | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.1826469 | -99.3200384 | Sep 12 2024 al Nov 12 2024 | $93.00 | [email protected] | 4412925208 | ||
| 213380 | 929180109781 | DU - GolfoCentro | 34DU05DX93444605 | INS REG VIVIENDA SOC EDO SLP | 1A PRIV PEDRO MONTOYA FT101 0 | FRACC EL MANANTIAL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1024921 | -100.7997134 | Oct 23 2024 al Dec 20 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 4448118023 |
| 224645 | 936041200478 | DU - GolfoCentro | 29DU06F802910220 | MUNICIPIO DE SAN CIRO DE A SLP | ALUM PUBLICO PASO DE JESUS | PASO DE JESUS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.687152 | -99.796606 | Sep 18 2024 al Nov 16 2024 | $93.00 | [email protected] | 4878740084 | ||
| 205190 | 923160800802 | DU - GolfoCentro | 30DU04D052050082 | MUNICIPIO DE VILLA DE GUADALUP | ZRAGOZA DE SOLIS 47661 | ZARAGOZA DE SOLIS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.2578973 | -100.8299742 | Oct 21 2024 al Dec 18 2024 | $93.00 | [email protected] | 4868555084 | ||
| 223878 | 934100801097 | DU - GolfoCentro | 09DU06BC50910100 | MUNICIPIO DE RAYON SLP | POBLACION RICO | RICO MPIO DE RAYON | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 21.81531 | -99.5830417 | Sep 4 2024 al Nov 4 2024 | $93.00 | [email protected] | NULL | ||
| 224390 | 935160600348 | DU - GolfoCentro | 32DU06E713210130 | MUNICIPIO DE GUADALCAZAR SLP | A P POTRERITOS | POTRERITOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.6441338 | -100.2561887 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 4865676116 |
| 192134 | 900150907129 | DU - GolfoCentro | 10DU01D091032380 | MUNICIPIO DE ALTAMIRA TAM | EUCALIPTO POSTE 3 | EJ. AQUILES SERDAN | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.564946 | -97.9068421 | Oct 4 2024 al Dec 5 2024 | $93.00 | NULL | NULL | NULL | 8331622509 |
| 226695 | 940050900439 | DU - GolfoCentro | 16DU07A571620136 | 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 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.859469 | -99.141511 | Oct 9 2024 al Dec 10 2024 | $93.00 | NULL | NULL | NULL | 4813820316 |
| 223881 | 934101100386 | DU - GolfoCentro | 33DU06BC43310023 | MUNICIPIO DE SANTA CATARINA | AMPLICIAON FRIJOLARES | FRIJOLARES | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.53477 | -99.4475183 | Sep 23 2024 al Nov 20 2024 | $93.00 | [email protected] | 4878729258 | ||
| 192137 | 900150907358 | DU - GolfoCentro | 18DU01D011863680 | MUNICIPIO DE ALTAMIRA TAM | RIO VERDE POSTE 8 | ALTAMIRA | TAMAULIPAS | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.3661656 | -97.9164678 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 8331622509 |
| 203146 | 921110401416 | DU - GolfoCentro | 12DU04AH20010080 | AP H AYTO DE CATORCE | TAHONAS AREA 4 | TAHONAS DEL JORDAN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 23.5690183 | -100.8563433 | Oct 7 2024 al Dec 6 2024 | $93.00 | [email protected] | 4888875071 | ||
| 205706 | 924110300236 | DU - GolfoCentro | 09DU04B111110691 | AP H AYTO DE CEDRAL | LADO NOROESTE EJIDO HIDALGO | EJIDO HIDALGO S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 23.936398 | -100.6848273 | Sep 4 2024 al Nov 4 2024 | $93.00 | [email protected] | 4888870222 | ||
| 225930 | 938210900258 | DU - GolfoCentro | 03DU06G350310823 | MUNICIPIO DE LANDA DE MATAMORO | SALIDA A AGUZARCA P 2 | HUMOS | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.229895 | -99.1030267 | Aug 30 2024 al Oct 30 2024 | $93.00 | [email protected] | 4412925208 | ||
| 220555 | 932030100221 | DU - GolfoCentro | 28DU05G512830380 | MUNICIPIO DE SAN LUIS POTOSI | BANCO 3 LAS ATARGEAS | EJIDO DEL CENTRO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.417025 | -101.1206483333 | Oct 18 2024 al Dec 17 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 221836 | 933000902639 | DU - GolfoCentro | 15DU06AB81510340 | MUNICIPIO DE RIOVERDE SLP | MESA DEL SALTO | MESA DEL SALTO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.8124649 | -100.0635816 | Sep 9 2024 al Nov 7 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 210317 | 928110400767 | DU - GolfoCentro | 34DU05E093420075 | APH AYTO VILLA DE REYES | AV BICENTENARIO BANCO 1 | CARRERA TORRES | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.774561 | -101.0102581 | Oct 23 2024 al Dec 20 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 206478 | 925110800626 | DU - GolfoCentro | 32DU04E531530022 | MUNICIPIO DE GUADALCAZAR | LA CAMPANA | LA NEGRITA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7378633333 | -100.49548 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 211086 | 929000600317 | DU - GolfoCentro | 06DU05D530616220 | MUNICIPIO DE VILLA DE POZOS | JOSE MARIA MORELOS FTE 521 | POZOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.092404 | -100.8713519 | Oct 2 2024 al Dec 3 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 215182 | 929971207948 | DU - GolfoCentro | 37DU05D523763700 | MUNICIPIO VILLA DE ZARAGOZA | ESTRUCTURA 33 LA CALERA | ZARAGOZA | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.0488477 | -100.6760363 | Sep 25 2024 al Nov 25 2024 | $93.00 | NULL | NULL | NULL | 4441742204 |
| 26254 | 682131201285 | DK - Sureste | 77DK09D120201404 | CRUZ MARTINEZ ELOY | CAM PARAJE LA SAUCERA | SN S ABASOLO | OAXACA | 9C | PB | 2 | 2 | 132 | 0 | 95 | 95 | $0 | $93 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 16.9825816667 | -96.5849966667 | Oct 24 2024 al Nov 25 2024 | $93.00 | [email protected] | [email protected] | NULL | |
| 226702 | 940051103435 | DU - GolfoCentro | 16DU07A571620147 | MUNICIPIO DE CIUDAD VALLES SLP | BARRIO EL CHICAL 2 ANEXO PILA | EJ TANCHACHIN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.8587607 | -99.1380532 | Oct 9 2024 al Dec 10 2024 | $93.00 | NULL | NULL | NULL | 4813820316 |
| 204431 | 922100400159 | DU - GolfoCentro | 26DU04C542540520 | MUNICIPIO DE CATORCE | CALLE LA CANCHA P 2 AREA 45641 | EL SALTO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.7616199 | -100.9025018 | Oct 17 2024 al Dec 16 2024 | $93.00 | [email protected] | 4888875071 | ||
| 26767 | 683020130181 | DK - Sureste | 05DK09E221101880 | GARCIA BARRITA JUANA | PARAJE STA BARBARA RIEGO | HACIENDA VIEJA | OAXACA | 9 | PB | 2 | 2 | 7 | 0 | 92 | 92 | $0 | $93 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.5438683333 | -96.7454916667 | Sep 2 2024 al Nov 4 2024 | $93.00 | NULL | NULL | NULL | 9511598471 |
| 223887 | 934111000304 | DU - GolfoCentro | 06DU06B020601535 | MUNICIPIO DE RAYON SLP | AMPL DE RED CALLE MINA | RAYON | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.844873 | -99.6502632 | Oct 2 2024 al Dec 3 2024 | $93.00 | [email protected] | NULL | ||
| 206480 | 925110800651 | DU - GolfoCentro | 32DU04E531530025 | MUNICIPIO DE GUADALCAZAR | LA CAMPANA | LA NEGRITA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7450706 | -100.4947884 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 24464 | 681240350901 | DK - Sureste | 38DK09C470200062 | ARANGO CRUZ JUAN | PARAJE LA YOCUELA | BARDA PASO DE PIEDRA | OAXACA | 9C | PB | 3 | 3 | 128 | 0 | 92 | 92 | $0 | $93 | 2024-08-27 00:00:00 | 2024-10-28 00:00:00 | 16.7657 | -96.7787119 | Aug 27 2024 al Oct 28 2024 | $93.00 | [email protected] | 9511056165 | ||
| 223888 | 934111000312 | DU - GolfoCentro | 14DU06B021400170 | MUNICIPIO DE RAYON SLP | AMPL NUEVA BARRIO EL CHAVACANO | RAYON | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.85487 | -99.6288733333 | Oct 8 2024 al Dec 9 2024 | $93.00 | [email protected] | NULL | ||
| 224401 | 935180401058 | DU - GolfoCentro | 16DU06E121620460 | 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 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.7153695 | -100.3697487 | Oct 9 2024 al Dec 10 2024 | $93.00 | 4865676116 | |||
| 225425 | 938060201097 | DU - GolfoCentro | 24DU06GF12440740 | MUNICIPIO DE PINAL DE AMOLES | EL REFUGIO CALLE PRINC | EL REFUGIO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 21.1457019 | -99.5764951 | Oct 16 2024 al Dec 14 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 691857 | 126130955651 | DP - Bajio | 71DP58EA27100410 | DUENAS REYES ARTURO | PREDIO MOTOR GRANDE | VILLA HIDALGO | Zacatecas | 9A | GDMTH | 7 | 7 | 145 | 1 | 95 | 95 | $0 | $93 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 22.46137 | -101.7982183333 | Nov 14 2024 al Dec 16 2024 | $93.00 | NULL | NULL | NULL | 8112217682 |
| 652689 | 92960250232 | DP - Bajio | 74DP13A012740640 | GUTIERREZ RANGEL MARIA | BARRANCA DEL TULE SANTIAGO | ZIMAPAN | HIDALGO | 9 | PB | 5 | 5 | 21 | 0 | 93 | 93 | $0 | $93 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.7292433333 | -99.3674466667 | Nov 20 2024 al Dec 19 2024 | $93.00 | [email protected] | 7727494153 | ||
| 204178 | 921950402014 | DU - GolfoCentro | 27DU04AB20010460 | AP H AYTO VILLA DE GPE | STA RITA DE CASIA | SANTA RITA DE CACIA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.490684 | -100.6165809 | Sep 17 2024 al Nov 15 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 223634 | 933970301981 | DU - GolfoCentro | 23DU06AA12320230 | MUNICIPIO DE VICTORIA GTO | ALUMBRADO PUBLICO | AGUA FRIA | Guanajuato | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.5212642 | -100.1522972 | Sep 13 2024 al Nov 13 2024 | $93.00 | [email protected] | 4192343100 | ||
| 223890 | 934111100473 | DU - GolfoCentro | 30DU06BA43020206 | MUNICIPIO DE TAMASOPO SLP | LA MANZANILLA 2DA ETAPA | MANZANILLA, MPIO DE TAMASOPO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.7578054 | -99.4923079 | Oct 21 2024 al Dec 18 2024 | $93.00 | NULL | NULL | NULL | 4823870020 |
| 226706 | 940051202271 | DU - GolfoCentro | 16DU07A571620142 | MUNICIPIO DE CIUDAD VALLES SLP | BARRIO EL CHICAL I | EJ TANCHACHIN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.8503034 | -99.1334753 | Oct 9 2024 al Dec 10 2024 | $93.00 | NULL | NULL | NULL | 4813820316 |
| 206483 | 925110800685 | DU - GolfoCentro | 32DU04E060010925 | MUNICIPIO DE GUADALCAZAR | POZAS DE SANTA ANA | POZAS DE SANTANA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.8120113 | -100.4612408 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 214931 | 929950203128 | DU - GolfoCentro | 26DU05D012634340 | MUNICIPIO DE VILLA DE POZOS | SAN PEDRO FTE AL 119 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.1371593 | -100.9107843 | Oct 17 2024 al Dec 16 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 226707 | 940051202298 | DU - GolfoCentro | 16DU07A571620138 | MUNICIPIO DE CIUDAD VALLES SLP | BARRIO EL CHICAL I | EJ TANCHACHIN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.8537618 | -99.134961 | Oct 9 2024 al Dec 10 2024 | $93.00 | NULL | NULL | NULL | 4813820316 |
| 203412 | 921150903368 | DU - GolfoCentro | 16DU04A012040210 | MUNICIPIO DE MATEHUALA | CARMEN SERDAN POSTE 13 | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6147717 | -100.6544067 | Oct 9 2024 al Dec 10 2024 | $93.00 | [email protected] | 4888820063 | ||
| 220052 | 931970305134 | DU - GolfoCentro | 19DU05B011912770 | MUNICIPIO DE SAN LUIS POTOSI | TEHUACAN FTE 701 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.1256286 | -100.9637373 | Sep 11 2024 al Nov 11 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 203157 | 921110503111 | DU - GolfoCentro | 25DU04AH60010060 | MUNICIPIO DE MATEHUALA | EL ZACATONAL ESTRUCTURA 10 | EL ZACATONAL | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.4965846 | -100.6639271 | Sep 14 2024 al Nov 14 2024 | $93.00 | [email protected] | 4888820063 | ||
| 204437 | 922100600221 | DU - GolfoCentro | 01DU04C561562300 | MUNICIPIO DE SANTO DOMINGO | LA MERCED AREA 3 | LA MERCED | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.6810984 | -101.3456636 | Aug 28 2024 al Oct 29 2024 | $93.00 | NULL | NULL | NULL | 4861022288 |
| 224405 | 935180401091 | DU - GolfoCentro | 16DU06E121620530 | MUNICIPIO DE GUADALCAZAR SLP | SAN JOSE S N CP 78870 | ABREGO, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.7904568 | -100.3774427 | Oct 9 2024 al Dec 10 2024 | $93.00 | 4865676116 | |||
| 226709 | 940051202361 | DU - GolfoCentro | 16DU07A571620146 | MUNICIPIO DE CIUDAD VALLES SLP | BARRIO EL CHICAL I | EJ TANCHACHIN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.8498226 | -99.1318857 | Oct 9 2024 al Dec 10 2024 | $93.00 | NULL | NULL | NULL | 4813820316 |
| 204438 | 922100600239 | DU - GolfoCentro | 01DU04C561562250 | MUNICIPIO DE SANTO DOMINGO | LA MERCED AREA 4 | LA MERCED | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.6771454 | -101.3494551 | Aug 28 2024 al Oct 29 2024 | $93.00 | NULL | NULL | NULL | 4861022288 |
| 220055 | 931970306904 | DU - GolfoCentro | 07DU05B010725001 | MUNICIPIO DE SAN LUIS POTOSI | DEMOCRITO FTE 265 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.1322557 | -100.9578185 | Sep 3 2024 al Nov 1 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 222615 | 933170602010 | DU - GolfoCentro | 13DU06A031323040 | MUNICIPIO DE CD FERNANDEZ SLP | LUIS DONALDO COLOSIO SN CP 796 | EL REFUGIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 21.9367176 | -100.0570031 | Sep 6 2024 al Nov 6 2024 | $93.00 | [email protected] | 4871000000 | ||
| 203416 | 921150903759 | DU - GolfoCentro | 16DU04A012042080 | MUNICIPIO DE MATEHUALA | CALLE S NOMBRE POSTE 24 CP 78 | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 23.6249667 | -100.657 | Oct 9 2024 al Dec 10 2024 | $93.00 | [email protected] | 4888820063 | ||
| 205208 | 923170500408 | DU - GolfoCentro | 30DU04D722721055 | AP H AYTO VILLA DE GUADALUPE | SAN ANTONIO DE LA ORDENA | SAN ANTONIO DE ORDENA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 23.1731071 | -100.7321252 | Oct 21 2024 al Dec 18 2024 | $93.00 | [email protected] | 4868555084 | ||
| 221848 | 933001203106 | DU - GolfoCentro | 21DU06A342133330 | MUNICIPIO DE RIOVERDE SLP | COL LA ESPERANZA II | SAN MARCOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.8953067 | -99.998475 | Sep 12 2024 al Nov 12 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 214937 | 929950203888 | DU - GolfoCentro | 26DU05D012634220 | MUNICIPIO DE VILLA DE POZOS | SAN PEDRO FTE 217 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.137155 | -100.9100439 | Oct 17 2024 al Dec 16 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 224409 | 935180401147 | DU - GolfoCentro | 16DU06E121620540 | MUNICIPIO DE GUADALCAZAR SLP | BENANCIO HERNANDEZ S N CP 7887 | ABREGO, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.7906026 | -100.3786433 | Oct 9 2024 al Dec 10 2024 | $93.00 | 4865676116 | |||
| 225689 | 938170601970 | DU - GolfoCentro | 08DU06G810820032 | MUNICIPIO PINAL DE AMOLES | CAMINO A CASAS VIEJAS 4 CP 763 | DURAZNO DE SN FCO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 21.1207699 | -99.545745 | Oct 3 2024 al Dec 4 2024 | $93.00 | 4412925030 | |||
| 204442 | 922100600280 | DU - GolfoCentro | 01DU04C561561980 | MUNICIPIO DE SANTO DOMINGO | INDEPENDENCIA P 34 E7 CP 00000 | LA MERCED | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-08-28 00:00:00 | 2024-10-29 00:00:00 | 23.6783551 | -101.3462164 | Aug 28 2024 al Oct 29 2024 | $93.00 | NULL | NULL | NULL | 4861022288 |
| 218267 | 931051100577 | DU - GolfoCentro | 06DU05B010631520 | MUNICIPIO DE SAN LUIS POTOSI | CORD DE LOS ALPES FTE 675 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 3 | 3 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1350165 | -101.0286864 | Oct 2 2024 al Dec 3 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 221851 | 933010101553 | DU - GolfoCentro | 10DU06AC01010125 | MUNCIPIO DE RIOVERDE SLP | EL SAUZ | EL SAUZ | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.9389583 | -100.3571767 | Oct 4 2024 al Dec 5 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 226203 | 939020600025 | DU - GolfoCentro | 04DU06D710450630 | MUNICIPIO DE CD DEL MAIZ SLP | SARTENEJO | SARTENEJO SLP | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.5803616 | -100.044383 | Sep 30 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 499355 | 378241104497 | DD - GolfoNorte | 83DD12D012302204 | AYALA DE LEON RAFAEL | PROL ALFONSO REYES 1812 1007 | MONTERREY | NUEVO LEON | 74 | GDMTH | 10 | 10 | 5 | 1 | 80 | 80 | $13 | $93 | 2024-11-28 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Nov 28 2024 al Nov 30 2024 | $93.00 | [email protected] | 8125214447 | ||
| 215452 | 930000800471 | DU - GolfoCentro | 04DU05C010421485 | MUNICIPIO DE SAN LUIS POTOSI | 3A DE PERLA FTE 105 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1329368 | -100.9405831 | Sep 30 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 226204 | 939020600033 | DU - GolfoCentro | 04DU06D720450120 | MUNICIPIO DE CD DEL MAIZ SLP | SAN ANTONIO DEL TORO | SAN ANTONIO DEL TORO SLP | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.5793933 | -100.0708867 | Sep 30 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 226716 | 940060302033 | DU - GolfoCentro | 35DU07A633580540 | MUNICIPIO DE CIUDAD VALLES SLP | INES VELAZQUEZ M FCTO PACIFICO | BUGANBILIAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.0148023 | -99.0013931 | Sep 24 2024 al Nov 21 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 224413 | 935180401180 | DU - GolfoCentro | 16DU06E121620520 | MUNICIPIO DE GUADALCAZAR SLP | LA ESCONDIDA S N CP 78870 | ABREGO, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.7184459 | -100.3756075 | Oct 9 2024 al Dec 10 2024 | $93.00 | 4865676116 | |||
| 194461 | 902090502372 | DU - GolfoCentro | 14DU01C011420446 | MUNICIPIO DE TAMPICO | 12 DE OCTUBRE 301 | TAMPICO | TAMAULIPAS | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.3044746 | -97.8890298 | Oct 8 2024 al Dec 9 2024 | $93.00 | [email protected] | NULL | ||
| 206495 | 925120600561 | DU - GolfoCentro | 20DU04E461460301 | AP H AYTO DE SAN LUIS POTOSI | JUSTO SIERRA | LAS FLORES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.5744638 | -100.9473643 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 205216 | 923170500734 | DU - GolfoCentro | 20DU04D102100735 | MUNICIPIO DE VENADO | INDEPENDENCIA ESQ PRIV SN | EL SALITRE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.9139184 | -101.0762998 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | 4868546110 |
| 226208 | 939021100131 | DU - GolfoCentro | 23DU06D352310740 | MUNICIPIO DE EL NARANJO SLP | CALLE EMILIANO ZAPATA | EJ. MAITINEZ | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.369243 | -99.2921166 | Sep 13 2024 al Nov 13 2024 | $93.00 | NULL | NULL | NULL | 4823660341 |
| 215201 | 929980201405 | DU - GolfoCentro | 25DU05DN22560430 | MUNICIPIO MEXQUITIC DE CARMONA | 6 DE ENERO FTE AL 5 | COL PROGRESO OJO D PINTO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.3498367 | -101.0157817 | Sep 14 2024 al Nov 14 2024 | $93.00 | NULL | NULL | NULL | 4448553084 |
| 224162 | 934960800047 | DU - GolfoCentro | 33DU06B603311180 | MUNICIPIO DE SANTA CATARINA | CALABAZAS | CALABAZAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.9960358 | -99.6393491 | Sep 23 2024 al Nov 20 2024 | $93.00 | [email protected] | 4878770397 | ||
| 224418 | 935181000235 | DU - GolfoCentro | 19DU06E011932110 | MUNICIPIO DE CERRITOS SLP | A P CALLE PIRUL SN | CERRITOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.4353771 | -100.2948146 | Sep 11 2024 al Nov 11 2024 | $93.00 | [email protected] | 4868632134 | ||
| 640162 | 80100901505 | DP - Bajio | 84DP09J011390025 | MPIO QUERETARO | SENDERO QUIETO ESQ ACANTILADO | QUERETARO | QUERETARO | 5A | PB | 6 | 6 | 10 | 0 | 80 | 80 | $13 | $93 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.5974433333333 | -100.353093333333 | Oct 31 2024 al Nov 30 2024 | $93.00 | [email protected] | [email protected] | 4422387700 | |
| 203171 | 921110801287 | DU - GolfoCentro | 14DU04A391393140 | MUNICIPIO DE GUADALCAZAR | CROACIA ESQ ITALIA P 55 | NORIA DEL REFUGIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.016215 | -100.4709417 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 206243 | 925050400046 | DU - GolfoCentro | 11DU04E011024450 | AP H AYTO V DE ARISTA | PROL 5 DE MAYO | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.6504262 | -100.8481607 | Sep 5 2024 al Nov 5 2024 | $93.00 | [email protected] | 4868620222 | ||
| 209315 | 927010502019 | DU - GolfoCentro | 21DU05F685210120 | MUNICIPIO SANTA MARIA DEL RIO | CALLE LA NORIA | EL ALAMO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.5995162 | -100.7712164 | Sep 12 2024 al Nov 12 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 205732 | 924140500094 | DU - GolfoCentro | 22DU04B080010290 | AP H AYTO DE CEDRAL | CAMINO PRINCIPAL FTE ESC PRIM | REFUGIO DE MONJAS S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 23.7476453 | -100.7459465 | Oct 15 2024 al Dec 13 2024 | $93.00 | NULL | NULL | NULL | 4888870220 |
| 206500 | 925120600684 | DU - GolfoCentro | 14DU04E771770341 | MUNICIPIO DE MOCTEZUMA | COMUNIDAD LAS ALTENAS | LAS ALTENAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.6828717 | -101.221525 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4868549235 |
| 203174 | 921110801317 | DU - GolfoCentro | 14DU04A391393200 | MUNICIPIO DE GUADALCAZAR | URUGUAY POSTE 5 | NORIA DEL REFUGIO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.0137626 | -100.4804089 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 224678 | 936080500292 | DU - GolfoCentro | 11DU06FA11122600 | MUNICIPIO DE SAN CIRO DE A SLP | ALUMBRADO PUBLICO CALLE LA CRU | SAN CIRO RURAL | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 21.6610275 | -99.8178518 | Sep 5 2024 al Nov 5 2024 | $93.00 | [email protected] | NULL | ||
| 62630 | 842120301340 | DJ - Oriente | 69DJ06B726910075 | SERNA ACOSTA DELIA | ANTES DEL PANTEON | TENACALCO | VERACRUZ | 9C | GDMTH | 8 | 8 | 130 | 1 | 93 | 93 | $0 | $93 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.718995 | -96.3002816667 | Nov 12 2024 al Dec 11 2024 | $93.00 | [email protected] | [email protected] | 2851240791 | |
| 206503 | 925120600722 | DU - GolfoCentro | 22DU04E231230661 | MUNICIPIO DE MOCTEZUMA | ESTACION ENRRAMADA | ENRAMADA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.639085 | -101.014115 | Oct 15 2024 al Dec 13 2024 | $93.00 | NULL | NULL | NULL | 4868549235 |
| 222119 | 933060502001 | DU - GolfoCentro | 23DU06AD42310020 | MUNICIPIO DE VICTORIA GTO | CAMINO A PUERTO DE PALMAS 4 | LOS COLORADOS | Guanajuato | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.4906312 | -100.1158642 | Sep 13 2024 al Nov 13 2024 | $93.00 | [email protected] | 4192343100 | ||
| 208808 | 926970304576 | DU - GolfoCentro | 15DU05A011512760 | MUNICIPIO DE SAN LUIS POTOSI | RICARDO ANAYA FTE 125 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.1663783 | -101.0034817 | Sep 9 2024 al Nov 7 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 675240 | 112891001153 | DP - Bajio | 67DP53B036780050 | TERESO RODRIGUEZ QUIROGA | RANCHO NUEVO | ESTACION SAN JOSE | Zacatecas | 9A | PB | 5 | 5 | 22 | 0 | 94 | 94 | $0 | $93 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 23.1607733333 | -102.80738 | Nov 8 2024 al Dec 9 2024 | $93.00 | [email protected] | [email protected] | 4930000000 | |
| 204969 | 923080600110 | DU - GolfoCentro | 21DU04D961960140 | AP H AYTO DE CHARCAS | CALLE PIPILA ESQ V GUERRERO | VICENTE GUERRERO | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.1666708 | -101.0773629 | Sep 12 2024 al Nov 12 2024 | $93.00 | [email protected] | 0 | ||
| 205225 | 923170600836 | DU - GolfoCentro | 28DU04D010047140 | MUNICIPIO DE CHARCAS SLP | JOSE LUIS MORAN AREA 1 MH 4773 | CHARCAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 23.121762 | -101.1113136 | Oct 18 2024 al Dec 17 2024 | $93.00 | NULL | NULL | NULL | 4868520565 |
| 209321 | 927011001323 | DU - GolfoCentro | 19DU05F634190145 | MUNICIPIO SANTA MARIA DEL RIO | CALLE PARAISO LOS CUARTOS | LOS CONOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.6660537 | -100.7063384 | Sep 11 2024 al Nov 11 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 220074 | 931970503246 | DU - GolfoCentro | 06DU05B010635720 | MUNICIPIO DE SAN LUIS POTOSI | LOMA DORADA FTE 238 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 22.1362309 | -101.0241129 | Oct 2 2024 al Dec 3 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 225708 | 938180101797 | DU - GolfoCentro | 19DU06G481920835 | MUNICIPIO DE LANDA DE MATAMORO | VALLE DE GPE POSTE 4 CP 76372 | VALLE DE GUADALUPE | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.3727247 | -99.2123512 | Sep 11 2024 al Nov 11 2024 | $93.00 | [email protected] | NULL | ||
| 218285 | 931060305475 | DU - GolfoCentro | 16DU05B011620655 | MUNICIPIO DE SAN LUIS POTOSI | AV HIMNO NACIONAL FTE 4415 CP | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 22.1350383 | -100.9792442 | Oct 9 2024 al Dec 10 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 224430 | 935201200929 | DU - GolfoCentro | 22DU06E852210015 | MUNICIPIO DE GUADALCAZAR | AV CAMINO SAN PEDRO ALTO SN | SAN PEDRO EL ALTO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.5518922 | -100.4476475 | Oct 15 2024 al Dec 13 2024 | $93.00 | [email protected] | 4865676116 | ||
| 225710 | 938180101819 | DU - GolfoCentro | 17DU06G941710161 | MUNICIPIO DE LANDA DE MATAMORO | POSTE 6 CP 76378 | PINALITO DE LA CRUZ | QUERETARO | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.325949 | -99.1735839 | Sep 10 2024 al Nov 8 2024 | $93.00 | [email protected] | NULL | ||
| 224175 | 934971200050 | DU - GolfoCentro | 28DU06B724108020 | MUNIIPIO DE ALAQUINES SLP | ALUMBRADO PUBLICO | LA REFORMA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.12901 | -99.6026417 | Oct 18 2024 al Dec 17 2024 | $93.00 | NULL | NULL | NULL | 4823612058 |
| 224943 | 936991000190 | DU - GolfoCentro | 15DU06F561510300 | MUNICIPIO DE SAN CIRO DE A SLP | R027 GUERRERO | GUERRERO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 21.5495313 | -99.8001482 | Sep 9 2024 al Nov 7 2024 | $93.00 | [email protected] | 4878740333 | ||
| 386735 | 791880300200 | DW - Peninsular | 30DW04D510020980 | HUCHIN COLLI FORTUNATO | 18 3 | NUNKINI | CAMPECHE | 9 | PB | 1 | 1 | 2 | 0 | 94 | 94 | $0 | $93 | 2024-10-18 00:00:00 | 2024-12-19 00:00:00 | 20.4095083333 | -90.14074 | Oct 18 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 9967309746 |
| 209840 | 927931000663 | DU - GolfoCentro | 12DU05F021213490 | MUNICIPIO DE TIERRA NUEVA | FISICOS 4 | TIERRA NUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.6657654 | -100.5835894 | Oct 7 2024 al Dec 6 2024 | $93.00 | NULL | NULL | NULL | 4858543023 |
| 218288 | 931060305530 | DU - GolfoCentro | 12DU05B011223175 | MUNICIPIO DE SAN LUIS POTOSI | AV HIMNO NACIONAL FTE 2090 5 C | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.1404064 | -100.9938708 | Oct 7 2024 al Dec 6 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 222640 | 933180200530 | DU - GolfoCentro | 25DU06A162520993 | MUNICIPIO DE RIOVERDE | POSTE 9 CP 79605 | EL CAPULIN | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.8222233 | -100.0468767 | Sep 14 2024 al Nov 14 2024 | $93.00 | 4878720850 | |||
| 226224 | 939050800738 | DU - GolfoCentro | 15DU06D211511045 | MUNICIPIO CD DEL MAIZ | EJ LA LIBERTAD AMPLIACION NVA | COL. AGRIC. LA LIBERTAD | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 22.4181123 | -99.8494914 | Sep 9 2024 al Nov 7 2024 | $93.00 | 4823780102 | |||
| 205746 | 924150800681 | DU - GolfoCentro | 13DU04B010014352 | AP H AYTO DE CEDRAL | PROL FCO I MADERO COL EL DOLAR | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 23.8196448 | -100.7170753 | Sep 6 2024 al Nov 6 2024 | $93.00 | [email protected] | 4888870222 | ||
| 209330 | 927020900900 | DU - GolfoCentro | 10DU05F191020470 | MUNICIPIO SANTA MARIA DEL RIO | CALLE LOPEZ MATEOS ENRAMADAS | ENRAMADAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 21.8856911 | -100.7880702 | Oct 4 2024 al Dec 5 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 209843 | 927931000698 | DU - GolfoCentro | 12DU05F021231220 | MUNICIPIO DE TIERRA NUEVA | HIDALGO 7 | TIERRA NUEVA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.6665 | -100.5829283 | Oct 7 2024 al Dec 6 2024 | $93.00 | NULL | NULL | NULL | 4858543023 |
| 204468 | 922110400149 | DU - GolfoCentro | 17DU04C611610040 | MUNICIPIO DE VANEGAS | SALITRILLOS POSTE 66 | SALITRILLOS S.L.P | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 24.2234111 | -100.998115 | Sep 10 2024 al Nov 8 2024 | $93.00 | [email protected] | 4888873095 | ||
| 226484 | 939960500100 | DU - GolfoCentro | 19DU06D491910585 | MUNICIPIO DE CIUDAD DEL MAIZ | SAN RAFAEL CARRETERA | C SAN RAFAEL CARRTERA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.6311897 | -99.8799777 | Sep 11 2024 al Nov 11 2024 | $93.00 | NULL | NULL | NULL | 4823780280 |
| 226485 | 939960500118 | DU - GolfoCentro | 19DU06D491910590 | MUNICIPIO DE CIUDAD DEL MAIZ | SAN RAFAEL CARRETERA | C SAN RAFAEL CARRTERA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 22.6276169 | -99.8806834 | Sep 11 2024 al Nov 11 2024 | $93.00 | NULL | NULL | NULL | 4823780102 |
| 212918 | 929150600234 | DU - GolfoCentro | 25DU05DM42561460 | MPIO DE MEXQUITIC DE CARMONA | AV DLS FLORES FTE PRIV QUINTER | AV HUIZACHILLOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.3357346 | -101.0251066 | Sep 14 2024 al Nov 14 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 204215 | 921961100800 | DU - GolfoCentro | 13DU04A010025900 | MUNICIPIO DE MATEHUALA | CEDROS | MATEHUALA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 23.6308312 | -100.651255 | Sep 6 2024 al Nov 6 2024 | $93.00 | [email protected] | 4888820063 | ||
| 158391 | 188200502786 | DF - CentroOccidente | 06DF55B340620200 | SILVA BENITEZ J ISABEL | PREDIO CAMINO AL ALMOLON SN | JALUCO | Jalisco | 9 | PB | 3 | 3 | 3 | 0 | 2 | 2 | $0 | $93 | 2022-12-07 00:00:00 | 2023-02-03 00:00:00 | 19.2304929 | -104.6722283 | Dec 7 2022 al Feb 3 2023 | $93.00 | [email protected] | 3141123397 | ||
| 226487 | 939960600040 | DU - GolfoCentro | 18DU06D031830610 | MUNICIPIO DE EL NARANJO SLP | LA ES ERANZA NORTE | EL NARANJO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.5374783 | -99.3400653 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 4823660077 |
| 206520 | 925121200361 | DU - GolfoCentro | 32DU04E531530049 | MUNICIPIO DE GUADALCAZAR | LA CAMPANA AREA 1 | LA NEGRITA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.7450617 | -100.4937983 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 225976 | 938230301253 | DU - GolfoCentro | 25DU06G082510037 | MUNICIPIO DE JALPAN DE SERRA | RINCON DE TANCOYOL POSTE 7 | TANCOYOL | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.4076883 | -99.34532 | Sep 14 2024 al Nov 14 2024 | $93.00 | [email protected] | 4412960563 | ||
| 204473 | 922110400190 | DU - GolfoCentro | 17DU04C311311350 | MUNICIPIO DE VANEGAS | AMPLIACION N DE JESUS AREA 1 | NORIA DE JESUS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 24.230055 | -100.7291535 | Sep 10 2024 al Nov 8 2024 | $93.00 | [email protected] | 4888873095 | ||
| 206521 | 925121200370 | DU - GolfoCentro | 32DU04E531530041 | MUNICIPIO DE GUADALCAZAR | LA CAMPANA AREA 2 | LA NEGRITA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.742945 | -100.4940817 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 215737 | 930031001894 | DU - GolfoCentro | 04DU05C010413510 | MUNICIPIO DE SAN LUIS POTOSI | GRANATE ESQ AV INDUSTRIAS | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1384265 | -100.9423128 | Sep 30 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 226489 | 939960600066 | DU - GolfoCentro | 18DU06D031831550 | MUNICIPIO DE EL NARANJO SLP | COL LA ESPERANZA NORTE | EL NARANJO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.5353533333 | -99.3377266667 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 4823660077 |
| 203194 | 921120201881 | DU - GolfoCentro | 37DU04A172172340 | MUNICIPIO DE GUADALCAZAR | CALLE SIN NOMBRE POSTE 27 | LAS NEGRITAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-25 00:00:00 | 2024-11-25 00:00:00 | 22.7892382 | -100.1601733 | Sep 25 2024 al Nov 25 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 204986 | 923090300084 | DU - GolfoCentro | 18DU04D222221120 | AP H AYTO DE VENADO | CALLE LAS FLORES | EL SALERO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.97297 | -101.1130717 | Oct 10 2024 al Dec 11 2024 | $93.00 | [email protected] | 4868546110 | ||
| 206522 | 925121200388 | DU - GolfoCentro | 32DU04E531530042 | MUNICIPIO DE GUADALCAZAR | LA CAMPANA AREA 3 | LA NEGRITA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.74071 | -100.4943333 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 206523 | 925121200396 | DU - GolfoCentro | 32DU04E531530043 | MUNICIPIO DE GUADALCAZAR | LA CAMPANA AREA 4 | LA NEGRITA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.737375 | -100.4946317 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 24763 | 681830100129 | DK - Sureste | 05DK09C510400760 | LAUREANO CARLOS SARMIENTO | 16 DE SEPTIEMBRE 3 | STA CATARINA MINAS | OAXACA | 9 | PB | 1 | 1 | 6 | 0 | 94 | 94 | $0 | $93 | 2024-09-02 00:00:00 | 2024-11-04 00:00:00 | 16.7862131 | -96.6185603 | Sep 2 2024 al Nov 4 2024 | $93.00 | [email protected] | 9512100105 | ||
| 225979 | 938230301504 | DU - GolfoCentro | 29DU06G552930572 | MUNICIPIO DE LANDA DE MATAMORO | RINCON DE PIEDRA BLANCA P 4 | RINCON DE PIEDRA BLANCA | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.194378 | -99.117323 | Sep 18 2024 al Nov 16 2024 | $93.00 | [email protected] | 4412925208 | ||
| 226491 | 939960900035 | DU - GolfoCentro | 34DU06D233410810 | MUNICIPIO DE CD DEL MAIZ | AMPLIACION LOS AVALOS | LOS AVALOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.4362683 | -99.4806 | Oct 23 2024 al Dec 20 2024 | $93.00 | NULL | NULL | NULL | 4823780102 |
| 204988 | 923090300106 | DU - GolfoCentro | 18DU04D222221360 | AP H AYTO DE VENADO | CALLE PRIV SAN JOSE | EL SALERO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.9805317 | -101.104285 | Oct 10 2024 al Dec 11 2024 | $93.00 | [email protected] | 4868546110 | ||
| 222140 | 933061000859 | DU - GolfoCentro | 25DU06A042511975 | MUNICIPIO DE RIOVERDE SLP | COL LA SELVA DEL MEZQUITE | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.9061133 | -99.983295 | Sep 14 2024 al Nov 14 2024 | $93.00 | NULL | NULL | NULL | 4878720038 |
| 205245 | 923180600613 | DU - GolfoCentro | 21DU04DB60010080 | MUNICIPIO DE CHARCAS SLP | TINAJUELAS POSTE 75 | TINAJUELAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.1954566667 | -101.0500916667 | Sep 12 2024 al Nov 12 2024 | $93.00 | [email protected] | 0 | ||
| 209597 | 927140500620 | DU - GolfoCentro | 19DU05F634190065 | MUNICIPIO SANTA MARIA DEL RIO | CARR FED 57 ENT VILLELA PTE 8 | LOS CONOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.666058 | -100.7115884 | Sep 11 2024 al Nov 11 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 204222 | 921970200400 | DU - GolfoCentro | 25DU04AC40010120 | AP H AYTO VILLA DE GPE | LA TINAJUELA SLP | LA TINAJUELA | San Luis Potosi | 5A | PB | 2 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.4484818 | -100.7034697 | Sep 14 2024 al Nov 14 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 212926 | 929150702398 | DU - GolfoCentro | 34DU05DX93444885 | INS REG VIVIENDA SOC EDO SLP | PRIV PEDRO MORENO FTE 180 06 | FRACC EL MANANTIAL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1023185 | -100.8012406 | Oct 23 2024 al Dec 20 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 4448118023 |
| 224958 | 937001000073 | DU - GolfoCentro | 34DU06C473410355 | MUNICIPIO DE TAMASOPO SLP | EL NARANJITO SLP | EL NARANJITO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 21.879435 | -99.5021733 | Oct 23 2024 al Dec 20 2024 | $93.00 | NULL | NULL | NULL | 4823870120 |
| 225470 | 938060902001 | DU - GolfoCentro | 17DU06G211710595 | MUNICIPIO LANDA DE MATAMOROS | EL MADRONO | EL MADRONO | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.2772761 | -99.1534255 | Sep 10 2024 al Nov 8 2024 | $93.00 | [email protected] | [email protected] | 4412925208 | |
| 212927 | 929150702401 | DU - GolfoCentro | 34DU05DX93444445 | INS REG VIVIENDA SOC EDO SLP | 2A PRIV PEDRO MONTOYA FT137 06 | FRACC EL MANANTIAL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.103174 | -100.8002156 | Oct 23 2024 al Dec 20 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 4448118023 |
| 216511 | 930160811029 | DU - GolfoCentro | 20DU05F952030495 | MUNICIPIO DE TIERRA NUEVA | CALLE 570052 21 | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6946412 | -100.3240558 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 216512 | 930160811037 | DU - GolfoCentro | 20DU05F952030500 | MUNICIPIO DE TIERRA NUEVA | CALLE 570051 29 | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6937953 | -100.3210947 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 689600 | 125060156686 | DP - Bajio | 66DP58D016600920 | MONTOYA ARANDA MANUEL | POZO LOS PALOMOS | SALINAS DE HGO S.L.P | San Luis Potosi | 9A | GDMTH | 10 | 10 | 114 | 1 | 93 | 93 | $0 | $93 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 22.6095416667 | -101.7244416667 | Nov 7 2024 al Dec 6 2024 | $93.00 | NULL | NULL | NULL | 4961057573 |
| 204481 | 922120500028 | DU - GolfoCentro | 04DU04C041041400 | MUNICIPIO DE VANEGAS | 5 DE MAYO AREA 1 POSTE 2 | VENEGAS DE ABAJO, SLP | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.86911 | -100.8932075 | Sep 30 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 216513 | 930160811045 | DU - GolfoCentro | 20DU05F952030510 | MUNICIPIO DE TIERRA NUEVA | CALLE 570050 36 | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6943745 | -100.3197036 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 225473 | 938060902508 | DU - GolfoCentro | 05DU06G010543470 | MUNICIPIO JALPAN DE SERRA QRO | CAMINO A LA PRESA | JALPAN | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.20925 | -99.4746483333 | Sep 2 2024 al Oct 31 2024 | $93.00 | [email protected] | [email protected] | 4412960143 | |
| 29122 | 686200310771 | DK - Sureste | 17DK09J151705050 | UNID D RIEG DESA RUR TRR Y LIB | LA HUMEDAD POZO 1 | HACIENDA BLANCA | OAXACA | 9 | PB | 4 | 4 | 8 | 0 | 93 | 93 | $0 | $93 | 2024-09-10 00:00:00 | 2024-11-13 00:00:00 | 17.1231305 | -96.7733392 | Sep 10 2024 al Nov 13 2024 | $93.00 | NULL | NULL | NULL | 9515126061 |
| 255683 | 458030700640 | DX - Jalisco | 33DX04B250010705 | MUNICIPIO DE ZAPOTLAN EL GRAND | JOSE MA NUNEZ FTE 119 | EL FRESNITO | JALISCO | 5A | PB | 1 | 0 | 1 | 0 | 80 | 80 | $13 | $93 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 19.6243373 | -103.5154332 | Sep 24 2024 al Nov 25 2024 | $93.00 | [email protected] | [email protected] | [email protected] | NULL |
| 204996 | 923090500555 | DU - GolfoCentro | 27DU04D010054690 | AP H AYTO DE CHARCAS | CALLE GUSTAVO SALINAS | CHARCAS | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.1394683333 | -101.11062 | Sep 17 2024 al Nov 15 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 214980 | 929960207164 | DU - GolfoCentro | 04DU05DK70410820 | MUNICIPIO DE VILLA DE POZOS | 5 DE FEBRERO POSTE 31 | JAGUEY STA RITA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 22.1138214 | -100.8567174 | Sep 30 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 224196 | 934991001169 | DU - GolfoCentro | 25DU06B824818040 | MUNICIPIO DE SANTA CATARINA | TANLU | TANLU | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 21.60718 | -99.372 | Sep 14 2024 al Nov 14 2024 | $93.00 | [email protected] | 4878770399 | ||
| 716996 | 324020600489 | DG - CentroSur | 71DG91C017100020 | GALLARDO ABARCA ANTONIO | CAMINO A SANTA MARIA | COL. CENTRO | GUERRERO | 9 | PB | 5 | 5 | 20 | 0 | 94 | 94 | $0 | $93 | 2024-11-13 00:00:00 | 2024-12-16 00:00:00 | 17.2254687 | -100.6128612 | Nov 13 2024 al Dec 16 2024 | $93.00 | NULL | NULL | NULL | 7424251374 |
| 206277 | 925060700731 | DU - GolfoCentro | 11DU04E010012480 | AP H AYTO VILLA DE ARISTA | PRIV AQUILES SERDAN | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.6416316667 | -100.8487266667 | Sep 5 2024 al Nov 5 2024 | $93.00 | [email protected] | 4868620222 | ||
| 222149 | 933061201234 | DU - GolfoCentro | 21DU06A342131370 | MUNICIPIO DE RIOVERDE SLP | TIERRA BLANCA | SAN MARCOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.9050763 | -100.0020002 | Sep 12 2024 al Nov 12 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 204486 | 922120600022 | DU - GolfoCentro | 04DU04C041045000 | MUNICIPIO DE VANEGAS | GONZALITOS POSTE 33 AREA 6 | VENEGAS DE ABAJO, SLP | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.870073 | -100.8944585 | Sep 30 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 205766 | 924160300164 | DU - GolfoCentro | 14DU04B010015250 | AP H AYTO DE CEDRAL | QUETZALCOATL POSTE 10 | CEDRAL S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.8154168 | -100.7247427 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4888870220 |
| 211910 | 929070602104 | DU - GolfoCentro | 10DU05DD31062960 | MUNICIPIO DE SAN LUIS POTOSI | EJE 1 SUR FTE S N | MESA DE LOS CONEJOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 22.1111116 | -101.0556993 | Oct 4 2024 al Dec 5 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 225478 | 938061000265 | DU - GolfoCentro | 12DU06GG71210160 | MUNICIPIO DE PINAL DE AMOLES | EL AGUACATE | EL AGUACATE, PINAL DE AMOLES | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.1240475 | -99.4646702 | Oct 7 2024 al Dec 6 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 223687 | 933990300760 | DU - GolfoCentro | 23DU06A982310240 | MUNICIPIO DE VICTORIA GTO | ALUMBRADO PUBLICO | LAS NARANJAS | Guanajuato | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.4504671 | -100.1310105 | Sep 13 2024 al Nov 13 2024 | $93.00 | [email protected] | 4192343100 | ||
| 395720 | 805070800584 | DW - Peninsular | 76DW08B666670765 | CAMPOS ZALDIVAR MARIO HERBE | UH 20 NOV POZO 8 ULT CAMINO | DZIDZANTUN | YUCATAN | 9 | PB | 2 | 2 | 18 | 0 | 93 | 93 | $0 | $93 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 21.3139133333 | -89.0145233333 | Oct 22 2024 al Nov 22 2024 | $93.00 | [email protected] | [email protected] | 9911133273 | |
| 211912 | 929070602121 | DU - GolfoCentro | 25DU05DC65251150 | MUNICIPIO DE SAN LUIS POTOSI | PRIV YULITSA Y CARR PENASCO | FRACCION MILPILLAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.2203786 | -100.9688065 | Sep 14 2024 al Nov 14 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 223944 | 934140901931 | DU - GolfoCentro | 31DU06B893110202 | MUNICIPIO DE SANTA CATARINA | CAMINO A SAN JOSE SN | SAN JOSE | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.4852018 | -99.4409614 | Sep 19 2024 al Nov 19 2024 | $93.00 | [email protected] | 4878729250 | ||
| 225480 | 938061002233 | DU - GolfoCentro | 16DU06GH21690011 | MUNICIPIO DE PINAL DE AMOLES | JUAREZ 4 | MESAS DE SANTA INES | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-09 00:00:00 | 2024-12-10 00:00:00 | 21.3120267 | -99.6383467 | Oct 9 2024 al Dec 10 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 673993 | 112140404040 | DP - Bajio | 62DP53A167290380 | EZEQUIEL ZAPATA DAVILA | PREDIO EL MEZQUITAL | POZO DE GAMBOA | Zacatecas | 9A | GDMTH | 22 | 22 | 79 | 1 | 93 | 93 | $0 | $93 | 2024-11-01 00:00:00 | 2024-12-02 00:00:00 | 22.962745 | -102.6125016667 | Nov 1 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | 4789487035 |
| 220873 | 932111100543 | DU - GolfoCentro | 23DU05G162312210 | MUNICIPIO DE AHUALULCO | SAN JUAN DE COYOTILLOS | SAN JUAN DE COYOTITOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.3850995 | -101.1676096 | Sep 13 2024 al Nov 13 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 226505 | 939971100065 | DU - GolfoCentro | 14DU06D561411470 | MUNICIPIO DE EL NARANJO SLP | OJO DE AGUA DE TIERRA NUEVA | OJO DE AGUA DE TIERRA NUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.691575 | -99.4960667 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4823660077 |
| 198602 | 911180500114 | DU - GolfoCentro | 78DU02D047710230 | MUNICIPIO DE EL MANTE TAMAULIP | CALLE BENITO JUAREZ S N | NCP NUEVA APOLONIA | TAMAULIPAS | 5A | PB | 1 | 1 | 10 | 0 | 80 | 80 | $13 | $93 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 22.5008216667 | -98.6388533333 | Oct 25 2024 al Nov 25 2024 | $93.00 | [email protected] | 8312328136 | ||
| 206538 | 925130900279 | DU - GolfoCentro | 20DU04E121123821 | AP H AYTO DE VILLA DE ARISTA | 2DO SECTOR POR TELESECUNDARIA | DERRAMADEROS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.5721093 | -100.9288591 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | 4868620180 |
| 206794 | 925230701184 | DU - GolfoCentro | 33DU04E211216522 | MUNICIPIO VILLA HIDALGO | POSTE 15 | LA TAPONA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.7808633 | -100.6475418 | Sep 23 2024 al Nov 20 2024 | $93.00 | 4442770195 | |||
| 226506 | 939971100073 | DU - GolfoCentro | 14DU06D561411480 | MUNICIPIO DE EL NARANJO SLP | OJO DE AGUA DE TIERRA NUEVA | OJO DE AGUA DE TIERRA NUEVA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.6913716 | -99.4983872 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4823660444 |
| 203211 | 921120500838 | DU - GolfoCentro | 36DU04A431432710 | MUNICIPIO DE GUADALCAZAR | FTE A TELESECUNDARIA PROGRESO | EL ENTRONQUE | San Luis Potosi | 5A | PB | 8 | 8 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.9217044 | -100.4632783 | Oct 24 2024 al Dec 21 2024 | $93.00 | NULL | NULL | NULL | 4881149183 |
| 224971 | 937020100089 | DU - GolfoCentro | 14DU06C191412550 | MUNICIPIO DE CD VALLES SLP | EJIDO NUEVO CRUCITAS | EST QUINIENTOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1120217 | -99.2044699 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4813820316 |
| 205516 | 923961200025 | DU - GolfoCentro | 22DU04D110112600 | AP H AYTO DE VENADO | STA RITA ESTACION VENADO | ESTACION VENADO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.9428433 | -101.034805 | Oct 15 2024 al Dec 13 2024 | $93.00 | NULL | NULL | NULL | 4868546110 |
| 223948 | 934141201649 | DU - GolfoCentro | 31DU06B573120854 | MUNICIPIO DE SANTA CATARINA | SAN PEDRO | STA MA. ACAPULCO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.4805042 | -99.4537382 | Sep 19 2024 al Nov 19 2024 | $93.00 | [email protected] | 4878729250 | ||
| 134605 | 164030203073 | DF - CentroOccidente | 33DF45B318532801 | BASALDUA GUTIERREZ HERLINDA | JTO TEJABAN FTE MADRES | UPANGUARO | MICHOACAN | 9 | PB | 2 | 2 | 14 | 0 | 94 | 94 | $0 | $93 | 2024-09-25 00:00:00 | 2024-11-26 00:00:00 | 19.2451853 | -101.4675063 | Sep 25 2024 al Nov 26 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 206286 | 925061000872 | DU - GolfoCentro | 25DU04ED50010300 | MUNICIPIO DE MOCTEZUMA | SN JERONIMO DE DUQUES AREA I | SAN JERONIMO DE DUQUES | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.5467397 | -101.1814448 | Sep 14 2024 al Nov 14 2024 | $93.00 | [email protected] | 4868549614 | ||
| 225998 | 938231001164 | DU - GolfoCentro | 14DU06G601440171 | MUNICIPIO DE PINAL DE AMOLES | BARRIO EL COPORITO POSTE 26 | SAUZ DE GUADALUPE | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.2351339 | -99.6142659 | Oct 8 2024 al Dec 9 2024 | $93.00 | [email protected] | 4412925030 | ||
| 209615 | 927150700198 | DU - GolfoCentro | 05DU05F810011440 | MUNICIPIO SANTA MARIA DEL RIO | CAM PRINCIPAL BCO 570249 | EL TEPOZAN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.807321 | -100.7926592 | Sep 2 2024 al Oct 31 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 613839 | 62241202793 | DP - Bajio | 74DP07E017420482 | AIREQUIPOS DEL CENTRO SA DE CV | BLVD JOSE MARIA MORELOS 660 | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 0 | 0 | 73 | 73 | $12 | $93 | 2024-12-13 00:00:00 | 2024-12-19 00:00:00 | 21.1684533333333 | -101.654903333333 | Dec 13 2024 al Dec 19 2024 | $93.00 | [email protected] | 4777544423 | ||
| 221649 | 932960301145 | DU - GolfoCentro | 30DU05G913040060 | MUNICIPIO DE SAN LUIS POTOSI | CALLE ALVAREZ SN JOSE CENIZOS | SAN JOSE DE LOS CENIZOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.4741499 | -101.0197618 | Oct 21 2024 al Dec 18 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 203475 | 921160602919 | DU - GolfoCentro | 14DU04A601600461 | MUNICIPIO DE GUADALCAZAR | CAM AL ARROYO POSTE A | LA VENTANA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.0104529 | -100.258251 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4865676116 |
| 203731 | 921200103171 | DU - GolfoCentro | 14DU04A391393400 | MUNICIPIO DE GUADALCAZAR | AREA 43406 | NORIA DEL REFUGIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.0149867 | -100.4767883 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 206035 | 925010200052 | DU - GolfoCentro | 31DU04E441440720 | H AYTO VILLA ARISTA | A P SAN PEDRO | SAN PEDRO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.6617017 | -100.8344967 | Sep 19 2024 al Nov 19 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 206547 | 925131000174 | DU - GolfoCentro | 12DU04E014011524 | AP H AYTO DE VILLA DE ARISTA | CALLE FRANCISCO I MADERO S N | VILLA DE ARISTA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 22.6460605 | -100.8519692 | Oct 7 2024 al Dec 6 2024 | $93.00 | NULL | NULL | NULL | 4868620180 |
| 203476 | 921160602927 | DU - GolfoCentro | 14DU04AB70010481 | MUNICIPIO DE GUADALCAZAR | CAMINO A LA VENTA S N POSTE 1 | PRESA DEL TEPETATE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.9304833 | -100.216275 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4865676116 |
| 205780 | 924161000300 | DU - GolfoCentro | 22DU04B430010060 | AP H AYTO DE CEDRAL | SIN NOMBRE LADO NORTE SN | BLANCO DE ARRIBA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 23.7351324 | -100.7411732 | Oct 15 2024 al Dec 13 2024 | $93.00 | NULL | NULL | NULL | 4888870220 |
| 206292 | 925061101016 | DU - GolfoCentro | 24DU04E311310520 | MUNICIPIO DE MOCTEZUMA | POZO 6 POZOS LA MATANZA | EJIDO LA MATANZA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.7855644 | -100.9527643 | Oct 16 2024 al Dec 14 2024 | $93.00 | NULL | NULL | NULL | 4868549235 |
| 212692 | 929140203121 | DU - GolfoCentro | 34DU05DX33423325 | INS REG VIVIENDA SOC EDO SLP | PRIV LERDO TEJADA FTE 244 05 | CIUDAD SATELITE | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.1115227 | -100.7921098 | Oct 23 2024 al Dec 20 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 4448118023 |
| 204501 | 922130200057 | DU - GolfoCentro | 13DU04C101101970 | MUNICIPIO DE VANEGAS | LA PINTA AREA 1 MH47118 | LA PINTA, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 24.0232163 | -100.9283281 | Sep 6 2024 al Nov 6 2024 | $93.00 | [email protected] | 4888873095 | ||
| 205013 | 923100400414 | DU - GolfoCentro | 21DU04D991990020 | AP H AYTO DE CHARCAS | CALLE PROVIDENCIA AREA A5560 | EL REVENTON | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.2058017 | -101.0039767 | Sep 12 2024 al Nov 12 2024 | $93.00 | [email protected] | 0 | ||
| 336341 | 621140600304 | DC - Norte | 75DC24L121770020 | MUNOZ MENDOZA GUILLERMO | DOM CON EJIDO CORRALEJO | ESTACION DORADO | CHIHUAHUA | 9A | PB | 7 | 7 | 159 | 0 | 93 | 93 | $0 | $93 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 27.0967866667 | -105.3643433333 | Nov 21 2024 al Dic 20 2024 | $93.00 | [email protected] | 6271057042 | ||
| 208085 | 926210706259 | DU - GolfoCentro | 08DU05A010830840 | MEGAOPUS SA DE CV | PRIV IZCOATL COSTADO 192 A | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-03 00:00:00 | 2024-12-04 00:00:00 | 22.1968225 | -100.9883997 | Oct 3 2024 al Dec 4 2024 | $93.00 | [email protected] | [email protected] | 4448148689 | |
| 212693 | 929140203156 | DU - GolfoCentro | 34DU05DX33423525 | INST DL VIVIENDA DL EDO DE SLP | PRIV PARRODI FTE 200 09 | CIUDAD SATELITE | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.112302 | -100.7927469 | Oct 23 2024 al Dec 20 2024 | $93.00 | [email protected] | [email protected] | [email protected] | NULL |
| 224213 | 935001000836 | DU - GolfoCentro | 34DU06E673410020 | MUNICIPIO DE CERRITOS SLP | MUNICIPIO CERRITOS | BOSQUE Y CALDERA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-23 00:00:00 | 2024-12-20 00:00:00 | 22.483335 | -100.19181 | Oct 23 2024 al Dec 20 2024 | $93.00 | [email protected] | 0 | ||
| 204502 | 922130200065 | DU - GolfoCentro | 13DU04C101101960 | MUNICIPIO DE VANEGAS | LA PINTA AREA 2 MH47115 | LA PINTA, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 24.0261782 | -100.9264454 | Sep 6 2024 al Nov 6 2024 | $93.00 | [email protected] | 4888873095 | ||
| 201431 | 917241200117 | DU - GolfoCentro | 73DU03H016310071 | ALVAREZ LEAL LUDIVINA ELSA | DOMICILIO CONOCIDO S N | 0001 JAUMAVE | TAMAULIPAS | 64 | GDMTH | 18 | 18 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-12-11 00:00:00 | 2024-12-17 00:00:00 | NULL | NULL | Dec 11 2024 al Dec 17 2024 | $93.00 | [email protected] | 8341651992 | ||
| 203735 | 921200103210 | DU - GolfoCentro | 14DU04A391393370 | MUNICIPIO DE GUADALCAZAR | POSTE 20 | NORIA DEL REFUGIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 23.0087831 | -100.4734553 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 204503 | 922130200073 | DU - GolfoCentro | 13DU04C101101990 | MUNICIPIO DE VANEGAS | LA PINTA AREA 3 MHMH47114 | LA PINTA, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-06 00:00:00 | 2024-11-06 00:00:00 | 24.0251693 | -100.9248051 | Sep 6 2024 al Nov 6 2024 | $93.00 | [email protected] | 4888873095 | ||
| 211159 | 929001204261 | DU - GolfoCentro | 25DU05DR42570540 | MUNICIPIO MEXQUITIC DE CARMONA | RIO BRAVO FTE 14 | EJIDO LAS MORAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 22.2988276 | -101.0061727 | Sep 14 2024 al Nov 14 2024 | $93.00 | NULL | NULL | NULL | 4448553084 |
| 221911 | 933020100733 | DU - GolfoCentro | 17DU06A521715910 | MUNICIPIO DE RIOVERDE SLP | COFRADIA GRANDE | COFRADIA GRANDE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.9417805 | -99.9707347 | Sep 10 2024 al Nov 8 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 224727 | 936141201862 | DU - GolfoCentro | 12DU06F731210230 | MUNICIPIO DE SANTA CATARINA | MESAS DEL JUNCO | MESA DEL JUNCO, S.L.P. | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-07 00:00:00 | 2024-12-06 00:00:00 | 21.5095262 | -99.5181595 | Oct 7 2024 al Dec 6 2024 | $93.00 | [email protected] | NULL | ||
| 396248 | 805990600331 | DW - Peninsular | 17DW08B707010545 | FERNANDO NAHUAT CUTZ | DOMICILIO CONOCIDO | STA MARIA | YUCATAN | 9 | PB | 2 | 2 | 2 | 0 | 94 | 94 | $0 | $93 | 2024-09-09 00:00:00 | 2024-11-11 00:00:00 | 21.150985 | -89.0701333333 | Sep 9 2024 al Nov 11 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 205784 | 924161100193 | DU - GolfoCentro | 09DU04B071070422 | AP H AYTO DE CEDRAL | CAMINO AL SALTO COLORADO SN | SN ANTONIO DEL SOTOL | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 24.135475 | -100.6344967 | Sep 4 2024 al Nov 4 2024 | $93.00 | [email protected] | 4888870322 | ||
| 209624 | 927150800150 | DU - GolfoCentro | 29DU05F832910460 | MUNICIPIO SANTA MARIA DEL RIO | CAM PACHONAS TEPETATE T570409 | COMUNIDAD EL ARBOLITO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.8433567 | -100.7009483 | Sep 18 2024 al Nov 16 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 220120 | 931970505664 | DU - GolfoCentro | 22DU05B012224275 | MUNICIPIO DE SAN LUIS POTOSI | LEON GARCIA FTE 1400 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1328769 | -100.9759694 | Oct 15 2024 al Dec 13 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 221912 | 933020100750 | DU - GolfoCentro | 27DU06A042725060 | MUNICIPIO DE RIOVERDE SLP | JACARANDAS COL SAN JUAN | PUENTE DEL CARMEN | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 21.9039233 | -99.9692231 | Sep 17 2024 al Nov 15 2024 | $93.00 | NULL | NULL | NULL | 4878720850 |
| 209369 | 927040100462 | DU - GolfoCentro | 17DU05F161721860 | MUNICIPIO SANTA MARIA DEL RIO | ARROYO EL SALTITO CANADA YANEZ | CANADA DE YANEZ | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-10 00:00:00 | 2024-11-08 00:00:00 | 21.8138483 | -100.6533499 | Sep 10 2024 al Nov 8 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 226521 | 939990400584 | DU - GolfoCentro | 32DU06D603210401 | MUNICIPIO DE CD DEL MAIZ | POB OLLITA DE LAS VACAS | OLLITAS DE LAS VACAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.6633203 | -99.6326535 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 4823780102 |
| 206298 | 925070200116 | DU - GolfoCentro | 32DU04E041042430 | MUNICIPIO DE GUADALCAZAR | NUNEZ AREA II | NUNEZ | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-22 00:00:00 | 2024-12-19 00:00:00 | 22.6681686 | -100.508834 | Oct 22 2024 al Dec 19 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 209626 | 927150800176 | DU - GolfoCentro | 30DU05F012024041 | MUNICIPIO SANTA MARIA DEL RIO | CALLE PIPILA | SANTA MARIA DEL RIO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.8062603 | -100.7430044 | Oct 21 2024 al Dec 18 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 205531 | 923980300022 | DU - GolfoCentro | 18DU04D442440660 | AP H AYTO DE VENADO | 5 DE FEBRERO | 5 DE FEBRERO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.9713433333 | -101.2375766667 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 4868546110 |
| 209883 | 927950800107 | DU - GolfoCentro | 22DU05F262210015 | MUNICIPIO DE TIERRA NUEVA | AV RIOVERDE EST 11 | HACIENDA VIEJA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 21.6937006 | -100.5765811 | Oct 15 2024 al Dec 13 2024 | $93.00 | NULL | NULL | NULL | 4858543023 |
| 383707 | 787990500541 | DW - Peninsular | 79DW03C857910080 | MENA PAT LUCIANO | U C SAN JACINTO 5 SN RAFAEL | SAN RAFAEL | YUCATAN | 9 | PB | 3 | 3 | 18 | 0 | 93 | 93 | $0 | $93 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 20.7006833333 | -90.1649983333 | Oct 25 2024 al Nov 27 2024 | $93.00 | [email protected] | 9971133802 | ||
| 204508 | 922130600233 | DU - GolfoCentro | 04DU04C090421201 | MUNICIPIO DE VANEGAS | CALLE S N POSTE 11 AREA MH4719 | HUERTECILLAS, S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 24.0793258 | -101.1365007 | Sep 30 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 226525 | 939990500031 | DU - GolfoCentro | 26DU06D612610900 | MUNICIPIO DE CD DEL MAIZ | POB LA ENCARNACION | LA ENCARNACION | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 22.5506933 | -99.9448467 | Oct 17 2024 al Dec 16 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 203742 | 921200300465 | DU - GolfoCentro | 25DU04A130022370 | MUNICIPIO DE VILLA DE GUADALUP | ALLENDE S N | VILLA DE GUADALUPE | San Luis Potosi | 5A | PB | 4 | 4 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.3724603 | -100.7566492 | Sep 14 2024 al Nov 14 2024 | $93.00 | [email protected] | 4868555079 | ||
| 209374 | 927040300453 | DU - GolfoCentro | 36DU05F754620180 | MUNICIPIO VILLA DE ZARAGOZA | CAMINO REAL Y ERASMO PADILLA | LA ENRRAMADA | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 21.9117683 | -100.771965 | Oct 24 2024 al Dec 21 2024 | $93.00 | NULL | NULL | NULL | 4441742204 |
| 202720 | 921040201384 | DU - GolfoCentro | 36DU04A400405080 | MUNICIPIO DE GUADALCAZAR | ESTRUCTURA 4 CHARCO CERCADO SL | CHARCO CERCADO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.8674412 | -100.5078618 | Oct 24 2024 al Dec 21 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 209632 | 927151200717 | DU - GolfoCentro | 29DU05F622910841 | MUNICIPIO SANTA MARIA DEL RIO | CALLE PRINCIPAL X INVERNADERO | LA CARDONA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.7612567 | -100.7414167 | Sep 18 2024 al Nov 16 2024 | $93.00 | NULL | NULL | NULL | 4858530151 |
| 221152 | 932190600653 | DU - GolfoCentro | 24DU05G972440162 | MUNICIPIO DE AHUALULCO | C CERRO DL CABRA 571786 TRO | MATANCILLAS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.4491616667 | -101.0902766667 | Oct 16 2024 al Dec 14 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 225504 | 938070601760 | DU - GolfoCentro | 14DU06G011420900 | MUNICIPIO JALPAN DE SERRA QRO | CALLE AL RIO PTO SAN NICOLAS | JALPAN | QUERETARO | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 21.2225927 | -99.4762477 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4412960343 |
| 258528 | 460020501538 | DX - Jalisco | 75DX04D810020390 | CARRILLO N JOSE MIGUEL | M PALACIOS 20 | TOLIMAN | JALISCO | 9 | PB | 9 | 9 | 19 | 0 | 93 | 93 | $0 | $93 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 19.6053783333 | -103.9133033333 | Nov 21 2024 al Dec 20 2024 | $93.00 | [email protected] | 3434343434 | ||
| 205793 | 924170700195 | DU - GolfoCentro | 26DU04B261263545 | AP H AYTO DE CEDRAL | SAN JOSE DEL RAMILLETE | SAN ISIDRO S.L.P. | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-17 00:00:00 | 2024-12-16 00:00:00 | 23.870586 | -100.7696953 | Oct 17 2024 al Dec 16 2024 | $93.00 | NULL | NULL | NULL | 4888870220 |
| 213217 | 929170600176 | DU - GolfoCentro | 05DU05D550520360 | MUNICIPIO VILLA HIDALGO | V GUERRERO T 571290 | ZAPOTILLO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.4327333 | -100.6992217 | Sep 2 2024 al Oct 31 2024 | $93.00 | [email protected] | 4868552027 | ||
| 216801 | 930210606804 | DU - GolfoCentro | 07DU05C020742915 | MUNICIPIO DE SOLEDAD DE G S | AV J RICARDO GALLARDO FTE 540 | SOLEDAD DE GRACIANO S | San Luis Potosi | 5A | PB | 4 | 4 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.1678928 | -100.9471219 | Sep 3 2024 al Nov 1 2024 | $93.00 | 4441288960 | |||
| 226785 | 940080605695 | DU - GolfoCentro | 28DU07A662823080 | MUNICIPIO DE CD VALLES SLP | EJ LA SUBIDA S NUM CP 00000 | EJ LA SUBIDA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.9063211 | -99.100137 | Oct 18 2024 al Dec 17 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 206306 | 925070800181 | DU - GolfoCentro | 31DU04E031035580 | AP H AYTO VILLA DE ARISTA | HIDALGO AREA III | SALITRILLOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 22.6542667 | -100.7305383 | Sep 19 2024 al Nov 19 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 218082 | 931020609226 | DU - GolfoCentro | 22DU05B012233805 | MUNICIPIO DE SAN LUIS POTOSI | HIMNO NACIONAL ESQ 5 DE MAYO | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.1332979 | -100.9724424 | Oct 15 2024 al Dec 13 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 220130 | 931970505770 | DU - GolfoCentro | 02DU05B010221520 | MUNICIPIO DE SAN LUIS POTOSI | CORD TANGAMANGA FTE 168 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-28 00:00:00 | 2024-11-29 00:00:00 | 22.1420382 | -101.0287973 | Sep 28 2024 al Nov 29 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 205539 | 923980700055 | DU - GolfoCentro | 19DU04D461460186 | AP H AYTO DE CHARCAS | EJIDO BENITO JUAREZ 1 | EJIDO JUAREZ | San Luis Potosi | 5A | PB | 2 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 23.1205109 | -101.1210443 | Sep 11 2024 al Nov 11 2024 | $93.00 | [email protected] | 0 | ||
| 227555 | 940990102409 | DU - GolfoCentro | 28DU07A042843270 | PRESIDENCIA MPAL DE CD VALLES | EJIDO ALVARO OBREGON | EJIDO A OBREGON | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 21.9001687 | -98.9452701 | Oct 18 2024 al Dec 17 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 66276 | 848150900785 | DJ - Oriente | 79DJ06K6C4630891 | VILLALVAZO ARRIETA JOSE LUIS | SALIDA AL EJIDO MIGUEL ALEMAN | EJIDO MIGUEL ALEMAN | VERACRUZ | 9C | GDMTH | 12 | 12 | 127 | 1 | 94 | 94 | $0 | $93 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.0490366667 | -96.3722816667 | Oct 25 2024 al Nov 27 2024 | $93.00 | [email protected] | 2291689735 | ||
| 206564 | 925140800329 | DU - GolfoCentro | 24DU04E581580261 | H AYTO DE SAN LUIS POTOSI | CAMINO A TERRONES SIN NOMBRE | TERRONES BOCAS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 22.6085685 | -100.9963829 | Oct 16 2024 al Dec 14 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 215268 | 929990100895 | DU - GolfoCentro | 23DU05D752342090 | MUNICIPIO VILLA DE ZARAGOZA | JUAN SARABIA FTE 9 SN J GOMEZ | SAN JOSE DE GOMEZ | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 22.1221946 | -100.7088629 | Sep 13 2024 al Nov 13 2024 | $93.00 | NULL | NULL | NULL | 4441742204 |
| 224996 | 937030700262 | DU - GolfoCentro | 30DU06C423010021 | MUNICIPIO DE TAMASOPO SLP | TANQUE DE BORREGO | LA GAVIA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 21.863007 | -99.406518 | Oct 21 2024 al Dec 18 2024 | $93.00 | NULL | NULL | NULL | 4823870120 |
| 219621 | 931810901229 | DU - GolfoCentro | 14DU05B011414340 | MUNICIPIO DE SAN LUIS POTOSI | HIMNO NAL ESQ M JIMENEZ | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.1381854 | -100.9879804 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 204262 | 921980600082 | DU - GolfoCentro | 23DU04A013036270 | MUNICIPIO DE MATEHUALA | BUSTAMANTE Y TORRES BODET | MATEHUALA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 23.6468033 | -100.6543283 | Sep 13 2024 al Nov 13 2024 | $93.00 | [email protected] | 4888820063 | ||
| 209894 | 927950900187 | DU - GolfoCentro | 33DU05F513320040 | MUNICIPIO SANTA MARIA DEL RIO | PRIV EL CERRITO EST 4 | PRESA DE DOLORES | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.6350729 | -100.7026466 | Sep 23 2024 al Nov 20 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 205031 | 923101100279 | DU - GolfoCentro | 09DU04D060032755 | AP H AYTO DE VENADO | CRISTO REY AREA 45750 | VENADO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-04 00:00:00 | 2024-11-04 00:00:00 | 22.92292 | -101.08412 | Sep 4 2024 al Nov 4 2024 | $93.00 | [email protected] | 0 | ||
| 207593 | 926081101833 | DU - GolfoCentro | 18DU05A011832160 | MUNICIPIO DE SAN LUIS POTOSI | CERRO DEL RISCO FTE 105 CP 000 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 22.2014103 | -101.0013848 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 202731 | 921040402975 | DU - GolfoCentro | 14DU04A602601820 | MUNICIPIO DE GUADALCAZAR | LA VENTANA AREA A B Y C | LA VENTANA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.93048 | -100.2162683 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 203243 | 921121100493 | DU - GolfoCentro | 36DU04A432432100 | MUNICIPIO DE GUADALCAZAR | M ARISTA P 20 | EL ENTRONQUE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-24 00:00:00 | 2024-12-21 00:00:00 | 22.9250216667 | -100.4553333333 | Oct 24 2024 al Dec 21 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 103915 | 10091111964 | DA - BajaCalifornia | 71DA08A086181600 | VINEDOS LA CETTO SA DE CV | RANCHO CARRILLO KM 74 TKT EDA | EJ EL PORVENIR | BAJA CALIFORNIA | 9A | GDMTH | 15 | 15 | 107 | 1 | 93 | 93 | $0 | $93 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 31.98917 | -116.6592316667 | Nov 13 2024 al Dec 13 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 6461752354 |
| 205548 | 923990200042 | DU - GolfoCentro | 24DU04D480481560 | AP H AYTO DE VENADO | LA TRINIDAD | LA TRINIDAD | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 23.0138773 | -100.9132109 | Oct 16 2024 al Dec 14 2024 | $93.00 | NULL | NULL | NULL | 4868546110 |
| 209132 | 926980702430 | DU - GolfoCentro | 35DU05A013542750 | MUNICIPIO DE SAN LUIS POTOSI | IGNACIO GOMEZ FTE 184 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.1909955 | -101.0221122 | Sep 24 2024 al Nov 21 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 209644 | 927160200738 | DU - GolfoCentro | 20DU05F952030431 | MUNICIPIO DE TIERRA NUEVA | AV LOBOS | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.7012813 | -100.411972 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 214765 | 929921103653 | DU - GolfoCentro | 07DU05D010753725 | MUNICIPIO DE VILLA DE POZOS | AV DEL MINOTAURO FTE 1236 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-03 00:00:00 | 2024-11-01 00:00:00 | 22.1256801 | -100.9058892 | Sep 3 2024 al Nov 1 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 225005 | 937030901764 | DU - GolfoCentro | 23DU06C592310145 | MUNICIPIO DE SANTA CATARINA | AGUA NUEVA | AGUA NUEVA, STA CATARINA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.6352127 | -99.3046505 | Sep 13 2024 al Nov 13 2024 | $93.00 | [email protected] | 4878770397 | ||
| 202990 | 921090901565 | DU - GolfoCentro | 10DU04A010011225 | MUNICIPIO DE MATEHUALA | PROL MATAMOROS | MATEHUALA | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 23.6538984 | -100.6315561 | Oct 4 2024 al Dec 5 2024 | $93.00 | [email protected] | [email protected] | 4888820063 | |
| 204526 | 922150400087 | DU - GolfoCentro | 25DU04C681680020 | MUNICIPIO DE VILLA DE GPE | EL NARANJO S N | TANQUE DEL REFUGIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.3780601 | -100.9029689 | Sep 14 2024 al Nov 14 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 209902 | 927970200815 | DU - GolfoCentro | 20DU05F572021710 | MUNICIPIO DE TIERRA NUEVA | CARRANZA | LOS CHARCOS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6812222 | -100.55748 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | 4858543023 |
| 225006 | 937030901772 | DU - GolfoCentro | 23DU06C592310140 | MUNICIPIO DE SANTA CATARINA | AGUA NUEVA | AGUA NUEVA, STA CATARINA | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-13 00:00:00 | 2024-11-13 00:00:00 | 21.6306764 | -99.3031103 | Sep 13 2024 al Nov 13 2024 | $93.00 | [email protected] | 4878770397 | ||
| 226798 | 940080905583 | DU - GolfoCentro | 18DU07A611820380 | MUNICIPIO DE CD VALLES SLP | EJ EL CHUCHUPE | EJ EL CHUCHUPE | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 21.8503318 | -99.0775982 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 203247 | 921121100531 | DU - GolfoCentro | 18DU04A461462380 | MUNICIPIO DE GUADALCAZAR | ZAPOTES POSTE 43 | EL MILAGRO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.1408616667 | -100.44973 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 204527 | 922150400095 | DU - GolfoCentro | 25DU04C681680600 | MUNICIPIO DE VILLA DE GPE | PRIV EMILIANO ZAPATA S N | TANQUE DEL REFUGIO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-14 00:00:00 | 2024-11-14 00:00:00 | 23.3762256 | -100.9037558 | Sep 14 2024 al Nov 14 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 204783 | 923001200055 | DU - GolfoCentro | 27DU04D010057710 | AP H AYTO CHARCAS | PUENTE LAS MAGDALENAS | CHARCAS | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-17 00:00:00 | 2024-11-15 00:00:00 | 23.1312015 | -101.1025662 | Sep 17 2024 al Nov 15 2024 | $93.00 | NULL | NULL | NULL | 4868520005 |
| 209391 | 927050200139 | DU - GolfoCentro | 03DU05F120310120 | MUNICIPIO SANTA MARIA DEL RIO | PRIV ARROYO DEL CARRIZAL | EL PUEBLITO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 21.8195014 | -100.7670604 | Aug 30 2024 al Oct 30 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 209648 | 927160200771 | DU - GolfoCentro | 20DU05F952030435 | MUNICIPIO DE TIERRA NUEVA | AV LOBOS | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.7059323 | -100.4040784 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 205553 | 923990300021 | DU - GolfoCentro | 24DU04D501500305 | AP H AYTO CHARCAS | PALMAS | FRACCION PALMAS | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-16 00:00:00 | 2024-12-14 00:00:00 | 23.1690645 | -101.1893323 | Oct 16 2024 al Dec 14 2024 | $93.00 | NULL | NULL | NULL | 4868520565 |
| 226545 | 940000500821 | DU - GolfoCentro | 05DU07A590550005 | H AYUNTAMIENTO DE TANLAJAS | COMUNIDAD EL TZAJIB MPIO TANLA | EJIDO TZAJIB | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 21.7307713 | -98.8267225 | Sep 2 2024 al Oct 31 2024 | $93.00 | NULL | NULL | NULL | 4813820316 |
| 226801 | 940081006051 | DU - GolfoCentro | 21DU07A352160013 | MUNICIPIO DE CD VALLES SLP | FRANCISCO I MADERO | EJ EL OJITE | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 21.9601117 | -99.1169416 | Sep 12 2024 al Nov 12 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 230897 | 954150400752 | DU - GolfoCentro | 22DU02F082270531 | MUNICIPIO DE ALDAMA | EJ ANTONIO VILLARREAL | EJ. ANTONIO VILLAREAL | TAMAULIPAS | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-15 00:00:00 | 2024-12-13 00:00:00 | 22.9626582 | -97.8309923 | Oct 15 2024 al Dec 13 2024 | $93.00 | [email protected] | [email protected] | NULL | |
| 203250 | 921121100566 | DU - GolfoCentro | 18DU04A461462280 | MUNICIPIO DE GUADALCAZAR | HIEDRAS POSTE 12 | EL MILAGRO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.1434083 | -100.442235 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 209906 | 927970200858 | DU - GolfoCentro | 20DU05F572021230 | MUNICIPIO DE TIERRA NUEVA | N BRAVO | LOS CHARCOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.6788567 | -100.5504 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | 4858543023 |
| 328947 | 610050500091 | DC - Norte | 77DC22C016620490 | RENTERIA DAVALOS PABLO | EJ BARRIO DEL REFUGIO | PARRAS | COAHUILA | 9A | PB | 3 | 3 | 258 | 0 | 93 | 93 | $0 | $93 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.4699333333 | -102.183885 | Oct 25 2024 al Nov 25 2024 | $93.00 | [email protected] | 8424220009 | ||
| 203251 | 921121100574 | DU - GolfoCentro | 18DU04A461462320 | AP H AYTO DE GUADALCAZAR | MANGO POSTE 18 | EL MILAGRO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-10 00:00:00 | 2024-12-11 00:00:00 | 23.14193 | -100.442905 | Oct 10 2024 al Dec 11 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 151795 | 183120701352 | DF - CentroOccidente | 27DF60B012730380 | CONST Y DISENO ZIRAGUEN SA CV | CIRCUITO REAL 118 A | SAHUAYO | MICHOACAN | 5A | PB | 1 | 0 | 6 | 0 | 80 | 80 | $13 | $93 | 2024-09-20 00:00:00 | 2024-11-21 00:00:00 | 20.0721319 | -102.7198031 | Sep 20 2024 al Nov 21 2024 | $93.00 | 3531081100 | |||
| 220147 | 931970507519 | DU - GolfoCentro | 29DU05B012923110 | MUNICIPIO DE SAN LUIS POTOSI | AV V CARRANZA ESQ V GAMA | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 22.1490964 | -101.0071822 | Sep 18 2024 al Nov 16 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 230899 | 954150700063 | DU - GolfoCentro | 28DU02F512840411 | MUNICIPIO DE ALDAMA TAMAULIPAS | EJ 10 DE OCTUBRE | EJ. EL ROSAL | TAMAULIPAS | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-18 00:00:00 | 2024-12-17 00:00:00 | 22.8479711 | -97.9934651 | Oct 18 2024 al Dec 17 2024 | $93.00 | [email protected] | [email protected] | NULL | |
| 209396 | 927050300591 | DU - GolfoCentro | 33DU05F770330240 | MUNICIPIO SANTA MARIA DEL RIO | EUSTORGIO FLORES | LA RINCONADA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 21.7641551 | -100.712695 | Sep 23 2024 al Nov 20 2024 | $93.00 | NULL | NULL | NULL | 4858530117 |
| 223988 | 934160800944 | DU - GolfoCentro | 29DU06BE22930082 | MUNICIPIO DE SANTA CATARINA SL | LA AHORCADA SN | LA AHORCADA | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-18 00:00:00 | 2024-11-16 00:00:00 | 21.4534419 | -99.4814175 | Sep 18 2024 al Nov 16 2024 | $93.00 | [email protected] | 4878729250 | ||
| 209653 | 927160200835 | DU - GolfoCentro | 20DU05F952030440 | MUNICIPIO DE TIERRA NUEVA | AN LOBOS | COMUNIDAD LOBOS | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 21.70398 | -100.405586 | Oct 11 2024 al Dec 12 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 203510 | 921161101841 | DU - GolfoCentro | 35DU04AB50010361 | MUNICIPIO DE MATEHUALA | COM SAN MIGUEL C POSTE 16 SN | SAN FCO DE CALEROS | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 23.6374795 | -100.6843803 | Sep 24 2024 al Nov 21 2024 | $93.00 | NULL | NULL | NULL | 4888828311 |
| 208630 | 926940908647 | DU - GolfoCentro | 35DU05A013514380 | MUNICIPIO DE SAN LUIS POTOSI | BENITO JUAREZ FTE 490 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-24 00:00:00 | 2024-11-21 00:00:00 | 22.1801891 | -101.0208706 | Sep 24 2024 al Nov 21 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 213238 | 929170600559 | DU - GolfoCentro | 05DU05D420531200 | MUNICIPIO VILLA HIDALGO | JUAN PONCE LEON T 571288 | LA REDONDA | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-02 00:00:00 | 2024-10-31 00:00:00 | 22.4381662 | -100.6601498 | Sep 2 2024 al Oct 31 2024 | $93.00 | NULL | NULL | NULL | 4868552027 |
| 204535 | 922150900071 | DU - GolfoCentro | 04DU04C271271140 | MUNICIPIO DE VANEGAS | PROLONGACION SN ESTRUCTURA 20 | SAN JOSE DE LA PUNTA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-30 00:00:00 | 2024-12-02 00:00:00 | 23.9061624 | -100.8723415 | Sep 30 2024 al Dec 2 2024 | $93.00 | NULL | NULL | NULL | NULL |
| 204791 | 923010600520 | DU - GolfoCentro | 21DU04D681680950 | AP H AYTO CHARCAS | INDEPENDENCIA | AQUILES SERDAN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.2825983 | -100.9316583 | Sep 12 2024 al Nov 12 2024 | $93.00 | [email protected] | 0 | ||
| 223991 | 934160801029 | DU - GolfoCentro | 31DU06B573120983 | MUNICIPIO DE SANTA CATARINA SL | STA MA ACAPULCO SECTOR 4 SN | STA MA. ACAPULCO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-19 00:00:00 | 2024-11-19 00:00:00 | 21.47358 | -99.444305 | Sep 19 2024 al Nov 19 2024 | $93.00 | [email protected] | 4878729250 | ||
| 585207 | 42920212063 | DP - Bajio | 76DP03E288090160 | MARTINEZ MARTINEZ J ROSAR | B SN JUANICO PENAMILLER QRO | HIGUERILLAS | QUERETARO | 9 | PB | 5 | 5 | 22 | 0 | 94 | 94 | $0 | $93 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.0568733333 | -99.8048966667 | Oct 23 2024 al Nov 22 2024 | $93.00 | [email protected] | [email protected] | 4411231466 | |
| 205048 | 923110600519 | DU - GolfoCentro | 20DU04DA20010020 | AP H AYTO DE VENADO | EL TEJON E3 | EL TEJON | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-11 00:00:00 | 2024-12-12 00:00:00 | 22.9235931 | -101.0952376 | Oct 11 2024 al Dec 12 2024 | $93.00 | [email protected] | 4868546110 | ||
| 223736 | 934000100865 | DU - GolfoCentro | 06DU06B020601595 | MUNICIPIO DE RAYON SLP | CALLE DE LA MADRID | RAYON | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-02 00:00:00 | 2024-12-03 00:00:00 | 21.8457093 | -99.650105 | Oct 2 2024 al Dec 3 2024 | $93.00 | [email protected] | 4878770063 | ||
| 33273 | 697130983147 | DK - Sureste | 77DK12B157710150 | RIVERA ESTRADA TOMAS | PARAJE LA JOYA | HUAMUCHIL | OAXACA | 9C | PB | 4 | 4 | 132 | 0 | 93 | 93 | $0 | $93 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 17.808295 | -97.7159716667 | Oct 24 2024 al Nov 25 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 9532140875 |
| 207354 | 926030510691 | DU - GolfoCentro | 11DU05A011113105 | DESAR INMB A CUAT SA DE CV | BOULEVAR R SANTIAGO 555 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.1546362 | -101.0136964 | Sep 5 2024 al Nov 5 2024 | $93.00 | NULL | NULL | NULL | 4448138084 |
| 221690 | 932970100342 | DU - GolfoCentro | 30DU05G923050115 | MUNICIPIO DE SAN LUIS POTOSI | HIDALGO FTE NO 10 | ESTACION PINTO | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.4061153 | -101.0043424 | Oct 21 2024 al Dec 18 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 204795 | 923010600562 | DU - GolfoCentro | 21DU04D681680952 | AP H AYTO CHARCAS | CALLE COLOSIO | AQUILES SERDAN | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 23.2170567 | -100.9837767 | Sep 12 2024 al Nov 12 2024 | $93.00 | [email protected] | 0 | ||
| 216571 | 930170505252 | DU - GolfoCentro | 33DU05C013312825 | AREA RESIDENCIAL ASOCIACION | CTO INT MADRONOS JTO AL 1 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-23 00:00:00 | 2024-11-20 00:00:00 | 22.1264508 | -100.9364815 | Sep 23 2024 al Nov 20 2024 | $93.00 | [email protected] | [email protected] | [email protected] | 4442414417 |
| 16380 | 666130301418 | DK - Sureste | 36DK04B320050170 | RUIZ JIMENEZ HERIBERTO | RIBERA CUPASMI CERCA DEL TANKE | CHIAPA DE CORZO | CHIAPAS | 9 | PB | 3 | 3 | 7 | 0 | 92 | 92 | $0 | $93 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 16.6789348 | -93.0062335 | Aug 26 2024 al Oct 25 2024 | $93.00 | NULL | NULL | NULL | 9612047402 |
| 219389 | 931180901683 | DU - GolfoCentro | 11DU05B011134240 | MUNICIPIO DE SAN LUIS POTOSI | AVESTRUZ S N | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-05 00:00:00 | 2024-11-05 00:00:00 | 22.127322 | -100.9579239 | Sep 5 2024 al Nov 5 2024 | $93.00 | [email protected] | NULL | ||
| 222717 | 933190201844 | DU - GolfoCentro | 19DU06A281931371 | MUNICIPIO CD FERNANDEZ | PUERTAS CUATAS POSTE A | LOS LLANITOS | San Luis Potosi | 5A | PB | 1 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-09-11 00:00:00 | 2024-11-11 00:00:00 | 21.9545225 | -100.0087336 | Sep 11 2024 al Nov 11 2024 | $93.00 | [email protected] | 4871160353 | ||
| 450557 | 552151002032 | DB - Noroeste | 77DB15A037740405 | MUNICIPIO DE PITIQUITO SON | CANCHA NUEVA ZARAGOZA | PITIQUITO | Sonora | 5A | PB | 3 | 3 | 6 | 0 | 80 | 80 | $13 | $93 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 30.6681066 | -112.0632434 | Oct 24 2024 al Nov 25 2024 | $93.00 | NULL | NULL | NULL | 6373710031 |
| 396542 | 806970600366 | DW - Peninsular | 76DW08C494990017 | CALERO GARMA BERNARDO | ENTRADA RAN CHACMULTUN | CHUMBEC | YUCATAN | 9 | PB | 5 | 5 | 18 | 0 | 104 | 104 | $0 | $93 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 20.8422016667 | -88.9315616667 | Oct 22 2024 al Nov 22 2024 | $93.00 | [email protected] | NULL | ||
| 221694 | 932970100385 | DU - GolfoCentro | 30DU05G923050125 | MUNICIPIO DE SAN LUIS POTOSI | ESTACION PINTO | ESTACION PINTO | San Luis Potosi | 5A | PB | 0 | 0 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-21 00:00:00 | 2024-12-18 00:00:00 | 22.4071023 | -101.0085092 | Oct 21 2024 al Dec 18 2024 | $93.00 | NULL | NULL | NULL | 4448159288 |
| 224254 | 935030100611 | DU - GolfoCentro | 03DU06E020322580 | MUNICIPIO DE VILLA JUAREZ SLP | AS P CALLE BOCANEGRA | VILLA JUAREZ, S.L.P. | San Luis Potosi | 5A | PB | 2 | 2 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-08-30 00:00:00 | 2024-10-30 00:00:00 | 22.3201867 | -100.279625 | Aug 30 2024 al Oct 30 2024 | $93.00 | NULL | NULL | NULL | 4868635041 |
| 203775 | 921200800557 | DU - GolfoCentro | 14DU04A421421340 | MUNICIPO DE GUADALCAZAR | CUAHUTEMOC 1 | SAN JUAN SIN AGUA | San Luis Potosi | 5A | PB | 1 | 1 | 0 | 0 | 80 | 80 | $13 | $93 | 2024-10-08 00:00:00 | 2024-12-09 00:00:00 | 22.9399423 | -100.4815177 | Oct 8 2024 al Dec 9 2024 | $93.00 | NULL | NULL | NULL | 4865676081 |
| 84949 | 898081006292 | DJ - Oriente | 82DJ01S098200010 | METALMEC ESPEC DEL GOLFO SA CV | CALLE SIN NOMBRE SIN NUMERO | LA GUASIMA | VERACRUZ | 78 | GDMTH | 286 | 286 | 23,666 | 58 | 80,165 | 80,165 | $12,826 | $92,992 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6310683333333 | -97.3958933333333 | Oct 31 2024 al Nov 30 2024 | $92,992.00 | [email protected] | [email protected] | [email protected] | 0 |
| 528362 | 408911200065 | DD - GolfoNorte | 82DD19G010190050 | REPROD SER MA SA | RS55 GRANJAS 2 6 | SAN RAFAEL N.L. | NUEVO LEON | 74 | GDMTH | 237 | 237 | 24,865 | 46 | 80,165 | 80,165 | $12,826 | $92,991 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.584315 | -100.884998 | Oct 31 2024 al Nov 30 2024 | $92,991.00 | [email protected] | [email protected] | [email protected] | 0 |
| 721193 | 343181001989 | DG - CentroSur | 82DG61C018204998 | SIST AGUA POT Y ALCANT MPO CVA | SOL S N | CUERNAVACA | MORELOS | 73 | GDMTH | 800 | 1,000 | 320,415 | 484 | 801,644 | 801,644 | $128,263 | $929,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.2 | -99.2 | Oct 31 2024 al Nov 30 2024 | $929,907.00 | [email protected] | [email protected] | [email protected] | 7773623900 |
| 493057 | 376230902089 | DD - GolfoNorte | 79DD12A017921052 | GALERIAS MTY AL GELATO SA DE C | INSURGENTES 2500 L 733 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 10 | 10 | 2,868 | 8 | 8,016 | 8,016 | $1,283 | $9,299 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 0 | 0 | Oct 29 2024 al Nov 28 2024 | $9,299.00 | [email protected] | 0 | ||
| 698127 | 277210300700 | DG - CentroSur | 66DG11C406640020 | MPIO JOSE JOAQUIN DE HERRERA | REVOLICION 1 | ALCOZACAN | GUERRERO | 68 | GDMTH | 22 | 22 | 2,619 | 7 | 7,456 | 7,456 | $1,193 | $9,299 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 17.4852716667 | -99.0377616667 | Nov 6 2024 al Dec 6 2024 | $9,299.00 | NULL | NULL | NULL | 7561009107 |
| 358190 | 647970408952 | DC - Norte | 72DC04K017220020 | MUNICIPIO DE JUAREZ JP 2 | PASEO DE LA FUENTE Y PORTAL | CD JUAREZ | CHIHUAHUA | 5A | GDMTH | 4 | 4 | 2,806 | 9 | 8,609 | 8,609 | $689 | $9,299 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 31.6266216667 | -106.4568683333 | Nov 19 2024 al Dic 17 2024 | $9,299.00 | [email protected] | [email protected] | 6562075103 | |
| 137016 | 165220704521 | DF - CentroOccidente | 78DF12E051120085 | BETOS TRUCKING SA DE CV | CAMINO A LAS CANOAS 1435 | URUAPAN | MICHOACAN | 68 | GDMTH | 19 | 19 | 2,720 | 7 | 8,005 | 8,005 | $1,281 | $9,299 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.44224 | -102.07068 | Oct 25 2024 al Nov 27 2024 | $9,299.00 | [email protected] | 4521738042 | ||
| 288851 | 580210252076 | DC - Norte | 22DC01A012245220 | MUNICIPIO DE CHIHUAHUA | CIRCUITO BAIKAL 14801 | CHIHUAHUA | CHIHUAHUA | 5A | PB | 3 | 3 | 1,774 | 0 | 8,017 | 8,017 | $1,283 | $9,299 | 2024-10-16 00:00:00 | 2024-12-13 00:00:00 | 28.5876316667 | -106.16206 | Oct 16 2024 al Dic 13 2024 | $9,299.00 | 0 | |||
| 496987 | 378150201368 | DD - GolfoNorte | 79DD12E017980800 | MORALES SALAZAR JUAN MANUEL | AV EUGENIO GARZA SADA 6812 CP | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 52 | 52 | 3,012 | 8 | 8,017 | 8,017 | $1,283 | $9,299 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.599515 | -100.2646766667 | Oct 29 2024 al Nov 28 2024 | $9,299.00 | [email protected] | [email protected] | [email protected] | 8183178549 |
| 567163 | 247080702898 | DV - CentroOriente | 79DV05E116080021 | RADIOMOVIL DIPSA SA DE CV | EMILIANO ZAPATA S N | SAN JUAN TUXCO | PUEBLA | 68 | GDMTH | 14 | 14 | 2,619 | 7 | 7,857 | 7,857 | $1,257 | $9,299 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 19.25994 | -98.452625 | Oct 29 2024 al Nov 28 2024 | $9,299.00 | [email protected] | [email protected] | 2222022462 | |
| 62863 | 842200100311 | DJ - Oriente | 80DJ06B726300700 | MUNICIPIO DE TLALIXCOYAN | ALUMBRADO PUBLICO S N | TENACALCO | VERACRUZ | 5A | PB | 5 | 5 | 1,735 | 0 | 8,016 | 8,016 | $1,283 | $9,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,299.00 | [email protected] | NULL | ||
| 77475 | 872990200898 | DJ - Oriente | 74DJ13A087403301 | MARIO RICO ROMERO | AV CALLE 12 2 | ESCAMELA | VERACRUZ | 68 | GDMTH | 58 | 58 | 2,400 | 7 | 8,016 | 8,016 | $1,283 | $9,299 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 18.8575 | -97.0452183333 | Nov 20 2024 al Dec 19 2024 | $9,299.00 | [email protected] | [email protected] | 2727211412 | |
| 448690 | 549230900444 | DB - Noroeste | 15DB10F081523591 | MUNICIPIO DE BADIRAGUATO | CAR A OTATILLOS AL MIRADO S N | BADIRAGUATO | Sinaloa | 5A | PB | 3 | 3 | 2,108 | 0 | 8,016 | 8,016 | $1,283 | $9,299 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 25.3693352 | -107.5448496 | Sep 9 2024 al Nov 8 2024 | $9,299.00 | [email protected] | 6977410108 | ||
| 484046 | 375061008903 | DD - GolfoNorte | 78DD12B017840260 | AUTOPARTES Y MAS SA DE CV | AVE LINCOLN 6129 | MONTERREY, N.L. | NUEVO LEON | 64 | GDMTH | 37 | 37 | 3,014 | 8 | 8,016 | 8,016 | $1,283 | $9,299 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7388683333 | -100.377885 | Oct 28 2024 al Nov 27 2024 | $9,299.00 | [email protected] | 3320656519 | ||
| 219104 | 931130409494 | DU - GolfoCentro | 72DU05A017210400 | MALDONADO CHIWO CAROLINA | SALAZAR 125 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 61 | 61 | 2,640 | 7 | 8,016 | 8,016 | $1,283 | $9,299 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.1540783333 | -100.9754533333 | Nov 15 2024 al Dec 16 2024 | $9,299.00 | [email protected] | [email protected] | [email protected] | 4448123866 |
| 79074 | 875970902160 | DJ - Oriente | 80DJ14E908000010 | H AYTO CONTITUCIONAL | ALUMBRADO PUBLICO | IXPILA | VERACRUZ | 5A | PB | 5 | 5 | 1,735 | 0 | 8,016 | 8,016 | $1,283 | $9,299 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,299.00 | [email protected] | 2737340031 | ||
| 707557 | 301230231877 | DG - CentroSur | 64DG61E126100345 | R Y U CONSTRUCTORES MX | REPUBLICA DE CUBA 16 | XOCHITEPEC | MORELOS | 68 | GDMTH | 90 | 90 | 3,440 | 9 | 9,538 | 9,538 | $1,526 | $9,299 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.7792616667 | -99.226565 | Nov 4 2024 al Dec 4 2024 | $9,299.00 | [email protected] | 0 | ||
| 487911 | 376150303478 | DD - GolfoNorte | 75DD12A077531100 | MAPINABE HOLDINGS SA DE CV | PROL SAN ALBERTO 417 L125 CP 0 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 40 | 40 | 3,016 | 8 | 8,017 | 8,017 | $1,283 | $9,299 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.65648 | -100.336535 | Oct 23 2024 al Nov 22 2024 | $9,299.00 | [email protected] | [email protected] | 8183960885 | |
| 1630 | 141221002957 | DN - ValleMexicoSur | 77DN20C017700091 | OPERADORA TRH SANTA FE SA DE C | VASCO DE QUIROGA 3800 491 | CUAJIMALPA DE MORELOS | CIUDAD DE MEXICO | 63 | GDMTH | 97 | 135 | 27,440 | 68 | 80,162 | 80,162 | $12,826 | $92,988 | 2024-10-28 00:00:00 | 2024-11-28 00:00:00 | NULL | NULL | Oct 28 2024 al Nov 28 2024 | $92,988.00 | [email protected] | 0 | ||
| 56261 | 824821100146 | DJ - Oriente | 78DJ01F014204000 | SDN 5 O BTN INGS CBTE | CERRO AZUL VERACRUZ | CERRO AZUL | VERACRUZ | 68 | GDMTH | 97 | 97 | 29,960 | 69 | 80,161 | 80,161 | $12,826 | $92,987 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 21.16475 | -97.7555216667 | Oct 24 2024 al Nov 26 2024 | $92,987.00 | [email protected] | 7858522617 | ||
| 94884 | 4221202479 | DA - BajaCalifornia | 82DA01A011650500 | VESTA BAJA CALIFORNIA S RL DE | CAMINO VECINAL 15801 | TIJUANA | BAJA CALIFORNIA | 71 | GDMTH | 870 | 870 | 465,798 | 1,135 | 860,933 | 860,933 | $68,875 | $929,856 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.43642 | -116.98438 | Oct 31 2024 al Nov 30 2024 | $929,856.00 | [email protected] | [email protected] | [email protected] | 6644043015 |
| 284404 | 509111004455 | DX - Jalisco | 76DX13E011010730 | SLOVENSKO SA DE CV | AV UNIVERSO 169 CP 48338 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 46 | 46 | 28,629 | 73 | 80,159 | 80,159 | $12,825 | $92,985 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6626166667 | -105.2368733333 | Oct 23 2024 al Nov 22 2024 | $92,985.00 | [email protected] | [email protected] | [email protected] | 3222232330 |
| 525570 | 406160800841 | DD - GolfoNorte | 77DD09C017710210 | RADIOMOVIL DIPSA SA DE CV | CARR REYNOSA VICTORIA S N | SAN FERNANDO | TAMAULIPAS | 64 | GDMTH | 15 | 15 | 2,965 | 8 | 8,015 | 8,015 | $1,282 | $9,298 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.1532483333 | -98.19629 | Oct 25 2024 al Nov 26 2024 | $9,298.00 | [email protected] | 0 | ||
| 429065 | 535161100189 | DB - Noroeste | 78DB05E017850124 | LIZARRAGA PENA RAMIRO | CARRET CONCORDIA TEPUXTA KM7 | VILLA UNION | Sinaloa | 9C | GDMTH | 6 | 6 | 5,064 | 14 | 9,299 | 9,299 | $0 | $9,298 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 23.339695 | -106.09078 | Oct 25 2024 al Nov 26 2024 | $9,298.00 | [email protected] | NULL | ||
| 439563 | 545881000357 | DB - Noroeste | 11DB08D011112610 | MUNICIPIO DE SALVADOR ALVARADO | GRRO TORRE Y 22 DIC | GUAMUCHIL | Sinaloa | 5A | PB | 4 | 4 | 2,108 | 0 | 8,016 | 8,016 | $1,283 | $9,298 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 25.4581888 | -108.0806022 | Sep 5 2024 al Nov 6 2024 | $9,298.00 | [email protected] | 6737320638 | ||
| 663825 | 103171101143 | DP - Bajio | 82DP52H018200049 | AGRICOLA GOODLAND FARM INC | CARR ESTACION PABELLON KM 5 | RINCON DE ROMOS | Aguascalientes | 78 | GDMTH | 199 | 199 | 1,375 | 4 | 8,015 | 8,015 | $1,282 | $9,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,298.00 | [email protected] | [email protected] | [email protected] | 4495818862 |
| 219971 | 931950208299 | DU - GolfoCentro | 75DU05B017540150 | F JOSE A C C DE OFTAL SC | CORD HIMALAYA 888 | SAN LUIS POTOSI | San Luis Potosi | 68 | GDMTH | 38 | 38 | 2,927 | 8 | 8,015 | 8,015 | $1,282 | $9,298 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 22.144855 | -101.036455 | Nov 21 2024 al Dec 19 2024 | $9,298.00 | [email protected] | [email protected] | 4448253636 | |
| 496216 | 378041201323 | DD - GolfoNorte | 78DD12E537760910 | FONDO DE SALUD Y CULTURA A C | E GARZA SADA 3551 LOC 3 4 Y 5A | MONTERREY | NUEVO LEON | 64 | GDMTH | 30 | 30 | 2,935 | 8 | 8,016 | 8,016 | $1,282 | $9,298 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6407066667 | -100.28413 | Oct 28 2024 al Nov 27 2024 | $9,298.00 | NULL | NULL | NULL | 3333421570 |
| 596605 | 52070108356 | DP - Bajio | 66DP06H016620120 | SUPER SERVICIO LA CRUZ SA CV | TENIXTEPEC 1000 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 18 | 18 | 2,307 | 7 | 7,379 | 7,379 | $1,181 | $9,298 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 20.5893733333 | -101.1879816667 | Nov 7 2024 al Dec 6 2024 | $9,298.00 | [email protected] | 4641213939 | ||
| 139668 | 168940402237 | DF - CentroOccidente | 80DF50A035010970 | MUNICIPIO DE APATZINGAN MICHOA | 1P EL PARAISO | APATZINGAN | MICHOACAN | 5A | PB | 6 | 5 | 1,822 | 0 | 8,016 | 8,016 | $1,283 | $9,298 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,298.00 | NULL | NULL | NULL | 4535340194 |
| 496024 | 378010102491 | DD - GolfoNorte | 76DD12E017611570 | MAT ARQ DECORATIVOS SA DE CV | ELOY CAVAZOS 2225 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 55 | 75 | 2,699 | 7 | 8,015 | 8,015 | $1,282 | $9,298 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6606116667 | -100.2572716667 | Oct 24 2024 al Nov 25 2024 | $9,298.00 | [email protected] | 8183942929 | ||
| 469928 | 361040802994 | DD - GolfoNorte | 76DD18E017130240 | GUERRERO R JAVIER | BLVD SAN JOSE 704 | MONCLOVA | Coahuila | 64 | GDMTH | 23 | 23 | 2,614 | 7 | 7,869 | 7,869 | $1,259 | $9,298 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 26.9198183333 | -101.399145 | Oct 24 2024 al Nov 25 2024 | $9,298.00 | [email protected] | 8666321162 | ||
| 291542 | 582051200097 | DC - Norte | 77DC01C017710140 | BORUNDA MARINELARENA GUILLERMO | COLONIA SOTO CAMPO EL MIMBRE | GENERAL TRIAS | CHIHUAHUA | 9M | GDMTH | 40 | 24 | 5,070 | 14 | 9,298 | 9,298 | $0 | $9,298 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 28.2751016667 | -106.1578316667 | Oct 25 2024 al Nov 25 2024 | $9,298.00 | [email protected] | 6141286696 | ||
| 720610 | 331220702851 | DG - CentroSur | 76DG81F067611517 | HOGABI SA DE CV | BLVD COSTA DORADA SN | LLANO LARGO | GUERRERO | 68 | GDMTH | 27 | 27 | 2,344 | 6 | 6,938 | 6,938 | $1,110 | $9,298 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.832594 | -99.7952805 | Oct 22 2024 al Nov 21 2024 | $9,298.00 | [email protected] | [email protected] | [email protected] | 7441363916 |
| 94710 | 4180405408 | DA - BajaCalifornia | 77DA01A025600800 | CADENA COMERCIAL OXXO SA DE CV | BLVD GUSTAVO AUBANEL 6710 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 29 | 29 | 3,947 | 10 | 8,564 | 8,564 | $685 | $9,298 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 32.4824283333 | -117.03572 | Oct 24 2024 al Nov 25 2024 | $9,298.00 | [email protected] | [email protected] | 6649737500 | |
| 12140 | 970240500573 | DN - ValleMexicoSur | 82DN50G318220755 | FISHER CONTROLES DE MEXICO SA | PASEO SAN ISIDRO 1011 1023 | METEPEC | ESTADO DE MEXICO | 73 | GDMTH | 552 | 552 | 28,895 | 50 | 78,463 | 78,463 | $12,554 | $92,979 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,979.00 | [email protected] | NULL | ||
| 67328 | 849210501750 | DJ - Oriente | 79DJ06L016310181 | ALCOCER CRUZ ANA CLAUDIA | NARANJA LTE X | VERACRUZ | VERACRUZ | 68 | GDMTH | 90 | 90 | 29,820 | 69 | 80,149 | 80,149 | $12,824 | $92,973 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 19.14778 | -96.1585266667 | Oct 25 2024 al Nov 27 2024 | $92,973.00 | [email protected] | 2292819478 | ||
| 192769 | 900990901067 | DU - GolfoCentro | 73DU01D017310210 | UNILEVER DE MEXICO S DE RL DE | CALLE 7 ESQ CARR TAM MANTE | ALTAMIRA | TAMAULIPAS | 64 | GDMTH | 98 | 98 | 31,280 | 85 | 80,147 | 80,147 | $12,824 | $92,971 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 22.3791 | -97.9115166667 | Nov 19 2024 al Dec 17 2024 | $92,971.00 | NULL | NULL | NULL | 8332241046 |
| 528653 | 411051200764 | DD - GolfoNorte | 78DD11F037220910 | ANMAR DE MEXICO SA DE CV | AV PABLO LIVAS 7601 A24 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 26 | 26 | 2,887 | 8 | 8,015 | 8,015 | $1,282 | $9,297 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.658605 | -100.1841566667 | Oct 28 2024 al Nov 27 2024 | $9,297.00 | [email protected] | 8182823350 | ||
| 331534 | 613030400633 | DC - Norte | 82DC22F018300100 | GONZALEZ SORIA ROSA MARTHA | CALLE SAN JUAN DE CRUZ 232 | TORREON | COAHUILA | 76 | GDMTH | 45 | 75 | 2,679 | 7 | 7,921 | 7,921 | $1,267 | $9,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -110 | Oct 31 2024 al Nov 30 2024 | $9,297.00 | [email protected] | [email protected] | 8716887395 | |
| 618791 | 65240853994 | DP - Bajio | 71DP08A018881618 | HIDRO PANAMERICANA SA DE CV | CARR PAN CYA SAL KM 1 90 | CELAYA | GUANAJUATO | 68 | GDMTH | 24 | 24 | 2,457 | 6 | 7,264 | 7,264 | $1,162 | $9,297 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 20.5175916666667 | -100.856715 | Nov 14 2024 al Dec 16 2024 | $9,297.00 | [email protected] | 0 | ||
| 447568 | 547240500565 | DB - Noroeste | 63DB10C016320321 | SANCHEZ REYES LEOBARDO | CARRETERA LA 20 648 OTE | NAVOLATO | Sinaloa | 65 | GDMTH | 22 | 22 | 2,895 | 7 | 8,015 | 8,015 | $1,282 | $9,297 | 2024-10-31 00:00:00 | 2024-12-02 00:00:00 | 24.6627016667 | -107.5373 | Oct 31 2024 al Dec 2 2024 | $9,297.00 | [email protected] | 6720000000 | ||
| 410475 | 520190505701 | DB - Noroeste | 69DB01A016921481 | JARSON CONSTRUCCIONES SA CV | BLVD L D COLOSIO 1099 | HERMOSILLO | Sonora | 65 | GDMTH | 10 | 10 | 2,825 | 8 | 7,956 | 7,956 | $1,273 | $9,297 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 29.0808833333 | -111.0498416667 | Nov 11 2024 al Dec 10 2024 | $9,297.00 | [email protected] | [email protected] | [email protected] | 6622417070 |
| 654708 | 96151205612 | DP - Bajio | 67DP52A306381310 | EMPAQUES MAQUILAS Y SERVS SACV | LADRILLERAS 101 | ESTACION ARELLANO | Aguascalientes | 68 | GDMTH | 32 | 32 | 2,247 | 6 | 7,408 | 7,408 | $1,185 | $9,297 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.7983283333 | -102.2668066667 | Nov 8 2024 al Dec 9 2024 | $9,297.00 | [email protected] | 4493520051 | ||
| 661633 | 101100400121 | DP - Bajio | 69DP52F016900380 | RICARDO JAVIER SEGOVIA GALLEGO | INDEPENDENCIA 25 | PABELLON DE ARTEAGA | Aguascalientes | 68 | GDMTH | 30 | 30 | 2,450 | 7 | 7,407 | 7,407 | $1,185 | $9,297 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 22.14626 | -102.2728433333 | Nov 12 2024 al Dec 11 2024 | $9,297.00 | [email protected] | 4659580666 | ||
| 261516 | 465120400218 | DX - Jalisco | 75DX05D401000180 | RADIOMOVIL DIPSA SA DE CV | LOMA EL ZALATE S N CP 48570 | TENAMAXTLAN | JALISCO | 68 | GDMTH | 14 | 14 | 2,838 | 8 | 8,015 | 8,015 | $1,282 | $9,297 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.2223133333 | -104.161655 | Nov 21 2024 al Dec 20 2024 | $9,297.00 | [email protected] | [email protected] | [email protected] | 3336691020 |
| 494490 | 377070403907 | DD - GolfoNorte | 79DD10B027960250 | COM EMP DEL NORTE SA DE CV | DIEGO DIAZ DE B 760 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 35 | 35 | 2,980 | 8 | 8,015 | 8,015 | $1,282 | $9,297 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7500616667 | -100.2556233333 | Oct 29 2024 al Nov 28 2024 | $9,297.00 | [email protected] | [email protected] | [email protected] | 8183273985 |
| 480935 | 373141102118 | DD - GolfoNorte | 84DD11G060280170 | 7 ELEVEN MEXICO SA DE CV | AV LAZARO CARDENAS 2500 CP 000 | APODACA, N.L. | NUEVO LEON | 64 | GDMTH | 38 | 38 | 2,885 | 8 | 8,015 | 8,015 | $1,282 | $9,297 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6684333333 | -100.2328666667 | Oct 31 2024 al Nov 30 2024 | $9,297.00 | [email protected] | [email protected] | [email protected] | NULL |
| 613558 | 62220453729 | DP - Bajio | 73DP07E017319801 | SUKARNE SA DE CV | BLVD FCO VILLA 1818 | LEON | GUANAJUATO | 68 | GDMTH | 17 | 17 | 2,305 | 7 | 7,264 | 7,264 | $1,162 | $9,297 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 21.12842 | -101.6464166667 | Nov 19 2024 al Dec 18 2024 | $9,297.00 | [email protected] | 6671980179 | ||
| 554684 | 216101000021 | DV - CentroOriente | 78DV07D380090140 | GALEAZZI BERRA JOSE CAYETANO G | REFORMA 304 | CHIPILO | PUEBLA | 68 | GDMTH | 32 | 32 | 2,456 | 7 | 7,939 | 7,939 | $1,270 | $9,297 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.00703167 | -98.331655 | Oct 28 2024 al Nov 27 2024 | $9,297.00 | [email protected] | [email protected] | 0 | |
| 307412 | 595160904058 | DC - Norte | 73DC04A017300700 | ESTRADA AGUILAR HECTOR RAFAEL | AV DE LA RAZA 6227 CP 32320 | CD. JUAREZ CHIH. | CHIHUAHUA | 66 | GDMTH | 25 | 25 | 3,327 | 9 | 8,552 | 8,552 | $684 | $9,297 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.726175 | -106.430245 | Nov 19 2024 al Dic 18 2024 | $9,297.00 | [email protected] | 0 | ||
| 3552 | 149160900401 | DN - ValleMexicoSur | 66DN60B216620010 | XMA INGENIERIA Y CONSTRUCCION | CALLE VICENTE GUERRERO 664 | CHALCO II | ESTADO DE MEXICO | 68 | GDMTH | 60 | 64 | 2,493 | 7 | 7,846 | 7,846 | $1,255 | $9,297 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 19.26094 | -98.89142 | Nov 13 2024 al Dec 13 2024 | $9,297.00 | [email protected] | 5530921811 | ||
| 9456 | 339220202914 | DN - ValleMexicoSur | 67DN40B506770565 | TURKOGAS SA DE CV | BLVD CARLOS HANK GONZALEZ KM 1 | STGO TIANGUISTENCO DE GALEANA | ESTADO DE MEXICO | 68 | GDMTH | 36 | 36 | 2,472 | 6 | 7,846 | 7,846 | $1,255 | $9,297 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 19.17176 | -99.47224 | Nov 14 2024 al Dec 16 2024 | $9,297.00 | [email protected] | [email protected] | 7131332252 | |
| 177275 | 983800700489 | DM - ValleMexicoCentro | 82DM24D012820090 | SIEMENS INMOBILIARIA SA DE CV | PONIENTE 122 579 | CIUDAD DE MEXICO | CIUDAD DE MEXICO | 73 | GDMTH | 302 | 450 | 29,657 | 57 | 80,147 | 80,147 | $12,823 | $92,969 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,969.00 | [email protected] | [email protected] | [email protected] | 5542390056 |
| 188263 | 571210702714 | DL - ValleMexicoNorte | 82DL70A318200353 | KRISPY KREME MEXICO S RL DE CV | CTO GEOGRAFOS 1 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 73 | GDMTH | 177 | 200 | 25,626 | 59 | 78,452 | 78,452 | $12,552 | $92,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.5018 | -99.236627 | Oct 31 2024 al Nov 30 2024 | $92,966.00 | [email protected] | 5517951771 | ||
| 235685 | 431821000093 | DX - Jalisco | 82DX14C010022010 | IMSS UNIDAD MEDICA FAM | MAGISTERIO ESQ ZACATECAS | GUADALAJARA | JALISCO | 78 | GDMTH | 261 | 468 | 26,534 | 58 | 80,143 | 80,143 | $12,823 | $92,966 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.569834 | -103.3490366667 | Oct 31 2024 al Nov 30 2024 | $92,966.00 | [email protected] | [email protected] | [email protected] | 3315201436 |
| 611366 | 61880901655 | DP - Bajio | 82DP07C018211780 | SAPAL LEON | C318 POZO PTE 1 PTA DEL CERRO | SAN FRANCISCO DEL RINCON | GUANAJUATO | 78 | GDMTH | 182 | 182 | 28,480 | 55 | 78,780 | 78,780 | $12,605 | $92,965 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.0501333333333 | -101.786233333333 | Oct 31 2024 al Nov 30 2024 | $92,965.00 | [email protected] | [email protected] | [email protected] | 4777120412 |
| 442976 | 546140208372 | DB - Noroeste | 76DB10A017620950 | TRUPER SA DE CV | BLVD J KUMATE RDGUEZ 4301 2SUR | CULIACAN | Sinaloa | 65 | GDMTH | 67 | 67 | 31,680 | 80 | 80,142 | 80,142 | $12,823 | $92,965 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 24.7589716667 | -107.45108 | Oct 23 2024 al Nov 22 2024 | $92,965.00 | [email protected] | [email protected] | [email protected] | 0 |
| 420369 | 527180506401 | DB - Noroeste | 82DB03A018223146 | GALLEGOS ROBINSON BOURS LUIS | CALLE 700 SN | CD OBREGON | Sonora | 75 | GDMTH | 128 | 128 | 24,128 | 55 | 80,102 | 80,102 | $12,816 | $92,964 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15.2625 | -90.2526 | Oct 31 2024 al Nov 30 2024 | $92,964.00 | [email protected] | [email protected] | [email protected] | 0 |
| 18341 | 671100707383 | DK - Sureste | 80DK04G014000300 | MPIO DE TUXTLA GTEZ CHIAPAS | SECTOR II B T | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 499 | 499 | 179,808 | 0 | 801,333 | 801,333 | $128,213 | $929,637 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $929,637.00 | [email protected] | 9616125511 | ||
| 66272 | 848150700425 | DJ - Oriente | 82DJ06K018200015 | PILGRIMS PRIDE S DE RL DE CV | CAMINO A SAN DIEGO KM 1 974 | SOLEDAD DE DOBLADO | VERACRUZ | 78 | GDMTH | 950 | 950 | 311,707 | 541 | 801,409 | 801,409 | $128,225 | $929,634 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $929,634.00 | [email protected] | [email protected] | [email protected] | 0 |
| 280884 | 504190202460 | DX - Jalisco | 82DX15T020050549 | LIVA RESIDENCIAL SAPI DE CV | PASEO DE LA LUNA 630 | ZAPOPAN | JALISCO | 78 | GDMTH | 186 | 186 | 24,532 | 52 | 80,141 | 80,141 | $12,823 | $92,963 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -103 | Oct 31 2024 al Nov 30 2024 | $92,963.00 | [email protected] | [email protected] | [email protected] | 0 |
| 189003 | 573170207033 | DL - ValleMexicoNorte | 82DL10E040300085 | LITO CORRUGADOS S A DE C V | PONIENTE 152 693 | AZCAPOTZALCO | CIUDAD DE MEXICO | 73 | GDMTH | 190 | 237 | 24,270 | 60 | 80,138 | 80,138 | $12,822 | $92,961 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $92,961.00 | [email protected] | [email protected] | 5555874442 | |
| 636814 | 78810100558 | DP - Bajio | 76DP09G267610230 | BRIZUELA BRIZUELA CARLOS | RCHO SAN DIEGO S V EL BAJ | SAN ILDEFONSO | QUERETARO | 9M | GDMTH | 124 | 124 | 49,440 | 138 | 92,960 | 92,960 | $0 | $92,960 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.5788366667 | -100.1598933333 | Oct 23 2024 al Nov 22 2024 | $92,960.00 | [email protected] | [email protected] | 4480000000 | |
| 19729 | 672150301091 | DK - Sureste | 79DK04H016000102 | AYYTO DEL MPIO DE VILLAFLORES | LA POPULAR VILLAFLORES | VILLAFLORES | CHIAPAS | 68 | GDMTH | 27 | 27 | 3,087 | 8 | 8,014 | 8,014 | $1,282 | $9,296 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.2500083333 | -93.2667966667 | Oct 28 2024 al Nov 27 2024 | $9,296.00 | [email protected] | 9656521918 | ||
| 165660 | 209220500337 | DF - CentroOccidente | 68DF25H176860128 | HOLCIM MEXICO OPERACIONES | KM 1 5 CARRETERA CALERAS SN | CALERAS | COLIMA | 68 | GDMTH | 75 | 75 | 2,670 | 7 | 7,378 | 7,378 | $1,180 | $9,296 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 18.9826 | -103.86534 | Nov 12 2024 al Dec 11 2024 | $9,296.00 | [email protected] | [email protected] | 0 | |
| 92454 | 3170518453 | DA - BajaCalifornia | 75DA01C025810800 | MANCILLA MEDINA ALEJANDRO | RUTA MARIANO MATAMOROS 9189 | TIJUANA RURAL | BAJA CALIFORNIA | 61 | GDMTH | 45 | 52 | 4,050 | 11 | 8,562 | 8,562 | $685 | $9,296 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 32.47519 | -116.8816016667 | Nov 21 2024 al Dec 19 2024 | $9,296.00 | NULL | NULL | NULL | 6641892150 |
| 87591 | 1181103121 | DA - BajaCalifornia | 78DA01A025663550 | SERVICIO EFIGAS S DE RL DE CV | CARRETERA LIBRE TIJ ENS 8000 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 38 | 40 | 4,058 | 11 | 8,562 | 8,562 | $685 | $9,296 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 32.4634583333 | -117.02025 | Oct 28 2024 al Nov 26 2024 | $9,296.00 | [email protected] | [email protected] | [email protected] | 6646333100 |
| 657218 | 98070957370 | DP - Bajio | 82DP52C748001025 | TRANSPORTES UNIDOS CASTANEDA | CARR A LA GUAYANA KM 1 5 | MACARIO J GOMEZ | Aguascalientes | 78 | GDMTH | 120 | 120 | 3,187 | 8 | 8,013 | 8,013 | $1,282 | $9,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.98367 | -102.277608333333 | Oct 31 2024 al Nov 30 2024 | $9,296.00 | [email protected] | [email protected] | [email protected] | 0 |
| 591998 | 47170900428 | DP - Bajio | 79DP06B168020433 | DINAPOR SA DE CV | CAR LAS MASAS STA ROSA KW 1 0 | SAN FRANCISCO DE O | GUANAJUATO | 68 | GDMTH | 80 | 80 | 1,773 | 5 | 7,502 | 7,502 | $1,200 | $9,296 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.600785 | -101.5388766667 | Oct 28 2024 al Nov 27 2024 | $9,296.00 | [email protected] | 4291157638 | ||
| 164494 | 204240101798 | DF - CentroOccidente | 70DF07K929112450 | EJIDO CUITZILLO GRANDE | POB DE CUITZILLO GRANDE S N | TARIMBARO | MICHOACAN | 9M | GDMTH | 48 | 48 | 4,000 | 12 | 9,296 | 9,296 | $0 | $9,296 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 19.78319 | -101.1157 | Nov 14 2024 al Dec 13 2024 | $9,296.00 | [email protected] | [email protected] | 4430000000 | |
| 627855 | 75050702243 | DP - Bajio | 78DP08Y018099757 | EJIDO SN ISIDRO DE LA CONCEPCI | SN ISIDRO DE LA CONCEPCION | CELAYA | GUANAJUATO | 9A | GDMTH | 9 | 9 | 13,802 | 36 | 9,296 | 9,296 | $0 | $9,296 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6326766667 | -100.7742583333 | Oct 25 2024 al Nov 26 2024 | $9,296.00 | [email protected] | [email protected] | [email protected] | 4611418700 |
| 333712 | 614151002941 | DC - Norte | 77DC22G017760140 | HERNANDEZ DE LA TORRE HECTOR J | CALLE MADERO 107 | FCO. I. MADERO | COAHUILA | 66 | GDMTH | 18 | 18 | 2,040 | 5 | 5,974 | 5,974 | $956 | $9,296 | 2024-10-25 00:00:00 | 2024-11-25 00:00:00 | 25.7773316667 | -103.270355 | Oct 25 2024 al Nov 25 2024 | $9,296.00 | [email protected] | 8721100124 | ||
| 636078 | 78191056841 | DP - Bajio | 68DP09G516831350 | MPIO EL MARQUES | CARRT ESTATAL 431 KM1 6 14 | EL COLORADO | QUERETARO | 5A | GDMTH | 25 | 25 | 2,470 | 8 | 8,014 | 8,014 | $1,282 | $9,296 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.562625 | -100.267725 | Nov 11 2024 al Dec 10 2024 | $9,296.00 | [email protected] | [email protected] | 4422388400 | |
| 495032 | 377160802061 | DD - GolfoNorte | 83DD10B020600010 | TREVINO GUTIERREZ OSCAR | FRAY MARTIN DE VALENCIA 213 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 74 | GDMTH | 30 | 30 | 2,580 | 7 | 8,014 | 8,014 | $1,282 | $9,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.7452 | -100.30703 | Oct 31 2024 al Nov 30 2024 | $9,296.00 | [email protected] | [email protected] | 8111551629 | |
| 263614 | 470090107638 | DX - Jalisco | 17DX06F010016420 | MUNICIPIO DE TALA | ARROYO VERACRUZ FTE 310 | TALA | JALISCO | 5A | PB | 3 | 3 | 1,653 | 0 | 8,013 | 8,013 | $1,282 | $9,296 | 2024-09-12 00:00:00 | 2024-11-12 00:00:00 | 20.7118599 | -103.6910708 | Sep 12 2024 al Nov 12 2024 | $9,296.00 | NULL | NULL | NULL | 3847339902 |
| 618721 | 65220853254 | DP - Bajio | 78DP08A018860660 | TRANSPORTES CASTORES DE BAJA C | AV MEXICO JAPON SUR 2 401 | CELAYA | GUANAJUATO | 68 | GDMTH | 15 | 15 | 2,408 | 6 | 7,262 | 7,262 | $1,162 | $9,296 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.5494966667 | -100.800015 | Oct 25 2024 al Nov 26 2024 | $9,296.00 | [email protected] | [email protected] | 4612699644 | |
| 387298 | 792230800077 | DW - Peninsular | 73DW04E617320531 | AGRICOLA RIOGRANDENSE | CARR HALTUNCHEN CAYAL KM 1 2 | NAYARIT DE CASTELLOT | CAMPECHE | 67 | GDMTH | 53 | 53 | 2,450 | 7 | 7,619 | 7,619 | $1,219 | $9,296 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.59398 | -90.2724116667 | Nov 19 2024 al Dec 18 2024 | $9,296.00 | [email protected] | 2491009482 | ||
| 492789 | 376230500991 | DD - GolfoNorte | 83DD12D071020343 | GUTIERREZ MUGUERZA SERGIO MANU | HUMBERTO LOBO 108 DEP 6 T1 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 33 | 33 | 2,472 | 7 | 8,013 | 8,013 | $1,282 | $9,296 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 30 | -117 | Oct 31 2024 al Nov 30 2024 | $9,296.00 | [email protected] | 8184595155 | ||
| 386668 | 791240900596 | DW - Peninsular | 82DW04D488210101 | TREN MAYA | EST CALKINI PK 4119 584 S N | CALKINI | CAMPECHE | 77 | GDMTH | 331 | 331 | 25,266 | 62 | 80,135 | 80,135 | $12,822 | $92,957 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,957.00 | [email protected] | [email protected] | [email protected] | 9817369685 |
| 190704 | 965901003357 | DL - ValleMexicoNorte | 82DL50B010300060 | SERVICE TEPEJI SUMINISTRO DE | C MEX QRO KM 69 1 P A T RIO 04 | TLALNEPANTLA DE BAZ | ESTADO DE MEXICO | 73 | GDMTH | 281 | 292 | 27,374 | 57 | 78,441 | 78,441 | $12,551 | $92,952 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $92,952.00 | [email protected] | [email protected] | [email protected] | 5540809684 |
| 611677 | 61980556785 | DP - Bajio | 82DP07D012823430 | OPERBES SA DE CV | AV D542 CEYLAN 503 | LEON | GUANAJUATO | 78 | GDMTH | 131 | 131 | 30,560 | 49 | 79,317 | 79,317 | $12,691 | $92,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.094995 | -101.67659 | Oct 31 2024 al Nov 30 2024 | $92,951.00 | [email protected] | [email protected] | 4771269476 | |
| 556437 | 219890101714 | DV - CentroOriente | 78DV08C017810350 | HOSP CRUZ ROJA MEXICANA | 20 ORIENTE 1002 | PUEBLA | PUEBLA | 68 | GDMTH | 85 | 85 | 27,440 | 70 | 79,976 | 79,976 | $12,796 | $92,951 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.04865833 | -98.187875 | Oct 28 2024 al Nov 27 2024 | $92,951.00 | [email protected] | [email protected] | [email protected] | 2222137700 |
| 284629 | 509170202589 | DX - Jalisco | 82DX13E050010102 | PLASENCIA ACUEDUCTO SA DE CV | CARRETERA A TEPIC 5735 21 | EL PITILLAL | JALISCO | 78 | GDMTH | 195 | 229 | 23,958 | 59 | 80,130 | 80,130 | $12,821 | $92,951 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.68839 | -105.251566 | Oct 31 2024 al Nov 30 2024 | $92,951.00 | [email protected] | [email protected] | [email protected] | 3222261999 |
| 48389 | 746190601066 | DK - Sureste | 73DK13D6D8010020 | MUNICIPIO DE TAPACHULA CHIAPAS | AV STA OFELIA | VIDA MEJOR I | CHIAPAS | 5A | GDMTH | 8 | 8 | 2,529 | 8 | 8,607 | 8,607 | $689 | $9,295 | 2024-11-19 00:00:00 | 2024-12-19 00:00:00 | 14.8718533333 | -92.3057733333 | Nov 19 2024 al Dec 19 2024 | $9,295.00 | [email protected] | 9626262010 | ||
| 496154 | 378040301090 | DD - GolfoNorte | 79DD12E017980860 | MEDINA J PASCUAL | LAGO ZURICH 6727 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 3,009 | 8 | 8,013 | 8,013 | $1,282 | $9,295 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.60183 | -100.2642966667 | Oct 29 2024 al Nov 28 2024 | $9,295.00 | [email protected] | 8183570202 | ||
| 111399 | 16030114543 | DA - BajaCalifornia | 74DA15A020602580 | MUNDO DIVERTIDO DE MEXICALI SA | BLVD ADOLFO LOPEZ MATEOS 850 | MEXICALI VALLE | BAJA CALIFORNIA | 61 | GDMTH | 32 | 45 | 4,189 | 11 | 8,593 | 8,593 | $687 | $9,295 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 32.6549766667 | -115.4775983333 | Nov 20 2024 al Dec 19 2024 | $9,295.00 | NULL | NULL | NULL | 6865532757 |
| 44842 | 736010802420 | DK - Sureste | 80DK18P948000400 | H AYUNTMIENTO DE CARDENAS | A P COL LA UNION | SANTA ROSALIA (MIGUEL HIDALGO | TABASCO | 5A | PB | 5 | 5 | 1,790 | 0 | 8,013 | 8,013 | $1,282 | $9,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,295.00 | [email protected] | [email protected] | 9373722812 | |
| 146485 | 178110604711 | DF - CentroOccidente | 77DF40A057720120 | SANTORY INTERNACIONAL SA DE CV | MORELOS 80 | LA PIEDAD | MICHOACAN | 68 | GDMTH | 60 | 60 | 2,721 | 7 | 7,987 | 7,987 | $1,278 | $9,295 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 20.3421283333 | -102.0213383333 | Oct 24 2024 al Nov 26 2024 | $9,295.00 | [email protected] | [email protected] | [email protected] | 3525226424 |
| 127045 | 155180300370 | DF - CentroOccidente | 74DF07B011020360 | BANCO MERCANTIL DEL NORTE SA | AV MADERO PONIENTE 1573 | MORELIA | MICHOACAN | 68 | GDMTH | 52 | 52 | 2,897 | 8 | 7,993 | 7,993 | $1,279 | $9,295 | 2024-11-21 00:00:00 | 2024-12-19 00:00:00 | 19.70159 | -101.20984 | Nov 21 2024 al Dec 19 2024 | $9,295.00 | [email protected] | 4432330000 | ||
| 341076 | 626970802564 | DC - Norte | 80DC26C017704080 | MUNICIPIO DE DURANGO | VIALIDAD ACCESO FRACC SAN JUAN | DURANGO | DURANGO | 5A | GDMTH | 8 | 7 | 2,565 | 8 | 8,013 | 8,013 | $1,282 | $9,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.0612333333 | -104.6143683333 | Oct 31 2024 al Nov 30 2024 | $9,295.00 | [email protected] | [email protected] | 6188127217 | |
| 599929 | 55000954321 | DP - Bajio | 67DP06M676790440 | EJI GPE DE RIVERA | GPE DE RIVERA | SAN LUIS DE JANAMO | GUANAJUATO | 9A | GDMTH | 100 | 100 | 14,000 | 38 | 9,295 | 9,295 | $0 | $9,295 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 20.5935433333 | -101.4529666667 | Nov 8 2024 al Dec 9 2024 | $9,295.00 | [email protected] | [email protected] | [email protected] | 0 |
| 45456 | 736970810869 | DK - Sureste | 80DK18S351000420 | H AYUNTAMIENTO MUNIC CARDENAS | A P SANTUARIO 4TA SECC | POBLACO C-28 CORONEL GREGORIO | TABASCO | 5A | PB | 5 | 5 | 1,790 | 0 | 8,013 | 8,013 | $1,282 | $9,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,295.00 | [email protected] | [email protected] | 9373722812 | |
| 99224 | 8170500211 | DA - BajaCalifornia | 83DA17A010071550 | VISTA SERENA SERVICIOS S DE RL | LAS COLINAS II VILLA F SN | CABO SAN LUCAS | BAJA CALIFORNIA SUR | 72 | GDMTH | 80 | 80 | 2,228 | 6 | 8,012 | 8,012 | $1,282 | $9,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,295.00 | [email protected] | [email protected] | [email protected] | 6241636900 |
| 373926 | 780210603242 | DW - Peninsular | 83DW12A016900244 | SAIDMAN SERGIO MARCOS | SM305 MZ17 UP 27 | CANCUN | QUINTANA ROO | 77 | GDMTH | 23 | 23 | 2,078 | 6 | 7,682 | 7,682 | $1,229 | $9,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.058899 | -86.861389 | Oct 31 2024 al Nov 30 2024 | $9,295.00 | [email protected] | [email protected] | 5518868656 | |
| 458167 | 350130503421 | DD - GolfoNorte | 78DD19B017860620 | MUNICIPIO DE SALTILLO COAHUILA | PASEO DE LOS NOGALES CIR 974 | AG. RAMOS ARIZPE | Coahuila | 5A | PB | 7 | 7 | 2,002 | 0 | 8,013 | 8,013 | $1,282 | $9,295 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.4846483333 | -100.94472 | Oct 28 2024 al Nov 27 2024 | $9,295.00 | [email protected] | [email protected] | [email protected] | NULL |
| 45771 | 738220650595 | DK - Sureste | 71DK19E189250122 | P EST DE SERV CHABLE SA DE CV | CARR FED EMILIANO ZAPATA TENOS | ARENA DE HIDALGO | TABASCO | 68 | GDMTH | 25 | 25 | 3,397 | 8 | 8,606 | 8,606 | $689 | $9,295 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 17.45661 | -91.5933966667 | Nov 14 2024 al Dec 17 2024 | $9,295.00 | [email protected] | 0 | ||
| 519118 | 399030601483 | DD - GolfoNorte | 80DD06E013000260 | PMG ALUMBRADO PUBLICO | EJ 18 DE MARZO | GALEANA | NUEVO LEON | 5A | PB | 6 | 6 | 2,002 | 0 | 8,013 | 8,013 | $1,282 | $9,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $9,295.00 | NULL | NULL | NULL | 8262130997 |
| 391639 | 798150100048 | DW - Peninsular | 36DW06C040411400 | MPIO DE JOSE MA MORELOS | DOMO DEPORTIVO KANCABCHEN | KANCABCHEN | QUINTANA ROO | 5A | PB | 4 | 4 | 1,747 | 0 | 8,013 | 8,013 | $1,282 | $9,295 | 2024-08-21 00:00:00 | 2024-10-23 00:00:00 | 19.7139452 | -88.8615333 | Aug 21 2024 al Oct 23 2024 | $9,295.00 | [email protected] | [email protected] | 9979780122 | |
| 605407 | 59820101230 | DP - Bajio | 79DP07B016790420 | TELEFONOS DE MEXICO SAB DE CV | AV NARANJOS 4001 | LAGOS DE MORENO JAL | Jalisco | 68 | GDMTH | 40 | 40 | 2,707 | 7 | 8,012 | 8,012 | $1,282 | $9,295 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 21.331485 | -101.9753516667 | Oct 28 2024 al Nov 27 2024 | $9,295.00 | [email protected] | 4747421171 | ||
| 580323 | 269200801163 | DV - CentroOriente | 78DV12E087810215 | INDUSTRIA ORCRAM S A DE C V | CORREDOR INDUSTRIAL 2MZ KM 3 | ZONA INDISTRIAL | HIDALGO | 68 | GDMTH | 44 | 44 | 1,002 | 3 | 7,910 | 7,910 | $1,266 | $9,295 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 19.76385167 | -98.59062 | Oct 28 2024 al Nov 27 2024 | $9,295.00 | [email protected] | [email protected] | 7919169711 | |
| 343783 | 632050900050 | DC - Norte | 78DC27A018130360 | GEMIX SA DE CV | CIRC CENTRAL 290 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 40 | 40 | 2,911 | 8 | 7,685 | 7,685 | $1,230 | $9,295 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.5592433333 | -103.473565 | Oct 28 2024 al Nov 26 2024 | $9,295.00 | [email protected] | [email protected] | 8717192130 | |
| 379636 | 784130200401 | DW - Peninsular | 83DW12E016726170 | BUFETE INMOB MEJORAC SA DE CV | ZT BAY VIEW GRAND T6000 D 903 | CANCUN | QUINTANA ROO | 77 | GDMTH | 22 | 27 | 2,121 | 6 | 7,682 | 7,682 | $1,229 | $9,295 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295266667 | -86.74993 | Oct 31 2024 al Nov 30 2024 | $9,295.00 | [email protected] | 9982142552 | ||
| 522747 | 404040403705 | DD - GolfoNorte | 77DD09A017721070 | TORTILLERIA LA NUEVA M SDERLCV | AVE NINO 31 GEMINIS ESQ | MATAMOROS | TAMAULIPAS | 64 | GDMTH | 25 | 25 | 2,775 | 7 | 8,606 | 8,606 | $689 | $9,295 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 25.8529983333 | -97.49134 | Oct 25 2024 al Nov 26 2024 | $9,295.00 | [email protected] | 8688136520 | ||
| 635930 | 78180760881 | DP - Bajio | 70DP09G677190385 | SERV ESPECIALIDADOS AGROP FST | RANCHO BORDO EL COLORADO S N | SAN RAFAEL | QUERETARO | 68 | GDMTH | 41 | 41 | 28,536 | 73 | 78,861 | 78,861 | $12,618 | $92,949 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.7482166667 | -100.2695616667 | Nov 13 2024 al Dec 13 2024 | $92,949.00 | [email protected] | 4424741448 | ||
| 669132 | 109170204991 | DP - Bajio | 82DP52P019010590 | MIAA MOD INT DE AGUAS DE AGS | P 177 AV RODOLFO LANDEROS G | AGUASCALIENTES | Aguascalientes | 78 | GDMTH | 100 | 100 | 32,152 | 46 | 80,125 | 80,125 | $12,820 | $92,945 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -102 | Oct 31 2024 al Nov 30 2024 | $92,945.00 | [email protected] | [email protected] | [email protected] | 4499151513 |
| 469814 | 361011006895 | DD - GolfoNorte | 82DD18E098140750 | I M S S MFD FAM 9 | HOSPITAL CUAUHTEMOC | FRONTERA | Coahuila | 74 | GDMTH | 384 | 384 | 28,230 | 69 | 80,124 | 80,124 | $12,820 | $92,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 26.926258 | -101.452553 | Oct 31 2024 al Nov 30 2024 | $92,944.00 | [email protected] | [email protected] | [email protected] | 8666335811 |
| 271002 | 485991100320 | DX - Jalisco | 82DX11F080010010 | ACUICOLA TECUALA S A DE C V | CARRET TECUALA NOVILLERO KM29 | PASO HONDO | NAYARIT | 78 | GDMTH | 1,006 | 1,500 | 53,877 | 120 | 80,124 | 80,124 | $12,820 | $92,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 22.3905 | -105.6051 | Oct 31 2024 al Nov 30 2024 | $92,944.00 | [email protected] | 3112404946 | ||
| 534741 | 414230205956 | DD - GolfoNorte | 82DD10F040501460 | AVALOS FLORES JESUS MARIO | AGUSTIN DE ITURBIDE 600 | ESCOBEDO | NUEVO LEON | 74 | GDMTH | 150 | 150 | 28,473 | 70 | 80,124 | 80,124 | $12,820 | $92,944 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25 | -110.15 | Oct 31 2024 al Nov 30 2024 | $92,944.00 | [email protected] | 8115963074 | ||
| 92706 | 3180901832 | DA - BajaCalifornia | 71DA01A025394150 | WALDOS D MART DE MEX SRLCV | RAMPA EROPUERTO 16000 L17 | RIO RURAL | BAJA CALIFORNIA | 61 | GDMTH | 50 | 63 | 4,027 | 11 | 8,560 | 8,560 | $685 | $9,294 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 32.53071 | -116.9503466667 | Nov 13 2024 al Dec 13 2024 | $9,294.00 | [email protected] | [email protected] | 5552460700 | |
| 379434 | 784110800062 | DW - Peninsular | 83DW12E016724310 | PEREZ MUNOZ JORGE | ZT BAY VIEW GRAND T5000 D 303 | CANCUN | QUINTANA ROO | 77 | GDMTH | 27 | 27 | 2,119 | 6 | 7,680 | 7,680 | $1,229 | $9,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1295666667 | -86.749985 | Oct 31 2024 al Nov 30 2024 | $9,294.00 | [email protected] | NULL | ||
| 207659 | 926110305958 | DU - GolfoCentro | 80DU05DV78010260 | MUNICIPIO VILLA HIDALGO | POBLADO DE TANQUE DE LUNA | VILLA HIDALGO | San Luis Potosi | 5A | PB | 6 | 5 | 1,876 | 0 | 8,012 | 8,012 | $1,282 | $9,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,294.00 | NULL | NULL | NULL | 4868552027 |
| 347960 | 640131002016 | DC - Norte | 76DC27M017610210 | GARCIA MALTOS MIGUEL ANGEL | C NORUEGA 520 | GOMEZ PALACIO | DURANGO | 66 | GDMTH | 30 | 30 | 2,842 | 8 | 7,685 | 7,685 | $1,230 | $9,294 | 2024-10-25 00:00:00 | 2024-11-22 00:00:00 | 25.58809 | -103.5049483333 | Oct 25 2024 al Nov 22 2024 | $9,294.00 | [email protected] | 0 | ||
| 161347 | 197200600019 | DF - CentroOccidente | 73DF45D806351700 | BANCO SANTANDER SA | PORTAL HIDALGO SN | ARIO DE ROSALES | MICHOACAN | 68 | GDMTH | 25 | 25 | 2,905 | 8 | 7,988 | 7,988 | $1,278 | $9,294 | 2024-11-20 00:00:00 | 2024-12-18 00:00:00 | 19.20646 | -101.70935 | Nov 20 2024 al Dec 18 2024 | $9,294.00 | [email protected] | [email protected] | 4427046744 | |
| 419402 | 527110306081 | DB - Noroeste | 70DB03A667060360 | RADIOMOVIL DIPSA SA DE CV | CALLE 9 | BACUM | Sonora | 65 | GDMTH | 19 | 19 | 3,013 | 8 | 7,995 | 7,995 | $1,279 | $9,294 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 27.3822383333 | -110.1209916667 | Nov 12 2024 al Dec 11 2024 | $9,294.00 | [email protected] | [email protected] | [email protected] | 6444200700 |
| 83531 | 887080500542 | DJ - Oriente | 80DJ03L020100065 | H AYUNTAMIENTO DE NAUTLA | JICALTEPEC | JICALTEPEC | VERACRUZ | 5A | PB | 5 | 5 | 1,734 | 0 | 8,012 | 8,012 | $1,282 | $9,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,294.00 | [email protected] | 2353280434 | ||
| 270924 | 485140400401 | DX - Jalisco | 78DX11F010010047 | SRIA DE ADMON Y FIN CONST 1857 | PROLONGACION MEXICO | TECUALA | NAYARIT | 68 | GDMTH | 53 | 53 | 2,596 | 7 | 8,012 | 8,012 | $1,282 | $9,294 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 22.4020266667 | -105.4580516667 | Oct 25 2024 al Nov 26 2024 | $9,294.00 | [email protected] | NULL | ||
| 49325 | 748160803775 | DK - Sureste | 82DK17P409100200 | GRUPO LLANTERO LASERMA S A D | CALLE 8 PARQUE IND DEIT LOT11 | ANACLETO CANABAL 2DA SECCION | TABASCO | 78 | GDMTH | 313 | 313 | 1,643 | 5 | 8,012 | 8,012 | $1,282 | $9,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 12.9208 | -119.135 | Oct 31 2024 al Nov 30 2024 | $9,294.00 | [email protected] | [email protected] | 9933390842 | |
| 137912 | 167911211418 | DF - CentroOccidente | 77DF12D057310310 | TELEFONOS DE MEXICO SA B DE CV | REP MICH LA PROVIDENCIA | URUAPAN | MICHOACAN | 68 | GDMTH | 21 | 21 | 2,816 | 7 | 8,001 | 8,001 | $1,280 | $9,294 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 19.37638 | -101.99327 | Oct 24 2024 al Nov 26 2024 | $9,294.00 | [email protected] | [email protected] | 4525230000 | |
| 496829 | 378130602021 | DD - GolfoNorte | 76DD12E017650100 | ELDA BIENES RAICES SA DE CV | AVE REVOLUCION 643 13 CP 00000 | MONTERREY N.L. | NUEVO LEON | 64 | GDMTH | 64 | 64 | 2,640 | 7 | 8,012 | 8,012 | $1,282 | $9,294 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.6647366667 | -100.2837616667 | Oct 24 2024 al Nov 25 2024 | $9,294.00 | [email protected] | [email protected] | 8112445145 | |
| 85957 | 1050100533 | DA - BajaCalifornia | 80DA01D015581100 | INDIVI | FR LOMAS DE SAN MARTIN 1RA ETA | TIJUANA | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 2,880 | 0 | 8,606 | 8,606 | $688 | $9,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.538145 | -116.916006666667 | Oct 31 2024 al Nov 30 2024 | $9,294.00 | [email protected] | [email protected] | 6646151400 | |
| 85962 | 1050102871 | DA - BajaCalifornia | 80DA01E015591300 | PEQUENO GUERRERO ANTONIO | VILLAS SN PEDRO KM 37 5 TIJ EN | ROSARITO | BAJA CALIFORNIA | 5A | PB | 8 | 8 | 2,880 | 0 | 8,606 | 8,606 | $688 | $9,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 32.3715383333333 | -117.06032 | Oct 31 2024 al Nov 30 2024 | $9,294.00 | [email protected] | 6616131892 | ||
| 651725 | 90890900533 | DP - Bajio | 78DP10G947820350 | EJIDO GUARAPO | EJIDO GUARAPO | PLAZA VIEJA 0 | GUANAJUATO | 9A | GDMTH | 120 | 120 | 13,080 | 35 | 9,294 | 9,294 | $0 | $9,294 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.3661483333 | -101.4152283333 | Oct 25 2024 al Nov 26 2024 | $9,294.00 | [email protected] | [email protected] | [email protected] | 4561120325 |
| 83669 | 887971102564 | DJ - Oriente | 80DJ03L020100061 | M H AYUNTAMIENTO NAUTLA | ALUM PUB JICALTEPEC | JICALTEPEC | VERACRUZ | 5A | PB | 5 | 5 | 1,734 | 0 | 8,012 | 8,012 | $1,282 | $9,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,294.00 | [email protected] | 2353280042 | ||
| 331993 | 613091002592 | DC - Norte | 84DC22S010180920 | TESORERIA MUNICIPAL DE TORREON | CDA VALPARAISO HDA ROSARIO S N | TORREON | COAHUILA | 5A | GDMTH | 5 | 4 | 2,800 | 0 | 8,012 | 8,012 | $1,282 | $9,294 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.6214233333 | -103.3994333333 | Oct 31 2024 al Nov 30 2024 | $9,294.00 | [email protected] | [email protected] | 8712345671 | |
| 327904 | 609110100846 | DC - Norte | 78DC22S017890316 | GARCIA GUERRERO MA ELENA | PASEO DE LA IBERIA 392 | TORREON | COAHUILA | 66 | GDMTH | 15 | 15 | 2,789 | 8 | 7,919 | 7,919 | $1,267 | $9,294 | 2024-10-28 00:00:00 | 2024-11-26 00:00:00 | 25.61365 | -103.3892583333 | Oct 28 2024 al Nov 26 2024 | $9,294.00 | [email protected] | [email protected] | [email protected] | 8717200735 |
| 127712 | 155980607481 | DF - CentroOccidente | 72DF07E015011500 | SERVICIO QUINCEO SA DE CV | PASEO DE LA REP 3745 | MORELIA | MICHOACAN | 68 | GDMTH | 29 | 29 | 2,880 | 8 | 7,992 | 7,992 | $1,279 | $9,294 | 2024-11-19 00:00:00 | 2024-12-17 00:00:00 | 19.72532 | -101.22454 | Nov 19 2024 al Dec 17 2024 | $9,294.00 | [email protected] | [email protected] | [email protected] | 4435063651 |
| 354273 | 646050604451 | DC - Norte | 66DC01F016611145 | ALUMBRADO MUNICIPIO CHIH | MONTE EVEREST Y PANDORA | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,594 | 7 | 8,012 | 8,012 | $1,282 | $9,294 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 28.7341783333 | -106.0965566667 | Nov 8 2024 al Dic 9 2024 | $9,294.00 | [email protected] | 6144188842 | ||
| 536797 | 415120600031 | DD - GolfoNorte | 82DD11G011025555 | COPPEL SA DE CV | CARR A ZUAZUA KM 3 5 | GUADALUPE, N.L. | NUEVO LEON | 74 | GDMTH | 268 | 268 | 29,220 | 72 | 80,119 | 80,119 | $12,819 | $92,939 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.906881 | -100.1682 | Oct 31 2024 al Nov 30 2024 | $92,939.00 | [email protected] | [email protected] | [email protected] | 8180945288 |
| 284450 | 509121106001 | DX - Jalisco | 76DX13E011010660 | DES HORIZONTES LEJANOS SA CV | POLITECNICO NACIONAL 521 CP 48 | PUERTO VALLARTA | JALISCO | 68 | GDMTH | 93 | 93 | 28,800 | 73 | 80,117 | 80,117 | $12,819 | $92,936 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.6644566667 | -105.2307716667 | Oct 23 2024 al Nov 22 2024 | $92,936.00 | [email protected] | 3222992044 | ||
| 627812 | 75030559886 | DP - Bajio | 82DP08Y018200030 | MADISON LEASING SA CV | AV FERROCARRIL 206 | CELAYA | GUANAJUATO | 78 | GDMTH | 650 | 650 | 25,766 | 54 | 79,192 | 79,192 | $12,671 | $92,932 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.41491 | -100.78101 | Oct 31 2024 al Nov 30 2024 | $92,932.00 | [email protected] | [email protected] | 4616182861 | |
| 599561 | 54150601439 | DP - Bajio | 82DP06L018230250 | TRIT Y ACARR MARVAZ DE ALDAMA | RCHO LA TIA PERFECTA LA ORDENA | REAL SAN JACINTO | GUANAJUATO | 78 | GDMTH | 540 | 900 | 1,646 | 3 | 7,261 | 7,261 | $1,162 | $9,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 15 | -119 | Oct 31 2024 al Nov 30 2024 | $9,293.00 | [email protected] | 4646493583 | ||
| 526363 | 407100803685 | DD - GolfoNorte | 76DD10A017620730 | BENGO INTERNACIONAL SA | ADOLFO RUIZ C 2117 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 60 | 60 | 2,835 | 7 | 8,011 | 8,011 | $1,282 | $9,293 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 25.704795 | -100.3347966667 | Oct 24 2024 al Nov 25 2024 | $9,293.00 | [email protected] | [email protected] | 8183512102 | |
| 571675 | 255890101605 | DV - CentroOriente | 78DV06K146050040 | POZO NUM TRES D ZOY SPR DE RI | SN NICOLAS ZOYAPETLAYOCA | ZOYAPETLAYOCA | PUEBLA | 9A | GDMTH | 60 | 60 | 15,565 | 44 | 9,292 | 9,292 | $0 | $9,293 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.92899167 | -97.86714 | Oct 28 2024 al Nov 27 2024 | $9,293.00 | [email protected] | [email protected] | [email protected] | 2231308860 |
| 415810 | 525020400795 | DB - Noroeste | 67DB02A016731170 | RADIOMOVIL DIPSA SA DE CV | SALMON Y VILLA DEL MAR V MIRAM | GUAYMAS | Sonora | 65 | GDMTH | 13 | 13 | 3,039 | 8 | 7,977 | 7,977 | $1,276 | $9,293 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 27.9239283333 | -110.9408183333 | Nov 7 2024 al Dec 6 2024 | $9,293.00 | [email protected] | [email protected] | [email protected] | 6221110394 |
| 358980 | 770090301764 | DW - Peninsular | 65DW01A016515340 | FARM Y DROGUERIA COMER SA | 67 486 56 CENTRO | MERIDA | YUCATAN | 67 | GDMTH | 14 | 14 | 2,392 | 7 | 7,960 | 7,960 | $1,274 | $9,293 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 20.9632683333 | -89.6218566667 | Nov 6 2024 al Dec 6 2024 | $9,293.00 | [email protected] | [email protected] | [email protected] | 0 |
| 483659 | 374980600847 | DD - GolfoNorte | 78DD10G027861020 | EMPAC SUPREMO DE MTY SA CV | CJON SANTO DOMINGO 1117 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 65 | 65 | 2,986 | 8 | 8,011 | 8,011 | $1,282 | $9,293 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7272366667 | -100.2587433333 | Oct 28 2024 al Nov 27 2024 | $9,293.00 | [email protected] | [email protected] | [email protected] | 8183056810 |
| 370518 | 779230801352 | DW - Peninsular | 68DW01B026830212 | CENT CONSTRUCTOR MYP | 73 550 68 70 DZITYA POLIG 550 | MERIDA | YUCATAN | 67 | GDMTH | 22 | 22 | 2,411 | 7 | 7,960 | 7,960 | $1,274 | $9,293 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 21.056335 | -89.6400866667 | Nov 11 2024 al Dec 11 2024 | $9,293.00 | [email protected] | 0 | ||
| 338527 | 624920705034 | DC - Norte | 79DC26C013500190 | REGIO GAS LERDO S A DE C V | CARRT PARRAL KM 1 FRACC SAN IG | DURANGO | DURANGO | 66 | GDMTH | 29 | 29 | 2,744 | 8 | 7,376 | 7,376 | $1,180 | $9,293 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 24.0460967 | -104.6589433 | Oct 29 2024 al Nov 27 2024 | $9,293.00 | [email protected] | [email protected] | 6181347052 | |
| 644724 | 82231150583 | DP - Bajio | 61DP09T016192196 | BARRERA SALAZAR ALFONSO | RANCHO OJO DE DIEGO S N | SN JOSE ITURBIDE | GUANAJUATO | 9A | GDMTH | 93 | 93 | 16,240 | 47 | 9,293 | 9,293 | $0 | $9,293 | 2024-10-31 00:00:00 | 2024-11-29 00:00:00 | 21.0439883333 | -100.394285 | Oct 31 2024 al Nov 29 2024 | $9,293.00 | [email protected] | 4152153324 | ||
| 104075 | 10110411605 | DA - BajaCalifornia | 78DA08A166710250 | GARCIA MUNOZ JUAN CARLOS | BLVD LAZARO CARDENAS S N | EJ REAL DEL CASTILLO | BAJA CALIFORNIA | 61 | GDMTH | 18 | 18 | 3,402 | 9 | 7,576 | 7,576 | $606 | $9,293 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.91058 | -116.2721233333 | Oct 24 2024 al Nov 25 2024 | $9,293.00 | [email protected] | [email protected] | 6461533296 | |
| 341906 | 627880800445 | DC - Norte | 80DC26D437700050 | MUNICIPIO DE DURANGO | EJIDO VICENTE SUAREZ | CARLOS REAL | DURANGO | 5A | PB | 5 | 5 | 1,787 | 0 | 8,011 | 8,011 | $1,282 | $9,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,293.00 | [email protected] | [email protected] | 6778830044 | |
| 388519 | 795111005705 | DW - Peninsular | 83DW05A016923830 | RAUL PEREYRA FENTANES | CALLE 65 N 12 36 Y 38 | CIUDAD DEL CARMEN | CAMPECHE | 77 | GDMTH | 40 | 40 | 2,180 | 6 | 7,617 | 7,617 | $1,219 | $9,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.65714 | -91.8386933333333 | Oct 31 2024 al Nov 30 2024 | $9,293.00 | [email protected] | 9383813035 | ||
| 14792 | 662240253081 | DK - Sureste | 75DK03E017500041 | OPERADORA ROFAR | PERIFERICO PONIENTE S N | SAN CRISTOBAL DE LAS CASAS | CHIAPAS | 68 | GDMTH | 36 | 36 | 3,143 | 8 | 8,011 | 8,011 | $1,282 | $9,293 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.7441233333 | -92.6586033333 | Oct 22 2024 al Nov 21 2024 | $9,293.00 | [email protected] | [email protected] | [email protected] | 9670000000 |
| 412360 | 520801000791 | DB - Noroeste | 66DB01A016640770 | ZAMATZON S A | C MATAMOROS S N 4 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 74 | 2,819 | 8 | 7,953 | 7,953 | $1,272 | $9,293 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 29.079075 | -110.9527 | Nov 6 2024 al Dec 5 2024 | $9,293.00 | [email protected] | [email protected] | 6622132430 | |
| 367076 | 777040901897 | DW - Peninsular | 66DW01J376610030 | SAC XIB CHAAC SA DE CV | KM 2 CARRET UMAN SAMAHIL | OXCUM | YUCATAN | 67 | GDMTH | 10 | 10 | 2,370 | 6 | 7,680 | 7,680 | $1,229 | $9,293 | 2024-11-07 00:00:00 | 2024-12-09 00:00:00 | 20.878175 | -89.7735516667 | Nov 7 2024 al Dec 9 2024 | $9,293.00 | [email protected] | 9991630380 | ||
| 287717 | 580071000237 | DC - Norte | 76DC01A017660240 | SERV SOCIAL Y EDUCACION INT AC | 24A 1200 | CHIHUAHUA | CHIHUAHUA | 66 | GDMTH | 39 | 39 | 3,096 | 8 | 7,948 | 7,948 | $1,272 | $9,293 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 28.6273166667 | -106.079635 | Oct 23 2024 al Nov 22 2024 | $9,293.00 | [email protected] | [email protected] | [email protected] | 6142019600 |
| 615653 | 63180952430 | DP - Bajio | 66DP07F016610130 | SONDERN ING Y DISENO SA DE CV | AV LOS PARAISOS 601 B | LEON | GUANAJUATO | 68 | GDMTH | 50 | 50 | 2,013 | 6 | 7,260 | 7,260 | $1,162 | $9,293 | 2024-11-07 00:00:00 | 2024-12-06 00:00:00 | 21.1383566667 | -101.6906766667 | Nov 7 2024 al Dec 6 2024 | $9,293.00 | [email protected] | 4776632376 | ||
| 421352 | 527860500378 | DB - Noroeste | 82DB03A018214240 | SEMILLAS Y FIBRAS INT SA CV | CIRCUITO INTERIOR 1003 | CD OBREGON | Sonora | 75 | GDMTH | 153 | 255 | 2,545 | 6 | 7,972 | 7,972 | $1,276 | $9,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 27.4750233333 | -109.915155 | Oct 31 2024 al Nov 30 2024 | $9,293.00 | [email protected] | [email protected] | [email protected] | 6444110150 |
| 539377 | 417040600408 | DD - GolfoNorte | 83DD12D072330560 | GARCIA R JAVIER | ANT CAM A SAN AGUSTIN OTE 1000 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 39 | 52 | 2,575 | 7 | 8,011 | 8,011 | $1,282 | $9,293 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.624126 | -100.339208 | Oct 31 2024 al Nov 30 2024 | $9,293.00 | [email protected] | [email protected] | [email protected] | 8188642140 |
| 336507 | 621900100021 | DC - Norte | 80DC24A021791000 | MUNICIPIO DE MATAMOROS | CABECERA MATAMOROS | VILLA MATAMOROS | CHIHUAHUA | 5A | PB | 50 | 50 | 18,000 | 0 | 80,110 | 80,110 | $12,818 | $92,927 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,927.00 | [email protected] | [email protected] | 6285480031 | |
| 319254 | 602170100344 | DC - Norte | 79DC24C011773171 | RADIOMOVIL DIPSA SA DE CV | BARRIO CALIFORNIA S N | SANTA BARBARA | CHIHUAHUA | 66 | GDMTH | 16 | 16 | 3,069 | 9 | 7,980 | 7,980 | $1,277 | $9,292 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 26.801595 | -105.8244983333 | Oct 29 2024 al Nov 27 2024 | $9,292.00 | [email protected] | [email protected] | [email protected] | 6144396750 |
| 470594 | 361191101432 | DD - GolfoNorte | 78DD18E017150200 | PROVEEDORA COMERCIAL DE MONCLO | HIPODROMO 400 | MONCLOVA | Coahuila | 64 | GDMTH | 20 | 20 | 2,812 | 8 | 7,864 | 7,864 | $1,258 | $9,292 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 26.9117333333 | -101.4119383333 | Oct 28 2024 al Nov 27 2024 | $9,292.00 | [email protected] | [email protected] | [email protected] | 8661301799 |
| 123972 | 25980258567 | DA - BajaCalifornia | 69DA16F261310530 | SDRL DISTRITO RIEGO 14 | MOD 5 POZO 7 3 1 2 EJ TORREON | EJIDO TORREON | BAJA CALIFORNIA | 9A | GDMTH | 80 | 80 | 14,742 | 43 | 9,291 | 9,291 | $0 | $9,292 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 32.6080933333 | -114.9326133333 | Nov 12 2024 al Dec 11 2024 | $9,292.00 | [email protected] | [email protected] | 6585140127 | |
| 539245 | 417040101223 | DD - GolfoNorte | 83DD12D072181260 | VILLARREAL BUDNIK RUTH AIDA | PRIV GENOVEVA 500 66247 | SAN PEDRO | NUEVO LEON | 74 | GDMTH | 32 | 32 | 2,563 | 7 | 8,011 | 8,011 | $1,282 | $9,292 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.647006 | -100.388474 | Oct 31 2024 al Nov 30 2024 | $9,292.00 | [email protected] | [email protected] | [email protected] | 8183030193 |
| 454253 | 557060500031 | DB - Noroeste | 66DB33C016620040 | FIGUEROA IBARRA SOILA ISABEL | LA MISION 0 | MAGDALENA | Sonora | 9M | GDMTH | 17 | 17 | 4,940 | 15 | 9,293 | 9,293 | $0 | $9,292 | 2024-11-06 00:00:00 | 2024-12-05 00:00:00 | 30.6130633333 | -111.009345 | Nov 6 2024 al Dec 5 2024 | $9,292.00 | [email protected] | [email protected] | [email protected] | 6323225273 |
| 169079 | 305190800259 | DM - ValleMexicoCentro | 74DM27D027410540 | DIS DE LACT LA RANCHERITA SACV | CENTRAL DE ABASTOS LA 45 | SAN VICENTE CHICOLOAPAN | ESTADO DE MEXICO | 63 | GDMTH | 30 | 30 | 2,515 | 7 | 8,011 | 8,011 | $1,282 | $9,292 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 19.4204966667 | -98.9202566667 | Nov 19 2024 al Dec 18 2024 | $9,292.00 | 5557358531 | |||
| 65161 | 847140201505 | DJ - Oriente | 76DJ06J114610501 | SCHETTINO REF Y MTTO S RL CV | ALUMINIO LOTE 5 M35 CP 91726 | VALENTE DIAZ | VERACRUZ | 68 | GDMTH | 18 | 18 | 2,665 | 7 | 8,010 | 8,010 | $1,282 | $9,292 | 2024-10-22 00:00:00 | 2024-11-22 00:00:00 | 19.15992 | -96.19533 | Oct 22 2024 al Nov 22 2024 | $9,292.00 | [email protected] | [email protected] | [email protected] | 2291161381 |
| 525749 | 407000504192 | DD - GolfoNorte | 79DD10A017930740 | JAUREGUI J JOSE | APODACA 1775 | MONTERREY | NUEVO LEON | 64 | GDMTH | 40 | 40 | 2,995 | 8 | 8,010 | 8,010 | $1,282 | $9,292 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 25.7342666667 | -100.3311883333 | Oct 29 2024 al Nov 28 2024 | $9,292.00 | 8183761433 | |||
| 233175 | 956171200403 | DU - GolfoCentro | 72DU01H017300220 | MUNICIPIO DE TAMPICO | IGNACIO ZARAGOZA SN | TAMPICO | TAMAULIPAS | 5A | PB | 3 | 3 | 1,897 | 0 | 8,010 | 8,010 | $1,282 | $9,292 | 2024-11-15 00:00:00 | 2024-12-16 00:00:00 | 22.2122183333 | -97.8485183333 | Nov 15 2024 al Dec 16 2024 | $9,292.00 | [email protected] | NULL | ||
| 285920 | 510210704009 | DX - Jalisco | 78DX13H070030010 | KENWORTH DE JALISCO SA DE CV | BOULERVARD RIVERA N 479 | MEZCALES | NAYARIT | 68 | GDMTH | 35 | 35 | 2,600 | 7 | 8,010 | 8,010 | $1,282 | $9,292 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.7406816667 | -105.29332 | Oct 25 2024 al Nov 26 2024 | $9,292.00 | [email protected] | [email protected] | 0 | |
| 527869 | 407941202759 | DD - GolfoNorte | 75DD10A017530060 | GASOLINERA NUEVO LEON | CRISTOBAL COLON 2435 PTE | MONTERREY | NUEVO LEON | 64 | GDMTH | 17 | 17 | 2,933 | 8 | 8,010 | 8,010 | $1,282 | $9,292 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.6874333333 | -100.335775 | Oct 23 2024 al Nov 22 2024 | $9,292.00 | NULL | NULL | NULL | 8183485127 |
| 706639 | 299130431254 | DG - CentroSur | 72DG31F017240270 | SIST DE AGUA POT HORNOS CUATES | CARRET TEQUESQUITENGO SN | JOJUTLA | MORELOS | 68 | GDMTH | 15 | 15 | 4,299 | 10 | 11,967 | 11,967 | $1,915 | $92,919 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 18.6068866667 | -99.2470133333 | Nov 14 2024 al Dec 17 2024 | $92,919.00 | [email protected] | 7343425657 | ||
| 178534 | 991111001428 | DM - ValleMexicoCentro | 84DM26A216130002 | GASTRO SUR SA DE CV | AV B DE XOCHIACA 3 LOCAL F02 | NEZAHUALCOYOTL | ESTADO DE MEXICO | 63 | GDMTH | 105 | 110 | 27,366 | 70 | 78,410 | 78,410 | $12,546 | $92,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.4255683333333 | -99.0241933333333 | Oct 31 2024 al Nov 30 2024 | $92,916.00 | NULL | NULL | NULL | 5511021400 |
| 651127 | 90160751974 | DP - Bajio | 82DP10G018000110 | NAKAGAWA SANGYO MEX S DE RL DE | CIRCUITO ZELKOVA NO 1 | VALLE DE SANTIAGO 0 | GUANAJUATO | 78 | GDMTH | 212 | 212 | 20,965 | 47 | 78,758 | 78,758 | $12,601 | $92,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.436513 | -101.203457 | Oct 31 2024 al Nov 30 2024 | $92,916.00 | [email protected] | [email protected] | 4566880075 | |
| 614040 | 62920558831 | DP - Bajio | 84DP07E022041130 | MPIO LEON | BLVD FCO VILLA 3608 | LEON SU | GUANAJUATO | 5A | GDMTH | 74 | 73 | 26,155 | 73 | 80,100 | 80,100 | $12,816 | $92,916 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.131055 | -101.643761666667 | Oct 31 2024 al Nov 30 2024 | $92,916.00 | NULL | NULL | NULL | 4777880000 |
| 357132 | 647131000743 | DC - Norte | 73DC04K017300740 | MELENDEZ LAZCANO MARIA ELENA | AV TECNOLOGICO 6251 L 4 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 35 | 35 | 3,224 | 9 | 8,603 | 8,603 | $688 | $9,291 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 31.6633783333 | -106.4283433333 | Nov 19 2024 al Dic 18 2024 | $9,291.00 | [email protected] | 0 | ||
| 11317 | 967180730336 | DN - ValleMexicoSur | 64DN10C036410211 | GO SOLUTIONS SA DE CV | VITO ALESSIO ROBLES 166 | COYOACAN | CIUDAD DE MEXICO | 63 | GDMTH | 17 | 21 | 2,670 | 7 | 8,010 | 8,010 | $1,282 | $9,291 | 2024-11-11 00:00:00 | 2024-12-11 00:00:00 | 19.35201 | -99.18067 | Nov 11 2024 al Dec 11 2024 | $9,291.00 | [email protected] | [email protected] | [email protected] | 5535528550 |
| 491603 | 376210306609 | DD - GolfoNorte | 78DD12A076850860 | PARCELAS MONTERREY SA DE CV | RIO SALINAS 218 | SAN PEDRO GZA GCIA, N.L. | NUEVO LEON | 64 | GDMTH | 60 | 60 | 3,009 | 8 | 8,009 | 8,009 | $1,281 | $9,291 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.6576983333 | -100.3642566667 | Oct 28 2024 al Nov 27 2024 | $9,291.00 | [email protected] | [email protected] | [email protected] | 8180645470 |
| 597084 | 52721000346 | DP - Bajio | 64DP06H016490440 | HENKEL CAPITAL SA DE CV | KM 312 C PANAM AP 95 | SALAMANCA | GUANAJUATO | 68 | GDMTH | 96 | 134 | 2,400 | 7 | 7,374 | 7,374 | $1,180 | $9,291 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 20.5544783333 | -101.1511283333 | Nov 5 2024 al Dec 4 2024 | $9,291.00 | [email protected] | 4646479200 | ||
| 711265 | 310190802719 | DG - CentroSur | 09DG41M933060951 | AYUNTAMINETO COSTITUCIONAL DE | BARRIO IXCAJAC S N | BARRIO DE IXCAJAC | ESTADO DE MEXICO | 5A | PB | 10 | 10 | 1,583 | 0 | 8,010 | 8,010 | $1,282 | $9,291 | 2024-09-05 00:00:00 | 2024-11-06 00:00:00 | 19.8631296 | -99.743662 | Sep 5 2024 al Nov 6 2024 | $9,291.00 | [email protected] | 7121255012 | ||
| 423114 | 530110400747 | DB - Noroeste | 64DB04AE06480140 | DST0063B SECUNDARIA TECNICA 63 | EL JUPARES SN | HUATABAMPO | Sonora | 65 | GDMTH | 67 | 67 | 2,800 | 8 | 7,966 | 7,966 | $1,275 | $9,291 | 2024-11-04 00:00:00 | 2024-12-03 00:00:00 | 26.8006333333 | -109.7047066667 | Nov 4 2024 al Dec 3 2024 | $9,291.00 | [email protected] | NULL | ||
| 107245 | 11080202140 | DA - BajaCalifornia | 77DA08C445200300 | RADIOMOVIL DIPSA SA DE CV | PARTE ALTA EJ ERENDIRA B C | POB SAN VICENTE | BAJA CALIFORNIA | 61 | GDMTH | 15 | 15 | 3,675 | 9 | 7,779 | 7,779 | $622 | $9,291 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 31.2782966667 | -116.370185 | Oct 24 2024 al Nov 25 2024 | $9,291.00 | [email protected] | [email protected] | NULL | |
| 670451 | 110160900253 | DP - Bajio | 76DP52R027870060 | UNIVERSIDAD DE GUADALAJARA | BENITO JUAREZ 302 | OJUELOS SUBURBANO | Jalisco | 68 | GDMTH | 39 | 39 | 2,686 | 7 | 8,010 | 8,010 | $1,282 | $9,291 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.8625133333 | -101.6023383333 | Oct 23 2024 al Nov 22 2024 | $9,291.00 | [email protected] | 3331342276 | ||
| 609014 | 61050850900 | DP - Bajio | 77DP07D010020490 | RAMIREZ LOPEZ MANUEL | RCHO SN RAFAEL DE LOS RAMIREZ | LEON | GUANAJUATO | 9A | GDMTH | 32 | 32 | 13,412 | 35 | 9,291 | 9,291 | $0 | $9,291 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 21.007095 | -101.58256 | Oct 24 2024 al Nov 25 2024 | $9,291.00 | [email protected] | [email protected] | 4777861453 | |
| 97578 | 6870896610 | DA - BajaCalifornia | 80DA02A018130080 | MUNICIPIO DE LA PAZ B C S | EJE SEC 8 SAN PEDRO A OBREGON | LA PAZ | BAJA CALIFORNIA SUR | 5A | PB | 41 | 41 | 14,760 | 0 | 80,093 | 80,093 | $12,815 | $92,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.15578 | -110.313106666667 | Oct 31 2024 al Nov 30 2024 | $92,908.00 | [email protected] | 6121237900 | ||
| 254047 | 455101100470 | DX - Jalisco | 82DX03C150010012 | COPPEL SA DE CV | CALLE LAZARO CARDENAS 220 | LA BARCA | JALISCO | 78 | GDMTH | 187 | 187 | 25,582 | 63 | 80,093 | 80,093 | $12,815 | $92,908 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 13 | -118 | Oct 31 2024 al Nov 30 2024 | $92,908.00 | [email protected] | 3939353785 | ||
| 295866 | 585801100340 | DC - Norte | 82DC01G018240190 | JIDOSHA INTERNACIONAL SA CV | ORTIZ MENA Y DEZA Y ULLOA | CHIHUAHUA | CHIHUAHUA | 76 | GDMTH | 197 | 241 | 27,473 | 67 | 80,029 | 80,029 | $12,805 | $92,907 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6464316666667 | -106.100458333333 | Oct 31 2024 al Nov 30 2024 | $92,907.00 | [email protected] | [email protected] | [email protected] | 6144428888 |
| 511114 | 389890500263 | DD - GolfoNorte | 80DD05A010900010 | PRESIDENCIA MUNICIPAL CERRALVO | MORELOS Y P MIER | CERRALVO,N.L. | NUEVO LEON | 5A | PB | 64 | 56 | 20,144 | 0 | 80,091 | 80,091 | $12,815 | $92,905 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 0 | 0 | Oct 31 2024 al Nov 30 2024 | $92,905.00 | [email protected] | [email protected] | [email protected] | 8929750161 |
| 246236 | 443950803397 | DX - Jalisco | 84DX15S020270005 | COLCHONES WENDY SA DE CV | PERIF SUR 6700 EDIF 3 A | TLAQUEPAQUE | JALISCO | 78 | GDMTH | 670 | 670 | 24,681 | 61 | 77,605 | 77,605 | $12,417 | $92,902 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20 | -119 | Oct 31 2024 al Nov 30 2024 | $92,902.00 | [email protected] | [email protected] | [email protected] | 3336709071 |
| 584448 | 41210100880 | DP - Bajio | 76DP03D097890241 | GUARDIA NACIONAL CUARTEL EPITA | EL MAIZ 3 | EPITACIO HUERTA | MICHOACAN | 68 | GDMTH | 42 | 42 | 2,640 | 7 | 7,982 | 7,982 | $1,277 | $9,290 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 20.1250616667 | -100.2935666667 | Oct 23 2024 al Nov 22 2024 | $9,290.00 | [email protected] | [email protected] | [email protected] | 5519639184 |
| 17413 | 671000802826 | DK - Sureste | 76DK04G013500175 | MUNICIPIO DE TX GTZ CHIS | 13 ORIENTE Y 10 SUR | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | PB | 3 | 3 | 1,789 | 0 | 8,009 | 8,009 | $1,281 | $9,290 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 16.7432875 | -93.1068375 | Oct 23 2024 al Nov 22 2024 | $9,290.00 | [email protected] | 9611400214 | ||
| 603658 | 58200450572 | DP - Bajio | 71DP07A016910420 | BANCO AZTECA INST DE B MUL | BLVD L MATEOS 823 PTE | LEON | GUANAJUATO | 68 | GDMTH | 41 | 41 | 2,453 | 6 | 7,257 | 7,257 | $1,161 | $9,290 | 2024-11-14 00:00:00 | 2024-12-16 00:00:00 | 21.12946 | -101.6876816667 | Nov 14 2024 al Dec 16 2024 | $9,290.00 | [email protected] | [email protected] | [email protected] | 0 |
| 376605 | 782180402215 | DW - Peninsular | 65DW12C016500040 | TECANI ANTOJITOS SA DE CV | SM60 MZ8 LT1 1 A | CANCUN | QUINTANA ROO | 67 | GDMTH | 13 | 20 | 1,859 | 5 | 7,678 | 7,678 | $1,228 | $9,290 | 2024-11-06 00:00:00 | 2024-12-06 00:00:00 | 21.162895 | -86.8491633333 | Nov 6 2024 al Dec 6 2024 | $9,290.00 | [email protected] | [email protected] | [email protected] | 9982518007 |
| 214049 | 929220902055 | DU - GolfoCentro | 70DU05D027010020 | ABARROTES IBAGUE SA DE CV | CARRETERA RIO VERDE 2003 | SOLEDAD DE GRACIANO SANCHEZ | San Luis Potosi | 68 | GDMTH | 25 | 25 | 2,792 | 8 | 8,009 | 8,009 | $1,281 | $9,290 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 22.154415 | -100.8984233333 | Nov 13 2024 al Dec 12 2024 | $9,290.00 | [email protected] | [email protected] | [email protected] | 4448290821 |
| 495405 | 377200800491 | DD - GolfoNorte | 78DD10B027810360 | RODRIGUEZ CARDOSO SILVIA MARIB | AGUSTIN DE ITURBIDE 310 | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 25 | 25 | 2,661 | 7 | 8,009 | 8,009 | $1,281 | $9,290 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.7504216667 | -100.292675 | Oct 28 2024 al Nov 27 2024 | $9,290.00 | 8123350454 | |||
| 631098 | 77020810842 | DP - Bajio | 10DP09B011054044 | MPIO QUERETARO | STGO DE QUERETARO FTE 151 | QUERETARO | QUERETARO | 5A | PB | 2 | 2 | 1,810 | 0 | 8,009 | 8,009 | $1,281 | $9,290 | 2024-10-08 00:00:00 | 2024-12-04 00:00:00 | 20.6545112 | -100.3968408 | Oct 8 2024 al Dec 4 2024 | $9,290.00 | [email protected] | [email protected] | [email protected] | 4422387700 |
| 673599 | 112071054368 | DP - Bajio | 68DP53B016890320 | FARMACIA BENAVIDES SAB DE CV | REFORMA 405 | FRESNILLO | Zacatecas | 68 | GDMTH | 45 | 45 | 2,406 | 7 | 7,373 | 7,373 | $1,180 | $9,290 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 23.175725 | -102.8709666667 | Nov 11 2024 al Dec 10 2024 | $9,290.00 | [email protected] | [email protected] | 4939323252 | |
| 122951 | 24110600760 | DA - BajaCalifornia | 72DA16E010523060 | MONROY RIVERA VANESSA | AVENIDA CUAUHTEMOC 23 | PUERTO PENASCO | SONORA | 61 | GDMTH | 25 | 25 | 3,808 | 9 | 8,531 | 8,531 | $683 | $9,290 | 2024-11-14 00:00:00 | 2024-12-17 00:00:00 | 31.31125 | -113.5374266667 | Nov 14 2024 al Dec 17 2024 | $9,290.00 | [email protected] | [email protected] | 6383832988 | |
| 569472 | 251991100132 | DV - CentroOriente | 80DV06D986000020 | ALUMBRADO PUBLICO | CALLES DIVERSAS | VISTA HERMOSA, PUE | PUEBLA | 5A | PB | 5 | 5 | 1,746 | 0 | 8,008 | 8,008 | $1,281 | $9,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,290.00 | [email protected] | [email protected] | [email protected] | 2821013990 |
| 592790 | 47981150496 | DP - Bajio | 79DP06B677910600 | RAUL DIOSDADO ARIAS | FRACC EL FRESNO T 9M | ESTACION JOAQUIN | GUANAJUATO | 9A | GDMTH | 17 | 17 | 13,908 | 39 | 9,290 | 9,290 | $0 | $9,290 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 20.5290483333 | -101.5451933333 | Oct 28 2024 al Nov 27 2024 | $9,290.00 | [email protected] | [email protected] | 4621714443 | |
| 332701 | 613180200764 | DC - Norte | 79DC22F017930170 | IN K SA DE CV | AV VICTORIA OTE 2130 | TORREON | COAHUILA | 66 | GDMTH | 90 | 90 | 3,040 | 8 | 7,916 | 7,916 | $1,267 | $9,290 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.5487366667 | -103.42536 | Oct 29 2024 al Nov 27 2024 | $9,290.00 | [email protected] | [email protected] | [email protected] | 8712850101 |
| 660651 | 100040150662 | DP - Bajio | 76DP52E017600160 | COLEGIO DE EST CIENT Y TEC AGS | AV RIO CALVILLO OTE 102 ESQ FG | CALVILLO | Aguascalientes | 68 | GDMTH | 30 | 30 | 2,640 | 7 | 7,982 | 7,982 | $1,277 | $9,290 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.8482033333 | -102.7132133333 | Oct 23 2024 al Nov 22 2024 | $9,290.00 | [email protected] | [email protected] | [email protected] | 4491492800 |
| 369855 | 779180901598 | DW - Peninsular | 83DW01M241780425 | CERVERA GARCIA PEDRO | LT18 AV KANHA SUBCONDOMIN YVR1 | CHABLEKAL | YUCATAN | 77 | GDMTH | 54 | 54 | 2,269 | 6 | 7,964 | 7,964 | $1,274 | $9,290 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.1 | -119.1 | Oct 31 2024 al Nov 30 2024 | $9,290.00 | [email protected] | [email protected] | [email protected] | 9992184248 |
| 697552 | 275140664145 | DG - CentroSur | 65DG11A016510210 | MPIO CHILPANCINGO DE LOS BRAV | PASEO A CERVANTES DELGADO S N | CHILPANCINGO | GUERRERO | 68 | GDMTH | 40 | 50 | 2,343 | 6 | 6,543 | 6,543 | $1,047 | $9,290 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 17.5356666667 | -99.499 | Nov 5 2024 al Dec 5 2024 | $9,290.00 | [email protected] | [email protected] | [email protected] | 7471076100 |
| 190930 | 981131204109 | DL - ValleMexicoNorte | 69DL70F316910170 | GU HOLDING SA DE CV | AV CIRCUNVALAC PTE 189 LOC 1 2 | NAUCALPAN DE JUAREZ | ESTADO DE MEXICO | 63 | GDMTH | 20 | 20 | 2,601 | 7 | 7,840 | 7,840 | $1,254 | $9,290 | 2024-11-13 00:00:00 | 2024-12-12 00:00:00 | 19.4775033333 | -99.2692333333 | Nov 13 2024 al Dec 12 2024 | $9,290.00 | [email protected] | [email protected] | 5577116779 | |
| 77296 | 872231200832 | DJ - Oriente | 72DJ13A017210282 | HPV SA DE CV | FCO I MADERO NORTE 242 B | ORIZABA | VERACRUZ | 68 | GDMTH | 97 | 97 | 2,640 | 7 | 8,009 | 8,009 | $1,281 | $9,290 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 18.8508833333333 | -97.1063883333333 | Nov 15 2024 al Dec 17 2024 | $9,290.00 | [email protected] | 0 | ||
| 348928 | 641021200021 | DC - Norte | 76DC26J017030030 | FEHR FRIESSEN MARIA | COL PATIO DE ROSAS LOTE 85 | NUEVO IDEAL | DURANGO | 9M | GDMTH | 2 | 2 | 32 | 1 | 929 | 929 | $0 | $929 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.02994 | -105.1444483333 | Oct 23 2024 al Nov 22 2024 | $929.00 | NULL | NULL | NULL | NULL |
| 676097 | 113011250873 | DP - Bajio | 35DP53C043250205 | MPIO VALPARAISO | FTE A GRANIZO 100 RTO TANQUE | RANCHITO DEL TANQUE | Zacatecas | 5A | PB | 1 | 0 | 166 | 0 | 800 | 800 | $128 | $929 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.7630991 | -103.5627826 | Sep 24 2024 al Nov 25 2024 | $929.00 | [email protected] | 4579360185 | ||
| 690690 | 125190400856 | DP - Bajio | 15DP58D971151021 | MPIO SALINAS | AV RUIZ CORTINEZ AREA 2 | DIEGO MARTIN | San Luis Potosi | 5A | PB | 1 | 0 | 166 | 0 | 800 | 800 | $128 | $929 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 22.7250967 | -101.7213833 | Sep 9 2024 al Nov 8 2024 | $929.00 | [email protected] | 4969632387 | ||
| 614403 | 63020310211 | DP - Bajio | 15DP07F011530166 | MELENDEZ AVINA VICTOR MANUEL | BOSQUE CEDROS FTE 103 | LEON | GUANAJUATO | 5A | PB | 1 | 0 | 166 | 0 | 800 | 800 | $128 | $929 | 2024-09-09 00:00:00 | 2024-11-08 00:00:00 | 21.1616754 | -101.6863671 | Sep 9 2024 al Nov 8 2024 | $929.00 | [email protected] | NULL | ||
| 592907 | 48000001123 | DP - Bajio | 78DP06CA27890100 | EJIDO CUERAMARO POZO 4 | CUERAMARO GTO | CUERAMARO | GUANAJUATO | 9A | GDMTH | 48 | 48 | 1,280 | 4 | 929 | 929 | $0 | $929 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 20.6227833333 | -101.6646516667 | Oct 25 2024 al Nov 26 2024 | $929.00 | [email protected] | [email protected] | [email protected] | 4291226569 |
| 717836 | 325150200471 | DG - CentroSur | 75DG91B047540320 | RIVERA PANO MARGARITO | SAN ANTONIO DE LAS PALMAS CP | COYUQUILLA NORTE | GUERRERO | 9M | GDMTH | 5 | 5 | 159 | 1 | 930 | 930 | $0 | $929 | 2024-08-21 00:00:00 | 2024-09-20 00:00:00 | 17.4203018 | -101.0429048 | Aug 21 2024 al Sep 20 2024 | $929.00 | [email protected] | 7424222045 | ||
| 162062 | 198210701103 | DF - CentroOccidente | 78DF25B377810380 | SANCHEZ MENDOZA RAMIRO | CALLEJON SN | COL 20 DE NOVIEMBRE | MICHOACAN | 9C | GDMTH | 36 | 36 | 1,261 | 4 | 929 | 929 | $0 | $929 | 2024-10-25 00:00:00 | 2024-11-27 00:00:00 | 18.76982 | -103.63155 | Oct 25 2024 al Nov 27 2024 | $929.00 | [email protected] | [email protected] | [email protected] | 3133270672 |
| 627471 | 74870100497 | DP - Bajio | 73DP08X117390090 | ALONSO PE A MERINO | CAJA LARGA | SUCHITLAN | GUANAJUATO | 9M | GDMTH | 61 | 61 | 160 | 1 | 928 | 928 | $0 | $929 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 20.5254433333 | -100.98949 | Nov 19 2024 al Dec 18 2024 | $929.00 | [email protected] | NULL | ||
| 657435 | 98100703611 | DP - Bajio | 67DP52C276370240 | PACHECO MTZ JOSEFINA Y COPROPI | LADO GJA LETY O S GABRIEL 104 | BROWNSVILLE | Aguascalientes | 9A | GDMTH | 22 | 22 | 1,299 | 4 | 929 | 929 | $0 | $929 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 21.9881466667 | -102.3271483333 | Nov 8 2024 al Dec 9 2024 | $929.00 | [email protected] | 4492656662 | ||
| 261917 | 466070400935 | DX - Jalisco | 06DX06B110302355 | MUNICIPIO DE EL ARENAL JAL | ALONDIGA DE GRANADITAS | EL ARENAL | JALISCO | 5A | PB | 1 | 0 | 151 | 0 | 801 | 801 | $128 | $929 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 20.7786927 | -103.6877848 | Oct 4 2024 al Dec 5 2024 | $929.00 | NULL | NULL | NULL | 3747480266 |
| 685856 | 122951280079 | DP - Bajio | 12DP58A011511130 | MPIO GUADALUPE | PRIV FRANCISCANOS M 5 | GUADALUPE | Zacatecas | 5A | PB | 1 | 0 | 166 | 0 | 800 | 800 | $128 | $929 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 22.7565565 | -102.5190031 | Oct 9 2024 al Dec 5 2024 | $929.00 | [email protected] | 4929235492 | ||
| 608545 | 61000855692 | DP - Bajio | 12DP07D021240290 | COLINAS DE SAN ISIDRO | CIRC C ESMERALDA FTE 137 | LEON SU | GUANAJUATO | 5A | PB | 1 | 0 | 166 | 0 | 800 | 800 | $128 | $929 | 2024-10-09 00:00:00 | 2024-12-05 00:00:00 | 21.0950957 | -101.634244 | Oct 9 2024 al Dec 5 2024 | $929.00 | [email protected] | 4777613173 | ||
| 69155 | 851120702548 | DJ - Oriente | 73DJ07B677160020 | CONTRERAS VIRGEN EMMA | RANCHO EL MIRADOR | LA REFORMA | OAXACA | 9M | GDMTH | 13 | 13 | 3 | 1 | 929 | 929 | $0 | $929 | 2024-11-19 00:00:00 | 2024-12-18 00:00:00 | 18.47733 | -96.4590583333 | Nov 19 2024 al Dec 18 2024 | $929.00 | 2747431619 | |||
| 261425 | 465061001681 | DX - Jalisco | 26DX05D061010330 | MUNICIPIO DE TECOLOTLAN | TORIBIO ROMO 8 | TECOLOTLAN | JALISCO | 5A | PB | 1 | 0 | 151 | 0 | 801 | 801 | $128 | $929 | 2024-10-18 00:00:00 | 2024-12-18 00:00:00 | 20.2032866 | -104.0438643 | Oct 18 2024 al Dec 18 2024 | $929.00 | NULL | NULL | NULL | 3497760117 |
| 214581 | 929870700171 | DU - GolfoCentro | 80DU05D018010555 | MUNICIPIO DE SAN LUIS POTOSI | 75 FTE 522 | SAN LUIS POTOSI | San Luis Potosi | 5A | PB | 1 | 0 | 179 | 0 | 801 | 801 | $128 | $929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $929.00 | NULL | NULL | NULL | 4448159288 |
| 399670 | 810150910996 | DW - Peninsular | 69DW22A016830320 | SUPER SERVICIO ROMERO SA DE CV | MZ23 LT2 LOC3 CARRET CAN TLM | SOLIDARIDAD | QUINTANA ROO | 67 | GDMTH | 28 | 18 | 1 | 1 | 785 | 785 | $126 | $929 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 20.6559083333 | -87.062245 | Nov 12 2024 al Dec 12 2024 | $929.00 | [email protected] | [email protected] | [email protected] | 9841092542 |
| 263227 | 469020201299 | DX - Jalisco | 06DX06E010100510 | MUNICIPIO DE ETZATLAN JALISCO | MINA 23 2 | ETZATLAN | JALISCO | 5A | PB | 0 | 0 | 151 | 0 | 801 | 801 | $128 | $929 | 2024-10-04 00:00:00 | 2024-12-05 00:00:00 | 20.7665925 | -104.0836796 | Oct 4 2024 al Dec 5 2024 | $929.00 | [email protected] | [email protected] | 3867530026 | |
| 681020 | 117990350480 | DP - Bajio | 33DP53H213330050 | MPIO SAIN ALTO | AREA DD01 LA MURALLA | LA MURALLA | Zacatecas | 5A | PB | 1 | 0 | 166 | 0 | 800 | 800 | $128 | $929 | 2024-09-23 00:00:00 | 2024-11-22 00:00:00 | 23.5431066667 | -103.2934033333 | Sep 23 2024 al Nov 22 2024 | $929.00 | [email protected] | 4989340198 | ||
| 516162 | 396200201061 | DD - GolfoNorte | 77DD06B020550830 | MENDEZ TORRES MA DOLORES | EJ SAN FELIPE SN | LINARES | NUEVO LEON | 9M | GDMTH | 4 | 4 | 125 | 1 | 929 | 929 | $0 | $929 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 24.87131 | -99.6065133333 | Oct 25 2024 al Nov 26 2024 | $929.00 | 8211215464 | |||
| 563789 | 240080301023 | DV - CentroOriente | 78DV04A616040080 | VAZQUEZ TEUTLE MA TERESA | LLANO GRANDE JTO AL JAGUEY | STA ANA ACOZAUTLA | PUEBLA | 9 | PB | 14 | 14 | 322 | 0 | 929 | 929 | $0 | $929 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 18.92246 | -98.3810733 | Oct 28 2024 al Nov 27 2024 | $929.00 | NULL | NULL | NULL | 2441129511 |
| 181070 | 515821001234 | DL - ValleMexicoNorte | 82DL40E030700110 | ABEL TEPICHIN JIMENEZ TRITURAD | ESTANO 5 | ECATEPEC | ESTADO DE MEXICO | 73 | GDMTH | 194 | 194 | 1 | 0 | 784 | 784 | $125 | $929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 19.52813333 | -99.06565833 | Oct 31 2024 al Nov 30 2024 | $929.00 | [email protected] | [email protected] | 5555691411 | |
| 258127 | 459230800181 | DX - Jalisco | 11DX04C890100011 | MUNICIPIO DE SAN GABRIEL JALIS | CEDROS ESQ CALLE ENCINOS S N | APANGO | JALISCO | 5A | PB | 1 | 1 | 151 | 0 | 801 | 801 | $128 | $929 | 2024-09-09 00:00:00 | 2024-11-07 00:00:00 | 19.7911312 | -103.7013085 | Sep 9 2024 al Nov 7 2024 | $929.00 | [email protected] | 3414199867 | ||
| 693079 | 127190610004 | DP - Bajio | 13DP58F011314753 | MPIO JEREZ | FRANCISCO VILLA 4 | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 166 | 0 | 800 | 800 | $128 | $929 | 2024-09-06 00:00:00 | 2024-11-07 00:00:00 | 22.6441816 | -102.9894934 | Sep 6 2024 al Nov 7 2024 | $929.00 | [email protected] | 4949452254 | ||
| 694878 | 130081156396 | DP - Bajio | 01DP58J270320301 | MPIO MEZQUITAL DE ORO | AREA CENTRO EL MALACATE | EL MALACATE | Zacatecas | 5A | PB | 1 | 1 | 166 | 0 | 800 | 800 | $128 | $929 | 2024-08-29 00:00:00 | 2024-10-30 00:00:00 | 21.14578 | -103.4284033333 | Aug 29 2024 al Oct 30 2024 | $929.00 | [email protected] | 4679528250 | ||
| 255842 | 458080400582 | DX - Jalisco | 23DX04B150011615 | MUNICIPIO DE ZAPOTLAN EL GRAND | DR J J GLEZ MORENO Y ZEUS | CD GUZMAN | JALISCO | 5A | PB | 1 | 0 | 151 | 0 | 801 | 801 | $128 | $929 | 2024-09-18 00:00:00 | 2024-11-15 00:00:00 | 19.7139317 | -103.4735256 | Sep 18 2024 al Nov 15 2024 | $929.00 | [email protected] | [email protected] | [email protected] | NULL |
| 48487 | 746230750175 | DK - Sureste | 77DK13D359400090 | UNIDAD DE RIEGO EL LIBANO AC | 1RA SECCIO TINAJAS S N | PUERTO MADERO (SAN BENITO) | CHIAPAS | 9A | GDMTH | 71 | 71 | 1,337 | 4 | 928 | 928 | $0 | $929 | 2024-10-24 00:00:00 | 2024-11-25 00:00:00 | 14.72043 | -92.3210866667 | Oct 24 2024 al Nov 25 2024 | $929.00 | 9620000000 | |||
| 630121 | 76190800829 | DP - Bajio | 68DP09A016811350 | MUNICIPIO DE QUERETARO | AV EPIGMENIO GONZALEZ SN | QUERETARO | QUERETARO | 68 | GDMTH | 30 | 30 | 9 | 1 | 800 | 800 | $128 | $929 | 2024-11-11 00:00:00 | 2024-12-10 00:00:00 | 20.6047933333 | -100.4104866667 | Nov 11 2024 al Dec 10 2024 | $929.00 | [email protected] | 4424488254 | ||
| 458860 | 350190504027 | DD - GolfoNorte | 74DD19A017480610 | ESPACIOS VITALES SA DE CV | PRIVADA LA PAZ SN | SALTILLO | Coahuila | 5A | PB | 1 | 1 | 189 | 0 | 801 | 801 | $128 | $929 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.4568266667 | -100.9914033333 | Nov 21 2024 al Dec 20 2024 | $929.00 | [email protected] | 8444851079 | ||
| 664177 | 103860100081 | DP - Bajio | 67DP52H066700220 | CHAVEZ RUVALCABA ALFONSO | GRANJA LAS PALMERAS | PABELLON DE HIDALGO | Aguascalientes | 9M | GDMTH | 9 | 9 | 293 | 1 | 929 | 929 | $0 | $929 | 2024-11-08 00:00:00 | 2024-12-09 00:00:00 | 22.16802 | -102.3419766667 | Nov 8 2024 al Dec 9 2024 | $929.00 | [email protected] | 4499138494 | ||
| 330619 | 612030300403 | DC - Norte | 79DC22H017940120 | MONTECARLO SPR DE RL DE CV | N 3140 MONTECARLO | TORREON COAH | COAHUILA | 9M | GDMTH | 23 | 20 | 56 | 1 | 928 | 928 | $0 | $929 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4603883333 | -103.300655 | Oct 29 2024 al Nov 27 2024 | $929.00 | [email protected] | [email protected] | 8717474734 | |
| 146556 | 178121204448 | DF - CentroOccidente | 68DF40A316810150 | ORACIO PALOMINO RAMIREZ | RANCHO TARIMORO Y LA MESA | DEGOLLADO | Jalisco | 9A | GDMTH | 120 | 120 | 1,520 | 5 | 929 | 929 | $0 | $929 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 20.42439 | -102.1979283333 | Nov 12 2024 al Dec 11 2024 | $929.00 | [email protected] | [email protected] | [email protected] | 3521250235 |
| 625789 | 73200601855 | DP - Bajio | 23DP08VH82310067 | MUNICIPIO DE SAN MIGUEL DE ALL | CARR A SAN MIGUEL 1 | LOS GUIA | GUANAJUATO | 5A | PB | 4 | 1 | 166 | 0 | 800 | 800 | $128 | $929 | 2024-09-13 00:00:00 | 2024-11-14 00:00:00 | 21.05278 | -100.73952 | Sep 13 2024 al Nov 14 2024 | $929.00 | NULL | NULL | NULL | 4151529600 |
| 563584 | 240011102311 | DV - CentroOriente | 79DV04A917030020 | MENDEZ TLAPANCO JOSE BUENAVENT | ITURBIDE 18 COL TLAMAPA | COL TLAMAPA | PUEBLA | 9M | GDMTH | 8 | 8 | 89 | 1 | 929 | 929 | $0 | $929 | 2024-10-29 00:00:00 | 2024-11-28 00:00:00 | 18.95836667 | -98.4004467 | Oct 29 2024 al Nov 28 2024 | $929.00 | NULL | NULL | NULL | NULL |
| 667272 | 108040350794 | DP - Bajio | 29DP52N292901150 | MPIO AGUASCALIENTES | RANCHO EL SOCORRO POB EL TRIGO | EL TRIGO, AGS | Aguascalientes | 5A | PB | 0 | 0 | 166 | 0 | 800 | 800 | $128 | $929 | 2024-09-19 00:00:00 | 2024-11-20 00:00:00 | 21.8825016667 | -102.172575 | Sep 19 2024 al Nov 20 2024 | $929.00 | [email protected] | 4499144155 | ||
| 21644 | 679120970821 | DK - Sureste | 74DK09A013001330 | OPERADORA DE REC UNIV SC DE AP | INDEPENDENCIA 401 CP 68000 | OAXACA DE JUAREZ, OAX. | OAXACA | 68 | GDMTH | 26 | 26 | 4 | 1 | 774 | 774 | $124 | $929 | 2024-11-20 00:00:00 | 2024-12-20 00:00:00 | 17.0625983333 | -96.7281516667 | Nov 20 2024 al Dec 20 2024 | $929.00 | [email protected] | [email protected] | [email protected] | 9515148992 |
| 195989 | 904121002325 | DU - GolfoCentro | 76DU01G037640190 | MUNICIPIO DE OZULUAMA VER | PLANTA DE AGUAS RESIDUALES | OZULUAMA | VERACRUZ | 64 | GDMTH | 27 | 27 | 5 | 1 | 800 | 800 | $128 | $929 | 2024-11-22 00:00:00 | 2024-12-20 00:00:00 | 21.6551333333 | -97.844735 | Nov 22 2024 al Dec 20 2024 | $929.00 | [email protected] | [email protected] | [email protected] | 8462570524 |
| 649366 | 86770500038 | DP - Bajio | 70DP10C507010090 | URDERAL RANCHO DON JOSE | PREDIO EL TALLO | SANTA ANA MAYA | MICHOACAN | 9A | GDMTH | 25 | 25 | 1,369 | 4 | 929 | 929 | $0 | $929 | 2024-11-13 00:00:00 | 2024-12-13 00:00:00 | 20.06473 | -101.1036116667 | Nov 13 2024 al Dec 13 2024 | $929.00 | [email protected] | 4434374095 | ||
| 263063 | 468200400528 | DX - Jalisco | 74DX06D060020046 | BAEZA SERRANO MONICA | RAMON DIAZ ORDAZ 2 A | EL CARMEN | JALISCO | 9A | GDMTH | 66 | 66 | 1,362 | 4 | 929 | 929 | $0 | $929 | 2024-11-20 00:00:00 | 2024-12-19 00:00:00 | 20.6607716667 | -103.909745 | Nov 20 2024 al Dec 19 2024 | $929.00 | [email protected] | 3331672344 | ||
| 660889 | 100190950152 | DP - Bajio | 06DP52E120600531 | MPIO CALVILLO | CARR PANAD P ALTO KM 15 250 | EL TERRERO | Aguascalientes | 5A | PB | 0 | 0 | 166 | 0 | 800 | 800 | $128 | $929 | 2024-10-04 00:00:00 | 2024-12-02 00:00:00 | 22.0272512 | -102.6731049 | Oct 4 2024 al Dec 2 2024 | $929.00 | [email protected] | [email protected] | 4959560039 | |
| 210841 | 928891000238 | DU - GolfoCentro | 80DU05E018010205 | APH AYTO VILLA DE REYES | FCO VILLA Y MAGUELLES F GOYO | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 0 | 179 | 0 | 801 | 801 | $128 | $929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8004316667 | -100.9447616667 | Oct 31 2024 al Nov 30 2024 | $929.00 | NULL | NULL | NULL | NULL |
| 221082 | 932170300637 | DU - GolfoCentro | 80DU05G028013604 | MUNICIPIO DE MEXQUITIC DE CARM | EMILIANO ZAPATA FTE 1 | MEXQUITIC | San Luis Potosi | 5A | PB | 1 | 0 | 179 | 0 | 801 | 801 | $128 | $929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $929.00 | NULL | NULL | NULL | NULL |
| 39327 | 725170701644 | DK - Sureste | 75DK14W238000120 | MARIN RAMOS JESUS | RANCHO LA ESMERALDA SN SN | CHAHUITES | OAXACA | 9M | GDMTH | 44 | 44 | 194 | 1 | 929 | 929 | $0 | $929 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 16.2389266667 | -94.258975 | Oct 22 2024 al Nov 21 2024 | $929.00 | [email protected] | [email protected] | 9947170711 | |
| 693413 | 127931254189 | DP - Bajio | 35DP58F013521040 | MPIO JEREZ | SUAVE PATRIA AREA 1 LAS QUINTA | JEREZ | Zacatecas | 5A | PB | 1 | 0 | 166 | 0 | 800 | 800 | $128 | $929 | 2024-09-24 00:00:00 | 2024-11-25 00:00:00 | 22.6483798 | -103.0070853 | Sep 24 2024 al Nov 25 2024 | $929.00 | [email protected] | 4949452253 | ||
| 210856 | 928891100232 | DU - GolfoCentro | 80DU05E018010035 | APH AYTO VILLA DE REYES | FTE REFUGIO MENDEZ BLEDOS | VILLA DE REYES | San Luis Potosi | 5A | PB | 1 | 0 | 179 | 0 | 801 | 801 | $128 | $929 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21.8408966666667 | -101.115765 | Oct 31 2024 al Nov 30 2024 | $929.00 | NULL | NULL | NULL | NULL |
| 518062 | 398060900501 | DD - GolfoNorte | 30DD06D571102070 | ALMAGUER MORALES MARIO T | CARR ALLENDE CADEREYTA KM 27 2 | ATONGO DE ABAJO | NUEVO LEON | 9A | PB | 6 | 6 | 1,324 | 0 | 929 | 929 | $0 | $929 | 2024-10-16 00:00:00 | 2024-12-16 00:00:00 | 25.35322 | -99.9877566667 | Oct 16 2024 al Dec 16 2024 | $929.00 | [email protected] | 8122853434 | ||
| 671154 | 111030150691 | DP - Bajio | 36DP53A013640575 | MPIO CALERA | MORELIA Y PROL G ORTEGA A 182 | CALERA | Zacatecas | 5A | PB | 1 | 0 | 166 | 0 | 800 | 800 | $128 | $929 | 2024-08-26 00:00:00 | 2024-10-25 00:00:00 | 22.9391183 | -102.6972633 | Aug 26 2024 al Oct 25 2024 | $929.00 | [email protected] | 4789850033 | ||
| 389556 | 796050304077 | DW - Peninsular | 69DW06A016940200 | MUNICIPIO DE OTHON P BLANCO | CHAPULTEPEC ESQ COZUMEL | CHETUMAL | QUINTANA ROO | 5A | PB | 1 | 1 | 180 | 0 | 861 | 861 | $69 | $929 | 2024-11-12 00:00:00 | 2024-12-12 00:00:00 | 18.501025 | -88.2894216667 | Nov 12 2024 al Dec 12 2024 | $929.00 | [email protected] | [email protected] | 9838351500 | |
| 62644 | 842130500031 | DJ - Oriente | 78DJ06B596810250 | MOLINA HERNANDEZ CRISOFORO | AMPLIACION NUEVO OTAPAN | PASO CARRETAS | VERACRUZ | 9M | GDMTH | 7 | 7 | 40 | 1 | 929 | 929 | $0 | $929 | 2024-10-24 00:00:00 | 2024-11-26 00:00:00 | 18.66949 | -96.1913916667 | Oct 24 2024 al Nov 26 2024 | $929.00 | [email protected] | [email protected] | [email protected] | 2741113794 |
| 264638 | 472150205581 | DX - Jalisco | 72DX07B211010020 | CAMANO MENDEZ CARLOS DAVID | JUAREZ 5 | CEDROS | JALISCO | 9M | GDMTH | 27 | 27 | 229 | 1 | 929 | 929 | $0 | $929 | 2024-11-15 00:00:00 | 2024-12-17 00:00:00 | 20.3898916667 | -103.2304333333 | Nov 15 2024 al Dec 17 2024 | $929.00 | NULL | NULL | NULL | 3313670466 |
| 708799 | 304130500527 | DG - CentroSur | 24DG71B192440790 | FUENTES LOPEZ ROMUALDO | ABAJO DE LA ESCUELA PRIMARIA S | EJIDO SAN MATEO C. | ESTADO DE MEXICO | 9 | PB | 3 | 3 | 280 | 0 | 929 | 929 | $0 | $929 | 2024-10-16 00:00:00 | 2024-12-17 00:00:00 | 18.949633 | -99.6399312 | Oct 16 2024 al Dec 17 2024 | $929.00 | NULL | NULL | NULL | 0 |
| 104128 | 10111003314 | DA - BajaCalifornia | 71DA08A026212900 | VINEDOS LA CETTO S A DE C V | KM 80 5 CARRT EDA TKT S N | EL SAUZAL | BAJA CALIFORNIA | 9A | PB | 8 | 8 | 1,429 | 0 | 929 | 929 | $0 | $929 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.08318 | -116.5848 | Nov 14 2024 al Dec 13 2024 | $929.00 | [email protected] | [email protected] | [email protected] | 6461552269 |
| 461766 | 352010400531 | DD - GolfoNorte | 74DD19C017420500 | GARZA MELO GERARDO | RCHO PEQUENA DE FERMIN | AG. GENERAL CEPEDA | Coahuila | 9A | GDMTH | 48 | 48 | 636 | 2 | 929 | 929 | $0 | $929 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.3664283333 | -101.3508833333 | Nov 21 2024 al Dec 20 2024 | $929.00 | [email protected] | 8444163001 | ||
| 676806 | 113951150834 | DP - Bajio | 27DP53C392730270 | MPIO VALPARAISO | FTE MORELOS 80 970520 | EL ASTILLERO | Zacatecas | 5A | PB | 1 | 0 | 166 | 0 | 800 | 800 | $128 | $929 | 2024-09-18 00:00:00 | 2024-11-19 00:00:00 | 22.7234436 | -103.6317163 | Sep 18 2024 al Nov 19 2024 | $929.00 | [email protected] | 4579360185 | ||
| 329419 | 610170700328 | DC - Norte | 79DC22C017980680 | RODRIGUEZ PEREZ MARIO ALBERTO | PP LIBERTAD EJ 6 DE ENERO SN | PARRAS | COAHUILA | 9M | GDMTH | 4 | 4 | 40 | 1 | 929 | 929 | $0 | $929 | 2024-10-29 00:00:00 | 2024-11-27 00:00:00 | 25.4379733333 | -102.0862466667 | Oct 29 2024 al Nov 27 2024 | $929.00 | [email protected] | 8992317962 | ||
| 381949 | 785150200455 | DW - Peninsular | 64DW03A026412200 | U GANADERA VICTORIA | KM 3 ANTES DE MUNA | MUNA | YUCATAN | 9M | GDMTH | 15 | 15 | 128 | 1 | 929 | 929 | $0 | $929 | 2024-11-05 00:00:00 | 2024-12-05 00:00:00 | 20.5122916667 | -89.7112966667 | Nov 5 2024 al Dec 5 2024 | $929.00 | [email protected] | 9979710138 | ||
| 441238 | 546061112513 | DB - Noroeste | 82DB10A018221005 | CAYENA GASTRONOMICA SA DE CV | JOSE DIEGO VALADEZ PTE 89 A | CULIACAN | Sinaloa | 75 | GDMTH | 156 | 156 | 25,808 | 63 | 80,085 | 80,085 | $12,814 | $92,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 24.81394717 | -107.3981314 | Oct 31 2024 al Nov 30 2024 | $92,899.00 | [email protected] | [email protected] | 6677157673 | |
| 635818 | 78170807412 | DP - Bajio | 82DP09G418200310 | CENTRO DE ING Y DES INDUS | CARR EST 200 QRO TX 22547 | GALERAS | QUERETARO | 78 | GDMTH | 715 | 715 | 22,806 | 56 | 73,149 | 73,149 | $11,704 | $92,899 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.6236617 | -100.1803867 | Oct 31 2024 al Nov 30 2024 | $92,899.00 | [email protected] | [email protected] | [email protected] | 4422119800 |
| 560915 | 231240102058 | DV - CentroOriente | 82DV02M735030100 | COMERCIALIZADORA AL MAYOR J A | XALTELUL 4 | TETLANOHCAN | TLAXCALA | 78 | GDMTH | 222 | 222 | 24,502 | 60 | 80,084 | 80,084 | $12,813 | $92,898 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $92,898.00 | [email protected] | [email protected] | 2464166109 | |
| 639650 | 79990502230 | DP - Bajio | 82DP09H018090220 | RICSA DE C V | KM 8 CARRET LIB QRO CELAYA | VILLA CORREGIDORA | QUERETARO | 78 | GDMTH | 220 | 220 | 24,910 | 61 | 77,399 | 77,399 | $12,384 | $92,897 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 20.535295 | -100.454753333333 | Oct 31 2024 al Nov 30 2024 | $92,897.00 | [email protected] | [email protected] | [email protected] | 4422250576 |
| 702148 | 292151204717 | DG - CentroSur | 82DG21J010010860 | SEP DGETI CBTIS 56 | NEZAHUALCOYOTL 127 | IGUALA GRO. | GUERRERO | 78 | GDMTH | 124 | 124 | 20,844 | 51 | 69,738 | 69,738 | $11,158 | $92,896 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 18.34657 | -99.25763 | Oct 31 2024 al Nov 30 2024 | $92,896.00 | [email protected] | 7333323908 | ||
| 374302 | 780230204085 | DW - Peninsular | 82DW12A016932230 | TURISMO GARGO | CARRET CANCUN CHET KM 22 | CANCUN | QUINTANA ROO | 77 | GDMTH | 188 | 188 | 23,445 | 58 | 76,772 | 76,772 | $12,283 | $92,893 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 21 | -86 | Oct 31 2024 al Nov 30 2024 | $92,893.00 | [email protected] | 6671029633 | ||
| 534826 | 414230705258 | DD - GolfoNorte | 75DD10E177510325 | PINTURA INDUSTRIAL TRESOLDI | BLVD INDUSTRIAL NEXXUS 2000 | CIENEGA DE FLORES | NUEVO LEON | 64 | GDMTH | 75 | 75 | 32,640 | 83 | 80,078 | 80,078 | $12,812 | $92,890 | 2024-10-22 00:00:00 | 2024-11-21 00:00:00 | 25.9598366667 | -100.230785 | Oct 22 2024 al Nov 21 2024 | $92,890.00 | [email protected] | [email protected] | 8122701500 | |
| 312837 | 597181001077 | DC - Norte | 75DC04C017522950 | OPERADORA DE TRANSPORTE INT SA | RAMON RAYON 531 | CD JUAREZ | CHIHUAHUA | 66 | GDMTH | 16 | 15 | 3,291 | 9 | 8,387 | 8,387 | $671 | $9,289 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 31.6531833333 | -106.3560916667 | Nov 21 2024 al Dic 20 2024 | $9,289.00 | [email protected] | [email protected] | [email protected] | 6566395757 |
| 251417 | 450141101833 | DX - Jalisco | 76DX02G012000320 | AGROPORCICOLA PADILLA SDEPRDRL | RANCHO LOS SAUCES | JALOSTOTITLAN | JALISCO | 68 | GDMTH | 68 | 68 | 2,240 | 6 | 8,008 | 8,008 | $1,281 | $9,289 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 21.2190433333 | -102.4649983333 | Oct 23 2024 al Nov 22 2024 | $9,289.00 | [email protected] | 4317460157 | ||
| 296221 | 585940103205 | DC - Norte | 84DC01G010221560 | ALUMBRADO MPIO CHIH | TRASVINA Y RIO DE JANEIRO | CHIHUAHUA | CHIHUAHUA | 5A | GDMTH | 7 | 7 | 2,563 | 8 | 8,008 | 8,008 | $1,281 | $9,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 28.6488483333333 | -106.110765 | Oct 31 2024 al Nov 30 2024 | $9,289.00 | [email protected] | 6144181245 | ||
| 603167 | 58051153691 | DP - Bajio | 69DP07A016510465 | DELGADO CAMARENA ARMANDO | GUILLERMO PRIETO 435 | LEON | GUANAJUATO | 68 | GDMTH | 32 | 32 | 2,303 | 7 | 7,257 | 7,257 | $1,161 | $9,289 | 2024-11-12 00:00:00 | 2024-12-11 00:00:00 | 21.1159016667 | -101.6788416667 | Nov 12 2024 al Dec 11 2024 | $9,289.00 | [email protected] | 4776376714 | ||
| 245540 | 443040306080 | DX - Jalisco | 75DX15S010010380 | IMPRESIONES SELECTAS SA DE CV | MIGUEL LOPEZ DE LEGAZPI 155 | GUADALAJARA | JALISCO | 68 | GDMTH | 45 | 50 | 2,587 | 7 | 8,008 | 8,008 | $1,281 | $9,289 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 20.62958 | -103.3524716667 | Nov 21 2024 al Dec 20 2024 | $9,289.00 | [email protected] | [email protected] | [email protected] | 3336702572 |
| 406076 | 520051104751 | DB - Noroeste | 65DB01A016520610 | QUIMICA PIMA SA DE CV | DEL COBRE 20 | HERMOSILLO | Sonora | 65 | GDMTH | 60 | 60 | 2,800 | 8 | 7,950 | 7,950 | $1,272 | $9,289 | 2024-11-05 00:00:00 | 2024-12-04 00:00:00 | 29.0238833333 | -110.9118333333 | Nov 5 2024 al Dec 4 2024 | $9,289.00 | [email protected] | [email protected] | [email protected] | 6622510010 |
| 648511 | 85970502128 | DP - Bajio | 80DP10B460550010 | MPIO ACAMBARO | SAN JUAN VIEJO | SAN JUAN VIEJO | GUANAJUATO | 5A | PB | 6 | 5 | 1,818 | 0 | 8,007 | 8,007 | $1,281 | $9,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,289.00 | [email protected] | 4171729214 | ||
| 123488 | 25021101039 | DA - BajaCalifornia | 71DA16F071100236 | RODRIGUEZ ZAVALA JOSE GUADALUP | ENTREGAR RECIBO CTA 840 0981 | COLONIA MIGUEL ALEMAN | BAJA CALIFORNIA | 9A | GDMTH | 64 | 64 | 14,868 | 43 | 9,289 | 9,289 | $0 | $9,289 | 2024-11-14 00:00:00 | 2024-12-13 00:00:00 | 32.5915283333 | -114.8245583333 | Nov 14 2024 al Dec 13 2024 | $9,289.00 | [email protected] | 6861167737 | ||
| 129685 | 156730301375 | DF - CentroOccidente | 80DF07D015030200 | MUNICIPIO DE MORELIA MICH | ESTIM PUERTO DE BUENA VISTA | MORELIA | MICHOACAN | 5A | PB | 6 | 5 | 1,820 | 0 | 8,007 | 8,007 | $1,281 | $9,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | NULL | NULL | Oct 31 2024 al Nov 30 2024 | $9,289.00 | [email protected] | [email protected] | [email protected] | 4433191382 |
| 391089 | 796960802305 | DW - Peninsular | 63DW06A016340150 | MADERERIA HADAD SA DE CV | A OBREGON 364 X BOGOTA | CHETUMAL | QUINTANA ROO | 67 | GDMTH | 30 | 48 | 2,503 | 7 | 8,220 | 8,220 | $658 | $9,289 | 2024-11-04 00:00:00 | 2024-12-04 00:00:00 | 18.498155 | -88.3063183333 | Nov 4 2024 al Dec 4 2024 | $9,289.00 | [email protected] | [email protected] | 9838325908 | |
| 550605 | 888210606018 | DD - GolfoNorte | 78DD12C107860410 | FIRST CASH SA DE CV | CARR A ICAMOLE 729 | GARCIA N.L. | NUEVO LEON | 64 | GDMTH | 22 | 22 | 3,008 | 8 | 8,008 | 8,008 | $1,281 | $9,289 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 25.815275 | -100.622895 | Oct 28 2024 al Nov 27 2024 | $9,289.00 | [email protected] | 0 | ||
| 497358 | 378160700851 | DD - GolfoNorte | 83DD12D014050505 | GONZALEZ CONTRERAS MARIA EUGEN | PRIV LOS SUAREZ 102 | MONTERREY | NUEVO LEON | 74 | GDMTH | 27 | 27 | 2,668 | 7 | 8,008 | 8,008 | $1,281 | $9,289 | 2024-10-31 00:00:00 | 2024-11-30 00:00:00 | 25.554 | -100.2202 | Oct 31 2024 al Nov 30 2024 | $9,289.00 | [email protected] | 8120650405 | ||
| 18897 | 671161101682 | DK - Sureste | 78DK04A012000130 | MORENO GOMEZ JOSE ALFREDO | 11A PTE NTE 159 | TUXTLA GTEZ, CHIS | CHIAPAS | 68 | GDMTH | 52 | 52 | 2,960 | 8 | 8,008 | 8,008 | $1,281 | $9,289 | 2024-10-25 00:00:00 | 2024-11-26 00:00:00 | 16.755765 | -93.125705 | Oct 25 2024 al Nov 26 2024 | $9,289.00 | [email protected] | [email protected] | 9621762432 | |
| 17626 | 671020423422 | DK - Sureste | 79DK04A014000300 | MPIO TUX GTZ CHIS | CARRET A CHIC JTO LAB OVANDO | TUXTLA GTEZ, CHIS | CHIAPAS | 5A | GDMTH | 7 | 7 | 2,331 | 7 | 8,008 | 8,008 | $1,281 | $9,289 | 2024-10-28 00:00:00 | 2024-11-27 00:00:00 | 16.7732867 | -93.1734934 | Oct 28 2024 al Nov 27 2024 | $9,289.00 | [email protected] | 9611400213 | ||
| 482271 | 374090700305 | DD - GolfoNorte | 74DD10G037420330 | GONZALEZ G DANIEL | MIGUEL ALEMAN VALDEZ 252 | GUADALUPE N.L. | NUEVO LEON | 64 | GDMTH | 41 | 41 | 2,999 | 8 | 8,008 | 8,008 | $1,281 | $9,289 | 2024-11-21 00:00:00 | 2024-12-20 00:00:00 | 25.6905216667 | -100.2512183333 | Nov 21 2024 al Dec 20 2024 | $9,289.00 | [email protected] | 0 | ||
| 495334 | 377190704102 | DD - GolfoNorte | 75DD10B027530120 | GARZA BERLANGA MARTHA GUADALUP | CORDILLERA DE LOS ANDES 620 B | SAN NICOLAS DE LOS GARZA N.L. | NUEVO LEON | 64 | GDMTH | 20 | 20 | 3,022 | 8 | 8,008 | 8,008 | $1,281 | $9,289 | 2024-10-23 00:00:00 | 2024-11-22 00:00:00 | 25.739425 | -100.2791466667 | Oct 23 2024 al Nov 22 2024 | $9,289.00 | 8183306477 |