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Flujo de Ingresos Semanales

Consulta y seguimiento semanal de facturas por empresa
Folio Cliente Monto Fecha Estado
Total Proyectado
$118,440,536.33
Proyectado COMJ960403RU0 $19,819,014.80
Proyectado GAL1903067Q8 $98,621,521.53
Total Ingresado
$100,200,626.40
Total Pagado COMJ960403RU0 $18,758,684.04
Total Pagado GAL1903067Q8 $81,441,942.36
Total Vencido
$3,518,109.76
% Cumplimiento 84.6%
Facturas Pendientes
54
Todas
Pendientes
Pagadas
Vencidas
RFC Empresa: COMJ960403RU0
Facturas: 399
Total: $19,819,014.80
Folio Cliente Tipo Monto Emisión Promesa Pago Estado Fecha Pago Días Atraso
A-399
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $174,475.52 20/08/2026 27/08 - 27/08 Vencida - 11
A-398
CKD BG 4
CBC181018CY0
 PPD $4,988.00 17/08/2026 16/09 - 16/09 Pendiente - 0
A-397
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $179,213.62 11/08/2026 18/08 - 18/08 Pagada 19/08/2026 0
A-396
Publico en general
XAXX010101000
 PUE $18,126.08 06/08/2026 - - - Pagada 05/08/2026 0
A-395
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $41,404.83 06/08/2026 13/08 - 13/08 Pagada 21/08/2026 0
A-394
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $45,026.10 06/08/2026 11/08 - 11/08 Pagada 21/08/2026 0
A-393
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $168,383.67 05/08/2026 12/08 - 12/08 Pagada 13/08/2026 0
A-392
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $37,301.78 05/08/2026 12/08 - 12/08 Vencida - 26
A-391
TORRE MAR MEDITERRANEO
TMM2505287P1
 PPD $40,083.80 05/08/2026 12/08 - 12/08 Pagada 21/08/2026 0
A-389
DELUX PLAZA CORPORATIVA
GPC241030U93
 PPD $20,258.99 05/08/2026 12/08 - 12/08 Vencida - 26
A-390
PROMOTORA YAQUIS 567
PYQ1506263U1
 PUE $61,262.14 05/08/2026 12/08 - 12/08 Pagada 28/08/2026 0
A-388
CKD BG 4
CBC181018CY0
 PPD $26,961.88 05/08/2026 04/09 - 04/09 Pagada 21/08/2026 0
A-387
OMEGA 1
OUN080509N27
 PPD $104,869.80 05/08/2026 09/08 - 09/08 Pagada 05/08/2026 0
A-385
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $45,026.10 05/08/2026 10/08 - 10/08 Cancelada - 0
A-386
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $41,404.83 05/08/2026 12/08 - 12/08 Cancelada - 0
A-384
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $41,451.51 05/08/2026 12/08 - 12/08 Pagada 13/08/2026 0
A-381
BUNGE AGRI
DGM9711138R7
 PPD $40,117.51 05/08/2026 12/08 - 12/08 Pagada 07/08/2026 0
A-383
ARRIVE LOGISTICS MX
FMX200804V84
 PPD $51,231.65 05/08/2026 12/08 - 12/08 Vencida - 26
A-382
BUNGE AGRI
DGM9711138R7
 PPD $41,388.80 05/08/2026 12/08 - 12/08 Pagada 07/08/2026 0
A-378
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $19,088.10 05/08/2026 12/08 - 12/08 Pagada 14/08/2026 0
A-376
LIVSMART MEXICO
LME0902131Z7
 PPD $10,267.97 05/08/2026 12/08 - 12/08 Pagada 17/08/2026 0
A-377
COMPRESORES MAQPOWER
CMA87031235A
 PPD $23,036.08 05/08/2026 12/08 - 12/08 Vencida - 26
A-379
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $21,026.25 05/08/2026 20/08 - 20/08 Pagada 11/08/2026 0
A-375
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $21,561.20 05/08/2026 20/08 - 20/08 Vencida - 18
A-380
ARKTEMPO
ARK091016HU1
 PUE $18,603.11 05/08/2026 20/08 - 20/08 Pagada 07/08/2026 0
A-374
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $169,060.54 30/07/2026 06/08 - 06/08 Pagada 10/08/2026 0
A-373
TORRE MAR MEDITERRANEO
TMM2505287P1
 PPD $40,083.80 28/07/2026 04/08 - 04/08 Cancelada - 0
A-372
TORRE MAR MEDITERRANEO
TMM2505287P1
 PPD $40,083.80 28/07/2026 04/08 - 04/08 Cancelada - 0
A-371
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $173,798.64 28/07/2026 04/08 - 04/08 Pagada 05/08/2026 0
A-370
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $36,022.32 27/07/2026 03/08 - 03/08 Pagada 12/08/2026 0
A-369
PROMOTORA YAQUIS 567
PYQ1506263U1
 PPD $61,968.07 17/07/2026 24/07 - 24/07 Pagada 31/07/2026 0
A-368
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $179,890.49 15/07/2026 22/07 - 22/07 Pagada 27/07/2026 0
A-367
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $19,026.46 13/07/2026 20/07 - 20/07 Pagada 27/07/2026 0
A-366
Publico en general
XAXX010101000
 PUE $18,126.08 09/07/2026 - - - Pagada 06/07/2026 0
A-365
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $190,043.56 08/07/2026 15/07 - 15/07 Pagada 27/07/2026 0
A-364
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $178,536.75 06/07/2026 13/07 - 13/07 Pagada 27/07/2026 0
A-363
OMEGA 1
OUN080509N27
 PPD $100,083.00 06/07/2026 10/07 - 10/07 Pagada 29/07/2026 0
A-362
PROMOTORA YAQUIS 567
PYQ1506263U1
 PPD $61,968.07 06/07/2026 13/07 - 13/07 Cancelada - 0
A-361
DELUX PLAZA CORPORATIVA
GPC241030U93
 PPD $31,858.99 06/07/2026 13/07 - 13/07 Pagada 23/07/2026 0
A-360
CKD BG 4
CBC181018CY0
 PPD $26,961.88 06/07/2026 05/08 - 05/08 Pagada 20/07/2026 0
A-358
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $45,026.10 06/07/2026 11/07 - 11/07 Vencida 24/07/2026 58
A-359
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $41,404.83 06/07/2026 13/07 - 13/07 Pagada 17/07/2026 0
A-357
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $42,500.03 06/07/2026 13/07 - 13/07 Pagada 09/07/2026 0
A-356
ARRIVE LOGISTICS MX
FMX200804V84
 PPD $52,345.85 06/07/2026 13/07 - 13/07 Pagada 31/07/2026 0
A-354
BUNGE AGRI
DGM9711138R7
 PPD $40,117.51 03/07/2026 10/07 - 10/07 Pagada 13/07/2026 0
A-355
BUNGE AGRI
DGM9711138R7
 PPD $41,388.80 03/07/2026 10/07 - 10/07 Pagada 07/07/2026 0
A-353
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $16,491.08 03/07/2026 10/07 - 10/07 Pagada 10/07/2026 0
A-351
LIVSMART MEXICO
LME0902131Z7
 PPD $10,267.97 03/07/2026 10/07 - 10/07 Pagada 31/07/2026 0
A-352
COMPRESORES MAQPOWER
CMA87031235A
 PPD $23,036.08 03/07/2026 10/07 - 10/07 Pagada 31/07/2026 0
A-350
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $21,561.20 03/07/2026 18/07 - 18/07 Pagada 11/08/2026 0
A-349
TORRE MAR MEDITERRANEO
TMM2505287P1
 PPD $40,743.07 03/07/2026 10/07 - 10/07 Pagada 23/07/2026 0
A-348
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $21,026.25 02/07/2026 17/07 - 17/07 Pagada 07/07/2026 0
A-347
ARKTEMPO
ARK091016HU1
 PUE $18,603.11 02/07/2026 17/07 - 17/07 Pagada 20/08/2026 0
A-346
BUNGE AGRI
DGM9711138R7
 PPD $29,783.00 30/06/2026 07/07 - 07/07 Pagada 01/07/2026 0
A-345
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $41,201.38 30/06/2026 15/07 - 15/07 Pagada 07/07/2026 0
A-344
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $179,213.62 26/06/2026 03/07 - 03/07 Pagada 27/07/2026 0
A-343
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $204,257.87 18/06/2026 25/06 - 25/06 Pagada 26/06/2026 0
A-342
TORRE MAR MEDITERRANEO
TMM2505287P1
 PPD $23,338.26 16/06/2026 23/06 - 23/06 Pagada 24/06/2026 0
A-341
GRUPO MARIN CONSULTORES
GMC041231TJA
 PPD $5,916.00 16/06/2026 - - - Pagada 17/06/2026 0
A-340
THELANDMARKII
THE200122485
 PPD $4,988.00 16/06/2026 - - - Pagada 10/07/2026 0
A-339
Publico en general
XAXX010101000
 PUE $18,126.08 15/06/2026 - - - Pagada 09/06/2026 0
A-338
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $9,512.00 12/06/2026 19/06 - 19/06 Pagada 19/06/2026 0
A-336
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $204,257.87 10/06/2026 17/06 - 17/06 Pagada 18/06/2026 0
A-337
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $193,427.92 10/06/2026 17/06 - 17/06 Pagada 18/06/2026 0
A-335
ADM HERMOSILLO
AHE130620FL6
 PPD $23,338.26 09/06/2026 - - - Cancelada - 0
A-334
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $72,396.85 09/06/2026 16/06 - 16/06 Pagada 17/06/2026 0
A-333
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $182,597.98 09/06/2026 16/06 - 16/06 Pagada 17/06/2026 0
A-332
OMEGA 1
OUN080509N27
 PPD $58,644.29 05/06/2026 09/06 - 09/06 Pagada 15/06/2026 0
A-331
PROMOTORA YAQUIS 567
PYQ1506263U1
 PUE $42,066.99 05/06/2026 12/06 - 12/06 Pagada 26/06/2026 0
A-330
DELUX PLAZA CORPORATIVA
GPC241030U93
 PPD $20,258.99 04/06/2026 11/06 - 11/06 Pagada 25/06/2026 0
A-329
CKD BG 4
CBC181018CY0
 PPD $26,961.88 03/06/2026 03/07 - 03/07 Pagada 22/06/2026 0
A-327
ARRIVE LOGISTICS MX
FMX200804V84
 PPD $52,345.85 02/06/2026 09/06 - 09/06 Pagada 26/06/2026 0
A-328
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $41,801.02 02/06/2026 09/06 - 09/06 Pagada 12/06/2026 0
A-325
BUNGE AGRI
DGM9711138R7
 PPD $40,117.51 02/06/2026 09/06 - 09/06 Pagada 04/06/2026 0
A-326
BUNGE AGRI
DGM9711138R7
 PPD $41,388.80 02/06/2026 09/06 - 09/06 Pagada 04/06/2026 0
A-324
ARKTEMPO
ARK091016HU1
 PUE $17,379.21 02/06/2026 17/06 - 17/06 Pagada 05/06/2026 0
A-322
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $19,737.35 02/06/2026 09/06 - 09/06 Pagada 19/06/2026 0
A-321
COMPRESORES MAQPOWER
CMA87031235A
 PPD $23,036.08 02/06/2026 09/06 - 09/06 Pagada 29/06/2026 0
A-320
LIVSMART MEXICO
LME0902131Z7
 PPD $10,267.97 02/06/2026 09/06 - 09/06 Pagada 23/06/2026 0
A-323
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $21,026.25 02/06/2026 17/06 - 17/06 Pagada 09/06/2026 0
A-319
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $21,561.20 02/06/2026 17/06 - 17/06 Pagada 09/06/2026 0
A-317
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $46,528.49 02/06/2026 07/06 - 07/06 Pagada 12/06/2026 0
A-318
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $41,404.83 02/06/2026 09/06 - 09/06 Pagada 12/06/2026 0
A-316
ARKTEMPO
ARK091016HU1
 PUE $17,991.16 02/06/2026 17/06 - 17/06 Cancelada - 0
A-315
GRUPO MARIN CONSULTORES
GMC041231TJA
 PPD $5,916.00 29/05/2026 - - - Pagada 29/05/2026 0
A-314
GRUPO MARIN CONSULTORES
GMC041231TJA
 PPD $5,916.00 28/05/2026 - - - Cancelada - 0
A-313
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $25,056.00 27/05/2026 03/06 - 03/06 Pagada 12/06/2026 0
A-312
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $57,005.10 27/05/2026 03/06 - 03/06 Pagada 12/06/2026 0
A-311
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $202,904.12 19/05/2026 26/05 - 26/05 Pagada 27/05/2026 0
A-310
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $28,929.03 18/05/2026 25/05 - 25/05 Pagada 26/05/2026 0
A-309
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $197,489.15 14/05/2026 21/05 - 21/05 Pagada 22/05/2026 0
A-308
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $25,869.37 12/05/2026 19/05 - 19/05 Pagada 20/05/2026 0
A-307
PROMOTORA YAQUIS 567
PYQ1506263U1
 PUE $42,066.99 08/05/2026 15/05 - 15/05 Pagada 29/05/2026 0
A-306
Publico en general
XAXX010101000
 PUE $17,529.83 06/05/2026 - - - Pagada 04/05/2026 0
A-304
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $185,982.33 06/05/2026 13/05 - 13/05 Pagada 14/05/2026 0
A-305
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $94,279.30 06/05/2026 13/05 - 13/05 Pagada 14/05/2026 0
A-303
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $19,737.35 05/05/2026 12/05 - 12/05 Pagada 15/05/2026 0
A-302
COMPRESORES MAQPOWER
CMA87031235A
 PPD $22,278.31 05/05/2026 12/05 - 12/05 Pagada 29/05/2026 0
A-297
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $45,026.10 04/05/2026 09/05 - 09/05 Pagada 18/05/2026 0
A-298
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $41,404.83 04/05/2026 11/05 - 11/05 Pagada 14/05/2026 0
A-296
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $41,801.02 04/05/2026 11/05 - 11/05 Pagada 14/05/2026 0
A-294
BUNGE AGRI
DGM9711138R7
 PPD $40,117.51 04/05/2026 11/05 - 11/05 Pagada 06/05/2026 0
A-299
DELUX PLAZA CORPORATIVA
GPC241030U93
 PPD $20,258.99 04/05/2026 11/05 - 11/05 Pagada 04/06/2026 0
A-295
BUNGE AGRI
DGM9711138R7
 PPD $41,388.80 04/05/2026 11/05 - 11/05 Pagada 06/05/2026 0
A-301
CKD BG 4
CBC181018CY0
 PPD $26,961.88 04/05/2026 03/06 - 03/06 Pagada 11/05/2026 0
A-300
CKD BG 4
CBC181018CY0
 PPD $26,961.88 04/05/2026 03/06 - 03/06 Cancelada - 0
A-293
ARRIVE LOGISTICS MX
FMX200804V84
 PPD $51,738.12 04/05/2026 11/05 - 11/05 Vencida - 119
A-292
LIVSMART MEXICO
LME0902131Z7
 PPD $10,267.97 04/05/2026 11/05 - 11/05 Pagada 21/05/2026 0
A-291
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $20,851.95 04/05/2026 19/05 - 19/05 Pagada 12/05/2026 0
A-289
ARKTEMPO
ARK091016HU1
 PUE $17,991.16 04/05/2026 19/05 - 19/05 Pagada 04/05/2026 0
A-290
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $21,026.25 04/05/2026 19/05 - 19/05 Pagada 06/05/2026 0
A-288
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $211,026.58 29/04/2026 06/05 - 06/05 Pagada 30/04/2026 0
A-287
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $60,320.00 27/04/2026 04/05 - 04/05 Pagada 18/06/2026 0
A-286
RIVENDELL EDIFICACIONES
RED131202285
 PPD $17,400.00 24/04/2026 - - - Pagada 30/04/2026 0
A-285
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $200,196.64 24/04/2026 01/05 - 01/05 Pagada 30/04/2026 0
A-284
INSTITUTO THOMAS JEFFERSON VALLE REAL
ITJ121219UZ7
 PPD $8,700.00 23/04/2026 - - - Pagada 07/05/2026 0
A-283
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $39,555.18 21/04/2026 28/04 - 28/04 Pagada 29/04/2026 0
A-282
PROMOTORA YAQUIS 567
PYQ1506263U1
 PUE $22,140.51 17/04/2026 24/04 - 24/04 Pagada 22/04/2026 0
A-281
THELANDMARKII
THE200122485
 PPD $3,596.00 17/04/2026 - - - Pagada 08/05/2026 0
A-280
WEST EAGLE INDUSTRIES
WEI200724GK1
 PPD $3,596.00 16/04/2026 - - - Pagada 24/04/2026 0
A-279
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $15,466.03 14/04/2026 21/04 - 21/04 Pagada 30/04/2026 0
A-278
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $175,829.26 14/04/2026 21/04 - 21/04 Pagada 22/04/2026 0
A-277
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $167,706.80 08/04/2026 15/04 - 15/04 Pagada 15/04/2026 0
A-276
Publico en general
XAXX010101000
 PUE $18,126.08 08/04/2026 - - - Pagada 07/04/2026 0
A-275
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $21,808.19 07/04/2026 14/04 - 14/04 Pagada 15/04/2026 0
A-274
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $46,284.00 07/04/2026 14/04 - 14/04 Pagada 15/04/2026 0
A-273
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $158,907.47 06/04/2026 13/04 - 13/04 Pagada 14/04/2026 0
A-272
CKD BG 4
CBC181018CY0
 PPD $17,738.08 06/04/2026 06/05 - 06/05 Pagada 13/04/2026 0
A-269
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $46,528.49 06/04/2026 11/04 - 11/04 Pagada 10/04/2026 0
A-263
COMPRESORES MAQPOWER
CMA87031235A
 PPD $23,036.08 06/04/2026 13/04 - 13/04 Pagada 30/04/2026 0
A-266
BUNGE AGRI
DGM9711138R7
 PPD $41,388.80 06/04/2026 13/04 - 13/04 Pagada 08/04/2026 0
A-268
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $41,801.02 06/04/2026 13/04 - 13/04 Pagada 16/04/2026 0
A-264
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $19,737.35 06/04/2026 13/04 - 13/04 Pagada 17/04/2026 0
A-270
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $41,404.83 06/04/2026 13/04 - 13/04 Pagada 14/04/2026 0
A-267
ARRIVE LOGISTICS MX
FMX200804V84
 PPD $52,345.85 06/04/2026 13/04 - 13/04 Pagada 24/04/2026 0
A-265
BUNGE AGRI
DGM9711138R7
 PPD $40,117.51 06/04/2026 13/04 - 13/04 Pagada 22/04/2026 0
A-262
LIVSMART MEXICO
LME0902131Z7
 PPD $10,267.97 06/04/2026 13/04 - 13/04 Pagada 30/04/2026 0
A-271
DELUX PLAZA CORPORATIVA
GPC241030U93
 PPD $22,810.99 06/04/2026 13/04 - 13/04 Pagada 24/04/2026 0
A-261
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $21,561.20 06/04/2026 21/04 - 21/04 Pagada 09/04/2026 0
A-259
ARKTEMPO
ARK091016HU1
 PUE $18,603.11 06/04/2026 21/04 - 21/04 Pagada 06/04/2026 0
A-260
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $21,026.25 06/04/2026 21/04 - 21/04 Pagada 09/04/2026 0
A-258
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $35,264.00 30/03/2026 06/04 - 06/04 Pagada 14/04/2026 0
A-257
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $7,269.40 30/03/2026 06/04 - 06/04 Pagada 14/04/2026 0
A-256
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $41,261.13 24/03/2026 31/03 - 31/03 Pagada 07/04/2026 0
A-255
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $144,016.29 24/03/2026 31/03 - 31/03 Pagada 07/04/2026 0
A-254
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $20,027.97 19/03/2026 26/03 - 26/03 Pagada 30/03/2026 0
A-253
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $150,800.00 19/03/2026 26/03 - 26/03 Pagada 30/03/2026 0
A-252
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $139,278.19 19/03/2026 26/03 - 26/03 Pagada 30/03/2026 0
A-251
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $20,027.97 18/03/2026 25/03 - 25/03 Cancelada - 0
A-250
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $139,278.19 18/03/2026 25/03 - 25/03 Cancelada - 0
A-249
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $150,800.00 18/03/2026 25/03 - 25/03 Cancelada - 0
A-248
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $139,278.19 09/03/2026 16/03 - 16/03 Pagada 18/03/2026 0
A-247
Publico en general
XAXX010101000
 PUE $18,126.08 09/03/2026 - - - Pagada 09/03/2026 0
A-246
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $49,633.87 09/03/2026 16/03 - 16/03 Pagada 19/03/2026 0
A-245
DELUX PLAZA CORPORATIVA
GPC241030U93
 PPD $19,992.44 04/03/2026 11/03 - 11/03 Pagada 24/03/2026 0
A-244
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $128,448.25 03/03/2026 10/03 - 10/03 Pagada 12/03/2026 0
A-242
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $46,528.49 03/03/2026 08/03 - 08/03 Pagada 13/03/2026 0
A-241
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $41,801.02 03/03/2026 10/03 - 10/03 Pagada 13/03/2026 0
A-239
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $67,306.60 03/03/2026 10/03 - 10/03 Pagada 13/03/2026 0
A-243
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $41,404.83 03/03/2026 10/03 - 10/03 Pagada 13/03/2026 0
A-240
ARRIVE LOGISTICS MX
FMX200804V84
 PPD $52,345.85 03/03/2026 10/03 - 10/03 Pagada 27/03/2026 0
A-238
BUNGE AGRI
DGM9711138R7
 PPD $41,388.80 02/03/2026 09/03 - 09/03 Pagada 04/03/2026 0
A-235
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $19,737.35 02/03/2026 09/03 - 09/03 Pagada 13/03/2026 0
A-234
COMPRESORES MAQPOWER
CMA87031235A
 PPD $23,036.08 02/03/2026 09/03 - 09/03 Pagada 14/04/2026 0
A-237
BUNGE AGRI
DGM9711138R7
 PPD $40,117.51 02/03/2026 09/03 - 09/03 Pagada 09/03/2026 0
A-233
LIVSMART MEXICO
LME0902131Z7
 PPD $10,267.97 02/03/2026 09/03 - 09/03 Pagada 25/03/2026 0
A-232
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $21,561.20 02/03/2026 17/03 - 17/03 Pagada 05/03/2026 0
A-236
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $21,026.25 02/03/2026 17/03 - 17/03 Pagada 05/03/2026 0
A-231
ARKTEMPO
ARK091016HU1
 PUE $18,603.11 02/03/2026 17/03 - 17/03 Pagada 02/03/2026 0
A-230
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $131,832.61 25/02/2026 04/03 - 04/03 Pagada 05/03/2026 0
A-229
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $8,623.13 24/02/2026 03/03 - 03/03 Pagada 05/03/2026 0
A-228
ARRIVE LOGISTICS MX
FMX200804V84
 PPD $52,345.85 20/02/2026 27/02 - 27/02 Pagada 27/02/2026 0
A-227
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $138,601.32 18/02/2026 25/02 - 25/02 Pagada 27/02/2026 0
A-226
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $4,561.94 17/02/2026 24/02 - 24/02 Pagada 03/03/2026 0
A-225
Publico en general
XAXX010101000
 PUE $18,126.08 10/02/2026 - - - Pagada 06/02/2026 0
A-224
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $34,742.86 10/02/2026 17/02 - 17/02 Pagada 23/03/2026 0
A-223
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $137,924.45 10/02/2026 17/02 - 17/02 Pagada 18/02/2026 0
A-222
ARRIVE LOGISTICS MX
FMX200804V84
 PPD $63,693.56 09/02/2026 16/02 - 16/02 Cancelada - 0
A-217
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $130,711.30 05/02/2026 12/02 - 12/02 Pagada 13/02/2026 0
A-218
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $45,884.10 05/02/2026 12/02 - 12/02 Pagada 17/02/2026 0
A-221
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $42,500.03 05/02/2026 12/02 - 12/02 Pagada 13/02/2026 0
A-219
BUNGE AGRI
DGM9711138R7
 PPD $40,117.51 05/02/2026 12/02 - 12/02 Pagada 06/02/2026 0
A-220
BUNGE AGRI
DGM9711138R7
 PPD $41,388.80 05/02/2026 12/02 - 12/02 Pagada 06/02/2026 0
A-216
JULIO CESAR MARTINEZ GONZALEZ
MAGJ890830GPA
 PPD $63,693.56 04/02/2026 - - - Cancelada - 0
A-214
COMPRESORES MAQPOWER
CMA87031235A
 PPD $22,278.31 04/02/2026 11/02 - 11/02 Pagada 02/03/2026 0
A-213
LIVSMART MEXICO
LME0902131Z7
 PPD $10,267.97 04/02/2026 11/02 - 11/02 Pagada 27/02/2026 0
A-215
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $19,737.35 04/02/2026 11/02 - 11/02 Pagada 13/02/2026 0
A-212
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $20,851.95 04/02/2026 19/02 - 19/02 Pagada 10/02/2026 0
A-210
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $48,033.20 04/02/2026 09/02 - 09/02 Pagada 12/02/2026 0
A-211
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $41,404.83 04/02/2026 11/02 - 11/02 Pagada 12/02/2026 0
A-209
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $21,026.25 03/02/2026 18/02 - 18/02 Pagada 10/02/2026 0
A-207
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $21,026.25 03/02/2026 18/02 - 18/02 Cancelada - 0
A-208
ARKTEMPO
ARK091016HU1
 PUE $18,603.11 03/02/2026 18/02 - 18/02 Pagada 03/02/2026 0
A-206
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $14,658.82 27/01/2026 03/02 - 03/02 Pagada 06/02/2026 0
A-205
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $135,868.39 27/01/2026 03/02 - 03/02 Pagada 05/02/2026 0
A-203
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $135,868.39 20/01/2026 27/01 - 27/01 Pagada 05/02/2026 0
A-204
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $8,212.50 20/01/2026 27/01 - 27/01 Pagada 06/02/2026 0
A-202
ENVASADORA RAGO
ERA130822DK8
 PPD $8,009.57 19/01/2026 - - - Pagada 22/01/2026 0
A-200
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $128,777.40 13/01/2026 20/01 - 20/01 Pagada 05/02/2026 0
A-201
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $10,791.03 13/01/2026 20/01 - 20/01 Pagada 06/02/2026 0
A-199
Publico en general
XAXX010101000
 PUE $18,126.08 12/01/2026 - - - Pagada 05/01/2026 0
A-198
JULIO CESAR MARTINEZ GONZALEZ
MAGJ890830GPA
 PPD $63,693.56 09/01/2026 - - - Pagada 10/02/2026 0
A-194
BUNGE AGRI
DGM9711138R7
 PPD $40,117.51 07/01/2026 14/01 - 14/01 Pagada 09/01/2026 0
A-191
LIVSMART MEXICO
LME0902131Z7
 PPD $10,267.97 07/01/2026 14/01 - 14/01 Pagada 30/01/2026 0
A-193
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $19,737.35 07/01/2026 14/01 - 14/01 Pagada 16/01/2026 0
A-195
BUNGE AGRI
DGM9711138R7
 PPD $9,260.09 07/01/2026 14/01 - 14/01 Pagada 09/01/2026 0
A-192
COMPRESORES MAQPOWER
CMA87031235A
 PPD $22,353.41 07/01/2026 14/01 - 14/01 Pagada 10/02/2026 0
A-197
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $40,627.68 07/01/2026 14/01 - 14/01 Pagada 15/01/2026 0
A-196
BUNGE AGRI
DGM9711138R7
 PPD $41,388.80 07/01/2026 14/01 - 14/01 Pagada 09/01/2026 0
A-190
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $21,561.20 07/01/2026 22/01 - 22/01 Pagada 13/01/2026 0
A-189
ARKTEMPO
ARK091016HU1
 PUE $18,603.11 06/01/2026 21/01 - 21/01 Pagada 06/01/2026 0
A-188
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $19,312.71 06/01/2026 13/01 - 13/01 Pagada 06/02/2026 0
A-187
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $133,289.85 06/01/2026 13/01 - 13/01 Pagada 05/02/2026 0
A-186
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $21,026.25 06/01/2026 21/01 - 21/01 Pagada 08/01/2026 0
A-184
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $40,382.15 06/01/2026 11/01 - 11/01 Pagada 16/01/2026 0
A-185
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $37,134.38 06/01/2026 13/01 - 13/01 Pagada 16/01/2026 0
A-183
DISTRIBUIDORA COMERCIAL CBC DEL NOROESTE
DCC9907123ZA
 PPD $15,595.24 29/12/2025 - - - Pagada 30/12/2025 0
A-182
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $25,591.31 29/12/2025 05/01 - 05/01 Pagada 30/12/2025 0
A-181
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $123,620.32 29/12/2025 05/01 - 05/01 Pagada 30/12/2025 0
A-180
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $304,616.00 23/12/2025 30/12 - 30/12 Pagada 30/12/2025 0
A-179
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $17,714.26 23/12/2025 30/12 - 30/12 Pagada 26/12/2025 0
A-178
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $125,554.22 23/12/2025 30/12 - 30/12 Pagada 26/12/2025 0
A-177
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $141,670.10 15/12/2025 22/12 - 22/12 Pagada 23/12/2025 0
A-176
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $9,953.03 12/12/2025 27/12 - 27/12 Pagada 16/12/2025 0
A-175
ENVASADORA RAGO
ERA130822DK8
 PPD $15,698.84 09/12/2025 - - - Pagada 22/01/2026 0
A-174
Publico en general
XAXX010101000
 PUE $16,184.00 09/12/2025 - - - Pagada 05/12/2025 0
A-173
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $19,480.44 09/12/2025 16/12 - 16/12 Pagada 23/12/2025 0
A-172
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $152,627.20 09/12/2025 16/12 - 16/12 Pagada 23/12/2025 0
A-168
JULIO CESAR MARTINEZ GONZALEZ
MAGJ890830GPA
 PPD $56,365.98 02/12/2025 - - - Pagada 12/01/2026 0
A-170
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $41,729.58 02/12/2025 07/12 - 07/12 Pagada 11/12/2025 0
A-171
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $37,134.38 02/12/2025 09/12 - 09/12 Pagada 11/12/2025 0
A-169
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $37,946.45 02/12/2025 09/12 - 09/12 Pagada 11/12/2025 0
A-167
BUNGE AGRI
DGM9711138R7
 PPD $37,120.00 02/12/2025 09/12 - 09/12 Pagada 04/12/2025 0
A-166
BUNGE AGRI
DGM9711138R7
 PPD $8,305.02 02/12/2025 09/12 - 09/12 Pagada 04/12/2025 0
A-165
BUNGE AGRI
DGM9711138R7
 PPD $35,979.84 02/12/2025 09/12 - 09/12 Pagada 04/12/2025 0
A-163
DISTRIBUIDORA COMERCIAL CBC DEL NOROESTE
DCC9907123ZA
 PPD $17,958.16 02/12/2025 - - - Pagada 15/12/2025 0
A-164
BUNGE AGRI
DGM9711138R7
 PPD $35,979.84 02/12/2025 09/12 - 09/12 Cancelada - 0
A-162
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $4,821.61 02/12/2025 09/12 - 09/12 Pagada 23/12/2025 0
A-161
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $149,405.73 02/12/2025 09/12 - 09/12 Pagada 23/12/2025 0
A-159
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $17,466.69 02/12/2025 09/12 - 09/12 Pagada 15/12/2025 0
A-158
COMPRESORES MAQPOWER
CMA87031235A
 PPD $20,753.22 02/12/2025 09/12 - 09/12 Pagada 30/12/2025 0
A-157
LIVSMART MEXICO
LME0902131Z7
 PPD $9,686.77 02/12/2025 09/12 - 09/12 Pagada 29/12/2025 0
A-156
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $19,251.07 02/12/2025 17/12 - 17/12 Pagada 09/12/2025 0
A-160
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $18,773.44 02/12/2025 17/12 - 17/12 Pagada 04/12/2025 0
A-155
ARKTEMPO
ARK091016HU1
 PUE $16,247.25 01/12/2025 16/12 - 16/12 Pagada 02/12/2025 0
A-154
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $228,650.14 24/11/2025 01/12 - 01/12 Pagada 28/11/2025 0
A-153
Publico en general
XAXX010101000
 PUE $17,076.26 21/11/2025 - - - Pagada 07/11/2025 0
A-152
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $172,600.18 18/11/2025 25/11 - 25/11 Pagada 25/11/2025 0
A-151
ENVASADORA RAGO
ERA130822DK8
 PPD $16,232.81 11/11/2025 - - - Pagada 30/12/2025 0
A-150
DISTRIBUIDORA COMERCIAL CBC DEL NOROESTE
DCC9907123ZA
 PPD $13,823.06 11/11/2025 - - - Pagada 14/11/2025 0
A-149
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $119,592.72 11/11/2025 18/11 - 18/11 Pagada 18/11/2025 0
A-148
DISTRIBUIDORA COMERCIAL CBC DEL NOROESTE
DCC9907123ZA
 PPD $14,413.79 05/11/2025 - - - Cancelada - 0
A-147
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $36,523.62 05/11/2025 12/11 - 12/11 Pagada 14/11/2025 0
A-146
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $40,382.15 05/11/2025 10/11 - 10/11 Pagada 14/11/2025 0
A-142
JULIO CESAR MARTINEZ GONZALEZ
MAGJ890830GPA
 PPD $56,365.98 04/11/2025 - - - Pagada 25/11/2025 0
A-144
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $40,382.15 04/11/2025 09/11 - 09/11 Cancelada - 0
A-141
BUNGE AGRI
DGM9711138R7
 PPD $37,120.00 04/11/2025 11/11 - 11/11 Pagada 06/11/2025 0
A-143
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $37,946.45 04/11/2025 11/11 - 11/11 Pagada 14/11/2025 0
A-145
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $36,523.62 04/11/2025 11/11 - 11/11 Cancelada - 0
A-139
BUNGE AGRI
DGM9711138R7
 PPD $35,979.84 04/11/2025 11/11 - 11/11 Pagada 06/11/2025 0
A-140
BUNGE AGRI
DGM9711138R7
 PPD $8,305.02 04/11/2025 11/11 - 11/11 Pagada 06/11/2025 0
A-136
COMPRESORES MAQPOWER
CMA87031235A
 PPD $20,753.22 04/11/2025 11/11 - 11/11 Pagada 27/11/2025 0
A-135
LIVSMART MEXICO
LME0902131Z7
 PPD $9,686.77 04/11/2025 11/11 - 11/11 Pagada 27/11/2025 0
A-137
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $17,466.69 04/11/2025 11/11 - 11/11 Pagada 14/11/2025 0
A-134
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $19,884.33 04/11/2025 19/11 - 19/11 Pagada 13/11/2025 0
A-138
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $18,773.44 04/11/2025 19/11 - 19/11 Pagada 19/11/2025 0
A-133
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $120,954.36 04/11/2025 11/11 - 11/11 Pagada 11/11/2025 0
A-132
ARKTEMPO
ARK091016HU1
 PUE $16,247.25 04/11/2025 19/11 - 19/11 Pagada 04/11/2025 0
A-131
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $168,053.89 28/10/2025 04/11 - 04/11 Pagada 06/11/2025 0
A-130
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $126,978.93 22/10/2025 29/10 - 29/10 Pagada 28/10/2025 0
A-129
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $145,853.50 13/10/2025 20/10 - 20/10 Pagada 28/10/2025 0
A-128
VELECTRICA
VEL190319JQ5
 PPD $1,392.00 07/10/2025 - - - Pagada 09/10/2025 0
A-127
DISTRIBUIDORA COMERCIAL CBC DEL NOROESTE
DCC9907123ZA
 PPD $16,185.97 07/10/2025 - - - Pagada 16/10/2025 0
A-126
Publico en general
XAXX010101000
 PUE $13,170.15 07/10/2025 - - - Pagada 03/10/2025 0
A-125
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $124,569.10 06/10/2025 13/10 - 13/10 Pagada 28/10/2025 0
A-123
JULIO CESAR MARTINEZ GONZALEZ
MAGJ890830GPA
 PPD $56,365.98 02/10/2025 - - - Pagada 29/10/2025 0
A-118
ENVASADORA RAGO
ERA130822DK8
 PPD $16,232.81 02/10/2025 - - - Pagada 08/12/2025 0
A-119
DISTRIBUIDORA COMERCIAL CBC DEL NOROESTE
DCC9907123ZA
 PPD $16,776.70 02/10/2025 - - - Cancelada - 0
A-121
VITERRA MEXICO
DGM9711138R7
 PPD $8,305.02 02/10/2025 09/10 - 09/10 Pagada 03/10/2025 0
A-124
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $37,946.45 02/10/2025 09/10 - 09/10 Pagada 30/10/2025 0
A-122
VITERRA MEXICO
DGM9711138R7
 PPD $37,120.00 02/10/2025 09/10 - 09/10 Pagada 06/10/2025 0
A-120
VITERRA MEXICO
DGM9711138R7
 PPD $35,979.84 02/10/2025 09/10 - 09/10 Pagada 03/10/2025 0
A-114
LIVSMART MEXICO
LME0902131Z7
 PPD $9,686.77 01/10/2025 08/10 - 08/10 Pagada 27/10/2025 0
A-116
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $17,466.69 01/10/2025 08/10 - 08/10 Pagada 17/10/2025 0
A-115
COMPRESORES MAQPOWER
CMA87031235A
 PPD $20,753.22 01/10/2025 08/10 - 08/10 Pagada 24/10/2025 0
A-117
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $18,773.44 01/10/2025 16/10 - 16/10 Pagada 07/10/2025 0
A-113
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $19,251.07 01/10/2025 16/10 - 16/10 Pagada 06/10/2025 0
A-112
ARKTEMPO
ARK091016HU1
 PUE $15,178.36 01/10/2025 16/10 - 16/10 Pagada 01/10/2025 0
A-110
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $41,729.70 01/10/2025 06/10 - 06/10 Pagada 29/10/2025 0
A-111
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $37,134.38 01/10/2025 08/10 - 08/10 Pagada 20/10/2025 0
A-109
Publico en general
XAXX010101000
 PUE $13,500.00 30/09/2025 - - - Pagada 04/09/2025 0
A-108
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $126,376.48 29/09/2025 06/10 - 06/10 Pagada 09/10/2025 0
A-107
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $171,759.25 23/09/2025 30/09 - 30/09 Pagada 30/09/2025 0
A-106
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $27,880.32 22/09/2025 07/10 - 07/10 Pagada 29/09/2025 0
A-105
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $142,329.36 17/09/2025 24/09 - 24/09 Pagada 30/09/2025 0
A-104
Publico en general
XAXX010101000
 PUE $13,170.15 09/09/2025 - - - Pagada 04/09/2025 0
A-103
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $145,787.41 08/09/2025 15/09 - 15/09 Pagada 17/09/2025 0
A-102
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $122,159.27 02/09/2025 09/09 - 09/09 Pagada 18/09/2025 0
A-101
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $40,382.15 02/09/2025 07/09 - 07/09 Pagada 12/09/2025 0
A-100
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $37,134.38 02/09/2025 09/09 - 09/09 Pagada 12/09/2025 0
A-99
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $37,946.45 02/09/2025 09/09 - 09/09 Pagada 11/09/2025 0
A-98
JULIO CESAR MARTINEZ GONZALEZ
MAGJ890830GPA
 PPD $56,365.98 02/09/2025 - - - Pagada 02/09/2025 0
A-97
VITERRA MEXICO
DGM9711138R7
 PPD $37,120.00 01/09/2025 08/09 - 08/09 Pagada 03/09/2025 0
A-96
VITERRA MEXICO
DGM9711138R7
 PPD $8,305.02 01/09/2025 08/09 - 08/09 Pagada 03/09/2025 0
A-95
VITERRA MEXICO
DGM9711138R7
 PPD $35,979.84 01/09/2025 08/09 - 08/09 Pagada 03/09/2025 0
A-94
DISTRIBUIDORA COMERCIAL CBC DEL NOROESTE
DCC9907123ZA
 PPD $16,776.70 01/09/2025 - - - Pagada 12/09/2025 0
A-93
ENVASADORA RAGO
ERA130822DK8
 PPD $16,232.81 01/09/2025 - - - Pagada 10/11/2025 0
A-92
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $17,466.69 01/09/2025 08/09 - 08/09 Pagada 12/09/2025 0
A-91
COMPRESORES MAQPOWER
CMA87031235A
 PPD $20,753.22 01/09/2025 08/09 - 08/09 Pagada 25/09/2025 0
A-90
LIVSMART MEXICO
LME0902131Z7
 PPD $9,686.77 01/09/2025 08/09 - 08/09 Pagada 25/09/2025 0
A-89
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $19,251.07 01/09/2025 16/09 - 16/09 Pagada 08/09/2025 0
A-87
ARKTEMPO
ARK091016HU1
 PUE $16,247.25 01/09/2025 16/09 - 16/09 Pagada 01/09/2025 0
A-88
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $18,773.44 01/09/2025 16/09 - 16/09 Pagada 04/09/2025 0
A-86
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $131,039.41 26/08/2025 02/09 - 02/09 Pagada 09/09/2025 0
A-85
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $124,858.08 18/08/2025 25/08 - 25/08 Pagada 03/09/2025 0
A-84
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $117,942.07 11/08/2025 18/08 - 18/08 Pagada 19/08/2025 0
A-83
Publico en general
XAXX010101000
 PUE $13,170.15 08/08/2025 - - - Pagada 05/08/2025 0
A-82
JULIO CESAR MARTINEZ GONZALEZ
MAGJ890830GPA
 PPD $56,365.98 06/08/2025 - - - Pagada 02/09/2025 0
A-80
VITERRA MEXICO
DGM9711138R7
 PPD $8,305.02 06/08/2025 13/08 - 13/08 Pagada 07/08/2025 0
A-81
VITERRA MEXICO
DGM9711138R7
 PPD $37,120.00 06/08/2025 13/08 - 13/08 Pagada 21/08/2025 0
A-77
DISTRIBUIDORA COMERCIAL CBC DEL NOROESTE
DCC9907123ZA
 PPD $16,185.97 06/08/2025 - - - Pagada 15/08/2025 0
A-78
ENVASADORA RAGO
ERA130822DK8
 PPD $16,232.81 06/08/2025 - - - Pagada 01/10/2025 0
A-79
VITERRA MEXICO
DGM9711138R7
 PPD $35,979.84 06/08/2025 13/08 - 13/08 Pagada 07/08/2025 0
A-76
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $37,946.45 05/08/2025 12/08 - 12/08 Pagada 14/08/2025 0
A-75
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $40,382.15 05/08/2025 10/08 - 10/08 Pagada 15/08/2025 0
A-74
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $37,134.38 05/08/2025 12/08 - 12/08 Pagada 15/08/2025 0
A-72
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $17,466.69 05/08/2025 12/08 - 12/08 Pagada 15/08/2025 0
A-73
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $18,773.44 05/08/2025 20/08 - 20/08 Pagada 12/08/2025 0
A-71
COMPRESORES MAQPOWER
CMA87031235A
 PPD $20,753.22 05/08/2025 12/08 - 12/08 Pagada 28/08/2025 0
A-70
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $116,134.70 05/08/2025 12/08 - 12/08 Pagada 19/08/2025 0
A-69
LIVSMART MEXICO
LME0902131Z7
 PPD $9,686.77 05/08/2025 12/08 - 12/08 Pagada 26/08/2025 0
A-68
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $19,251.07 05/08/2025 20/08 - 20/08 Pagada 11/08/2025 0
A-67
ARKTEMPO
ARK091016HU1
 PUE $16,247.25 01/08/2025 16/08 - 16/08 Pagada 01/08/2025 0
A-66
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $126,376.48 28/07/2025 04/08 - 04/08 Pagada 06/08/2025 0
A-65
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $132,690.04 21/07/2025 28/07 - 28/07 Pagada 06/08/2025 0
A-64
Publico en general
XAXX010101000
 PUE $13,170.15 21/07/2025 - - - Pagada 07/07/2025 0
A-63
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $131,641.88 15/07/2025 22/07 - 22/07 Pagada 25/07/2025 0
A-62
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $137,064.02 07/07/2025 14/07 - 14/07 Pagada 15/07/2025 0
A-61
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $40,382.15 03/07/2025 08/07 - 08/07 Pagada 11/07/2025 0
A-60
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $37,134.38 03/07/2025 10/07 - 10/07 Pagada 11/07/2025 0
A-56
JULIO CESAR MARTINEZ GONZALEZ
MAGJ890830GPA
 PPD $55,166.23 03/07/2025 - - - Pagada 28/07/2025 0
A-51
DISTRIBUIDORA COMERCIAL CBC DEL NOROESTE
DCC9907123ZA
 PPD $15,595.24 03/07/2025 - - - Pagada 15/07/2025 0
A-52
ENVASADORA RAGO
ERA130822DK8
 PPD $16,232.81 03/07/2025 - - - Pagada 02/09/2025 0
A-59
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $40,382.15 03/07/2025 08/07 - 08/07 Cancelada - 0
A-54
VITERRA MEXICO
DGM9711138R7
 PPD $8,305.02 03/07/2025 10/07 - 10/07 Pagada 08/07/2025 0
A-53
VITERRA MEXICO
DGM9711138R7
 PPD $35,979.84 03/07/2025 10/07 - 10/07 Pagada 08/07/2025 0
A-57
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $37,946.45 03/07/2025 10/07 - 10/07 Pagada 10/07/2025 0
A-58
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $37,134.38 03/07/2025 10/07 - 10/07 Cancelada - 0
A-55
VITERRA MEXICO
DGM9711138R7
 PPD $37,120.00 03/07/2025 10/07 - 10/07 Pagada 07/07/2025 0
A-50
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $18,773.44 03/07/2025 18/07 - 18/07 Pagada 08/07/2025 0
A-49
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $17,466.69 03/07/2025 10/07 - 10/07 Pagada 18/07/2025 0
A-48
COMPRESORES MAQPOWER
CMA87031235A
 PPD $20,753.22 03/07/2025 10/07 - 10/07 Pagada 01/08/2025 0
A-47
LIVSMART MEXICO
LME0902131Z7
 PPD $9,686.77 03/07/2025 10/07 - 10/07 Pagada 28/07/2025 0
A-46
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $18,617.81 02/07/2025 17/07 - 17/07 Pagada 08/07/2025 0
A-45
ARKTEMPO
ARK091016HU1
 PUE $16,247.25 01/07/2025 16/07 - 16/07 Pagada 01/07/2025 0
A-44
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $143,691.05 30/06/2025 07/07 - 07/07 Pagada 08/07/2025 0
A-43
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $147,149.05 24/06/2025 01/07 - 01/07 Pagada 08/07/2025 0
A-42
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $130,436.98 16/06/2025 23/06 - 23/06 Pagada 27/06/2025 0
A-41
Publico en general
XAXX010101000
 PUE $13,170.15 13/06/2025 - - - Pagada 11/06/2025 0
A-40
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $118,231.05 09/06/2025 16/06 - 16/06 Pagada 25/06/2025 0
A-39
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $41,074.94 03/06/2025 08/06 - 08/06 Pagada 13/06/2025 0
A-38
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $37,134.38 03/06/2025 10/06 - 10/06 Pagada 13/06/2025 0
A-37
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $37,946.45 03/06/2025 10/06 - 10/06 Pagada 12/06/2025 0
A-36
JULIO CESAR MARTINEZ GONZALEZ
MAGJ890830GPA
 PPD $56,365.98 03/06/2025 - - - Pagada 03/06/2025 0
A-34
VITERRA MEXICO
DGM9711138R7
 PPD $8,305.02 03/06/2025 10/06 - 10/06 Pagada 09/06/2025 0
A-35
VITERRA MEXICO
DGM9711138R7
 PPD $37,120.00 03/06/2025 10/06 - 10/06 Pagada 06/06/2025 0
A-33
VITERRA MEXICO
DGM9711138R7
 PPD $36,571.61 03/06/2025 10/06 - 10/06 Pagada 09/06/2025 0
A-32
DISTRIBUIDORA COMERCIAL CBC DEL NOROESTE
DCC9907123ZA
 PPD $16,776.70 03/06/2025 - - - Pagada 16/06/2025 0
A-30
DISTRIBUIDORA COMERCIAL CBC DEL NOROESTE
DCC9907123ZA
 PPD $16,776.70 03/06/2025 - - - Cancelada - 0
A-31
ENVASADORA RAGO
ERA130822DK8
 PPD $16,232.81 03/06/2025 - - - Pagada 22/07/2025 0
A-27
LIVSMART MEXICO
LME0902131Z7
 PPD $9,686.77 03/06/2025 10/06 - 10/06 Pagada 23/06/2025 0
A-29
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $17,466.69 03/06/2025 10/06 - 10/06 Pagada 13/06/2025 0
A-28
COMPRESORES MAQPOWER
CMA87031235A
 PPD $20,753.22 03/06/2025 10/06 - 10/06 Pagada 01/07/2025 0
A-26
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $19,251.07 03/06/2025 18/06 - 18/06 Pagada 09/06/2025 0
A-25
ARKTEMPO
ARK091016HU1
 PUE $16,247.25 02/06/2025 17/06 - 17/06 Pagada 02/06/2025 0
A-24
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $18,773.44 02/06/2025 17/06 - 17/06 Pagada 17/06/2025 0
A-23
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $124,569.12 02/06/2025 09/06 - 09/06 Pagada 13/06/2025 0
A-22
Publico en general
XAXX010101000
 PUE $13,170.15 27/05/2025 - - - Pagada 07/05/2025 0
A-21
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $124,057.33 26/05/2025 02/06 - 02/06 Pagada 05/06/2025 0
A-20
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $105,224.35 20/05/2025 27/05 - 27/05 Pagada 05/06/2025 0
A-19
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $104,085.55 13/05/2025 20/05 - 20/05 Pagada 27/05/2025 0
A-18
CONDOMINIO COMPUESTO ALEDEN PUERTA
CCA231113456
 PPD $37,778.18 06/05/2025 11/05 - 11/05 Pagada 23/05/2025 0
A-17
TORRE CORPORATIVA ALEDEN PUERTA
TCA2311133V3
 PPD $37,134.38 06/05/2025 13/05 - 13/05 Pagada 20/05/2025 0
A-16
EPAM SYSTEMS MEXICO
ESM1503137K9
 PPD $37,946.45 06/05/2025 13/05 - 13/05 Pagada 15/05/2025 0
A-15
JULIO CESAR MARTINEZ GONZALEZ
MAGJ890830GPA
 PPD $56,365.98 06/05/2025 - - - Pagada 29/05/2025 0
A-14
VITERRA MEXICO
DGM9711138R7
 PPD $37,120.00 06/05/2025 13/05 - 13/05 Pagada 16/05/2025 0
A-13
VITERRA MEXICO
DGM9711138R7
 PPD $18,560.00 06/05/2025 13/05 - 13/05 Cancelada - 0
A-12
VITERRA MEXICO
DGM9711138R7
 PPD $37,120.00 06/05/2025 13/05 - 13/05 Cancelada - 0
A-11
VITERRA MEXICO
DGM9711138R7
 PPD $8,305.02 05/05/2025 12/05 - 12/05 Pagada 07/05/2025 0
A-10
VITERRA MEXICO
DGM9711138R7
 PPD $35,979.84 05/05/2025 12/05 - 12/05 Pagada 07/05/2025 0
A-9
ENVASADORA RAGO
ERA130822DK8
 PPD $16,232.81 05/05/2025 - - - Pagada 22/07/2025 0
A-8
DISTRIBUIDORA COMERCIAL CBC DEL NOROESTE
DCC9907123ZA
 PPD $15,595.24 05/05/2025 - - - Pagada 16/05/2025 0
A-7
BERKLEY INTERNATIONAL COMPAÑIA DE GARANTIAS MEXICO
BIF161128I57
 PUE $18,773.44 05/05/2025 20/05 - 20/05 Pagada 08/05/2025 0
A-6
TECNICA MINERAL PECUARIA
TMP9312225G8
 PPD $17,466.69 05/05/2025 12/05 - 12/05 Pagada 16/05/2025 0
A-5
COMPRESORES MAQPOWER
CMA87031235A
 PPD $20,753.22 05/05/2025 12/05 - 12/05 Pagada 30/05/2025 0
A-4
LIVSMART MEXICO
LME0902131Z7
 PPD $9,686.77 05/05/2025 12/05 - 12/05 Pagada 28/05/2025 0
A-3
CADENA COMERCIAL OXXO
CCO8605231N4
 PPD $148,106.65 05/05/2025 12/05 - 12/05 Pagada 05/06/2025 0
A-2
ARKTEMPO
ARK091016HU1
 PUE $16,247.25 02/05/2025 17/05 - 17/05 Pagada 02/05/2025 0
A-1
COYOTE LOGISTICS DE MEXICO
CLM151221IA0
 PPD $19,251.07 02/05/2025 17/05 - 17/05 Pagada 21/06/2025 0
RFC Empresa: GAL1903067Q8
Facturas: 922
Total: $98,621,521.53
Folio Cliente Tipo Monto Emisión Promesa Pago Estado Fecha Pago Días Atraso
A-952
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $969,336.83 21/08/2026 19/11 - 19/11 Pendiente - 0
A-950
TRANSPORTES Y ENVIOS DE GUADALAJARA
TEG890703965
 PPD $1,554,875.30 20/08/2026 19/09 - 19/09 Pendiente 20/08/2026 0
A-949
TRANSPORTES Y ENVIOS DE GUADALAJARA
TEG890703965
 PPD $1,554,875.30 20/08/2026 19/09 - 19/09 Cancelada - 0
A-948
NWLAT REALTY CORPORATE SERVICES
NRC231108P11
 PPD $7,317.74 20/08/2026 - - - Pendiente - 0
A-947
BMC HELIX MEXICO
BHM250606L68
 PPD $928.05 20/08/2026 19/09 - 19/09 Pendiente - 0
A-946
DESARROLLOS P. HIERRO
DPH1308216Z9
 PPD $6,148.00 19/08/2026 - - - Pendiente - 0
A-945
COUNTRY EMPRESARIAL
CEM930927771
 PPD $6,148.00 17/08/2026 06/09 - 06/09 Cancelada - 0
A-944
COUNTRY EMPRESARIAL
CEM930927771
 PPD $11,306.23 17/08/2026 06/09 - 06/09 Vencida - 1
A-943
COUNTRY EMPRESARIAL
CEM930927771
 PPD $251,652.75 17/08/2026 06/09 - 06/09 Pagada 21/08/2026 0
A-942
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $96,933.68 17/08/2026 15/11 - 15/11 Pagada 20/08/2026 0
A-940
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $969,336.83 17/08/2026 15/11 - 15/11 Pendiente 17/08/2026 0
A-939
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $24,233.42 17/08/2026 15/11 - 15/11 Pagada 20/08/2026 0
A-938
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $77,468.88 12/08/2026 20/08 - 30/08 Vencida - 8
A-937
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $84,454.24 12/08/2026 20/08 - 30/08 Vencida - 8
A-936
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $603,229.15 12/08/2026 20/08 - 30/08 Vencida - 8
A-935
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $167,543.17 12/08/2026 20/08 - 30/08 Vencida - 8
A-934
EL PABELLON
CPA001221IC0
 PPD $178,804.52 11/08/2026 18/08 - 18/08 Vencida - 20
A-933
LASALLE PARTNERS
LPA920529PD1
 PPD $46,522.08 11/08/2026 09/11 - 09/11 Pendiente - 0
A-932
TRANSPORTES Y ENVIOS DE GUADALAJARA
TEG890703965
 PPD $1,508,888.05 11/08/2026 10/09 - 10/09 Cancelada - 0
A-931
BMC HELIX MEXICO
BHM250606L68
 PPD $46,674.61 10/08/2026 09/09 - 09/09 Pendiente - 0
A-929
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $549,281.02 10/08/2026 08/11 - 08/11 Pendiente 10/08/2026 0
A-928
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $45,771.23 04/08/2026 11/08 - 11/08 Pagada 14/08/2026 0
A-927
DESARROLLOS ESTRATEGICOS NF
DEN220630MD1
 PPD $18,560.00 04/08/2026 24/08 - 24/08 Vencida - 14
A-926
DESARROLLOS ESTRATEGICOS NF
DEN220630MD1
 PPD $19,181.21 04/08/2026 24/08 - 24/08 Vencida - 14
A-925
PERFILES Y SOLUCIONES LOGISTICAS DE MEXICO
PSL230111287
 PPD $89,475.03 04/08/2026 11/08 - 11/08 Pagada 05/08/2026 0
A-924
LASALLE PARTNERS
LPA920529PD1
 PPD $722,130.39 04/08/2026 02/11 - 02/11 Pendiente - 0
A-923
LASALLE PARTNERS
LPA920529PD1
 PPD $121,392.03 04/08/2026 02/11 - 02/11 Pendiente - 0
A-922
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $48,798.70 04/08/2026 03/09 - 03/09 Vencida - 4
A-921
TORRE VIA DEL BOSQUE RESIDENCIAL
ICO150206SL5
 PPD $184,650.11 04/08/2026 11/08 - 11/08 Pagada 20/08/2026 0
A-920
COUNTRY EMPRESARIAL
CEM930927771
 PPD $116,802.78 04/08/2026 24/08 - 24/08 Pagada 13/08/2026 0
A-919
DESARROLLOS ESTRATEGICOS NF
DEN220630MD1
 PPD $37,741.21 03/08/2026 23/08 - 23/08 Cancelada - 0
A-918
LASALLE PARTNERS
LPA920529PD1
 PPD $90,717.99 03/08/2026 01/11 - 01/11 Pendiente - 0
A-917
C&W MANTENIMIENTO
CMA181024QL3
 PPD $65,867.90 03/08/2026 02/09 - 02/09 Vencida - 5
A-915
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $93,470.72 03/08/2026 10/08 - 10/08 Pagada 07/08/2026 0
A-916
PRO INSUMOS DE SALUD COLIMA
PIS130712774
 PPD $39,800.41 03/08/2026 10/08 - 10/08 Pagada 04/08/2026 0
A-913
PROMOTORA LAND
PLA050421BH7
 PPD $109,864.62 03/08/2026 02/09 - 02/09 Pagada 06/08/2026 0
A-914
NEMESIS GESTION
NGE160519NV8
 PPD $89,488.09 03/08/2026 17/09 - 17/09 Pendiente - 0
A-910
MUVE CARGO MX
MCM2112015Q6
 PPD $42,350.58 03/08/2026 10/08 - 10/08 Pagada 14/08/2026 0
A-909
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $83,518.28 03/08/2026 10/08 - 10/08 Vencida - 28
A-911
COUNTRY EMPRESARIAL
CEM930927771
 PPD $37,297.62 03/08/2026 23/08 - 23/08 Pagada 13/08/2026 0
A-912
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $8,692.58 03/08/2026 02/09 - 02/09 Vencida - 5
A-908
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $41,173.12 03/08/2026 - - - Pendiente - 0
A-907
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $41,457.94 03/08/2026 - - - Pendiente - 0
A-906
COUNTRY EMPRESARIAL
CEM930927771
 PPD $57,023.27 03/08/2026 23/08 - 23/08 Pagada 21/08/2026 0
A-901
ATRIUM COUNTRY
ACO1606279L5
 PPD $20,789.08 03/08/2026 10/08 - 10/08 Pagada 12/08/2026 0
A-903
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PPD $21,096.04 03/08/2026 10/08 - 10/08 Vencida - 28
A-905
CONDOMINIO ESPECIFICO 113 CIENTO TRECE TORRE SOMONTANO
CEC180521QJ9
 PPD $38,888.53 03/08/2026 10/08 - 10/08 Pagada 06/08/2026 0
A-902
YATTA LIVING
YLI2304257A3
 PPD $20,082.89 03/08/2026 10/08 - 10/08 Pagada 04/08/2026 0
A-904
COMERCIALIZADORA DULCERA DE ABASTOS
CDA150520AQ4
 PPD $19,885.69 03/08/2026 18/08 - 18/08 Pagada 07/08/2026 0
A-900
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $20,153.55 03/08/2026 07/08 - 15/08 Pagada 11/08/2026 0
A-899
PREGEL MEXICO
PME051124MHA
 PPD $14,252.76 03/08/2026 10/08 - 10/08 Pagada 10/08/2026 0
A-898
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $19,473.38 03/08/2026 02/09 - 02/09 Vencida - 5
A-897
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $20,972.80 03/08/2026 10/08 - 10/08 Pagada 07/08/2026 0
A-896
BMC HELIX MEXICO
BHM250606L68
 PPD $3,345.97 29/07/2026 28/08 - 28/08 Vencida - 10
A-895
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $363,501.31 21/07/2026 19/10 - 19/10 Pagada 13/08/2026 0
A-894
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $49,215.24 21/07/2026 - - - Pagada 12/08/2026 0
A-893
YATTA LIVING
YLI2304257A3
 PPD $2,499.80 16/07/2026 23/07 - 23/07 Pagada 04/08/2026 0
A-892
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $218,100.79 16/07/2026 14/10 - 14/10 Pagada 06/08/2026 0
A-891
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $161,923.13 14/07/2026 20/07 - 30/07 Cancelada - 0
A-890
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $590,571.83 14/07/2026 20/07 - 30/07 Pagada 17/08/2026 0
A-888
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $549,281.02 14/07/2026 12/10 - 12/10 Pendiente 14/07/2026 0
A-887
EL PABELLON
CPA001221IC0
 PPD $178,159.80 13/07/2026 20/07 - 20/07 Pagada 29/07/2026 0
A-886
LASALLE PARTNERS
LPA920529PD1
 PPD $46,307.81 13/07/2026 11/10 - 11/10 Pagada 19/08/2026 0
A-885
LASALLE PARTNERS
LPA920529PD1
 PPD $9,017.38 13/07/2026 11/10 - 11/10 Pagada 19/08/2026 0
A-884
COUNTRY EMPRESARIAL
CEM930927771
 PPD $255,743.52 13/07/2026 02/08 - 02/08 Pagada 17/07/2026 0
A-883
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $24,233.42 10/07/2026 08/10 - 08/10 Pagada 20/08/2026 0
A-882
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $484,668.40 10/07/2026 08/10 - 08/10 Pendiente - 0
A-880
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $36,621.18 08/07/2026 - - - Pagada 07/08/2026 0
A-879
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $39,844.95 08/07/2026 - - - Pagada 07/08/2026 0
A-878
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $969,336.83 07/07/2026 05/10 - 05/10 Pendiente 10/07/2026 0
A-877
LASALLE PARTNERS
LPA920529PD1
 PPD $85,712.19 06/07/2026 04/10 - 04/10 Pagada 21/07/2026 0
A-876
LASALLE PARTNERS
LPA920529PD1
 PPD $121,392.03 06/07/2026 04/10 - 04/10 Pagada 19/08/2026 0
A-875
LASALLE PARTNERS
LPA920529PD1
 PPD $722,130.39 06/07/2026 04/10 - 04/10 Pagada 20/08/2026 0
A-873
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $90,166.33 06/07/2026 - - - Pagada 09/07/2026 0
A-874
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $765.60 06/07/2026 - - - Pagada 09/07/2026 0
A-872
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $46,873.23 06/07/2026 13/07 - 13/07 Pagada 13/07/2026 0
A-871
PROMOTORA LAND
PLA050421BH7
 PPD $114,272.62 03/07/2026 02/08 - 02/08 Pagada 24/07/2026 0
A-870
COUNTRY EMPRESARIAL
CEM930927771
 PPD $115,111.88 03/07/2026 23/07 - 23/07 Pagada 10/07/2026 0
A-869
COUNTRY EMPRESARIAL
CEM930927771
 PPD $55,348.63 03/07/2026 23/07 - 23/07 Pagada 17/07/2026 0
A-868
DESARROLLOS ESTRATEGICOS NF
DEN220630MD1
 PPD $24,012.00 03/07/2026 23/07 - 23/07 Vencida - 46
A-867
LASALLE PARTNERS
LPA920529PD1
 PPD $88,572.65 03/07/2026 01/10 - 01/10 Cancelada - 0
A-858
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $78,710.49 03/07/2026 10/07 - 10/07 Pagada 12/08/2026 0
A-859
MUVE CARGO MX
MCM2112015Q6
 PPD $43,781.21 03/07/2026 10/07 - 10/07 Pagada 17/07/2026 0
A-866
PRO INSUMOS DE SALUD COLIMA
PIS130712774
 PUE $39,800.41 03/07/2026 10/07 - 10/07 Pagada 03/08/2026 0
A-863
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $93,470.72 03/07/2026 10/07 - 10/07 Pagada 10/07/2026 0
A-860
COUNTRY EMPRESARIAL
CEM930927771
 PPD $37,297.62 03/07/2026 23/07 - 23/07 Pagada 10/07/2026 0
A-864
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $43,048.16 03/07/2026 02/08 - 02/08 Pagada 10/08/2026 0
A-865
BMC HELIX MEXICO
BHM250606L68
 PPD $43,048.16 03/07/2026 02/08 - 02/08 Pagada 17/08/2026 0
A-861
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $9,779.15 03/07/2026 02/08 - 02/08 Pagada 30/07/2026 0
A-862
NEMESIS GESTION
NGE160519NV8
 PPD $86,544.40 03/07/2026 17/08 - 17/08 Pagada 12/08/2026 0
A-852
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $20,153.55 03/07/2026 07/07 - 15/07 Pagada 10/07/2026 0
A-851
PREGEL MEXICO
PME051124MHA
 PPD $13,150.76 03/07/2026 10/07 - 10/07 Pagada 07/07/2026 0
A-855
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PPD $21,096.04 03/07/2026 10/07 - 10/07 Pagada 30/07/2026 0
A-854
YATTA LIVING
YLI2304257A3
 PPD $20,082.89 03/07/2026 10/07 - 10/07 Pagada 08/07/2026 0
A-853
ATRIUM COUNTRY
ACO1606279L5
 PPD $20,789.08 03/07/2026 10/07 - 10/07 Pagada 08/07/2026 0
A-857
CONDOMINIO ESPECIFICO 113 CIENTO TRECE TORRE SOMONTANO
CEC180521QJ9
 PPD $39,580.20 03/07/2026 10/07 - 10/07 Pagada 16/07/2026 0
A-856
COMERCIALIZADORA DULCERA DE ABASTOS
CDA150520AQ4
 PPD $20,585.89 03/07/2026 18/07 - 18/07 Pagada 08/07/2026 0
A-850
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $20,135.74 03/07/2026 02/08 - 02/08 Pagada 07/08/2026 0
A-849
C&W MANTENIMIENTO
CMA181024QL3
 PPD $65,867.90 02/07/2026 01/08 - 01/08 Pagada 18/08/2026 0
A-848
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $20,972.80 02/07/2026 09/07 - 09/07 Pagada 10/07/2026 0
A-847
TORRE VIA DEL BOSQUE RESIDENCIAL
ICO150206SL5
 PPD $157,170.31 01/07/2026 08/07 - 08/07 Pagada 09/07/2026 0
A-846
TORRE VIA DEL BOSQUE RESIDENCIAL
ICO150206SL5
 PPD $135,937.11 01/07/2026 08/07 - 08/07 Cancelada - 0
A-844
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $109,585.94 30/06/2026 - - - Pagada 31/07/2026 0
A-845
FIP SOLUTIONS GROUP
CIV200117B42
 PUE $45,246.10 30/06/2026 - - - Pagada 25/06/2026 0
A-843
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $42,943.71 25/06/2026 - - - Pagada 29/06/2026 0
A-842
LASALLE PARTNERS
LPA920529PD1
 PPD $23,760.88 22/06/2026 20/09 - 20/09 Pendiente - 0
A-840
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $969,336.83 17/06/2026 15/09 - 15/09 Pagada 06/08/2026 0
A-839
NWLAT REALTY CORPORATE SERVICES
NRC231108P11
 PPD $11,600.00 16/06/2026 - - - Pagada 03/07/2026 0
A-838
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $363,501.31 16/06/2026 14/09 - 14/09 Pagada 04/08/2026 0
A-837
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $218,100.79 15/06/2026 13/09 - 13/09 Pagada 30/07/2026 0
A-835
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $549,281.02 11/06/2026 09/09 - 09/09 Pagada 23/07/2026 0
A-834
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $165,474.80 11/06/2026 20/06 - 30/06 Pagada 16/07/2026 0
A-833
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $603,954.21 11/06/2026 20/06 - 30/06 Pagada 16/07/2026 0
A-832
COUNTRY EMPRESARIAL
CEM930927771
 PPD $243,898.16 10/06/2026 30/06 - 30/06 Pagada 19/06/2026 0
A-831
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $45,771.23 08/06/2026 15/06 - 15/06 Pagada 16/06/2026 0
A-830
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $84,891.93 08/06/2026 15/06 - 15/06 Pagada 12/08/2026 0
A-829
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $41,173.12 04/06/2026 - - - Pagada 06/07/2026 0
A-828
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $21,419.93 04/06/2026 - - - Pagada 06/07/2026 0
A-825
COUNTRY EMPRESARIAL
CEM930927771
 PPD $57,039.53 04/06/2026 24/06 - 24/06 Pagada 11/06/2026 0
A-827
BMC HELIX MEXICO
BHM250606L68
 PPD $35,881.56 04/06/2026 04/07 - 04/07 Pagada 17/08/2026 0
A-826
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $35,881.56 04/06/2026 04/07 - 04/07 Pagada 06/07/2026 0
A-824
PROMOTORA LAND
PLA050421BH7
 PPD $114,893.61 04/06/2026 04/07 - 04/07 Pagada 18/06/2026 0
A-823
LASALLE PARTNERS
LPA920529PD1
 PPD $90,002.87 04/06/2026 02/09 - 02/09 Pagada 03/07/2026 0
A-822
DESARROLLOS ESTRATEGICOS NF
DEN220630MD1
 PPD $4,727.75 03/06/2026 23/06 - 23/06 Pagada 29/06/2026 0
A-821
EL PABELLON
CPA001221IC0
 PPD $182,028.12 03/06/2026 10/06 - 10/06 Pagada 29/06/2026 0
A-820
LASALLE PARTNERS
LPA920529PD1
 PPD $46,558.06 03/06/2026 01/09 - 01/09 Pagada 21/07/2026 0
A-819
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $24,233.42 03/06/2026 01/09 - 01/09 Pagada 20/08/2026 0
A-818
COUNTRY EMPRESARIAL
CEM930927771
 PPD $114,812.99 02/06/2026 22/06 - 22/06 Pagada 11/06/2026 0
A-817
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $93,260.97 02/06/2026 - - - Pagada 04/06/2026 0
A-816
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $94,535.41 02/06/2026 09/06 - 09/06 Pagada 18/06/2026 0
A-815
PRO INSUMOS DE SALUD COLIMA
PIS130712774
 PUE $19,900.21 02/06/2026 09/06 - 09/06 Pagada 02/06/2026 0
A-812
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $9,779.15 02/06/2026 02/07 - 02/07 Pagada 29/06/2026 0
A-814
C&W MANTENIMIENTO
CMA181024QL3
 PPD $65,867.90 02/06/2026 02/07 - 02/07 Pagada 22/06/2026 0
A-813
NEMESIS GESTION
NGE160519NV8
 PPD $93,293.62 02/06/2026 17/07 - 17/07 Pagada 22/06/2026 0
A-811
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $44,356.33 02/06/2026 - - - Pagada 05/06/2026 0
A-810
COUNTRY EMPRESARIAL
CEM930927771
 PPD $37,297.62 02/06/2026 22/06 - 22/06 Pagada 11/06/2026 0
A-803
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $20,153.55 02/06/2026 07/06 - 15/06 Pagada 02/06/2026 0
A-805
YATTA LIVING
YLI2304257A3
 PPD $20,082.89 02/06/2026 09/06 - 09/06 Pagada 03/06/2026 0
A-804
ATRIUM COUNTRY
ACO1606279L5
 PPD $20,789.08 02/06/2026 09/06 - 09/06 Pagada 12/06/2026 0
A-808
CONDOMINIO ESPECIFICO 113 CIENTO TRECE TORRE SOMONTANO
CEC180521QJ9
 PPD $40,926.48 02/06/2026 09/06 - 09/06 Pagada 08/06/2026 0
A-806
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PPD $21,096.04 02/06/2026 09/06 - 09/06 Pagada 02/07/2026 0
A-802
PREGEL MEXICO
PME051124MHA
 PPD $13,150.76 02/06/2026 09/06 - 09/06 Pagada 10/06/2026 0
A-809
MUVE CARGO MX
MCM2112015Q6
 PPD $43,065.89 02/06/2026 09/06 - 09/06 Pagada 17/06/2026 0
A-807
COMERCIALIZADORA DULCERA DE ABASTOS
CDA150520AQ4
 PPD $21,286.09 02/06/2026 17/06 - 17/06 Pagada 09/06/2026 0
A-801
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $20,135.74 02/06/2026 02/07 - 02/07 Pagada 09/07/2026 0
A-800
TORRE VIA DEL BOSQUE RESIDENCIAL
ICO150206SL5
 PPD $137,334.03 02/06/2026 09/06 - 09/06 Pagada 18/06/2026 0
A-799
URVAEL
URV1209278T1
 PPD $20,777.24 02/06/2026 09/06 - 09/06 Pagada 02/06/2026 0
A-798
LASALLE PARTNERS
LPA920529PD1
 PPD $115,913.94 01/06/2026 30/08 - 30/08 Pagada 21/07/2026 0
A-797
LASALLE PARTNERS
LPA920529PD1
 PPD $684,631.59 01/06/2026 30/08 - 30/08 Pagada 21/07/2026 0
A-796
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $20,972.80 01/06/2026 08/06 - 08/06 Pagada 04/06/2026 0
A-795
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $363,501.31 27/05/2026 25/08 - 25/08 Pagada 30/07/2026 0
A-793
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $218,100.79 27/05/2026 25/08 - 25/08 Pagada 20/07/2026 0
A-792
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $969,336.83 27/05/2026 25/08 - 25/08 Pagada 20/07/2026 0
A-791
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $48,466.84 19/05/2026 17/08 - 17/08 Pagada 20/07/2026 0
A-790
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $43,118.02 19/05/2026 - - - Pagada 21/05/2026 0
A-789
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $88,364.11 18/05/2026 - - - Cancelada - 0
A-788
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $72,700.26 18/05/2026 16/08 - 16/08 Pagada 20/07/2026 0
A-787
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $120,741.40 15/05/2026 - - - Pagada 29/05/2026 0
A-786
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $45,018.42 12/05/2026 19/05 - 19/05 Pagada 15/05/2026 0
A-783
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $549,281.02 12/05/2026 10/08 - 10/08 Pagada 07/07/2026 0
A-782
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $90,875.33 11/05/2026 09/08 - 09/08 Vencida - 29
A-781
C&W MANTENIMIENTO
CMA181024QL3
 PPD $96,649.04 11/05/2026 10/06 - 10/06 Pagada 18/08/2026 0
A-780
COUNTRY EMPRESARIAL
CEM930927771
 PPD $224,902.16 11/05/2026 31/05 - 31/05 Pagada 14/05/2026 0
A-779
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $160,436.09 08/05/2026 20/05 - 30/05 Pagada 10/06/2026 0
A-778
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $583,065.76 08/05/2026 20/05 - 30/05 Pagada 10/06/2026 0
A-777
EL PABELLON
CPA001221IC0
 PPD $180,093.96 08/05/2026 15/05 - 15/05 Pagada 28/05/2026 0
A-776
LASALLE PARTNERS
LPA920529PD1
 PPD $3,760.16 08/05/2026 06/08 - 06/08 Pagada 18/06/2026 0
A-775
LASALLE PARTNERS
LPA920529PD1
 PPD $84,454.93 07/05/2026 05/08 - 05/08 Pagada 18/06/2026 0
A-774
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $39,844.95 06/05/2026 - - - Pagada 08/06/2026 0
A-773
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $20,728.97 06/05/2026 - - - Pagada 08/06/2026 0
A-772
PROMOTORA LAND
PLA050421BH7
 PPD $104,117.22 05/05/2026 04/06 - 04/06 Pagada 22/05/2026 0
A-771
LASALLE PARTNERS
LPA920529PD1
 PPD $7,350.10 05/05/2026 03/08 - 03/08 Pagada 18/05/2026 0
A-770
LASALLE PARTNERS
LPA920529PD1
 PPD $684,631.59 05/05/2026 03/08 - 03/08 Pagada 17/06/2026 0
A-769
LASALLE PARTNERS
LPA920529PD1
 PPD $115,913.94 05/05/2026 03/08 - 03/08 Pagada 17/06/2026 0
A-768
LASALLE PARTNERS
LPA920529PD1
 PPD $3,306.00 05/05/2026 03/08 - 03/08 Pagada 18/05/2026 0
A-767
LASALLE PARTNERS
LPA920529PD1
 PPD $46,003.38 05/05/2026 03/08 - 03/08 Pagada 17/06/2026 0
A-766
COUNTRY EMPRESARIAL
CEM930927771
 PPD $110,967.20 04/05/2026 24/05 - 24/05 Pagada 08/05/2026 0
A-763
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $90,166.33 04/05/2026 - - - Pagada 07/05/2026 0
A-765
PRO INSUMOS DE SALUD COLIMA
PIS130712774
 PUE $19,245.59 04/05/2026 11/05 - 11/05 Pagada 05/05/2026 0
A-764
COUNTRY EMPRESARIAL
CEM930927771
 PPD $57,786.17 04/05/2026 24/05 - 24/05 Pagada 08/05/2026 0
A-762
C&W MANTENIMIENTO
CMA181024QL3
 PPD $65,867.90 04/05/2026 03/06 - 03/06 Pagada 22/06/2026 0
A-758
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $42,943.71 04/05/2026 - - - Pagada 07/05/2026 0
A-761
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $93,470.72 04/05/2026 11/05 - 11/05 Pagada 07/05/2026 0
A-756
MUVE CARGO MX
MCM2112015Q6
 PPD $43,065.89 04/05/2026 11/05 - 11/05 Pagada 13/05/2026 0
A-757
COUNTRY EMPRESARIAL
CEM930927771
 PPD $36,684.18 04/05/2026 24/05 - 24/05 Pagada 11/06/2026 0
A-759
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $8,692.58 04/05/2026 03/06 - 03/06 Pagada 27/05/2026 0
A-760
NEMESIS GESTION
NGE160519NV8
 PPD $64,816.42 04/05/2026 18/06 - 18/06 Pagada 14/05/2026 0
A-749
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $19,490.61 04/05/2026 07/05 - 15/05 Pagada 04/05/2026 0
A-752
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PPD $20,402.09 04/05/2026 11/05 - 11/05 Pagada 29/05/2026 0
A-755
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $82,831.46 04/05/2026 11/05 - 11/05 Pagada 24/07/2026 0
A-748
PREGEL MEXICO
PME051124MHA
 PPD $13,150.76 04/05/2026 11/05 - 11/05 Pagada 06/05/2026 0
A-750
ATRIUM COUNTRY
ACO1606279L5
 PPD $20,789.08 04/05/2026 11/05 - 11/05 Pagada 08/05/2026 0
A-754
CONDOMINIO ESPECIFICO 113 CIENTO TRECE TORRE SOMONTANO
CEC180521QJ9
 PPD $40,259.52 04/05/2026 11/05 - 11/05 Pagada 07/05/2026 0
A-751
YATTA LIVING
YLI2304257A3
 PPD $20,082.89 04/05/2026 11/05 - 11/05 Pagada 05/05/2026 0
A-753
COMERCIALIZADORA DULCERA DE ABASTOS
CDA150520AQ4
 PPD $19,185.50 04/05/2026 19/05 - 19/05 Pagada 11/05/2026 0
A-747
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $20,972.80 04/05/2026 11/05 - 11/05 Pagada 08/05/2026 0
A-746
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $20,135.74 04/05/2026 03/06 - 03/06 Pagada 04/06/2026 0
A-744
TORRE VIA DEL BOSQUE RESIDENCIAL
ICO150206SL5
 PPD $135,937.11 04/05/2026 11/05 - 11/05 Pagada 07/05/2026 0
A-745
URVAEL
URV1209278T1
 PPD $20,777.24 04/05/2026 11/05 - 11/05 Pagada 06/05/2026 0
A-742
BMC HELIX MEXICO
BHM250606L68
 PPD $43,048.16 28/04/2026 28/05 - 28/05 Pagada 28/05/2026 0
A-743
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $43,048.16 28/04/2026 28/05 - 28/05 Pagada 25/05/2026 0
A-741
BMC HELIX MEXICO
BHM250606L68
 PPD $53,052.86 28/04/2026 28/05 - 28/05 Pagada 28/05/2026 0
A-740
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $18,661.58 23/04/2026 - - - Pagada 13/05/2026 0
A-739
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $173,893.86 23/04/2026 - - - Pagada 13/05/2026 0
A-738
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $53,052.86 22/04/2026 22/05 - 22/05 Pagada 10/06/2026 0
A-737
TORRE CORPORATIVO ACUEDUCTO
TCA130805EQ6
 PPD $192,274.73 21/04/2026 - - - Pagada 30/04/2026 0
A-736
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $72,700.26 21/04/2026 20/07 - 20/07 Pagada 25/06/2026 0
A-735
EL PABELLON
CPA001221IC0
 PPD $174,936.20 21/04/2026 28/04 - 28/04 Pagada 30/04/2026 0
A-732
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $969,336.83 16/04/2026 15/07 - 15/07 Pagada 01/07/2026 0
A-731
COUNTRY EMPRESARIAL
CEM930927771
 PPD $6,425.96 15/04/2026 05/05 - 05/05 Pagada 23/04/2026 0
A-730
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $578,024.15 15/04/2026 20/04 - 30/04 Pagada 21/05/2026 0
A-729
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $170,817.49 15/04/2026 20/04 - 30/04 Pagada 21/05/2026 0
A-728
EL PABELLON
CPA001221IC0
 PPD $174,936.20 15/04/2026 22/04 - 22/04 Cancelada - 0
A-727
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $218,100.79 15/04/2026 14/07 - 14/07 Pagada 21/05/2026 0
A-726
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $205,391.61 14/04/2026 - - - Pagada 22/04/2026 0
A-724
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $72,700.26 13/04/2026 12/07 - 12/07 Pagada 25/06/2026 0
A-723
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $549,281.02 13/04/2026 12/07 - 12/07 Pagada 30/06/2026 0
A-722
COUNTRY EMPRESARIAL
CEM930927771
 PPD $257,148.75 10/04/2026 30/04 - 30/04 Pagada 17/04/2026 0
A-721
LASALLE PARTNERS
LPA920529PD1
 PPD $46,632.00 09/04/2026 08/07 - 08/07 Pagada 18/05/2026 0
A-720
LASALLE PARTNERS
LPA920529PD1
 PPD $13,338.84 09/04/2026 08/07 - 08/07 Pagada 18/05/2026 0
A-719
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $41,173.12 08/04/2026 - - - Pagada 08/05/2026 0
A-718
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $21,419.93 08/04/2026 - - - Pagada 08/05/2026 0
A-716
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $363,501.31 07/04/2026 06/07 - 06/07 Pagada 04/06/2026 0
A-714
LASALLE PARTNERS
LPA920529PD1
 PPD $684,631.59 07/04/2026 06/07 - 06/07 Pagada 18/05/2026 0
A-713
LASALLE PARTNERS
LPA920529PD1
 PPD $115,913.94 07/04/2026 06/07 - 06/07 Pagada 18/05/2026 0
A-715
LASALLE PARTNERS
LPA920529PD1
 PPD $42,832.36 07/04/2026 06/07 - 06/07 Pagada 18/05/2026 0
A-711
PRO INSUMOS DE SALUD COLIMA
PIS130712774
 PUE $19,900.21 07/04/2026 14/04 - 14/04 Pagada 10/04/2026 0
A-710
COUNTRY EMPRESARIAL
CEM930927771
 PPD $114,034.44 07/04/2026 27/04 - 27/04 Pagada 17/04/2026 0
A-712
PROMOTORA LAND
PLA050421BH7
 PPD $119,801.17 07/04/2026 07/05 - 07/05 Pagada 24/04/2026 0
A-707
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $765.60 07/04/2026 - - - Pagada 09/04/2026 0
A-706
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $92,533.60 07/04/2026 - - - Pagada 09/04/2026 0
A-708
TORRE VIA DEL BOSQUE RESIDENCIAL
ICO150206SL5
 PPD $137,334.03 07/04/2026 14/04 - 14/04 Pagada 23/04/2026 0
A-709
COUNTRY EMPRESARIAL
CEM930927771
 PPD $59,626.51 07/04/2026 27/04 - 27/04 Pagada 17/04/2026 0
A-705
C&W MANTENIMIENTO
CMA181024QL3
 PPD $65,867.90 07/04/2026 07/05 - 07/05 Pagada 25/05/2026 0
A-704
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $45,018.42 07/04/2026 14/04 - 14/04 Pagada 21/04/2026 0
A-700
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $44,356.33 06/04/2026 - - - Pagada 08/04/2026 0
A-697
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $84,891.93 06/04/2026 13/04 - 13/04 Pagada 05/06/2026 0
A-698
MUVE CARGO MX
MCM2112015Q6
 PPD $43,065.89 06/04/2026 13/04 - 13/04 Pagada 20/04/2026 0
A-696
CONDOMINIO ESPECIFICO 113 CIENTO TRECE TORRE SOMONTANO
CEC180521QJ9
 PPD $40,926.48 06/04/2026 13/04 - 13/04 Pagada 09/04/2026 0
A-703
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $93,470.72 06/04/2026 13/04 - 13/04 Pagada 23/04/2026 0
A-699
COUNTRY EMPRESARIAL
CEM930927771
 PPD $37,297.62 06/04/2026 26/04 - 26/04 Pagada 17/04/2026 0
A-701
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $9,779.15 06/04/2026 06/05 - 06/05 Pagada 28/04/2026 0
A-702
NEMESIS GESTION
NGE160519NV8
 PPD $64,484.89 06/04/2026 21/05 - 21/05 Pagada 15/04/2026 0
A-695
ITER LOGISTICS
ILO180404MU0
 PPD $17,052.00 06/04/2026 - - - Pendiente - 0
A-690
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $19,490.61 06/04/2026 07/04 - 15/04 Pagada 06/04/2026 0
A-691
ATRIUM COUNTRY
ACO1606279L5
 PPD $20,789.08 06/04/2026 13/04 - 13/04 Pagada 08/04/2026 0
A-693
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PPD $21,096.04 06/04/2026 13/04 - 13/04 Pagada 29/04/2026 0
A-692
YATTA LIVING
YLI2304257A3
 PPD $20,082.89 06/04/2026 13/04 - 13/04 Pagada 08/04/2026 0
A-694
COMERCIALIZADORA DULCERA DE ABASTOS
CDA150520AQ4
 PPD $21,286.09 06/04/2026 21/04 - 21/04 Pagada 13/04/2026 0
A-689
PREGEL MEXICO
PME051124MHA
 PPD $13,150.76 06/04/2026 13/04 - 13/04 Pagada 06/04/2026 0
A-688
URVAEL
URV1209278T1
 PPD $20,777.24 06/04/2026 13/04 - 13/04 Pagada 14/04/2026 0
A-686
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $20,135.74 06/04/2026 06/05 - 06/05 Pagada 08/05/2026 0
A-687
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $18,655.12 06/04/2026 06/05 - 06/05 Pagada 11/05/2026 0
A-685
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $20,972.80 27/03/2026 03/04 - 03/04 Pagada 09/04/2026 0
A-683
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $549,281.02 24/03/2026 22/06 - 22/06 Pagada 09/06/2026 0
A-682
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $19,948.58 24/03/2026 - - - Pagada 15/04/2026 0
A-681
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $19,948.58 23/03/2026 - - - Cancelada - 0
A-680
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $19,946.26 18/03/2026 - - - Cancelada - 0
A-678
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $549,281.02 17/03/2026 15/06 - 15/06 Cancelada - 0
A-677
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $112,220.37 17/03/2026 15/06 - 15/06 Pagada 12/05/2026 0
A-676
LASALLE PARTNERS
LPA920529PD1
 PPD $11,600.00 09/03/2026 07/06 - 07/06 Pagada 23/03/2026 0
A-675
LASALLE PARTNERS
LPA920529PD1
 PPD $45,904.32 09/03/2026 07/06 - 07/06 Pagada 23/03/2026 0
A-674
NWLAT REALTY CORPORATE SERVICES
NRC231108P11
 PPD $12,524.00 09/03/2026 - - - Pagada 17/04/2026 0
A-673
COUNTRY EMPRESARIAL
CEM930927771
 PPD $260,959.09 09/03/2026 29/03 - 29/03 Pagada 13/03/2026 0
A-672
EL PABELLON
CPA001221IC0
 PPD $176,870.36 09/03/2026 16/03 - 16/03 Pagada 31/03/2026 0
A-671
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $157,361.38 09/03/2026 20/03 - 30/03 Pagada 09/04/2026 0
A-670
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $546,865.23 09/03/2026 20/03 - 30/03 Pagada 08/04/2026 0
A-669
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $52,128.17 06/03/2026 04/06 - 04/06 Pagada 19/03/2026 0
A-668
LASALLE PARTNERS
LPA920529PD1
 PPD $115,913.94 05/03/2026 03/06 - 03/06 Pagada 17/04/2026 0
A-667
LASALLE PARTNERS
LPA920529PD1
 PPD $684,631.59 05/03/2026 03/06 - 03/06 Pagada 17/04/2026 0
A-666
PRO INSUMOS DE SALUD COLIMA
PIS130712774
 PUE $19,900.21 05/03/2026 12/03 - 12/03 Pagada 09/03/2026 0
A-665
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $184,620.61 04/03/2026 02/06 - 02/06 Pagada 08/05/2026 0
A-664
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $37,188.62 04/03/2026 - - - Pagada 06/04/2026 0
A-663
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $19,347.04 04/03/2026 - - - Pagada 06/04/2026 0
A-662
TORRE VIA DEL BOSQUE RESIDENCIAL
ICO150206SL5
 PPD $137,334.03 04/03/2026 11/03 - 11/03 Pagada 20/03/2026 0
A-660
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $198,087.31 04/03/2026 02/06 - 02/06 Pagada 14/05/2026 0
A-658
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $77,336.84 03/03/2026 10/03 - 10/03 Pagada 30/04/2026 0
A-659
NEMESIS GESTION
NGE160519NV8
 PPD $64,586.51 03/03/2026 17/04 - 17/04 Pagada 23/03/2026 0
A-657
PROMOTORA LAND
PLA050421BH7
 PPD $112,957.17 03/03/2026 02/04 - 02/04 Pagada 12/03/2026 0
A-656
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $46,873.23 03/03/2026 10/03 - 10/03 Pagada 10/03/2026 0
A-655
COUNTRY EMPRESARIAL
CEM930927771
 PPD $114,647.88 02/03/2026 22/03 - 22/03 Pagada 12/03/2026 0
A-654
COUNTRY EMPRESARIAL
CEM930927771
 PPD $59,626.51 02/03/2026 22/03 - 22/03 Pagada 13/03/2026 0
A-653
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $93,260.97 02/03/2026 - - - Pagada 05/03/2026 0
A-652
C&W MANTENIMIENTO
CMA181024QL3
 PPD $69,188.67 02/03/2026 01/04 - 01/04 Pagada 20/04/2026 0
A-650
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $93,470.72 02/03/2026 09/03 - 09/03 Pagada 06/03/2026 0
A-651
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $81,434.58 02/03/2026 01/04 - 01/04 Pagada 13/04/2026 0
A-648
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $44,356.33 02/03/2026 - - - Pagada 06/03/2026 0
A-644
ITER LOGISTICS
ILO180404MU0
 PPD $17,052.00 02/03/2026 - - - Pagada 17/04/2026 0
A-639
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $20,153.55 02/03/2026 07/03 - 15/03 Pagada 10/03/2026 0
A-638
PREGEL MEXICO
PME051124MHA
 PPD $13,150.76 02/03/2026 09/03 - 09/03 Pagada 09/03/2026 0
A-642
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PPD $21,096.04 02/03/2026 09/03 - 09/03 Pagada 27/03/2026 0
A-646
MUVE CARGO MX
MCM2112015Q6
 PPD $43,065.89 02/03/2026 09/03 - 09/03 Pagada 12/03/2026 0
A-640
ATRIUM COUNTRY
ACO1606279L5
 PPD $20,789.08 02/03/2026 09/03 - 09/03 Pagada 10/03/2026 0
A-641
YATTA LIVING
YLI2304257A3
 PPD $20,082.89 02/03/2026 09/03 - 09/03 Pagada 04/03/2026 0
A-645
CONDOMINIO ESPECIFICO 113 CIENTO TRECE TORRE SOMONTANO
CEC180521QJ9
 PPD $40,926.48 02/03/2026 09/03 - 09/03 Pagada 05/03/2026 0
A-643
COMERCIALIZADORA DULCERA DE ABASTOS
CDA150520AQ4
 PPD $21,286.09 02/03/2026 17/03 - 17/03 Pagada 12/03/2026 0
A-647
COUNTRY EMPRESARIAL
CEM930927771
 PPD $37,297.62 02/03/2026 22/03 - 22/03 Pagada 13/03/2026 0
A-649
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $9,779.15 02/03/2026 01/04 - 01/04 Pagada 31/03/2026 0
A-637
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $20,135.74 02/03/2026 01/04 - 01/04 Pagada 06/04/2026 0
A-636
URVAEL
URV1209278T1
 PPD $20,777.24 02/03/2026 09/03 - 09/03 Pagada 05/03/2026 0
A-635
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $20,972.80 27/02/2026 06/03 - 06/03 Pagada 05/03/2026 0
A-634
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $49,956.17 26/02/2026 27/05 - 27/05 Pagada 29/04/2026 0
A-633
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $305,626.64 26/02/2026 - - - Pagada 11/03/2026 0
A-632
TORRE CORPORATIVO ACUEDUCTO
TCA130805EQ6
 PPD $215,210.79 26/02/2026 - - - Pagada 26/02/2026 0
A-631
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $24,067.68 25/02/2026 - - - Pagada 11/03/2026 0
A-630
PRO INSUMOS DE SALUD COLIMA
PIS130712774
 PUE $8,509.96 20/02/2026 27/02 - 27/02 Pagada 26/02/2026 0
A-629
URVAEL
URV1209278T1
 PPD $20,777.24 20/02/2026 27/02 - 27/02 Cancelada - 0
A-627
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $549,281.02 19/02/2026 20/05 - 20/05 Pagada 05/03/2026 0
A-626
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $76,744.25 17/02/2026 18/05 - 18/05 Pagada 25/02/2026 0
A-625
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $50,680.17 17/02/2026 18/05 - 18/05 Pagada 23/02/2026 0
A-624
NEMESIS CAPITAL
NCA090824C65
 PPD $51,139.63 13/02/2026 - - - Pagada 26/03/2026 0
A-623
NEMESIS GESTION
NGE160519NV8
 PPD $61,614.46 13/02/2026 30/03 - 30/03 Pagada 02/03/2026 0
A-621
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $147,464.88 11/02/2026 20/02 - 28/02 Pagada 19/03/2026 0
A-620
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $607,323.37 11/02/2026 20/02 - 28/02 Pagada 19/03/2026 0
A-619
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $38,702.24 11/02/2026 18/02 - 18/02 Pagada 05/02/2026 0
A-618
NEMESIS CAPITAL
NCA090824C65
 PPD $34,689.93 11/02/2026 - - - Pagada 16/07/2026 0
A-617
COUNTRY EMPRESARIAL
CEM930927771
 PPD $255,474.12 10/02/2026 02/03 - 02/03 Pagada 20/02/2026 0
A-616
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $45,771.23 09/02/2026 16/02 - 16/02 Pagada 11/02/2026 0
A-615
EL PABELLON
CPA001221IC0
 PPD $176,225.64 09/02/2026 16/02 - 16/02 Pagada 24/02/2026 0
A-614
LASALLE PARTNERS
LPA920529PD1
 PPD $11,489.87 06/02/2026 07/05 - 07/05 Pagada 23/03/2026 0
A-613
LASALLE PARTNERS
LPA920529PD1
 PPD $46,628.78 06/02/2026 07/05 - 07/05 Pagada 23/03/2026 0
A-612
LASALLE PARTNERS
LPA920529PD1
 PPD $684,631.59 06/02/2026 07/05 - 07/05 Pagada 23/03/2026 0
A-610
CONDOMINIO COMPUESTO HABITACIONAL ALADA
CCH200709558
 PPD $36,634.14 06/02/2026 - - - Pagada 10/02/2026 0
A-611
CONDOMINIO HABITACIONAL ALADA TORRE D
CHA211021L79
 PPD $36,634.14 06/02/2026 - - - Pagada 11/02/2026 0
A-609
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $41,173.12 05/02/2026 - - - Pagada 13/03/2026 0
A-608
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $21,419.93 05/02/2026 - - - Pagada 13/03/2026 0
A-607
COUNTRY EMPRESARIAL
CEM930927771
 PPD $114,183.88 05/02/2026 25/02 - 25/02 Pagada 12/02/2026 0
A-606
CONDOMINIO ESPECIFICO 113 CIENTO TRECE TORRE SOMONTANO
CEC180521QJ9
 PPD $43,958.07 04/02/2026 11/02 - 11/02 Pagada 05/02/2026 0
A-605
NEMESIS CAPITAL
NCA090824C65
 PPD $38,028.38 04/02/2026 - - - Pendiente - 0
A-604
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $82,144.63 04/02/2026 11/02 - 11/02 Pagada 05/06/2026 0
A-603
NEMESIS GESTION
NGE160519NV8
 PPD $67,004.15 04/02/2026 21/03 - 21/03 Pagada 06/03/2026 0
A-601
C&W MANTENIMIENTO
CMA181024QL3
 PPD $65,867.90 04/02/2026 06/03 - 06/03 Pagada 13/03/2026 0
A-602
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $82,698.93 04/02/2026 06/03 - 06/03 Pagada 09/03/2026 0
A-600
COUNTRY EMPRESARIAL
CEM930927771
 PPD $60,090.51 04/02/2026 24/02 - 24/02 Pagada 12/02/2026 0
A-598
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $765.60 04/02/2026 - - - Pagada 12/02/2026 0
A-599
PROMOTORA LAND
PLA050421BH7
 PPD $114,175.17 04/02/2026 06/03 - 06/03 Pagada 12/03/2026 0
A-597
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $90,166.33 04/02/2026 - - - Pagada 12/02/2026 0
A-596
TORRE VIA DEL BOSQUE RESIDENCIAL
ICO150206SL5
 PPD $147,252.03 04/02/2026 11/02 - 11/02 Pagada 19/02/2026 0
A-595
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $93,470.72 04/02/2026 11/02 - 11/02 Pagada 20/02/2026 0
A-593
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $44,356.33 04/02/2026 - - - Pagada 13/02/2026 0
A-591
MUVE CARGO MX
MCM2112015Q6
 PPD $43,781.21 04/02/2026 11/02 - 11/02 Pagada 16/02/2026 0
A-592
COUNTRY EMPRESARIAL
CEM930927771
 PPD $37,297.62 04/02/2026 24/02 - 24/02 Pagada 12/02/2026 0
A-594
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $8,692.69 04/02/2026 06/03 - 06/03 Pagada 27/02/2026 0
A-589
ITER LOGISTICS
ILO180404MU0
 PPD $17,052.00 03/02/2026 - - - Pagada 24/02/2026 0
A-588
COMERCIALIZADORA DULCERA DE ABASTOS
CDA150520AQ4
 PPD $20,585.89 03/02/2026 18/02 - 18/02 Pagada 12/02/2026 0
A-587
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $198,087.31 03/02/2026 04/05 - 04/05 Pagada 16/02/2026 0
A-583
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $19,490.61 03/02/2026 07/02 - 15/02 Pagada 10/02/2026 0
A-586
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PPD $20,402.09 03/02/2026 10/02 - 10/02 Pagada 27/02/2026 0
A-585
YATTA LIVING
YLI2304257A3
 PPD $20,082.89 03/02/2026 10/02 - 10/02 Pagada 06/02/2026 0
A-584
ATRIUM COUNTRY
ACO1606279L5
 PPD $20,105.22 03/02/2026 10/02 - 10/02 Pagada 10/02/2026 0
A-582
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $20,135.74 03/02/2026 05/03 - 05/03 Pagada 03/03/2026 0
A-581
PREGEL MEXICO
PME051124MHA
 PPD $13,150.76 03/02/2026 10/02 - 10/02 Pagada 04/02/2026 0
A-580
URVAEL
URV1209278T1
 PPD $20,777.24 03/02/2026 10/02 - 10/02 Pagada 06/02/2026 0
A-579
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $46,336.15 03/02/2026 04/05 - 04/05 Pagada 16/02/2026 0
A-578
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $30,408.10 03/02/2026 04/05 - 04/05 Pagada 16/02/2026 0
A-577
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $105,704.35 03/02/2026 04/05 - 04/05 Pagada 16/02/2026 0
A-576
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $52,211.69 03/02/2026 04/05 - 04/05 Pagada 16/02/2026 0
A-575
SANT THOMAS
STH190729FF0
 PPD $18,155.89 30/01/2026 - - - Pagada 31/01/2026 0
A-574
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $20,972.80 29/01/2026 05/02 - 05/02 Pagada 05/02/2026 0
A-573
LASALLE PARTNERS
LPA920529PD1
 PPD $15,960.00 29/01/2026 29/04 - 29/04 Pagada 17/04/2026 0
A-572
EL PABELLON
CPA001221IC0
 PPD $174,544.77 27/01/2026 03/02 - 03/02 Pagada 30/01/2026 0
A-571
C&W MANTENIMIENTO
CMA181024QL3
 PPD $148,563.38 26/01/2026 25/02 - 25/02 Pagada 06/04/2026 0
A-570
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $38,702.24 26/01/2026 02/02 - 02/02 Pagada 05/02/2026 0
A-569
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $1,158.98 23/01/2026 20/01 - 30/01 Pagada 26/02/2026 0
A-568
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $198,087.31 20/01/2026 20/04 - 20/04 Pagada 16/02/2026 0
A-567
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $44,164.15 20/01/2026 20/04 - 20/04 Pagada 16/02/2026 0
A-566
TORRE CORPORATIVO ACUEDUCTO
TCA130805EQ6
 PPD $214,645.09 20/01/2026 - - - Pagada 30/01/2026 0
A-565
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $89,516.89 19/01/2026 - - - Pagada 22/01/2026 0
A-564
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $84,126.09 15/01/2026 22/01 - 22/01 Pagada 13/03/2026 0
A-562
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $513,346.81 15/01/2026 15/04 - 15/04 Pagada 16/02/2026 0
A-561
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $26,064.09 15/01/2026 15/04 - 15/04 Pagada 16/02/2026 0
A-560
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $17,376.06 15/01/2026 15/04 - 15/04 Pagada 16/02/2026 0
A-559
RIVENDELL EDIFICACIONES
RED131202285
 PPD $7,835.80 13/01/2026 - - - Pagada 15/01/2026 0
A-558
YATTA LIVING
YLI2304257A3
 PPD $20,082.89 12/01/2026 19/01 - 19/01 Pagada 15/01/2026 0
A-557
NEMESIS CAPITAL
NCA090824C65
 PPD $34,689.93 09/01/2026 - - - Cancelada - 0
A-556
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $82,698.93 08/01/2026 07/02 - 07/02 Pagada 09/02/2026 0
A-555
SANT THOMAS
STH190729FF0
 PPD $18,773.44 08/01/2026 - - - Cancelada - 0
A-554
COUNTRY EMPRESARIAL
CEM930927771
 PPD $226,430.85 08/01/2026 28/01 - 28/01 Pagada 16/01/2026 0
A-553
GALERIAS PABELLON
GPA131121D75
 PPD $34,689.93 08/01/2026 - - - Cancelada - 0
A-552
NEMESIS GESTION
NGE160519NV8
 PPD $68,392.05 08/01/2026 22/02 - 22/02 Pagada 19/01/2026 0
A-551
CONDOMINIO COMPUESTO HABITACIONAL ALADA
CCH200709558
 PPD $35,477.23 08/01/2026 - - - Pagada 28/01/2026 0
A-550
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $19,084.69 08/01/2026 - - - Pagada 12/02/2026 0
A-549
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $39,799.45 08/01/2026 - - - Pagada 23/03/2026 0
A-548
TORRE VIA DEL BOSQUE RESIDENCIAL
ICO150206SL5
 PPD $169,020.09 07/01/2026 14/01 - 14/01 Pagada 05/02/2026 0
A-547
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $9,779.15 07/01/2026 06/02 - 06/02 Pagada 30/01/2026 0
A-546
MUVE CARGO MX
MCM2112015Q6
 PPD $43,781.21 07/01/2026 14/01 - 14/01 Pagada 21/01/2026 0
A-545
ITER LOGISTICS
ILO180404MU0
 PPD $17,052.00 07/01/2026 - - - Pagada 22/01/2026 0
A-544
COMERCIALIZADORA DULCERA DE ABASTOS
CDA150520AQ4
 PPD $18,160.19 07/01/2026 22/01 - 22/01 Pagada 16/01/2026 0
A-543
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PPD $21,096.04 07/01/2026 14/01 - 14/01 Pagada 28/01/2026 0
A-542
CONDOMINIO ESPECIFICO 113 CIENTO TRECE TORRE SOMONTANO
CEC180521QJ9
 PPD $36,648.33 07/01/2026 14/01 - 14/01 Pagada 08/01/2026 0
A-540
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $20,153.55 07/01/2026 07/01 - 15/01 Pagada 07/01/2026 0
A-541
ATRIUM COUNTRY
ACO1606279L5
 PPD $20,789.08 07/01/2026 14/01 - 14/01 Pagada 13/01/2026 0
A-539
PREGEL MEXICO
PME051124MHA
 PPD $13,150.76 07/01/2026 14/01 - 14/01 Pagada 13/01/2026 0
A-538
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $20,135.74 07/01/2026 06/02 - 06/02 Pagada 05/02/2026 0
A-537
LASALLE PARTNERS
LPA920529PD1
 PPD $46,679.85 06/01/2026 06/04 - 06/04 Pagada 03/03/2026 0
A-536
COUNTRY EMPRESARIAL
CEM930927771
 PPD $32,861.34 06/01/2026 26/01 - 26/01 Pagada 16/01/2026 0
A-535
COUNTRY EMPRESARIAL
CEM930927771
 PPD $99,578.12 06/01/2026 26/01 - 26/01 Pagada 16/01/2026 0
A-534
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $18,560.00 06/01/2026 13/01 - 13/01 Pagada 23/01/2026 0
A-533
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $129,696.57 06/01/2026 20/01 - 30/01 Pagada 09/02/2026 0
A-532
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $129,696.57 06/01/2026 20/01 - 30/01 Cancelada - 0
A-531
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $1,158.98 06/01/2026 20/01 - 30/01 Pagada 09/02/2026 0
A-530
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $521,076.49 06/01/2026 20/01 - 30/01 Pagada 09/02/2026 0
A-529
F5 NETWORKS MEXICO
FNM1111086Y3
 PPD $40,557.14 05/01/2026 12/01 - 12/01 Pagada 14/01/2026 0
A-528
LASALLE PARTNERS
LPA920529PD1
 PPD $58,185.14 05/01/2026 05/04 - 05/04 Pagada 03/03/2026 0
A-527
LASALLE PARTNERS
LPA920529PD1
 PPD $36,076.00 05/01/2026 05/04 - 05/04 Pagada 03/03/2026 0
A-526
LASALLE PARTNERS
LPA920529PD1
 PPD $684,631.59 05/01/2026 05/04 - 05/04 Cancelada - 0
A-525
GALERIAS PABELLON
GPA131121D75
 PPD $35,070.04 05/01/2026 - - - Cancelada - 0
A-524
URVAEL
URV1209278T1
 PPD $20,777.24 05/01/2026 12/01 - 12/01 Pagada 13/01/2026 0
A-523
COUNTRY EMPRESARIAL
CEM930927771
 PPD $51,820.96 05/01/2026 25/01 - 25/01 Pagada 16/01/2026 0
A-522
C&W MANTENIMIENTO
CMA181024QL3
 PPD $58,810.64 05/01/2026 04/02 - 04/02 Pagada 16/02/2026 0
A-521
PROMOTORA LAND
PLA050421BH7
 PPD $108,672.73 05/01/2026 04/02 - 04/02 Pagada 23/01/2026 0
A-520
CONDOMINIO HABITACIONAL ALADA TORRE D
CHA211021L79
 PPD $36,644.08 05/01/2026 - - - Pagada 06/01/2026 0
A-519
CONDOMINIO EMILE RESIDENCIAL
CER220118QG5
 PPD $105,218.98 05/01/2026 - - - Pagada 12/01/2026 0
A-518
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $39,781.46 05/01/2026 - - - Pagada 14/01/2026 0
A-517
COUNTRY EMPRESARIAL
CEM930927771
 PPD $39,781.46 05/01/2026 25/01 - 25/01 Cancelada - 0
A-516
COUNTRY EMPRESARIAL
CEM930927771
 PPD $32,861.34 05/01/2026 25/01 - 25/01 Pagada 16/01/2026 0
A-515
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $84,207.85 02/01/2026 09/01 - 09/01 Pagada 06/02/2026 0
A-514
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $84,207.85 02/01/2026 09/01 - 09/01 Pagada 23/01/2026 0
A-513
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $183,118.67 12/12/2025 - - - Pagada 15/01/2026 0
A-512
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $490,394.99 12/12/2025 - - - Pagada 15/01/2026 0
A-511
CONDOMINIO EMILE RESIDENCIAL
CER220118QG5
 PPD $3,828.00 12/12/2025 - - - Pagada 30/12/2025 0
A-510
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $86,880.29 11/12/2025 11/03 - 11/03 Pagada 16/02/2026 0
A-509
COUNTRY EMPRESARIAL
CEM930927771
 PPD $54,217.45 10/12/2025 30/12 - 30/12 Pagada 11/12/2025 0
A-508
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $10,022.40 09/12/2025 - - - Pagada 31/12/2025 0
A-507
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $83,268.72 08/12/2025 - - - Pagada 11/12/2025 0
A-506
TORRE LAS FUENTES 2810
TFD150319UEA
 PPD $1,303.52 05/12/2025 - - - Pagada 15/12/2025 0
A-505
LASALLE PARTNERS
LPA920529PD1
 PPD $44,293.67 05/12/2025 05/03 - 05/03 Pagada 09/01/2026 0
A-504
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $127,052.76 05/12/2025 20/12 - 30/12 Pagada 14/01/2026 0
A-503
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $1,158.98 05/12/2025 20/12 - 30/12 Pagada 14/01/2026 0
A-502
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $508,585.71 05/12/2025 20/12 - 30/12 Pagada 15/01/2026 0
A-500
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $513,346.81 05/12/2025 05/03 - 05/03 Pagada 05/02/2026 0
A-499
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $215,752.72 05/12/2025 05/03 - 05/03 Pagada 16/02/2026 0
A-498
C&W MANTENIMIENTO
CMA181024QL3
 PPD $148,563.38 04/12/2025 03/01 - 03/01 Pagada 12/01/2026 0
A-497
CADU INMOBILIARIA
CIN010904D31
 PPD $12,968.50 04/12/2025 - - - Pagada 05/11/2025 0
A-496
COUNTRY EMPRESARIAL
CEM930927771
 PPD $234,191.91 04/12/2025 24/12 - 24/12 Pagada 11/12/2025 0
A-494
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $198,087.31 04/12/2025 04/03 - 04/03 Pagada 16/02/2026 0
A-493
TORRE CORPORATIVO ACUEDUCTO
TCA130805EQ6
 PPD $214,079.39 04/12/2025 - - - Pagada 11/12/2025 0
A-492
GALERIAS PABELLON
GPA131121D75
 PPD $51,139.63 04/12/2025 - - - Cancelada - 0
A-491
COUNTRY EMPRESARIAL
CEM930927771
 PPD $101,083.57 03/12/2025 23/12 - 23/12 Pagada 11/12/2025 0
A-490
TORRE VIA DEL BOSQUE RESIDENCIAL
ICO150206SL5
 PPD $122,855.55 03/12/2025 10/12 - 10/12 Pagada 19/12/2025 0
A-487
CONDOMINIO COMPUESTO HABITACIONAL ALADA
CCH200709558
 PPD $36,634.14 03/12/2025 - - - Pagada 19/12/2025 0
A-489
COUNTRY EMPRESARIAL
CEM930927771
 PPD $3,712.00 03/12/2025 23/12 - 23/12 Cancelada - 0
A-488
COUNTRY EMPRESARIAL
CEM930927771
 PPD $50,505.45 03/12/2025 23/12 - 23/12 Cancelada - 0
A-486
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $39,172.43 02/12/2025 - - - Pagada 02/01/2026 0
A-485
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $18,469.06 02/12/2025 - - - Pagada 02/01/2026 0
A-484
EL PABELLON
CPA001221IC0
 PPD $160,057.10 02/12/2025 09/12 - 09/12 Pagada 19/12/2025 0
A-483
LASALLE PARTNERS
LPA920529PD1
 PPD $684,631.59 02/12/2025 02/03 - 02/03 Pagada 12/03/2026 0
A-482
LASALLE PARTNERS
LPA920529PD1
 PPD $684,631.59 02/12/2025 02/03 - 02/03 Pagada 15/01/2026 0
A-481
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $82,698.93 02/12/2025 01/01 - 01/01 Pagada 12/01/2026 0
A-480
C&W MANTENIMIENTO
CMA181024QL3
 PPD $58,810.64 02/12/2025 01/01 - 01/01 Pagada 19/01/2026 0
A-479
CONDOMINIO EMILE RESIDENCIAL
CER220118QG5
 PPD $106,745.81 02/12/2025 - - - Pagada 22/12/2025 0
A-478
CONDOMINIO HABITACIONAL ALADA TORRE D
CHA211021L79
 PPD $36,048.23 02/12/2025 - - - Pagada 05/12/2025 0
A-477
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $18,560.00 01/12/2025 08/12 - 08/12 Pagada 05/12/2025 0
A-476
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $41,235.36 01/12/2025 08/12 - 08/12 Pagada 09/12/2025 0
A-473
TORRE LAS FUENTES 2810
TFD150319UEA
 PPD $37,019.82 01/12/2025 - - - Cancelada - 0
A-474
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $84,207.85 01/12/2025 08/12 - 08/12 Cancelada - 0
A-475
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $7,888.00 01/12/2025 31/12 - 31/12 Pagada 19/12/2025 0
A-472
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $36,614.15 01/12/2025 - - - Pagada 10/12/2025 0
A-471
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $36,614.15 01/12/2025 - - - Cancelada - 0
A-466
ITER LOGISTICS
ILO180404MU0
 PPD $16,240.00 01/12/2025 - - - Pagada 17/12/2025 0
A-465
SANT THOMAS
STH190729FF0
 PPD $18,773.44 01/12/2025 - - - Pagada 31/12/2025 0
A-468
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $78,164.69 01/12/2025 08/12 - 08/12 Pagada 20/02/2026 0
A-469
MUVE CARGO MX
MCM2112015Q6
 PPD $39,121.44 01/12/2025 08/12 - 08/12 Pagada 18/12/2025 0
A-464
URVAEL
URV1209278T1
 PPD $18,551.10 01/12/2025 08/12 - 08/12 Pagada 04/12/2025 0
A-467
CONDOMINIO ESPECIFICO 113 CIENTO TRECE TORRE SOMONTANO
CEC180521QJ9
 PPD $37,265.88 01/12/2025 08/12 - 08/12 Pagada 08/12/2025 0
A-470
COUNTRY EMPRESARIAL
CEM930927771
 PPD $32,861.34 01/12/2025 21/12 - 21/12 Cancelada - 0
A-463
NEMESIS GESTION
NGE160519NV8
 PPD $61,614.46 01/12/2025 15/01 - 15/01 Cancelada - 0
A-459
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $17,914.26 01/12/2025 07/12 - 15/12 Pagada 04/12/2025 0
A-460
ATRIUM COUNTRY
ACO1606279L5
 PPD $18,561.68 01/12/2025 08/12 - 08/12 Pagada 02/12/2025 0
A-461
YATTA LIVING
YLI2304257A3
 PPD $18,941.73 01/12/2025 08/12 - 08/12 Pagada 04/12/2025 0
A-462
COMERCIALIZADORA DULCERA DE ABASTOS
CDA150520AQ4
 PPD $19,005.44 01/12/2025 16/12 - 16/12 Pagada 10/12/2025 0
A-458
PREGEL MEXICO
PME051124MHA
 PPD $11,955.24 01/12/2025 08/12 - 08/12 Pagada 03/12/2025 0
A-457
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $17,898.44 01/12/2025 31/12 - 31/12 Pagada 05/01/2026 0
A-456
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PPD $18,380.26 28/11/2025 05/12 - 05/12 Pagada 18/12/2025 0
A-455
PROMOTORA LAND
PLA050421BH7
 PPD $111,003.04 28/11/2025 28/12 - 28/12 Pagada 04/12/2025 0
A-454
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PUE $18,380.26 28/11/2025 05/12 - 05/12 Cancelada - 0
A-453
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $3,620.01 26/11/2025 24/02 - 24/02 Pagada 24/12/2025 0
A-452
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $10,136.03 26/11/2025 24/02 - 24/02 Pagada 05/02/2026 0
A-451
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $6,516.02 26/11/2025 24/02 - 24/02 Pagada 24/12/2025 0
A-450
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $22,009.70 19/11/2025 17/02 - 17/02 Pagada 05/02/2026 0
A-448
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $513,346.81 19/11/2025 17/02 - 17/02 Pagada 29/12/2025 0
A-447
TORRE CORPORATIVO ACUEDUCTO
TCA130805EQ6
 PPD $218,039.25 12/11/2025 - - - Pendiente 27/11/2025 0
A-445
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $530,636.13 11/11/2025 - - - Pagada 28/11/2025 0
A-446
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $194,233.02 11/11/2025 - - - Pagada 16/12/2025 0
A-443
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $220,531.41 10/11/2025 08/02 - 08/02 Vencida 16/02/2026 211
A-442
SANT THOMAS
STH190729FF0
 PPD $16,056.23 07/11/2025 - - - Cancelada - 0
A-441
EL PABELLON
CPA001221IC0
 PPD $156,027.60 07/11/2025 14/11 - 14/11 Pagada 27/11/2025 0
A-440
LASALLE PARTNERS
LPA920529PD1
 PPD $44,457.00 07/11/2025 05/02 - 05/02 Pagada 17/12/2025 0
A-439
DOSM GRUPO INMOBILIARIO
DGI220407QV8
 PUE $1,832.80 06/11/2025 - - - Pagada 06/11/2025 0
A-438
COUNTRY EMPRESARIAL
CEM930927771
 PPD $225,344.97 06/11/2025 26/11 - 26/11 Pagada 13/11/2025 0
A-437
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $515,861.09 06/11/2025 20/11 - 30/11 Pagada 14/01/2026 0
A-436
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $1,158.98 06/11/2025 20/11 - 30/11 Cancelada 14/01/2026 0
A-435
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $107,874.01 05/11/2025 20/11 - 30/11 Pagada 14/01/2026 0
A-434
PROMOTORA LAND
PLA050421BH7
 PPD $104,063.06 05/11/2025 05/12 - 05/12 Pagada 14/11/2025 0
A-433
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $39,200.72 05/11/2025 12/11 - 12/11 Pagada 18/11/2025 0
A-432
CONDOMINIO COMPUESTO HABITACIONAL ALADA
CCH200709558
 PPD $34,300.44 04/11/2025 - - - Pagada 18/11/2025 0
A-431
LASALLE PARTNERS
LPA920529PD1
 PPD $684,631.59 04/11/2025 02/02 - 02/02 Pagada 17/12/2025 0
A-428
TORRE VIA DEL BOSQUE RESIDENCIAL
ICO150206SL5
 PPD $105,614.27 04/11/2025 11/11 - 11/11 Pagada 05/12/2025 0
A-430
COUNTRY EMPRESARIAL
CEM930927771
 PPD $50,143.53 04/11/2025 24/11 - 24/11 Pagada 13/11/2025 0
A-429
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $74,480.73 04/11/2025 04/12 - 04/12 Pagada 08/12/2025 0
A-427
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $18,560.00 04/11/2025 11/11 - 11/11 Pagada 06/11/2025 0
A-426
CONDOMINIO HABITACIONAL ALADA TORRE D
CHA211021L79
 PPD $31,370.89 04/11/2025 - - - Pagada 06/11/2025 0
A-425
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $765.60 04/11/2025 - - - Pagada 06/11/2025 0
A-424
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $99,269.50 04/11/2025 - - - Pagada 06/11/2025 0
A-423
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PPD $19,005.44 04/11/2025 11/11 - 11/11 Pagada 28/11/2025 0
A-422
COUNTRY EMPRESARIAL
CEM930927771
 PPD $100,543.09 04/11/2025 24/11 - 24/11 Pagada 13/11/2025 0
A-421
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $41,113.13 03/11/2025 - - - Pagada 15/12/2025 0
A-420
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $19,084.69 03/11/2025 - - - Pagada 15/12/2025 0
A-418
CONDOMINIO EMILE RESIDENCIAL
CER220118QG5
 PPD $105,218.98 03/11/2025 - - - Pagada 25/11/2025 0
A-414
TORRE LAS FUENTES 2810
TFD150319UEA
 PPD $38,975.10 03/11/2025 - - - Pagada 28/11/2025 0
A-413
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $39,781.46 03/11/2025 - - - Pagada 10/11/2025 0
A-411
MUVE CARGO MX
MCM2112015Q6
 PPD $38,482.77 03/11/2025 10/11 - 10/11 Pagada 19/11/2025 0
A-415
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $84,207.85 03/11/2025 10/11 - 10/11 Pagada 09/01/2026 0
A-412
COUNTRY EMPRESARIAL
CEM930927771
 PPD $32,861.34 03/11/2025 23/11 - 23/11 Pagada 13/11/2025 0
A-416
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $8,874.00 03/11/2025 03/12 - 03/12 Pagada 28/11/2025 0
A-419
C&W MANTENIMIENTO
CMA181024QL3
 PPD $58,810.64 03/11/2025 03/12 - 03/12 Pagada 08/12/2025 0
A-417
C&W MANTENIMIENTO
CMA181024QL3
 PPD $171,647.38 03/11/2025 03/12 - 03/12 Pagada 08/12/2025 0
A-409
NEMESIS GESTION
NGE160519NV8
 PPD $61,614.46 03/11/2025 18/12 - 18/12 Pagada 16/10/2025 0
A-410
NEMESIS GESTION
NGE160519NV8
 PPD $107,281.87 03/11/2025 18/12 - 18/12 Cancelada - 0
A-408
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $72,694.38 03/11/2025 10/11 - 10/11 Pagada 16/01/2026 0
A-407
COMERCIALIZADORA DULCERA DE ABASTOS
CDA150520AQ4
 PPD $17,755.09 03/11/2025 18/11 - 18/11 Pagada 10/11/2025 0
A-405
ITER LOGISTICS
ILO180404MU0
 PPD $16,240.00 03/11/2025 - - - Pagada 26/11/2025 0
A-406
CONDOMINIO ESPECIFICO 113 CIENTO TRECE TORRE SOMONTANO
CEC180521QJ9
 PPD $37,277.33 03/11/2025 10/11 - 10/11 Pagada 06/11/2025 0
A-403
CADU INMOBILIARIA
CIN010904D31
 PPD $18,773.44 03/11/2025 - - - Cancelada - 0
A-401
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $17,914.26 03/11/2025 07/11 - 15/11 Pagada 06/11/2025 0
A-404
YATTA LIVING
YLI2304257A3
 PPD $17,772.48 03/11/2025 10/11 - 10/11 Pagada 07/11/2025 0
A-400
PREGEL MEXICO
PME051124MHA
 PPD $11,955.24 03/11/2025 10/11 - 10/11 Pagada 03/11/2025 0
A-402
ATRIUM COUNTRY
ACO1606279L5
 PPD $18,561.68 03/11/2025 10/11 - 10/11 Pagada 13/11/2025 0
A-399
CAPGEMINI MEXICO
CME9701212I4
 PPD $18,987.11 03/11/2025 - - - Pagada 22/12/2025 0
A-398
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $17,898.44 03/11/2025 03/12 - 03/12 Pagada 02/12/2025 0
A-397
URVAEL
URV1209278T1
 PPD $18,551.10 03/11/2025 10/11 - 10/11 Pagada 04/11/2025 0
A-396
ENNOVI MEXICO PRODUCTION SERVICES
IMP230110IS0
 PPD $46,163.82 29/10/2025 - - - Pagada 28/11/2025 0
A-395
LASALLE PARTNERS
LPA920529PD1
 PPD $169,650.00 29/10/2025 27/01 - 27/01 Pagada 04/12/2025 0
A-394
LASALLE PARTNERS
LPA920529PD1
 PPD $100,081.32 28/10/2025 26/01 - 26/01 Cancelada - 0
A-393
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $99,912.33 23/10/2025 21/01 - 21/01 Pagada 23/12/2025 0
A-392
NEMESIS GESTION
NGE160519NV8
 PPD $3,865.55 22/10/2025 06/12 - 06/12 Cancelada - 0
A-391
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $509,143.43 20/10/2025 - - - Pagada 30/10/2025 0
A-390
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $188,391.74 20/10/2025 - - - Pagada 31/10/2025 0
A-389
NMRK REAL ESTATE MEXICO
NGK150526IS6
 PPD $10,999.42 17/10/2025 - - - Pagada 21/11/2025 0
A-388
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $123,080.41 17/10/2025 15/01 - 15/01 Pagada 24/12/2025 0
A-387
EL PABELLON
CPA001221IC0
 PPD $155,617.39 16/10/2025 23/10 - 23/10 Pagada 28/10/2025 0
A-386
SERVICIOS GLOBALES DE LIMPIEZA
SGL0901288B5
 PPD $1,972.00 14/10/2025 - - - Pagada 13/10/2025 0
A-385
TORRE VIA DEL BOSQUE RESIDENCIAL
ICO150206SL5
 PPD $101,838.81 14/10/2025 21/10 - 21/10 Pagada 20/10/2025 0
A-384
ENNOVI MEXICO PRODUCTION SERVICES
IMP230110IS0
 PPD $92,327.65 13/10/2025 - - - Cancelada - 0
A-383
ENNOVI MEXICO PRODUCTION SERVICES
IMP230110IS0
 PPD $73,862.12 13/10/2025 - - - Pagada 31/10/2025 0
A-382
ENNOVI MEXICO PRODUCTION SERVICES
IMP230110IS0
 PPD $73,862.12 13/10/2025 - - - Pagada 31/10/2025 0
A-381
ENNOVI MOBILITY SOLUTIONS MEXICO CO
IMA981201AKA
 PPD $128,023.29 13/10/2025 - - - Pagada 21/11/2025 0
A-380
ENNOVI MOBILITY SOLUTIONS MEXICO CO
IMA981201AKA
 PPD $128,023.29 13/10/2025 - - - Pagada 21/11/2025 0
A-379
ENNOVI MOBILITY SOLUTIONS MEXICO CO
IMA981201AKA
 PPD $128,023.29 13/10/2025 - - - Cancelada - 0
A-378
ENNOVI MOBILITY SOLUTIONS MEXICO CO
IMA981201AKA
 PPD $128,023.29 13/10/2025 - - - Pagada 21/11/2025 0
A-377
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $286,704.95 13/10/2025 11/01 - 11/01 Pagada 31/12/2025 0
A-375
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $198,087.31 13/10/2025 11/01 - 11/01 Vencida 29/12/2025 239
A-374
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $339,557.13 13/10/2025 11/01 - 11/01 Pagada 24/12/2025 0
A-373
SERVICIOS GLOBALES DE LIMPIEZA
SGL0901288B5
 PPD $4,930.00 10/10/2025 - - - Cancelada - 0
A-371
TORRE CORPORATIVO ACUEDUCTO
TCA130805EQ6
 PPD $208,303.56 09/10/2025 - - - Pagada 28/10/2025 0
A-369
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $513,346.81 09/10/2025 07/01 - 07/01 Vencida 23/12/2025 243
A-368
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PPD $18,380.26 08/10/2025 15/10 - 15/10 Pagada 23/10/2025 0
A-367
TORRE CORPORATIVO ACUEDUCTO
TCA130805EQ6
 PPD $208,422.46 08/10/2025 - - - Cancelada - 0
A-366
COUNTRY EMPRESARIAL
CEM930927771
 PPD $227,382.74 08/10/2025 28/10 - 28/10 Pagada 16/10/2025 0
A-365
TORRE VIA DEL BOSQUE RESIDENCIAL
ICO150206SL5
 PPD $101,838.81 07/10/2025 14/10 - 14/10 Cancelada - 0
A-364
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $492,864.47 07/10/2025 20/10 - 30/10 Pagada 10/11/2025 0
A-363
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $101,383.12 07/10/2025 - - - Pagada 16/10/2025 0
A-362
LASALLE PARTNERS
LPA920529PD1
 PPD $44,001.22 06/10/2025 04/01 - 04/01 Pagada 14/11/2025 0
A-361
LASALLE PARTNERS
LPA920529PD1
 PPD $684,631.59 06/10/2025 04/01 - 04/01 Pagada 14/11/2025 0
A-360
LASALLE PARTNERS
LPA920529PD1
 PPD $684,631.59 06/10/2025 04/01 - 04/01 Cancelada - 0
A-359
CONDOMINIO COMPUESTO HABITACIONAL ALADA
CCH200709558
 PPD $35,462.32 06/10/2025 - - - Pagada 15/10/2025 0
A-358
PROMOTORA LAND
PLA050421BH7
 PPD $115,295.04 03/10/2025 02/11 - 02/11 Pagada 17/10/2025 0
A-357
INMOBILIARIA PREMIUM
IPR921015NK6
 PPD $101,838.81 03/10/2025 - - - Cancelada - 0
A-356
ITER LOGISTICS
ILO180404MU0
 PPD $16,240.00 02/10/2025 - - - Pagada 29/10/2025 0
A-355
CONDOMINIO HABITACIONAL ALADA TORRE D
CHA211021L79
 PPD $36,048.23 02/10/2025 - - - Pagada 06/10/2025 0
A-354
COUNTRY EMPRESARIAL
CEM930927771
 PPD $52,901.93 02/10/2025 22/10 - 22/10 Pagada 16/10/2025 0
A-353
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $78,273.75 02/10/2025 01/11 - 01/11 Pagada 10/11/2025 0
A-352
COUNTRY EMPRESARIAL
CEM930927771
 PPD $103,440.54 01/10/2025 21/10 - 21/10 Pagada 16/10/2025 0
A-351
C&W MANTENIMIENTO
CMA181024QL3
 PPD $58,810.64 01/10/2025 31/10 - 31/10 Pagada 14/11/2025 0
A-350
CONDOMINIO EMILE RESIDENCIAL
CER220118QG5
 PPD $105,218.98 01/10/2025 - - - Pagada 17/10/2025 0
A-345
FRATERNITE EGOS
FEG190117188
 PUE $18,773.44 01/10/2025 - - - Pagada 01/10/2025 0
A-346
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $84,207.85 01/10/2025 08/10 - 08/10 Pagada 09/10/2025 0
A-347
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $8,874.00 01/10/2025 31/10 - 31/10 Pagada 28/10/2025 0
A-349
C&W MANTENIMIENTO
CMA181024QL3
 PPD $171,647.38 01/10/2025 31/10 - 31/10 Pagada 14/11/2025 0
A-348
NEMESIS GESTION
NGE160519NV8
 PPD $61,614.46 01/10/2025 15/11 - 15/11 Vencida 23/09/2025 296
A-344
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $41,235.36 01/10/2025 08/10 - 08/10 Pagada 10/10/2025 0
A-343
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $38,515.59 01/10/2025 - - - Pagada 03/11/2025 0
A-342
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $18,469.06 01/10/2025 - - - Pagada 03/11/2025 0
A-340
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $39,781.46 01/10/2025 - - - Pagada 06/10/2025 0
A-341
TORRE LAS FUENTES 2810
TFD150319UEA
 PPD $39,626.85 01/10/2025 - - - Pagada 14/11/2025 0
A-338
MUVE CARGO MX
MCM2112015Q6
 PPD $38,482.77 01/10/2025 08/10 - 08/10 Pagada 16/10/2025 0
A-339
COUNTRY EMPRESARIAL
CEM930927771
 PPD $32,861.34 01/10/2025 21/10 - 21/10 Pagada 16/10/2025 0
A-337
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $75,125.64 01/10/2025 08/10 - 08/10 Pagada 15/12/2025 0
A-336
CONDOMINIO ESPECIFICO 113 CIENTO TRECE TORRE SOMONTANO
CEC180521QJ9
 PPD $37,894.88 01/10/2025 08/10 - 08/10 Pagada 02/10/2025 0
A-335
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $18,560.00 01/10/2025 08/10 - 08/10 Pagada 09/10/2025 0
A-333
YATTA LIVING
YLI2304257A3
 PPD $18,941.73 01/10/2025 08/10 - 08/10 Pagada 02/10/2025 0
A-332
ATRIUM COUNTRY
ACO1606279L5
 PPD $18,561.68 01/10/2025 08/10 - 08/10 Pagada 08/10/2025 0
A-334
COMERCIALIZADORA DULCERA DE ABASTOS
CDA150520AQ4
 PPD $18,380.26 01/10/2025 16/10 - 16/10 Pagada 07/10/2025 0
A-331
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $17,914.26 01/10/2025 07/10 - 15/10 Pagada 07/10/2025 0
A-330
PREGEL MEXICO
PME051124MHA
 PPD $11,955.24 01/10/2025 08/10 - 08/10 Pagada 07/10/2025 0
A-329
CAPGEMINI MEXICO
CME9701212I4
 PPD $18,362.53 01/10/2025 - - - Pagada 29/10/2025 0
A-327
CADU INMOBILIARIA
CIN010904D31
 PPD $18,773.44 01/10/2025 - - - Pagada 02/10/2025 0
A-328
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $18,487.20 01/10/2025 31/10 - 31/10 Pagada 05/11/2025 0
A-326
URVAEL
URV1209278T1
 PPD $18,551.10 01/10/2025 08/10 - 08/10 Pagada 01/10/2025 0
A-325
LASALLE PARTNERS
LPA920529PD1
 PPD $27,728.64 30/09/2025 29/12 - 29/12 Pagada 21/10/2025 0
A-324
LASALLE PARTNERS
LPA920529PD1
 PPD $31,656.40 30/09/2025 29/12 - 29/12 Pagada 21/10/2025 0
A-323
ITER LOGISTICS
ILO180404MU0
 PPD $12,286.85 30/09/2025 - - - Pagada 03/10/2025 0
A-322
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $59,293.67 29/09/2025 - - - Pagada 09/10/2025 0
A-321
NMRK REAL ESTATE MEXICO
NGK150526IS6
 PPD $3,930.44 26/09/2025 - - - Pagada 21/11/2025 0
A-320
ECOLOGIA EMPRESARIAL
EEM040326LC5
 PPD $8,352.00 26/09/2025 - - - Pagada 30/09/2025 0
A-319
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $369,241.22 25/09/2025 24/12 - 24/12 Pagada 23/12/2025 0
A-318
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $199,824.66 25/09/2025 24/12 - 24/12 Pagada 23/12/2025 0
A-316
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $242,540.80 25/09/2025 24/12 - 24/12 Pagada 23/12/2025 0
A-317
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $239,644.79 25/09/2025 24/12 - 24/12 Pagada 23/12/2025 0
A-315
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $399,649.32 25/09/2025 24/12 - 24/12 Pagada 22/12/2025 0
A-314
ECOLOGIA EMPRESARIAL
EEM040326LC5
 PPD $11,136.00 23/09/2025 - - - Pagada 30/09/2025 0
A-313
C&W MANTENIMIENTO
CMA181024QL3
 PPD $171,647.38 22/09/2025 22/10 - 22/10 Pagada 17/10/2025 0
A-312
DESARROLLADORA HOTELERA ACUEDUCTO
DHA130531H50
 PPD $3,521.55 19/09/2025 - - - Pagada 22/10/2025 0
A-311
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $3,712.00 18/09/2025 25/09 - 25/09 Pagada 25/09/2025 0
A-310
OPCIONES DE SERVICIO EN MEXICO
OSM980612FV5
 PUE $3,306.00 15/09/2025 - - - Pagada 15/09/2025 0
A-307
OPCIONES DE SERVICIO EN MEXICO
OSM980612FV5
 PUE $3,340.80 12/09/2025 - - - Cancelada - 0
A-306
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $170,814.76 12/09/2025 - - - Pagada 16/10/2025 0
A-305
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PUE $18,380.26 12/09/2025 19/09 - 19/09 Pagada 29/09/2025 0
A-304
OPCIONES DE SERVICIO EN MEXICO
OSM980612FV5
 PUE $1,102.00 10/09/2025 - - - Pagada 10/09/2025 0
A-303
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $507,560.67 10/09/2025 20/09 - 30/09 Pagada 15/10/2025 0
A-302
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $1,158.98 10/09/2025 20/09 - 30/09 Pagada 15/10/2025 0
A-301
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $496,839.62 10/09/2025 - - - Pagada 18/09/2025 0
A-300
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $513,346.81 10/09/2025 09/12 - 09/12 Vencida 23/12/2025 272
A-299
EL PABELLON
CPA001221IC0
 PPD $150,846.81 09/09/2025 16/09 - 16/09 Pagada 25/09/2025 0
A-298
ITER LOGISTICS
ILO180404MU0
 PPD $12,286.85 08/09/2025 - - - Cancelada - 0
A-297
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $166,393.33 08/09/2025 07/12 - 07/12 Pagada 22/12/2025 0
A-296
TORRE CORPORATIVO ACUEDUCTO
TCA130805EQ6
 PPD $211,816.63 05/09/2025 - - - Pagada 26/09/2025 0
A-295
COUNTRY EMPRESARIAL
CEM930927771
 PPD $227,582.13 04/09/2025 24/09 - 24/09 Pagada 11/09/2025 0
A-294
LASALLE PARTNERS
LPA920529PD1
 PPD $44,001.22 04/09/2025 03/12 - 03/12 Pagada 21/10/2025 0
A-293
CONDOMINIO COMPUESTO HABITACIONAL ALADA
CCH200709558
 PPD $34,300.44 03/09/2025 - - - Pagada 12/09/2025 0
A-292
INMOBILIARIA PREMIUM
IPR921015NK6
 PPD $99,321.83 03/09/2025 - - - Pagada 26/09/2025 0
A-291
LASALLE PARTNERS
LPA920529PD1
 PPD $684,631.59 03/09/2025 02/12 - 02/12 Pagada 21/10/2025 0
A-290
LASALLE PARTNERS
LPA920529PD1
 PPD $1,972.00 03/09/2025 02/12 - 02/12 Pagada 21/10/2025 0
A-289
LASALLE PARTNERS
LPA920529PD1
 PPD $3,480.00 03/09/2025 02/12 - 02/12 Pagada 21/10/2025 0
A-288
NEMESIS GESTION
NGE160519NV8
 PPD $59,056.55 02/09/2025 17/10 - 17/10 Pagada 23/09/2025 0
A-287
PROMOTORA LAND
PLA050421BH7
 PPD $105,916.83 02/09/2025 02/10 - 02/10 Pagada 11/09/2025 0
A-286
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $19,084.69 02/09/2025 - - - Pagada 03/10/2025 0
A-285
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $39,799.45 02/09/2025 - - - Pagada 06/10/2025 0
A-282
CONDOMINIO HABITACIONAL ALADA TORRE D
CHA211021L79
 PPD $34,886.35 01/09/2025 - - - Pagada 02/09/2025 0
A-284
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $82,066.76 01/09/2025 01/10 - 01/10 Pagada 06/10/2025 0
A-283
C&W MANTENIMIENTO
CMA181024QL3
 PPD $58,810.64 01/09/2025 01/10 - 01/10 Pagada 22/09/2025 0
A-280
CONDOMINIO EMILE RESIDENCIAL
CER220118QG5
 PPD $105,218.98 01/09/2025 - - - Pagada 26/09/2025 0
A-281
COUNTRY EMPRESARIAL
CEM930927771
 PPD $52,825.45 01/09/2025 21/09 - 21/09 Pagada 11/09/2025 0
A-279
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $7,888.00 01/09/2025 01/10 - 01/10 Pagada 25/09/2025 0
A-278
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $18,560.00 01/09/2025 08/09 - 08/09 Pagada 05/09/2025 0
A-277
COUNTRY EMPRESARIAL
CEM930927771
 PPD $101,972.06 01/09/2025 21/09 - 21/09 Pagada 11/09/2025 0
A-276
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $99,269.50 01/09/2025 - - - Pagada 04/09/2025 0
A-275
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $41,235.36 01/09/2025 08/09 - 08/09 Pagada 05/09/2025 0
A-274
TORRE LAS FUENTES 2810
TFD150319UEA
 PPD $39,626.85 01/09/2025 - - - Pagada 31/10/2025 0
A-273
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $38,514.53 01/09/2025 - - - Pagada 08/09/2025 0
A-270
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $70,870.94 01/09/2025 08/09 - 08/09 Pagada 06/11/2025 0
A-271
MUVE CARGO MX
MCM2112015Q6
 PPD $38,831.44 01/09/2025 08/09 - 08/09 Pagada 12/09/2025 0
A-272
COUNTRY EMPRESARIAL
CEM930927771
 PPD $32,861.34 01/09/2025 21/09 - 21/09 Pagada 24/09/2025 0
A-263
CADU INMOBILIARIA
CIN010904D31
 PPD $18,773.44 01/09/2025 - - - Pagada 03/09/2025 0
A-268
FRATERNITE EGOS
FEG190117188
 PUE $18,773.44 01/09/2025 - - - Pagada 02/09/2025 0
A-265
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PUE $19,005.44 01/09/2025 08/09 - 08/09 Cancelada - 0
A-264
YATTA LIVING
YLI2304257A3
 PPD $17,772.48 01/09/2025 08/09 - 08/09 Pagada 02/09/2025 0
A-269
CONDOMINIO ESPECIFICO 113 CIENTO TRECE TORRE SOMONTANO
CEC180521QJ9
 PPD $37,894.88 01/09/2025 08/09 - 08/09 Pagada 04/09/2025 0
A-267
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $12,757.41 01/09/2025 08/09 - 08/09 Pagada 05/09/2025 0
A-266
COMERCIALIZADORA DULCERA DE ABASTOS
CDA150520AQ4
 PUE $19,005.44 01/09/2025 16/09 - 16/09 Pagada 05/09/2025 0
A-259
CAPGEMINI MEXICO
CME9701212I4
 PPD $18,987.11 01/09/2025 - - - Pagada 29/10/2025 0
A-261
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $17,914.26 01/09/2025 07/09 - 15/09 Pagada 08/09/2025 0
A-260
PREGEL MEXICO
PME051124MHA
 PPD $11,955.24 01/09/2025 08/09 - 08/09 Pagada 08/09/2025 0
A-262
ATRIUM COUNTRY
ACO1606279L5
 PPD $18,561.68 01/09/2025 08/09 - 08/09 Pagada 02/09/2025 0
A-258
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $17,309.67 01/09/2025 01/10 - 01/10 Pagada 01/10/2025 0
A-257
URVAEL
URV1209278T1
 PPD $18,551.10 01/09/2025 08/09 - 08/09 Pagada 02/09/2025 0
A-256
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $84,207.85 27/08/2025 03/09 - 03/09 Pagada 05/09/2025 0
A-255
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $365,621.21 27/08/2025 25/11 - 25/11 Pagada 04/12/2025 0
A-254
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $4,524.00 25/08/2025 - - - Pagada 10/09/2025 0
A-253
C&W MANTENIMIENTO
CMA181024QL3
 PPD $130,366.69 22/08/2025 21/09 - 21/09 Pagada 08/09/2025 0
A-252
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $1,169.28 20/08/2025 - - - Pagada 11/09/2025 0
A-251
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $388,065.29 20/08/2025 18/11 - 18/11 Pagada 04/12/2025 0
A-250
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $183,118.67 19/08/2025 - - - Pagada 11/09/2025 0
A-249
CONDOMINIO ESPECIFICO 113 CIENTO TRECE TORRE SOMONTANO
CEC180521QJ9
 PPD $19,944.65 19/08/2025 26/08 - 26/08 Pagada 28/08/2025 0
A-248
EL PABELLON
CPA001221IC0
 PPD $160,057.10 18/08/2025 25/08 - 25/08 Pagada 27/08/2025 0
A-247
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $513,346.81 18/08/2025 16/11 - 16/11 Pagada 04/12/2025 0
A-246
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $2,317.96 18/08/2025 20/08 - 30/08 Pagada 22/09/2025 0
A-245
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $488,118.64 18/08/2025 20/08 - 30/08 Pagada 22/09/2025 0
A-244
TORRE CORPORATIVO ACUEDUCTO
TCA130805EQ6
 PPD $210,119.55 15/08/2025 - - - Pagada 22/08/2025 0
A-243
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $475,747.37 13/08/2025 - - - Pagada 25/08/2025 0
A-242
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $765.60 11/08/2025 - - - Pagada 14/08/2025 0
A-241
NMRK REAL ESTATE MEXICO
NGK150526IS6
 PPD $8,041.31 11/08/2025 - - - Pagada 04/09/2025 0
A-240
INMOBILIARIA PREMIUM
IPR921015NK6
 PPD $97,182.38 11/08/2025 - - - Pagada 22/08/2025 0
A-239
CONDOMINIO COMPUESTO HABITACIONAL ALADA
CCH200709558
 PPD $34,891.32 08/08/2025 - - - Pagada 22/08/2025 0
A-238
CONDOMINIO HABITACIONAL ALADA TORRE D
CHA211021L79
 PPD $34,891.32 08/08/2025 - - - Pagada 18/08/2025 0
A-237
LASALLE PARTNERS
LPA920529PD1
 PPD $44,001.22 08/08/2025 06/11 - 06/11 Pagada 18/09/2025 0
A-236
COUNTRY EMPRESARIAL
CEM930927771
 PPD $228,388.36 07/08/2025 27/08 - 27/08 Pagada 15/08/2025 0
A-235
LASALLE PARTNERS
LPA920529PD1
 PPD $684,631.59 07/08/2025 05/11 - 05/11 Pagada 18/09/2025 0
A-234
INMOBILIARIA PREMIUM
IPR921015NK6
 PPD $82,080.57 06/08/2025 - - - Cancelada - 0
A-233
ENNOVI MEXICO PRODUCTION SERVICES
IMP230110IS0
 PPD $73,862.12 06/08/2025 - - - Cancelada - 0
A-232
ENNOVI MOBILITY SOLUTIONS MEXICO CO
IMA981201AKA
 PPD $128,028.45 06/08/2025 - - - Cancelada - 0
A-231
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $99,269.50 06/08/2025 - - - Pagada 14/08/2025 0
A-230
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $80,170.26 06/08/2025 05/09 - 05/09 Pagada 08/09/2025 0
A-229
DESARROLLADORA HOTELERA ACUEDUCTO
DHA130531H50
 PPD $3,521.55 06/08/2025 - - - Pagada 10/09/2025 0
A-228
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $120,908.53 06/08/2025 04/11 - 04/11 Pagada 04/12/2025 0
A-227
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $225,246.41 06/08/2025 04/11 - 04/11 Pagada 04/12/2025 0
A-226
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $39,799.45 06/08/2025 - - - Pagada 15/09/2025 0
A-225
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $19,084.69 06/08/2025 - - - Pagada 15/09/2025 0
A-224
COUNTRY EMPRESARIAL
CEM930927771
 PPD $103,205.99 05/08/2025 25/08 - 25/08 Pagada 15/08/2025 0
A-221
CONDOMINIO EMILE RESIDENCIAL
CER220118QG5
 PPD $105,218.98 05/08/2025 - - - Pagada 28/08/2025 0
A-222
COUNTRY EMPRESARIAL
CEM930927771
 PPD $53,365.93 05/08/2025 25/08 - 25/08 Pagada 15/08/2025 0
A-223
C&W MANTENIMIENTO
CMA181024QL3
 PPD $58,810.64 05/08/2025 04/09 - 04/09 Pagada 12/09/2025 0
A-220
NEMESIS GESTION
NGE160519NV8
 PPD $60,325.94 05/08/2025 19/09 - 19/09 Vencida 08/08/2025 353
A-219
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $41,235.36 05/08/2025 12/08 - 12/08 Pagada 06/08/2025 0
A-218
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $9,860.00 05/08/2025 04/09 - 04/09 Pagada 29/08/2025 0
A-217
PROMOTORA LAND
PLA050421BH7
 PPD $106,902.83 05/08/2025 04/09 - 04/09 Pagada 15/08/2025 0
A-216
TORRE LAS FUENTES 2810
TFD150319UEA
 PPD $38,975.10 05/08/2025 - - - Pagada 15/08/2025 0
A-215
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $37,881.06 05/08/2025 - - - Pagada 08/08/2025 0
A-213
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $69,655.32 05/08/2025 12/08 - 12/08 Pagada 10/10/2025 0
A-214
COUNTRY EMPRESARIAL
CEM930927771
 PPD $32,861.34 05/08/2025 25/08 - 25/08 Pagada 11/09/2025 0
A-212
COMERCIALIZADORA DULCERA DE ABASTOS
CDA150520AQ4
 PUE $19,005.44 05/08/2025 20/08 - 20/08 Pagada 20/08/2025 0
A-209
ATRIUM COUNTRY
ACO1606279L5
 PPD $18,561.68 01/08/2025 08/08 - 08/08 Pagada 05/08/2025 0
A-210
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PUE $19,005.44 01/08/2025 08/08 - 08/08 Pagada 27/08/2025 0
A-211
MUVE CARGO MX
MCM2112015Q6
 PPD $38,192.77 01/08/2025 08/08 - 08/08 Pagada 12/08/2025 0
A-208
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $17,914.26 01/08/2025 07/08 - 15/08 Pagada 04/08/2025 0
A-207
PREGEL MEXICO
PME051124MHA
 PPD $11,955.24 01/08/2025 08/08 - 08/08 Pagada 04/08/2025 0
A-206
YATTA LIVING
YLI2304257A3
 PPD $17,772.48 01/08/2025 08/08 - 08/08 Pagada 15/08/2025 0
A-205
CADU INMOBILIARIA
CIN010904D31
 PPD $18,773.44 01/08/2025 - - - Pagada 06/08/2025 0
A-204
CAPGEMINI MEXICO
CME9701212I4
 PPD $18,362.53 01/08/2025 - - - Pagada 26/09/2025 0
A-203
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $17,898.44 01/08/2025 31/08 - 31/08 Pagada 01/09/2025 0
A-202
URVAEL
URV1209278T1
 PPD $18,551.10 01/08/2025 08/08 - 08/08 Pagada 12/08/2025 0
A-201
COUNTRY EMPRESARIAL
CEM930927771
 PPD $10,672.00 01/08/2025 21/08 - 21/08 Pagada 15/08/2025 0
A-200
COUNTRY EMPRESARIAL
CEM930927771
 PPD $10,672.00 01/08/2025 21/08 - 21/08 Cancelada - 0
A-199
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $105,291.44 31/07/2025 20/08 - 30/08 Pagada 04/09/2025 0
A-198
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $84,207.85 31/07/2025 07/08 - 07/08 Pagada 08/08/2025 0
A-197
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $4,273.68 31/07/2025 07/08 - 07/08 Pagada 08/08/2025 0
A-196
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $22,833.68 30/07/2025 06/08 - 06/08 Cancelada - 0
A-195
FRATERNITE EGOS
FEG190117188
 PUE $16,982.85 30/07/2025 - - - Pagada 30/07/2025 0
A-194
INARA HABITAT GUADALUPE
IHG221024B6A
 PPD $12,277.03 29/07/2025 - - - Pagada 30/07/2025 0
A-193
DESARROLLOS VERTICALES RIO DE JANEIRO
CCU110504KA0
 PPD $6,960.00 29/07/2025 05/08 - 05/08 Pagada 08/08/2025 0
A-192
C&W MANTENIMIENTO
CMA181024QL3
 PPD $152,575.45 25/07/2025 24/08 - 24/08 Pagada 04/08/2025 0
A-191
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $18,802.30 25/07/2025 - - - Pagada 22/08/2025 0
A-190
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $1,169.28 25/07/2025 - - - Cancelada - 0
A-189
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $1,169.28 25/07/2025 - - - Cancelada - 0
A-188
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $80,843.88 25/07/2025 - - - Pagada 21/08/2025 0
A-187
INARA HABITAT GUADALUPE
IHG221024B6A
 PPD $16,018.61 23/07/2025 - - - Cancelada - 0
A-186
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $41,559.44 21/07/2025 - - - Pagada 01/08/2025 0
A-185
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $382,937.11 17/07/2025 20/07 - 30/07 Pagada 18/08/2025 0
A-184
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $513,346.81 16/07/2025 14/10 - 14/10 Pagada 06/11/2025 0
A-183
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $513,346.81 16/07/2025 14/10 - 14/10 Cancelada - 0
A-182
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $201,996.67 16/07/2025 14/10 - 14/10 Pagada 06/11/2025 0
A-181
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $135,735.97 16/07/2025 14/10 - 14/10 Pagada 06/11/2025 0
A-180
TORRE CORPORATIVO ACUEDUCTO
TCA130805EQ6
 PPD $210,685.23 15/07/2025 - - - Pagada 24/07/2025 0
A-179
COMERCIALIZADORA DULCERA DE ABASTOS
CDA150520AQ4
 PUE $15,629.47 14/07/2025 29/07 - 29/07 Pagada 24/07/2025 0
A-178
EL PABELLON
CPA001221IC0
 PPD $157,178.89 09/07/2025 16/07 - 16/07 Pagada 23/07/2025 0
A-177
INARA HABITAT GUADALUPE
IHG221024B6A
 PPD $16,603.23 09/07/2025 - - - Pagada 11/07/2025 0
A-176
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $187,805.83 08/07/2025 - - - Pagada 24/07/2025 0
A-175
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $493,910.14 08/07/2025 - - - Pagada 15/07/2025 0
A-174
LASALLE PARTNERS
LPA920529PD1
 PPD $43,429.50 08/07/2025 06/10 - 06/10 Pagada 05/09/2025 0
A-173
LASALLE PARTNERS
LPA920529PD1
 PPD $684,631.59 08/07/2025 06/10 - 06/10 Pagada 05/09/2025 0
A-172
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $98,652.26 08/07/2025 - - - Pagada 10/07/2025 0
A-171
COUNTRY EMPRESARIAL
CEM930927771
 PPD $223,092.41 08/07/2025 28/07 - 28/07 Pagada 31/07/2025 0
A-170
ENNOVI MEXICO PRODUCTION SERVICES
IMP230110IS0
 PPD $73,862.12 08/07/2025 - - - Pagada 04/09/2025 0
A-169
C&W MANTENIMIENTO
CMA181024QL3
 PPD $116,690.11 08/07/2025 07/08 - 07/08 Pagada 21/07/2025 0
A-168
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $7,533.36 07/07/2025 20/07 - 30/07 Pagada 07/08/2025 0
A-167
F5 NETWORKS MEXICO
FNM1111086Y3
 PPD $42,337.36 07/07/2025 14/07 - 14/07 Pagada 14/07/2025 0
A-166
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $488,228.55 07/07/2025 20/07 - 30/07 Cancelada - 0
A-165
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PUE $19,005.44 04/07/2025 11/07 - 11/07 Pagada 23/07/2025 0
A-164
C&W MANTENIMIENTO
CMA181024QL3
 PPD $58,810.64 04/07/2025 03/08 - 03/08 Pagada 25/08/2025 0
A-163
ENNOVI MOBILITY SOLUTIONS MEXICO CO
IMA981201AKA
 PPD $128,028.45 04/07/2025 - - - Pagada 22/08/2025 0
A-162
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $80,170.26 04/07/2025 03/08 - 03/08 Pagada 11/08/2025 0
A-161
CONDOMINIO COMPUESTO HABITACIONAL ALADA
CCH200709558
 PPD $34,886.35 04/07/2025 - - - Pagada 29/07/2025 0
A-160
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $38,515.59 04/07/2025 - - - Pagada 04/08/2025 0
A-159
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $84,207.85 04/07/2025 11/07 - 11/07 Pagada 11/07/2025 0
A-158
NEMESIS GESTION
NGE160519NV8
 PPD $57,748.91 02/07/2025 16/08 - 16/08 Pagada 01/08/2025 0
A-157
PROMOTORA LAND
PLA050421BH7
 PPD $103,066.75 02/07/2025 01/08 - 01/08 Pagada 18/07/2025 0
A-156
CONDOMINIO HABITACIONAL ALADA TORRE D
CHA211021L79
 PPD $35,472.26 02/07/2025 - - - Pagada 31/07/2025 0
A-154
CONDOMINIO EMILE RESIDENCIAL
CER220118QG5
 PPD $105,218.98 02/07/2025 - - - Pagada 21/07/2025 0
A-155
COUNTRY EMPRESARIAL
CEM930927771
 PPD $50,398.88 02/07/2025 22/07 - 22/07 Pagada 15/07/2025 0
A-153
INMOBILIARIA PREMIUM
IPR921015NK6
 PPD $42,033.47 02/07/2025 - - - Pagada 11/07/2025 0
A-151
TORRE LAS FUENTES 2810
TFD150319UEA
 PPD $39,626.85 02/07/2025 - - - Pagada 15/08/2025 0
A-152
NEMESIS GESTION
NGE160519NV8
 PPD $59,056.51 02/07/2025 16/08 - 16/08 Pagada 08/08/2025 0
A-150
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $38,514.53 02/07/2025 - - - Pagada 07/07/2025 0
A-149
COUNTRY EMPRESARIAL
CEM930927771
 PPD $32,861.34 02/07/2025 22/07 - 22/07 Pagada 15/08/2025 0
A-148
MUVE CARGO MX
MCM2112015Q6
 PPD $38,831.44 02/07/2025 09/07 - 09/07 Pagada 10/07/2025 0
A-147
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $73,302.18 02/07/2025 09/07 - 09/07 Pagada 29/08/2025 0
A-145
CADU INMOBILIARIA
CIN010904D31
 PPD $18,773.44 02/07/2025 - - - Pagada 03/07/2025 0
A-146
YATTA LIVING
YLI2304257A3
 PPD $17,772.48 02/07/2025 09/07 - 09/07 Pagada 03/07/2025 0
A-144
CONDOMINIO CUATRO VIENTOS
CCV150106Q65
 PPD $18,645.67 02/07/2025 - - - Cancelada - 0
A-143
ATRIUM COUNTRY
ACO1606279L5
 PPD $18,561.68 02/07/2025 09/07 - 09/07 Pagada 04/07/2025 0
A-142
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $17,914.26 02/07/2025 07/07 - 15/07 Pagada 02/07/2025 0
A-141
PREGEL MEXICO
PME051124MHA
 PPD $11,955.24 02/07/2025 09/07 - 09/07 Pagada 07/07/2025 0
A-140
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $18,469.06 02/07/2025 - - - Pagada 04/08/2025 0
A-139
CAPGEMINI MEXICO
CME9701212I4
 PPD $18,362.53 02/07/2025 - - - Pagada 28/08/2025 0
A-138
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $17,898.44 02/07/2025 01/08 - 01/08 Pagada 05/08/2025 0
A-137
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $6,902.00 01/07/2025 31/07 - 31/07 Pagada 30/07/2025 0
A-136
COUNTRY EMPRESARIAL
CEM930927771
 PPD $102,045.99 01/07/2025 21/07 - 21/07 Pagada 14/07/2025 0
A-134
URVAEL
URV1209278T1
 PPD $18,551.10 01/07/2025 08/07 - 08/07 Pagada 02/07/2025 0
A-133
INARA HABITAT GUADALUPE
IHG221024B6A
 PPD $17,187.86 30/06/2025 - - - Pagada 16/07/2025 0
A-135
COUNTRY EMPRESARIAL
CEM930927771
 PPD $102,512.54 30/06/2025 20/07 - 20/07 Pagada 20/06/2025 0
A-132
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $276,568.92 24/06/2025 22/09 - 22/09 Pagada 02/10/2025 0
A-131
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $222,268.74 23/06/2025 21/09 - 21/09 Pagada 02/10/2025 0
A-130
TORRE CORPORATIVO ACUEDUCTO
TCA130805EQ6
 PPD $209,553.85 22/06/2025 - - - Pagada 27/06/2025 0
A-129
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $67,004.15 20/06/2025 - - - Pagada 10/07/2025 0
A-128
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $144,452.96 20/06/2025 18/09 - 18/09 Pagada 02/10/2025 0
A-127
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $484,535.80 18/06/2025 - - - Pagada 08/07/2025 0
A-126
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $184,290.46 18/06/2025 - - - Pagada 31/07/2025 0
A-125
LASALLE PARTNERS
LPA920529PD1
 PPD $18,734.00 13/06/2025 11/09 - 11/09 Pagada 22/07/2025 0
A-124
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $513,346.79 13/06/2025 11/09 - 11/09 Pagada 02/10/2025 0
A-123
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $518,085.26 13/06/2025 20/06 - 30/06 Pagada 17/07/2025 0
A-122
ENNOVI MEXICO PRODUCTION SERVICES
IMP230110IS0
 PPD $92,327.65 12/06/2025 - - - Pagada 15/08/2025 0
A-121
ENNOVI MOBILITY SOLUTIONS MEXICO CO
IMA981201AKA
 PPD $128,028.45 12/06/2025 - - - Pagada 08/08/2025 0
A-120
F5 NETWORKS MEXICO
FNM1111086Y3
 PPD $40,557.14 10/06/2025 17/06 - 17/06 Pagada 18/06/2025 0
A-119
NMRK REAL ESTATE MEXICO
NGK150526IS6
 PPD $9,387.37 09/06/2025 - - - Pagada 03/07/2025 0
A-118
LATID OPERADORA DE OFICINAS
LOO2411281B9
 PUE $16,254.65 09/06/2025 16/06 - 16/06 Pagada 26/06/2025 0
A-117
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $19,084.69 06/06/2025 - - - Pagada 18/08/2025 0
A-116
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $39,142.61 06/06/2025 - - - Pagada 18/08/2025 0
A-115
LASALLE PARTNERS
LPA920529PD1
 PPD $42,084.61 06/06/2025 04/09 - 04/09 Pagada 22/07/2025 0
A-114
EL PABELLON
CPA001221IC0
 PPD $149,695.53 06/06/2025 13/06 - 13/06 Pagada 26/06/2025 0
A-113
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $39,142.61 06/06/2025 - - - Cancelada - 0
A-112
C&W MANTENIMIENTO
CMA181024QL3
 PPD $114,431.59 05/06/2025 05/07 - 05/07 Pagada 21/07/2025 0
A-111
CONDOMINIO COMPUESTO HABITACIONAL ALADA
CCH200709558
 PPD $37,215.09 04/06/2025 - - - Pagada 20/06/2025 0
A-110
PROMOTORA LAND
PLA050421BH7
 PPD $97,906.98 04/06/2025 04/07 - 04/07 Pagada 27/06/2025 0
A-109
COUNTRY EMPRESARIAL
CEM930927771
 PPD $234,597.08 04/06/2025 24/06 - 24/06 Pagada 20/06/2025 0
A-108
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $19,084.69 03/06/2025 - - - Cancelada - 0
A-107
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $19,084.69 03/06/2025 - - - Cancelada - 0
A-106
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $39,142.61 03/06/2025 - - - Cancelada - 0
A-105
CONDOMINIO HABITACIONAL ALADA TORRE D
CHA211021L79
 PPD $36,634.14 03/06/2025 - - - Pagada 09/06/2025 0
A-104
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $84,207.85 03/06/2025 10/06 - 10/06 Pagada 20/06/2025 0
A-103
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $102,148.72 03/06/2025 - - - Pagada 05/06/2025 0
A-102
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $39,142.61 03/06/2025 - - - Cancelada - 0
A-101
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $19,084.69 03/06/2025 - - - Cancelada - 0
A-100
F5 NETWORKS MEXICO
FNM1111086Y3
 PUE $40,557.14 03/06/2025 10/06 - 10/06 Cancelada - 0
A-99
COUNTRY EMPRESARIAL
CEM930927771
 PUE $102,512.54 03/06/2025 23/06 - 23/06 Cancelada - 0
A-98
LASALLE PARTNERS
LPA920529PD1
 PPD $688,348.28 03/06/2025 01/09 - 01/09 Pagada 04/08/2025 0
A-97
DESARROLLADORA HOTELERA ACUEDUCTO
DHA130531H50
 PPD $3,521.55 03/06/2025 - - - Pagada 18/06/2025 0
A-95
ENNOVI MOBILITY SOLUTIONS MEXICO CO
IMA981201AKA
 PPD $128,028.45 02/06/2025 - - - Cancelada - 0
A-96
ENNOVI MEXICO PRODUCTION SERVICES
IMP230110IS0
 PPD $92,327.65 02/06/2025 - - - Cancelada - 0
A-94
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $78,905.91 02/06/2025 02/07 - 02/07 Pagada 03/07/2025 0
A-93
C&W MANTENIMIENTO
CMA181024QL3
 PPD $58,810.64 02/06/2025 02/07 - 02/07 Pagada 30/06/2025 0
A-92
COUNTRY EMPRESARIAL
CEM930927771
 PPD $49,705.43 02/06/2025 22/06 - 22/06 Pagada 20/06/2025 0
A-91
COUNTRY EMPRESARIAL
CEM930927771
 PPD $47,951.51 02/06/2025 22/06 - 22/06 Cancelada - 0
A-90
CONDOMINIO EMILE RESIDENCIAL
CER220118QG5
 PPD $105,218.98 02/06/2025 - - - Pagada 20/06/2025 0
A-89
INMOBILIARIA PREMIUM
IPR921015NK6
 PPD $37,628.76 02/06/2025 - - - Pagada 15/08/2025 0
A-88
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $8,874.00 02/06/2025 02/07 - 02/07 Pagada 01/07/2025 0
A-87
NEMESIS GESTION
NGE160519NV8
 PPD $60,989.28 02/06/2025 17/07 - 17/07 Cancelada - 0
A-86
INARA HABITAT GUADALUPE
IHG221024B6A
 PPD $18,941.73 02/06/2025 - - - Pagada 10/06/2025 0
A-85
TORRE LAS FUENTES 2810
TFD150319UEA
 PPD $38,975.10 02/06/2025 - - - Pagada 13/06/2025 0
A-84
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $39,147.99 02/06/2025 - - - Pagada 06/06/2025 0
A-83
SERVICIOS CORPORATIVOS GANFER FRESH
SCG2302219B5
 PPD $17,373.29 02/06/2025 - - - Pagada 24/06/2025 0
A-80
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $74,517.82 02/06/2025 09/06 - 09/06 Pagada 04/08/2025 0
A-81
MUVE CARGO MX
MCM2112015Q6
 PPD $38,831.44 02/06/2025 09/06 - 09/06 Pagada 09/06/2025 0
A-82
COUNTRY EMPRESARIAL
CEM930927771
 PPD $32,861.38 02/06/2025 22/06 - 22/06 Pagada 20/06/2025 0
A-78
CONDOMINIO CUATRO VIENTOS
CCV150106Q65
 PPD $18,032.32 02/06/2025 - - - Pagada 27/06/2025 0
A-76
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $17,914.26 02/06/2025 07/06 - 15/06 Pagada 04/06/2025 0
A-77
ATRIUM COUNTRY
ACO1606279L5
 PPD $18,561.68 02/06/2025 09/06 - 09/06 Pagada 09/06/2025 0
A-79
YATTA LIVING
YLI2304257A3
 PPD $17,772.48 02/06/2025 09/06 - 09/06 Pagada 03/06/2025 0
A-75
PREGEL MEXICO
PME051124MHA
 PPD $11,955.24 02/06/2025 09/06 - 09/06 Pagada 09/06/2025 0
A-74
CAPGEMINI MEXICO
CME9701212I4
 PPD $18,987.11 02/06/2025 - - - Pagada 26/09/2025 0
A-73
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $19,000.44 02/06/2025 02/07 - 02/07 Pagada 02/07/2025 0
A-72
CADU INMOBILIARIA
CIN010904D31
 PPD $18,773.44 02/06/2025 - - - Pagada 05/06/2025 0
A-71
URVAEL
URV1209278T1
 PPD $18,551.10 02/06/2025 09/06 - 09/06 Pagada 10/06/2025 0
A-70
NMRK REAL ESTATE MEXICO
NGK150526IS6
 PPD $7,542.51 28/05/2025 - - - Pagada 17/07/2025 0
A-69
INARA HABITAT GUADALUPE
IHG221024B6A
 PPD $17,772.48 27/05/2025 - - - Pagada 27/05/2025 0
A-68
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $5,822.07 22/05/2025 - - - Pagada 23/06/2025 0
A-67
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $513,346.79 20/05/2025 18/08 - 18/08 Pagada 01/09/2025 0
A-66
TORRE CORPORATIVO ACUEDUCTO
TCA130805EQ6
 PPD $5,334.84 19/05/2025 - - - Pagada 26/05/2025 0
A-65
TORRE CORPORATIVO ACUEDUCTO
TCA130805EQ6
 PPD $216,342.17 19/05/2025 - - - Pagada 26/05/2025 0
A-64
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $7,612.50 16/05/2025 15/06 - 15/06 Pagada 16/06/2025 0
A-63
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $9,387.37 16/05/2025 15/06 - 15/06 Pagada 16/06/2025 0
A-62
LASALLE PARTNERS
LPA920529PD1
 PPD $42,214.28 14/05/2025 12/08 - 12/08 Pagada 03/07/2025 0
A-61
NMRK REAL ESTATE MEXICO
NGK150526IS6
 PPD $9,387.37 14/05/2025 - - - Cancelada - 0
A-60
NMRK REAL ESTATE MEXICO
NGK150526IS6
 PPD $7,612.50 14/05/2025 - - - Cancelada - 0
A-59
NMRK REAL ESTATE MEXICO
NGK150526IS6
 PPD $7,612.50 14/05/2025 - - - Cancelada - 0
A-58
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $125,976.42 14/05/2025 12/08 - 12/08 Pagada 04/09/2025 0
A-57
ITER LOGISTICS
ILO180404MU0
 PPD $2,439.07 13/05/2025 - - - Pagada 11/08/2025 0
A-56
GICS TRADING
GTR150625TW8
 PPD $2,439.07 13/05/2025 - - - Pagada 14/08/2025 0
A-55
EMPTIO TRADING DEVELOPMENT
ETD220616S11
 PPD $2,439.07 13/05/2025 - - - Pagada 12/08/2025 0
A-54
INARA HABITAT GUADALUPE
IHG221024B6A
 PPD $17,772.48 13/05/2025 - - - Pagada 15/05/2025 0
A-53
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $48,576.09 13/05/2025 - - - Pagada 22/05/2025 0
A-52
FLEXTRONICS MANUFACTURING MEX
FMM9803095R4
 PPD $272,224.90 12/05/2025 10/08 - 10/08 Pagada 27/08/2025 0
A-51
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $486,293.49 09/05/2025 - - - Pagada 22/05/2025 0
A-50
UNIVERSIDAD AUTONOMA DE GUADALAJARA
UAG7806127I8
 PPD $181,946.88 09/05/2025 - - - Pagada 22/05/2025 0
A-49
FARMACIA GUADALAJARA
FGU830930PD3
 PPD $492,322.49 09/05/2025 20/05 - 30/05 Pagada 12/06/2025 0
A-48
NMRK REAL ESTATE MEXICO
NGK150526IS6
 PPD $7,612.50 09/05/2025 - - - Cancelada - 0
A-47
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $66,894.71 09/05/2025 08/06 - 08/06 Pagada 14/07/2025 0
A-46
COUNTRY EMPRESARIAL
CEM930927771
 PPD $248,832.45 09/05/2025 29/05 - 29/05 Pagada 15/05/2025 0
A-45
C&W MANTENIMIENTO
CMA181024QL3
 PPD $121,959.98 08/05/2025 07/06 - 07/06 Pagada 09/06/2025 0
A-44
PROMOTORA LAND
PLA050421BH7
 PPD $98,203.64 06/05/2025 05/06 - 05/06 Pagada 28/05/2025 0
A-43
CONDOMINIO COMPUESTO HABITACIONAL ALADA
CCH200709558
 PPD $33,724.47 06/05/2025 - - - Pagada 27/05/2025 0
A-42
EL PABELLON
CPA001221IC0
 PPD $153,314.81 06/05/2025 13/05 - 13/05 Pagada 19/05/2025 0
A-41
FIP SOLUTIONS GROUP
CIV200117B42
 PPD $99,269.50 06/05/2025 - - - Pagada 12/05/2025 0
A-40
ENNOVI MEXICO PRODUCTION SERVICES
IMP230110IS0
 PPD $92,327.65 06/05/2025 - - - Pagada 17/07/2025 0
A-39
ENNOVI MOBILITY SOLUTIONS MEXICO CO
IMA981201AKA
 PPD $128,028.45 06/05/2025 - - - Pagada 30/05/2025 0
A-38
ITER LOGISTICS
ILO180404MU0
 PPD $5,055.56 06/05/2025 - - - Cancelada - 0
A-37
GICS TRADING
GTR150625TW8
 PPD $5,055.56 06/05/2025 - - - Cancelada - 0
A-36
EMPTIO TRADING DEVELOPMENT
ETD220616S11
 PPD $5,055.56 06/05/2025 - - - Cancelada - 0
A-35
BLUEPAPYRO AGENCIA ADUANAL
BAA220829UQ2
 PPD $5,055.56 06/05/2025 - - - Cancelada - 0
A-34
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $38,515.59 06/05/2025 - - - Pagada 05/06/2025 0
A-33
EMPRESA INNOVADORA DE PRODUCTOS MEXICANOS
EIP110308GA1
 PPD $18,469.06 06/05/2025 - - - Pagada 05/06/2025 0
A-32
COUNTRY EMPRESARIAL
CEM930927771
 PPD $101,508.04 05/05/2025 25/05 - 25/05 Pagada 16/05/2025 0
A-31
F5 NETWORKS MEXICO
FNM1111086Y3
 PPD $41,235.36 05/05/2025 12/05 - 12/05 Pagada 08/05/2025 0
A-30
TORRE GIVERNY RESIDENCIAL
TGR2212227Q9
 PPD $84,207.85 05/05/2025 12/05 - 12/05 Pagada 09/05/2025 0
A-29
BMC SOFTWARE DISTRIBUTION DE MEXICO
BSD001212FN3
 PPD $66,894.71 05/05/2025 04/06 - 04/06 Cancelada - 0
A-28
COUNTRY EMPRESARIAL
CEM930927771
 PPD $49,735.51 05/05/2025 25/05 - 25/05 Pagada 16/05/2025 0
A-27
CONDOMINIO EMILE RESIDENCIAL
CER220118QG5
 PPD $105,218.98 05/05/2025 - - - Pagada 14/05/2025 0
A-26
ALVEO CONSTRUCTORA
ACO180426CH4
 PPD $7,888.00 05/05/2025 04/06 - 04/06 Pagada 30/05/2025 0
A-25
INMOBILIARIA PREMIUM
IPR921015NK6
 PPD $36,999.52 05/05/2025 - - - Pagada 23/05/2025 0
A-24
NEMESIS GESTION
NGE160519NV8
 PPD $61,614.46 05/05/2025 19/06 - 19/06 Pagada 09/06/2025 0
A-23
INARA HABITAT GUADALUPE
IHG221024B6A
 PPD $34,960.34 05/05/2025 - - - Cancelada - 0
A-22
TORRE LAS FUENTES 2810
TFD150319UEA
 PPD $39,626.85 05/05/2025 - - - Pagada 30/05/2025 0
A-21
CONDOMINIO ESPECIFICO 114 CIENTO CATORCE TORRE CIGALES
CEC150520BY9
 PPD $38,514.53 05/05/2025 - - - Pagada 26/05/2025 0
A-20
CONDOMINIO HABITACIONAL ALADA TORRE D
CHA211021L79
 PPD $31,956.80 02/05/2025 - - - Pagada 09/05/2025 0
A-19
LASALLE PARTNERS
LPA920529PD1
 PPD $688,348.28 02/05/2025 31/07 - 31/07 Pagada 17/06/2025 0
A-18
COUNTRY EMPRESARIAL
CEM930927771
 PPD $32,861.34 02/05/2025 22/05 - 22/05 Cancelada - 0
A-17
MUVE CARGO MX
MCM2112015Q6
 PPD $38,831.44 02/05/2025 09/05 - 09/05 Pagada 07/05/2025 0
A-16
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $89,956.25 02/05/2025 09/05 - 09/05 Pagada 09/06/2025 0
A-15
CONDOMINIO TORRE PATRIA 2644
CTP240426KC1
 PPD $71,478.75 02/05/2025 09/05 - 09/05 Cancelada - 0
A-14
C&W MANTENIMIENTO
CMA181024QL3
 PPD $58,810.64 02/05/2025 01/06 - 01/06 Pagada 19/05/2025 0
A-13
YATTA LIVING
YLI2304257A3
 PPD $16,018.61 02/05/2025 09/05 - 09/05 Pagada 06/05/2025 0
A-12
CADU INMOBILIARIA
CIN010904D31
 PPD $18,773.44 02/05/2025 - - - Pagada 07/05/2025 0
A-11
CONDOMINIO CUATRO VIENTOS
CCV150106Q65
 PPD $18,645.67 02/05/2025 - - - Pagada 30/05/2025 0
A-10
ATRIUM COUNTRY
ACO1606279L5
 PUE $18,561.68 02/05/2025 09/05 - 09/05 Pagada 23/05/2025 0
A-9
ARAMBURO Y CARVAJAL DE OCCIDENTE
ACO150605CI6
 PPD $17,914.26 02/05/2025 07/05 - 15/05 Pagada 06/05/2025 0
A-8
PREGEL MEXICO
PME051124MHA
 PPD $11,955.24 02/05/2025 09/05 - 09/05 Pagada 05/05/2025 0
A-7
EUROPEAN ACADEMY
EAC220607K16
 PUE $18,551.10 02/05/2025 - - - Pagada 28/05/2025 0
A-6
SERVICIOS CORPORATIVOS GANFER FRESH
SCG2302219B5
 PPD $15,713.42 02/05/2025 - - - Pagada 13/05/2025 0
A-5
CAPGEMINI MEXICO
CME9701212I4
 PPD $18,987.11 02/05/2025 - - - Pagada 18/06/2025 0
A-4
CAPGEMINI MEXICO
CME9701212I4
 PUE $18,987.11 02/05/2025 - - - Cancelada - 0
A-3
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $17,309.67 02/05/2025 01/06 - 01/06 Pagada 02/06/2025 0
A-2
TECH MAHINDRA MEXICO CLOUD SERVICES
DON1505064VA
 PPD $17,309.67 02/05/2025 01/06 - 01/06 Cancelada - 0
A-1
URVAEL
URV1209278T1
 PPD $18,551.10 02/05/2025 09/05 - 09/05 Pagada 07/05/2025 0
Distribución de Estados
Pagadas: 1160
Pendientes: 23
Vencidas: 31