| 1272 |
0157-26 |
|
2026-08-10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1271 |
0156-26 |
REVISION |
2026-08-10 |
CONSTANCIA |
1101101801800100000 |
CECILIA LOPEZ ACOSTA |
18 |
18 |
01 |
45 |
199.99 |
|
|
|
|
|
|
|
|
| 1270 |
0155-26 |
REVISION |
2026-08-07 |
CONSTANCIA |
1101100100503700000 |
CATALINA GALLEGO BEUTER |
01 |
05 |
37 |
AV. JAVIER ROJO GÓMEZ |
300 |
|
|
|
|
|
|
|
|
| 1268 |
0153-26 |
REVISION |
2026-08-06 |
CONSTANCIA |
110110171500070100 |
AGEPRO |
17 |
150 |
7-01 |
|
25118.18 |
|
|
|
|
|
|
|
|
| 1269 |
0154-26 |
RECHAZO |
2026-08-06 |
CONSTANCIA |
1101104101800101031 |
JOSE ALFREDO RODRIGUEZ HERNANDEZ |
41 |
18 |
1-01 |
CERRADA DE LAS NUBES |
129.06 |
|
|
|
|
|
|
|
|
| 1267 |
0152-26 |
REVISION |
2026-08-04 |
CONSTANCIA |
1101101801100800000 |
LUIS ANTONIO ROSADO KOH Y ANA GRACIELA PECH MUKUL |
18 |
11 |
08 |
45 |
199.64 |
|
|
|
|
|
|
|
|
| 1265 |
0150-26 |
REVISION |
2026-07-30 |
CONSTANCIA |
1101101701502000000 |
RICARDO ISAAC ARIAS REYES |
17 |
15 |
20 |
CHACA |
255.5 |
|
|
|
|
|
|
|
|
| 1266 |
0151-26 |
REVISION |
2026-07-30 |
CONSTANCIA |
1101101702301100000 |
CECILIA MENENDEZ SANCHEZ |
17 |
23 |
11 |
AV. JOAQUIN ZETINA GASCA |
|
|
|
|
|
|
|
|
|
| 1264 |
0149-26 |
REVISION |
2026-07-29 |
CONSTANCIA |
1101100100400200000 |
DOLMA S. A. DE C. V. |
01 |
04 |
02 |
AV. JAVIER ROJO GÓMEZ |
3000 |
|
|
|
|
|
|
|
|
| 1263 |
0148-26 |
REVISION |
2026-07-28 |
CONSTANCIA |
110110520039900000 |
EJIDO DE PUERTO MORELOS - POSESIONARIO:MAURILIO SANCHEZ CORREA |
52 |
03 |
999 |
|
4111 |
|
|
|
|
|
|
|
|
| 1262 |
0147-26 |
RECHAZO |
2026-07-22 |
CONSTANCIA |
1101104700100114000 |
BANCA MIFEL S. A. I. B. M. // FIDEICOMISO 2899/2018 |
47 |
01 |
1-14 |
S/N |
821279.78 |
|
|
|
|
|
|
|
|
| 1261 |
0146-26 |
REVISION |
2026-07-21 |
CONSTANCIA |
1101100200801300000 |
PAOLA MARGARET CABALLERO DE PAU |
02 |
08 |
13 |
ADOLFO LOPEZ MATEOS |
357.16 |
|
|
|
|
|
|
|
|
| 1260 |
0145-26 |
MEDIA ENTREGA |
2026-07-17 |
CONSTANCIA |
1101104004900100000 |
NORA ROCIO MINCHACA DE JACOBS |
40 |
49 |
01 |
HONORIO HERRERA ARJONA |
2566.04 |
|
|
|
|
|
|
|
|
| 1259 |
0144-26 |
REVISION |
2026-07-15 |
CONSTANCIA |
1101101800601000000 |
ENRIQUE LORENZO SALAZAR DURAN |
18 |
06 |
10 |
43 |
287.5 |
|
|
|
|
|
|
|
|
| 1258 |
0143-26 |
MEDIA ENTREGA |
2026-07-07 |
CONSTANCIA |
1101102701800105000 |
"I.N.G.T.E.K.N.O.S. ESTRUCTURALES" S. A. DE C. V. |
27 |
18 |
1-05 |
CARRETERA FEDERAL 307 |
20000 |
|
|
|
|
|
|
|
|
| 1257 |
0142-26 |
ENTREGADO |
2026-07-03 |
CONSTANCIA ZI |
110110410370200000 |
INSTITUTO DEL FONDO NACIONAL DE LA VIVIENDA PARA LOS TRABAJADORES |
41 |
37 |
02 |
PEDRO JOAQUIN COLDWELL |
74154.17 |
|
|
|
|
|
|
|
|
| 1256 |
0141-26 |
ENTREGADO |
2026-07-03 |
CONSTANCIA |
1101105003502900000 |
CARIBBEAN ADDA S. R. L. DE C. V. |
50 |
32 |
78 |
TORQUATOR TASSO |
200.18 |
|
|
|
|
|
|
|
|
| 1255 |
0140-26 |
ENTREGADO |
2026-07-03 |
CONSTANCIA |
1101105003502800000 |
CARIBBEAN ADDA S. R. L. DE C. V. |
50 |
32 |
79 |
TORQUATOR TASSO |
200 |
|
|
|
|
|
|
|
|
| 1254 |
0139-26 |
CONCLUIDO |
2026-07-02 |
CONSTANCIA |
1101102109000102000 |
MUNICIPIO DE PUERTO MORELOS |
21 |
90 |
1-02 |
JOAQUIN ZETINA GASCA |
|
|
|
|
|
|
|
|
|
| 1253 |
0138-26 |
REVISION |
2026-06-29 |
CONSTANCIA ZI |
1101100202800700000 |
"SCOTIABANK INVERLAT" S. A. I. B. M. G. F. SCOTIABANK INVERLAT |
02 |
28 |
07 |
ANDRES QUINTANA ROO |
300 |
|
|
|
|
|
|
|
|
| 1252 |
0137-26 |
ENTREGADO |
2026-06-26 |
CONSTANCIA |
1101101700900100000 |
MA MARGARITA SANCHEZ RIOS |
17 |
09 |
01 |
6 |
300 |
|
|
|
|
|
|
|
|
| 1251 |
0136-26 |
MEDIA ENTREGA |
2026-06-23 |
CONSTANCIA |
1101101800101000000 |
LUIS GILBERTO BRICEÑO MOGUEL |
18 |
01 |
10 |
43 |
339.6 |
|
|
|
|
|
|
|
|
| 1244 |
0129-26 |
ENTREGADO |
2026-06-18 |
CONSTANCIA |
1101105003502800000 |
CARIBBEAN ADDA S. R. L. DE C. V. |
50 |
35 |
28 |
TORQUATOR TASSO |
199.9 |
|
|
|
|
|
|
|
|
| 1246 |
0131-26 |
MEDIA ENTREGA |
2026-06-18 |
CONSTANCIA |
1101102701800104000 |
PROYECTO CUN 06 S. A. P. I . DE C. V. |
27 |
18 |
1-04 |
CARRETERA FEDERAL 370 |
9999.242 |
|
|
|
|
|
|
|
|
| 1247 |
0132-26 |
CONCLUIDO |
2026-06-18 |
CONSTANCIA |
1101101802001800000 |
GEORGINA NOEMI FEBLES FERNANDEZ |
18 |
20 |
18 |
CHACA |
239.99 |
|
|
|
|
|
|
|
|
| 1249 |
0134-26 |
ENTREGADO |
2026-06-18 |
CONSTANCIA |
1101105003203600000 |
CARIBBEAN ADDA S. R. L. DE C. V. |
50 |
32 |
36 |
TORQUATOR TASSO |
200.18 |
|
|
|
|
|
|
|
|
| 1248 |
0133-26 |
ENTREGADO |
2026-06-18 |
CONSTANCIA |
1101105003203500000 |
CARIBBEAN ADDA S. R. L. DE C. V. |
50 |
32 |
35 |
TORQUATOR TASSO |
200.18 |
|
|
|
|
|
|
|
|
| 1245 |
0130-26 |
ENTREGADO |
2026-06-18 |
CONSTANCIA |
1101105003502900000 |
CARIBBEAN ADDA S. R. L. DE C. V. |
50 |
35 |
29 |
TORQUATOR TASSO |
199.9 |
|
|
|
|
|
|
|
|
| 1250 |
0135-26 |
ENTREGADO |
2026-06-18 |
CONSTANCIA |
1101105003503700000 |
CARIBBEAN ADDA S. R. L. DE C. V. |
50 |
32 |
37 |
TORQUATOR TASSO |
200.18 |
|
|
|
|
|
|
|
|
| 1243 |
0128-26 |
MEDIA ENTREGA |
2026-06-16 |
CONSTANCIA |
1101100202900100000 |
FRANCISCO MANUEL VILLAGRAN HILLIGES |
02 |
29 |
01 |
ANDRES QUINTANA ROO |
247.76 |
|
|
|
|
|
|
|
|
| 1242 |
0127-26 |
RECHAZO |
2026-06-05 |
CONSTANCIA |
1101102802900104519 |
ABRIL CRISTINA SABIDO ALCERRECA |
19 |
29 |
16 UPE 7 |
ICANTI |
163.65 |
|
|
|
|
|
|
|
|
| 1241 |
0126-26 |
ENTREGADO |
2026-06-03 |
CONSTANCIA |
1101104007500400000 |
MICHAEL LAWRENCE CRUZ MICHELETTI |
40 |
75 |
04 |
PERFECTO VIRGILIO MAY |
2580.66 |
|
|
|
|
|
|
|
|
| 1240 |
0125-26 |
ENTREGADO |
2026-06-03 |
CONSTANCIA |
1101101710000600000 |
CONSTRUCTORA RURAL Y URBANA DEL SURESTE S. A. DE C. V. // YAMILI HERNÁNDEZ VILLARINO |
17 |
100 |
6 |
3 |
119.26 |
|
|
|
|
|
|
|
|
| 1239 |
0124-26 |
ENTREGADO |
2026-06-02 |
CONSTANCIA |
1101104100100401000 |
DESARROLLADORA SELVA ESCONDIDA S. A. DE C. V. |
41 |
01 |
4-01 |
AV. OCEANO |
93013.26 |
|
|
|
|
|
|
|
|
| 1238 |
0123-26 |
MEDIA ENTREGA |
2026-06-02 |
CONSTANCIA |
1101204501100100000 |
SAUL SOLÍS CALDERÓN |
45 |
11 |
01 |
ANONAS |
2310.52 |
|
|
|
|
|
|
|
|
| 1235 |
0120-26 |
ENTREGADO |
2026-05-29 |
CONSTANCIA |
1102100106600503000 |
ELVA GRICELDA FRANCO GONZALEZ |
01 |
66 |
5-03 |
CARRETERA FEDERAL 180 |
511.7 |
|
|
|
|
|
|
|
|
| 1236 |
0121-26 |
ENTREGADO |
2026-05-29 |
CONSTANCIA |
1101105000100116000 |
M&M REAL ESTATE S. A. DE C. V. |
50 |
01 |
1-16 |
Ruta de los Cenotes |
554793.58 |
|
|
|
|
|
|
|
|
| 1237 |
0122-26 |
ENTREGADO |
2026-05-29 |
CONSTANCIA ZI |
1101100101200801000 |
BANCA MIFEL S. A. I. B. M. // FIDEICOMISO 7415/2024 |
01 |
12 |
8-01 |
AV. JAVIER ROJO GÓMEZ |
600 |
|
|
|
|
|
|
|
|
| 1234 |
0119-26 |
MEDIA ENTREGA |
2026-05-27 |
CONSTANCIA |
1101100200501601000 |
JAVIER ALEJANDRO MORELOS GARCÍA |
02 |
05 |
16-01 |
AV. JAVIER ROJO GÓMEZ |
1416.85 |
|
|
|
|
|
|
|
|
| 1233 |
0118-26 |
ENTREGADO |
2026-05-26 |
CONSTANCIA |
1101101801900100000 |
YAMILET SARAÍ BOLAINA VÁRGUEZ |
18 |
19 |
01 |
CALLE 45 |
199.99 |
|
|
|
|
|
|
|
|
| 1232 |
0117-26 |
PASE DE CAJA |
2026-05-25 |
CONSTANCIA ZI |
1101100200300700000 |
HÉCTOR MANUEL LÓPEZ TRUCIOS |
02 |
03 |
07 |
RAFAEL E. MELGAR |
167.84 |
|
|
|
|
|
|
|
|
| 1231 |
0116-26 |
ENTREGADO |
2026-05-21 |
CONSTANCIA |
1101105001300300000 |
GABRIEL DOMINGUEZ LOPEZ |
050 |
013 |
003 |
COLORIN |
275.16 |
|
|
|
|
|
|
|
|
| 1230 |
0115-26 |
REVISION |
2026-05-20 |
CONSTANCIA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1229 |
0114-26 |
MEDIA ENTREGA |
2026-05-19 |
CONSTANCIA ZI |
1101100101600100000 |
TERRENOS Y COSNTRUCCIONES DEL PUERTO, S. A. DE C. V. |
001 |
016 |
001 |
AV. NIÑOS HÉROES |
118605.23 |
|
|
|
|
|
|
|
|
| 1228 |
0113-26 |
ENTREGADO |
2026-05-18 |
CONSTANCIA |
1101100201500600000 |
INGRID ASTRID DEL CARMEN RODRIGUEZ OSORIO |
002 |
015 |
006 |
JAVIER ROJO GÓMEZ |
600 |
|
|
|
|
|
|
|
|
| 1227 |
0112-26 |
PASE DE CAJA |
2026-05-08 |
CONSTANCIA |
1101204503000101000 |
BANCO DEL BAJÍO, S. A. I. B. M. / FIDEICOMISARIO: JASON PHELPS |
45 |
30 |
1-01 |
TEJÓN |
2500 |
|
|
|
|
|
|
|
|
| 1221 |
0106-26 |
ENTREGADO |
2026-05-08 |
CONSTANCIA |
1101100301900500000 |
LAMINAMA S. A. DE C. V. |
03 |
19 |
05 |
ZFMT |
761.46 |
|
|
|
|
|
|
|
|
| 1219 |
0105-26 |
ENTREGADO |
2026-05-07 |
CONSTANCIA |
1101100301800200000 |
LAMINAMA S. A. de C. V. |
03 |
18 |
02 |
ZFEMAT |
761.46 |
|
|
|
|
|
|
|
|
| 1222 |
0107-26 |
ENTREGADO |
2026-05-07 |
CONSTANCIA |
1101100301800600000 |
LAMINAMA S. A. de C. V. |
03 |
18 |
06 |
ZFEMAT |
571.1 |
|
|
|
|
|
|
|
|
| 1220 |
0106-26 |
REVISION |
2026-05-07 |
CONSTANCIA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1218 |
0104-26 |
ENTREGADO |
2026-05-07 |
CONSTANCIA |
1101100301900300000 |
LAMINAMA S. A. de C. V. |
03 |
19 |
03 |
ZFEMAT |
761.44 |
|
|
|
|
|
|
|
|
| 1226 |
0111-26 |
ENTREGADO |
2026-05-07 |
CONSTANCIA |
1101100302000137000 |
LAMINAMA S. A. de C. V. |
03 |
20 |
1-01 |
UP 37 BOULEVARD EL CID |
39959.43 |
|
|
|
|
|
|
|
|
| 1215 |
0101-26 |
ENTREGADO |
2026-05-07 |
CONSTANCIA |
1101100301800300000 |
LAMINAMA S. A. de C. V. |
03 |
18 |
03 |
ZFEMAT |
800 |
|
|
|
|
|
|
|
|
| 1214 |
0100-26 |
ENTREGADO |
2026-05-07 |
CONSTANCIA |
11011003018004701000 |
LAMINAMA S. A. DE C. V. |
03 |
18 |
4-01 |
ZFMT |
378.13 |
|
|
|
|
|
|
|
|
| 1225 |
0110-26 |
ENTREGADO |
2026-05-07 |
CONSTANCIA |
1101100302000136000 |
LAMINAMA S. A. de C. V. |
03 |
20 |
1-01 |
UP 36 BOULEVARD EL CID |
37601.16 |
|
|
|
|
|
|
|
|
| 1223 |
0108-26 |
ENTREGADO |
2026-05-07 |
CONSTANCIA |
1101100302000139000 |
LAMINAMA S. A. de C. V. |
03 |
20 |
1-01 |
UP 39 BOULEVARD EL CID |
10053.93 |
|
|
|
|
|
|
|
|
| 1217 |
0103-26 |
ENTREGADO |
2026-05-07 |
CONSTANCIA |
1101100301800400000 |
LAMINAMA S. A. de C. V. |
03 |
18 |
04 |
ZFEMAT |
378.13 |
|
|
|
|
|
|
|
|
| 1216 |
0102-26 |
ENTREGADO |
2026-05-07 |
CONSTANCIA |
1101100301900100000 |
LAMINAMA S. A. de C. V. |
03 |
19 |
01 |
ZFEMAT |
756.34 |
|
|
|
|
|
|
|
|
| 1224 |
0109-26 |
ENTREGADO |
2026-05-07 |
CONSTANCIA |
1101100302000138000 |
LAMINAMA S. A. de C. V. |
03 |
20 |
1-01 |
UP 38 BOULEVARD EL CID |
8706.57 |
|
|
|
|
|
|
|
|
| 1213 |
0099-26 |
MEDIA ENTREGA |
2026-05-06 |
CONSTANCIA |
1101100101400600000 |
JOSE DANIEL RODRIGUEZ MARTINEZ |
01 |
14 |
06 |
|
1088.25 |
|
|
|
|
|
|
|
|
| 1212 |
0098-26 |
ENTREGADO |
2026-05-06 |
CONSTANCIA |
1101105003202400000 |
CARIBBEAN ADDA S. R. L. DE C. V. |
50 |
32 |
24 |
TORQUATOR TASSO |
200.18 |
|
|
|
|
|
|
|
|
| 1211 |
0097-26 |
ENTREGADO |
2026-04-30 |
CONSTANCIA |
1101101900100119000 |
RICARDO ALFONSO VEGA CASTRO |
19 |
01 |
1-19 |
JOAQUIN ZETINA GASCA |
3850.67 |
|
|
|
|
|
|
|
|
| 1210 |
0096-26 |
ENTREGADO |
2026-04-28 |
CONSTANCIA |
1101101702001500000 |
ROBERTO CHAVEZ BALAM Y GABRIELA CHAVEZ BALAM |
17 |
20 |
15 |
43 |
250 |
|
|
|
|
|
|
|
|
| 1208 |
0094-26 |
CONCLUIDO |
2026-04-24 |
CONSTANCIA ZI |
1101104103700101000 |
INSTITUTO DEL FONDO NACIONAL DE LA VIVIENDA PARA LOS TRABAJADORES |
41 |
37 |
1-01/1-06 |
PEDRO JOAQUIN COLDWELL |
47154.17 |
|
|
|
|
|
|
|
|
| 1207 |
0093-26 |
MEDIA ENTREGA |
2026-04-24 |
CONSTANCIA |
|
EJIDO DE PUERTO MORELOS / MARIA TERESA PLIEGO CIRES / OPERADORA ECOLÓGICA ORLY S. A. DE C. V. ORLANDO PEDRO ALPUCHE OROSCO |
|
|
|
|
9858.74 |
|
|
|
|
|
|
|
|
| 1209 |
0095-26 |
ENTREGADO |
2026-04-24 |
CONSTANCIA |
1101100101300200000 |
ESTRATEMEX ESTRATEGIAS MEXICANAS DE NEGOCIOS, ESPECTÁCULOS Y TECNOLOGÍAS S. A. P. I. C. V. |
01 |
13 |
02 |
COZUMEL |
649.61 |
|
|
|
|
|
|
|
|
| 1206 |
0092-26 |
ENTREGADO |
2026-04-23 |
CONSTANCIA |
1102100505500100000 |
MAYRA PAOLA MENEZ MARRUFO |
05 |
55 |
01 |
AV. LAS TORRES |
928.48 |
UGA 02 |
|
|
|
|
|
|
|
| 1205 |
0091-26 |
PASE DE CAJA |
2026-04-22 |
CONSTANCIA ZI |
1101101900100118000 |
TERRALSA S. A. DE C. V . |
19 |
01 |
1-18 |
|
2076.24 |
|
|
|
|
|
|
|
|
| 1204 |
0090-26 |
ENTREGADO |
2026-04-22 |
CONSTANCIA |
1101204513200104000 |
BANCO DEL BAJÍO, S. A. I. B. M. / FIDEICOMISARIA: LISSETTE ALVAREZ GOINS |
45 |
132 |
1-04 |
OCELOTE |
2000 |
UGA 12 |
|
|
|
|
|
|
|
| 1203 |
0089-26 |
CONCLUIDO |
2026-04-17 |
CONSTANCIA |
1101104009000100000 |
MELINA SOTO |
40 |
90 |
1 |
12 SUR |
2681.56 |
|
|
|
|
|
|
|
|
| 1200 |
0086-26 |
CONCLUIDO |
2026-04-16 |
CONSTANCIA |
1101204513200109000 |
PROFESIONALES EN TEXTILES S. A. DE C. V. |
45 |
132 |
1-09 |
CHECHEN |
800 |
UGA 12 |
|
|
|
|
|
|
|
| 1202 |
0088-26 |
MEDIA ENTREGA |
2026-04-16 |
CONSTANCIA ZI |
1101100100504100000 |
PEDRO ALONSO SOLIS RODRIGUEZ |
01 |
05 |
41 |
RAFAEL E. MELGAR |
298 |
|
|
|
|
|
|
|
|
| 1201 |
0087-26 |
MEDIA ENTREGA |
2026-04-16 |
CONSTANCIA |
1101100100900400000 |
MARIA JOSE PAYAN TORRES |
01 |
09 |
04 |
AV. JAVIER ROJO GÓMEZ |
545.85 |
|
|
|
|
|
|
|
|
| 1197 |
0083-26 |
MEDIA ENTREGA |
2026-04-14 |
CONSTANCIA |
1101101002401501000 |
IMPULSORA PUERTO MORELOS S. A. DE C. V. |
10 |
24 |
15 |
CAREY |
24385.1 |
|
|
|
|
|
|
|
|
| 1199 |
0085-26 |
REVISION |
2026-04-14 |
CONSTANCIA |
1101101702301300000 |
BERNABE LOPEZ PECH |
17 |
23 |
13 |
JOAQUIN ZETINA GASCA |
263.5 |
|
|
|
|
|
|
|
|
| 1196 |
0082-26 |
CONCLUIDO |
2026-04-14 |
CONSTANCIA |
1102100106900100000 |
INSTITUTO NACIONAL DEL SUELO SUSTENTABLE (INSUS) |
01 |
69 |
01 |
CARRETERA FEDERAL 180 |
11049.67 |
UGA 02 |
|
|
|
|
|
|
|
| 1198 |
0084-26 |
MEDIA ENTREGA |
2026-04-14 |
CONSTANCIA |
1101101002600101000 |
IMPULSORA PUERTO MORELOS S. A. DE C. V. |
10 |
26 |
1-01 |
ZFMT |
24964.14 |
|
|
|
|
|
|
|
|
| 1195 |
0081-26 |
ENTREGADO |
2026-04-14 |
CONSTANCIA ZI |
1101101801302800000 |
MI CASA SU CASA DESIGN PUERTO MORELOS S. A. DE C. V. |
18 |
13 |
28 |
JOAQUIN HENDRIX |
199.64 |
|
|
|
|
|
|
|
|
| 1193 |
0079-26 |
ENTREGADO |
2026-04-13 |
CONSTANCIA |
1101101700300106000 |
JORGE JACOME GOMEZ |
17 |
3 |
1-06 |
ZAPOTE |
250.73 |
|
|
|
|
|
|
|
|
| 1194 |
0080-26 |
MEDIA ENTREGA |
2026-04-13 |
CONSTANCIA |
1101204508700700000 |
LUIS ALBERTO PLATAS REYES |
45 |
87 |
07 |
CHACA |
625 |
|
|
|
|
|
|
|
|
| 1192 |
0078-26 |
ENTREGADO |
2026-04-10 |
CONSTANCIA |
1101204514400800000 |
COMPAÑÍA SEQUIIN S. A. DE C. V. |
45 |
144 |
8 |
CALANDRIA |
999.86 |
|
|
|
|
|
|
|
|
| 1189 |
0075-26 |
CONCLUIDO |
2026-04-10 |
CONSTANCIA |
1101101715000500000 |
COLEGIO DE BACHILLERES DEL ESTADO DE QUINTANA ROO |
17 |
150 |
05 |
52 |
18790.33 |
|
|
|
|
|
|
|
|
| 1190 |
0076-26 |
CONCLUIDO |
2026-04-10 |
CONSTANCIA |
|
EJIDO DE LEONA VICARIO |
|
|
|
CARRETERA FEDERAL 180 |
24866.8 |
|
|
|
|
|
|
|
|
| 1191 |
0077-26 |
MEDIA ENTREGA |
2026-04-10 |
CONSTANCIA ZI |
1101100101101200000 |
ELIGIO HERNÁNDEZ CARRILLO |
01 |
11 |
12 |
AV. JAVIER ROJO GÓMEZ |
300 |
|
|
|
|
|
|
|
|
| 1187 |
0073-26 |
CONCLUIDO |
2026-04-09 |
CONSTANCIA |
1101102100600307000 |
MUNICIPIO DE PUERTO MORELOS |
21 |
06 |
3-07 |
AV. MARALMA |
|
|
|
|
|
|
|
|
|
| 1188 |
0074-26 |
CONCLUIDO |
2026-04-09 |
CONSTANCIA |
1101100100200900000 |
SECRETARÍA DE EDUCACIÓN PÚBLICA |
01 |
02 |
09 |
RAFAEL E. MELGAR |
456 |
|
|
|
|
|
|
|
|
| 1186 |
0072-26 |
MEDIA ENTREGA |
2026-04-08 |
CONSTANCIA |
1101101204100101000 |
OPERADORA NEW LIFE S. A. DE C. V. |
12 |
41 |
1-01 |
ZFMT |
20720.32 |
|
|
|
|
|
|
|
|
| 1184 |
0070-26 |
MEDIA ENTREGA |
2026-04-08 |
CONSTANCIA |
1101100400100100000 |
PROMOCIONES RESIDENCIAL MORELOS S. A. DE C.V. |
04 |
01 |
01 |
ZFMT |
10136.651 |
|
|
|
|
|
|
|
|
| 1183 |
0069-26 |
PASE DE CAJA |
2026-04-08 |
CONSTANCIA |
1101104011000400000 |
MIGUEL HERNANDEZ VIVEROS |
40 |
110 |
04 |
DIONISIO PAT CANCHE |
2572.06 |
|
|
|
|
|
|
|
|
| 1185 |
0071-26 |
MEDIA ENTREGA |
2026-04-08 |
CONSTANCIA |
1101100400100200000 |
PROMOCIONES RESIDENCIAL MORELOS S. A. DE C.V. |
04 |
01 |
02 |
|
59858.53 |
|
|
|
|
|
|
|
|
| 1182 |
0068-26 |
RECHAZO |
2026-03-31 |
CONSTANCIA |
1101102802900113000 |
PROPIETARIA: “SISTEMAS DE OPERACIÓN INTEGRAL” S. A. DE C. V. /ARRENDATARIA : “7-ELEVEN MEXICO” S. A. DE C. V. |
28 |
29 |
1-13 |
CARRETERA FEDERAL 307 |
1208 |
|
|
|
|
|
|
|
|
| 1181 |
0067-26 |
RECHAZO |
2026-03-31 |
CONSTANCIA |
1101101300201100000 |
SERGIO RODRIGO CHARLES GONZALEZ |
31 |
02 |
28 |
|
754.92 |
|
|
|
|
|
|
|
|
| 1180 |
0066-26 |
PASE DE CAJA |
2026-03-27 |
CONSTANCIA |
1101100400601700000 |
ENRIQUE ALEJANDRO GONZALEZ CRUZ Y OSCAR ANDRES GONZALEZ CRUZ |
04 |
06 |
17 |
ZFMT |
399.436 |
|
|
|
|
|
|
|
|
| 1179 |
0065-26 |
PASE DE CAJA |
2026-03-27 |
CONSTANCIA ZI |
1101101100201300000 |
MICHELL FONSECA FERNANDEZ Y COP. |
11 |
02 |
13 |
S/N |
654 |
|
|
|
|
|
|
|
|
| 1176 |
0062-26 |
REVISION |
2026-03-26 |
CONSTANCIA |
|
MUNICIPIO DE PUERTO MORELOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1177 |
0063-26 |
ENTREGADO |
2026-03-26 |
CONSTANCIA |
1101102106200300000 |
JOSE ARNULFO CASTAÑEDA CASTAÑEDA |
21 |
62 |
03 |
MIGUEL QUINTANA PALI |
250.52 |
|
|
|
|
|
|
|
|
| 1178 |
0064-26 |
PASE DE CAJA |
2026-03-26 |
CONSTANCIA |
1101101715000106000 |
BANCO INVEX S. A. I. B. M. INVEZ GRUPO FINANCIERO // FIDEICOMISO 5626 |
17 |
150 |
1-06 |
1 |
130000 |
|
|
|
|
|
|
|
|
| 1174 |
0060-26 |
PASE DE CAJA |
2026-03-24 |
CONSTANCIA |
1101100201500300000 |
RODOLFO JOSÉ PEREZ ORTIZ / REBECA MARGARITA PEREZ ORTIZ / CLAUDIA BARBARA PEREZ ORTIZ |
02 |
15 |
03 |
AV. JAVIER ROJO GÓMEZ |
600 |
|
|
|
|
|
|
|
|
| 1175 |
0061-26 |
CONCLUIDO |
2026-03-24 |
CONSTANCIA |
1101101500902700000 |
SARA DANIELA GODINEZ ESPINOSA |
15 |
09 |
27 |
|
200 |
|
|
|
|
|
|
|
|
| 1172 |
0058-26 |
MEDIA ENTREGA |
2026-03-23 |
CONSTANCIA ZI |
1101101801801600000 |
DESARROLLOS COCO CAREY S. A. DE C. V. |
18 |
18 |
16 |
CHACA |
|
|
|
|
|
|
|
|
|
| 1173 |
0059-26 |
CONCLUIDO |
2026-03-23 |
CONSTANCIA |
1101104001000602000 |
VERONICA ESPERANZA OLVERA BUSTAMANTE |
40 |
10 |
6-02 |
|
998302883 |
|
|
|
|
|
|
|
|
| 1170 |
0056-26 |
MEDIA ENTREGA |
2026-03-20 |
CONSTANCIA ZI |
1101101801801500000 |
DESARROLLOS COCO CAREY S. A. DE C. V. |
18 |
18 |
15 |
CALLE 43 |
239.99 |
|
|
|
|
|
|
|
|
| 1171 |
0057-26 |
MEDIA ENTREGA |
2026-03-20 |
CONSTANCIA ZI |
1101100200300600000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
02 |
30 |
06 |
|
300 |
|
|
|
|
|
|
|
|
| 1169 |
0055-26 |
MEDIA ENTREGA |
2026-03-20 |
CONSTANCIA ZI |
1101100203000100000 |
DESARROLLOS COCO CAREY S. A. DE C. V. |
02 |
30 |
01 |
NIÑOS HEROES |
300 |
|
|
|
|
|
|
|
|
| 1168 |
0054-26 |
PASE DE CAJA |
2026-03-18 |
CONSTANCIA |
1101101202300400000 |
BEATRIZ GASPERIN BULBARELA |
12 |
23 |
13-D-1-J |
|
840 |
|
|
|
|
|
|
|
|
| 1166 |
0052-26 |
ENTREGADO |
2026-03-18 |
CONSTANCIA |
110110010100200000 |
ENTERPRISES RIVIERA MAYA S. DE R. L. DE C. V. |
01 |
01 |
02 |
RAFEL E. MELGAR |
172.89 |
|
|
|
|
|
|
|
|
| 1167 |
0053-26 |
REVISION |
2026-03-18 |
CONSTANCIA |
1101100200201500000 |
TERESITA DE JESUS RAMOS ROMERO DE MUÑOZ |
02 |
02 |
15 |
EJERCITO MEXICANO |
701.8 |
|
|
|
|
|
|
|
|
| 1165 |
0051-26 |
CONCLUIDO |
2026-03-13 |
CONSTANCIA |
1101104002000100000 |
BANCO DEL BAJÍO, S. A. I. B. M. |
40 |
20 |
01 |
JOAQUIN ZETINA VILLANUEVA |
2535.83 |
|
|
|
|
|
|
|
|
| 1164 |
0050-26 |
PASE DE CAJA |
2026-03-12 |
CONSTANCIA ZI |
1101103300400100000 |
ABEL GONZÁLEZ KANAKOQUIA |
33 |
04 |
04 |
CARRETERA A BAHIA PETEMPICH |
700009.81 |
|
|
|
|
|
|
|
|
| 1163 |
0049-26 |
ENTREGADO |
2026-03-12 |
CONSTANCIA |
1101101715001200000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
017 |
150 |
012 |
Ruta de los Cenotes |
53550.44 |
|
|
|
|
|
|
|
|
| 1162 |
0048-26 |
CONCLUIDO |
2026-03-11 |
CONSTANCIA |
1102100106100302000 |
MUNICIPIO DE PUERTO MORELOS |
01 |
61 |
3-02 |
S/N |
6175.32 |
UGA 02 |
|
|
|
|
|
|
|
| 1161 |
0047-26 |
PASE DE CAJA |
2026-03-10 |
CONSTANCIA |
1101101903500304000 |
FRANCISCO SANTOS CORDOVA |
19 |
35 |
3-04 |
TIMÓN |
3520.06 |
|
|
|
|
|
|
|
|
| 1160 |
0046-26 |
ENTREGADO |
2026-03-09 |
CONSTANCIA |
1101105003200900000 |
JORGE ARTURO BENITEZ BRAVATA |
50 |
32 |
9 |
|
200.18 |
|
|
|
|
|
|
|
|
| 1157 |
0043-26 |
ENTREGADO |
2026-03-09 |
CONSTANCIA |
1101100400400900000 |
SUSANA FARIAS MARTINEZ |
04 |
04 |
09 |
S/N |
518.19 |
|
|
|
|
|
|
|
|
| 1158 |
0044-26 |
CONCLUIDO |
2026-03-09 |
CONSTANCIA ZI |
1101100202100201000 |
KAAB TULUM S. A. P. I. DE C. V. |
02 |
21 |
2-01 |
ANDRES QUINTANA ROO |
613.29 |
|
|
|
|
|
|
|
|
| 1159 |
0045-26 |
ENTREGADO |
2026-03-09 |
CONSTANCIA |
1101101500700200000 |
CARLOS ESCALANTE MARTINEZ |
15 |
07 |
02 |
IGNACIO LÓPEZ RAYÓN |
300 |
|
|
|
|
|
|
|
|
| 1155 |
0041-26 |
PASE DE CAJA |
2026-03-06 |
CONSTANCIA ZI |
1101101200200100000 |
PMR COSTA S. A. P. I. DE C. V. |
12 |
02 |
2-A |
|
3914.4 |
|
|
|
|
|
|
|
|
| 1156 |
0042-26 |
CONCLUIDO |
2026-03-06 |
CONSTANCIA |
1101101802103000000 |
CRISTINA BALAM CARO |
18 |
21 |
30 |
AV. MANATI |
199.99 |
|
|
|
|
|
|
|
|
| 1151 |
0037-26 |
ENTREGADO |
2026-03-05 |
CONSTANCIA |
1101104000900300000 |
BANCO DEL BAJÍO, S. A. I. B. M. / FIDEICOMISARIA: ALEJANDRA RENEE ALVARADO LAURENT |
40 |
09 |
03 |
6 |
2375.77 |
|
|
|
|
|
|
|
|
| 1148 |
0034-26 |
ENTREGADO |
2026-03-05 |
CONSTANCIA |
1101204503600102000 |
JUAN CARLOS VILLALOBOS Y DENIS NORAI GONZALEZ REYES |
45 |
36 |
1-02 |
CHACA |
1000 |
UGA 12 |
|
|
|
|
|
|
|
| 1153 |
0039-26 |
ENTREGADO |
2026-03-05 |
CONSTANCIA |
1101204513200101000 |
MIGUEL ANGEL IANNILLI RAMIREZ Y SILVIA IVETTE BAZALDUA VAZQUEZ |
45 |
132 |
1-01 |
TEPEZCUINTLE |
600 |
|
|
|
|
|
|
|
|
| 1150 |
0036-26 |
ENTREGADO |
2026-03-05 |
CONSTANCIA |
1101104000600300000 |
JESUS ANGEL ARRIAGA ESCAREÑO |
40 |
06 |
03 |
9 |
2696.02 |
|
|
|
|
|
|
|
|
| 1149 |
0035-26 |
ENTREGADO |
2026-03-05 |
CONSTANCIA |
1101101501700900000 |
CARMEN MEJIA RONQUILLO |
15 |
17 |
09 |
NICOLAS BRAVO |
220 |
|
|
|
|
|
|
|
|
| 1152 |
0038-26 |
CONCLUIDO |
2026-03-05 |
CONSTANCIA |
1101104010000100000 |
NORMANECHO S. A. DE C. V. |
40 |
100 |
01 |
PERFECTO VIRGILIO MAY |
3975.8 |
|
|
|
|
|
|
|
|
| 1154 |
0040-26 |
ENTREGADO |
2026-03-05 |
CONSTANCIA |
1101104004600200000 |
ANNE-ROSE BERNADETTE MARIE DURAND |
40 |
46 |
2 |
HONORIO HERRERA ARJONA |
2546.63 |
|
|
|
|
|
|
|
|
| 1145 |
0031-26 |
CONCLUIDO |
2026-03-04 |
CONSTANCIA |
1101100100600800000 |
IGNACIO SANCHEZ HERRERA |
01 |
06 |
08 |
AV. JAVIER ROJO GÓMEZ |
391.28 |
|
|
|
|
|
|
|
|
| 1144 |
0030-26 |
MEDIA ENTREGA |
2026-03-04 |
CONSTANCIA ZI |
1101100201001000000 |
BANCO DEL BAJÍO, S. A. I. B. M. FIDEICOMISO 28187 / FIDEICOMISARIOS: MARIA JIMENA SILVA Y LUCIO EDMUNDO ARZADUN |
02 |
10 |
10 |
BENITO JUÁREZ |
330 |
|
|
|
|
|
|
|
|
| 1143 |
0029-26 |
PASE DE CAJA |
2026-03-04 |
CONSTANCIA |
1101101902700500000 |
EMILIO ALBERTO LORET DE MOLA GOMORY Y COP. |
19 |
27 |
05 |
CARRETERA FEDERAL 370 |
5679.95 |
|
|
|
|
|
|
|
|
| 1147 |
0033-26 |
MEDIA ENTREGA |
2026-03-04 |
CONSTANCIA |
1101100200700700000 |
MANUEL JESUS ORTIZ RUIZ |
02 |
07 |
07 |
AV. NIÑOS HÉROES |
300 |
|
|
|
|
|
|
|
|
| 1142 |
0028-26 |
PASE DE CAJA |
2026-03-04 |
CONSTANCIA ZI |
1101101701700700000 |
PATRICIA ALEJANDRA MEZA RUIZ |
17 |
17 |
07 |
Calle 2-A |
280.65 |
|
|
|
|
|
|
|
|
| 1146 |
0032-26 |
ENTREGADO |
2026-03-04 |
CONSTANCIA ZI |
1101101703500100000 |
ESTRATEMEX ESTRATEGIAS MEXICANAS DE NEGOCIOS, ESPECTÁCULOS Y TECNOLOGÍAS S. A. P. I. C. V. |
17 |
35 |
01 |
50 |
8500 |
|
|
|
|
|
|
|
|
| 1139 |
0025-26 |
MEDIA ENTREGA |
2026-03-03 |
CONSTANCIA |
1101100400401200000 |
ANA MARIA MONTEMAYOR SCHIVY |
04 |
04 |
12 |
ZFMT |
600 |
|
|
|
|
|
|
|
|
| 1140 |
0026-26 |
CONCLUIDO |
2026-03-03 |
CONSTANCIA ZI |
1101100100500700000 |
JADAY ESTETICA S. A. DE C. V. |
01 |
05 |
07 |
RAFAEL E. MELGAR |
257.074 |
|
|
|
|
|
|
|
|
| 1138 |
0024-26 |
RECHAZO |
2026-03-03 |
|
1101100202400100020 |
BEATRIZ ESTRELLA NAVARRO RIVERA |
02 |
24 |
01 |
|
|
|
|
|
|
|
|
|
|
| 1141 |
0027-26 |
CONCLUIDO |
2026-03-03 |
CONSTANCIA |
1101101900100106000 |
INMOBILIARIA YALCOBÁ S. A. DE C. V. |
19 |
01 |
1-06 |
CARRETERA FEDERAL 370 |
18904.59 |
|
|
|
|
|
|
|
|
| 1137 |
0023-26 |
REVISION |
2026-03-02 |
CONSTANCIA |
1101101801100300600 |
TERRENOS Y CONSTRUCCIONES DEL PUERTO SA DE CV |
18 |
11 |
03-06 |
AV. NIÑOS HEROES |
118605.23 |
|
|
|
|
|
|
|
|
| 1130 |
0016-25 |
ENTREGADO |
2026-02-26 |
CONSTANCIA |
1101104600100125000 |
BANCO REGIONAL S. A. I. B.M. BANREGIO GRUPO FINANCIERO |
46 |
01 |
1-25 |
S/N |
82955.77 |
|
|
|
|
|
|
|
|
| 1134 |
0020-26 |
PASE DE CAJA |
2026-02-26 |
CONSTANCIA |
1101100100900100000 |
EMILIO MUÑOZ VADO |
01 |
09 |
01 |
AV. JAVIER ROJO GÓMEZ |
707.09 |
|
|
|
|
|
|
|
|
| 1129 |
0015-26 |
MEDIA ENTREGA |
2026-02-26 |
CONSTANCIA ZI |
1101101902700200000 |
DESARROLLADORA SELVA ESCONDIDA S. A. DE C. V. |
19 |
27 |
02 |
AV. DELFIN |
3080 |
|
|
|
|
|
|
|
|
| 1136 |
0022-26 |
ENTREGADO |
2026-02-26 |
CONSTANCIA ZI |
1101100400300100000 |
MARCOS HERRERA MENDEZ |
40 |
03 |
01 |
2 |
13400 |
|
|
|
|
|
|
|
|
| 1133 |
0019-26 |
ENTREGADO |
2026-02-26 |
CONSTANCIA |
1101102106602100100 |
GRUPO EMPRESARIAL PERROD S. A. DE C. V. |
10 |
18 |
07 |
CAREY |
430.75 |
|
|
|
|
|
|
|
|
| 1131 |
0017-26 |
ENTREGADO |
2026-02-26 |
CONSTANCIA |
1101101460010012800 |
BANCO REGIONAL S. A. I. B.M. BANREGIO GRUPO FINANCIERO |
46 |
01 |
1-28 |
S/N |
174011.48 |
|
|
|
|
|
|
|
|
| 1132 |
0018-26 |
ENTREGADO |
2026-02-26 |
CONSTANCIA |
1101104400100131000 |
BANCO REGIONAL S. A. I. B.M. BANREGIO GRUPO FINANCIERO |
44 |
01 |
1-31 |
S/N |
165491.47 |
|
|
|
|
|
|
|
|
| 1135 |
0021-26 |
CONCLUIDO |
2026-02-26 |
CONSTANCIA |
1101101701300200000 |
LA BOLA CUADRADA DEL CARIBE S. A. DE C. V. |
17 |
13 |
02 |
CARRETERA FEDERAL 370 |
400 |
|
|
|
|
|
|
|
|
| 1128 |
0014-26 |
MEDIA ENTREGA |
2026-02-26 |
CONSTANCIA ZI |
1101104100100304000 |
DESARROLLADORA SELVA ESCONDIDA S. A. DE C. V. |
41 |
01 |
3-04 |
S/N |
75591.76 |
|
|
|
|
|
|
|
|
| 1126 |
0012-26 |
MEDIA ENTREGA |
2026-02-25 |
CONSTANCIA |
1101100200400901000 |
INTERCAM BANCO S. A. I. B. M. GRUPO FINANCIERO /FIDEICOMISO F/4123 |
02 |
04 |
9-01 |
JAVIER ROJO GÓMEZ |
747.36 |
|
|
|
|
|
|
|
|
| 1125 |
0011-26 |
CONCLUIDO |
2026-02-25 |
CONSTANCIA |
1101101204200700000 |
OPERADORA NEW LIFE S. A. DE C. V. |
12 |
42 |
07 |
ZFMT |
10062.8 |
|
|
|
|
|
|
|
|
| 1127 |
0013-26 |
ENTREGADO |
2026-02-25 |
CONSTANCIA ZI |
1101100200800500000 |
ASCENSO EDIFICANTE A S. A. DE C. V. |
02 |
08 |
05 |
AV. JAVIER ROJO GÓMEZ |
384.11 |
|
|
|
|
|
|
|
|
| 1121 |
0007-26 |
REVISION |
2026-02-23 |
CONSTANCIA |
1102100105500401000 |
SERVICIO CHIT S. A. DE C. V. |
01 |
55 |
04-01 |
CARR. FED |
3000 |
|
|
|
|
|
|
|
|
| 1122 |
0008-26 |
PASE DE CAJA |
2026-02-23 |
CONSTANCIA |
1101105100100117000 |
SUGEY MARTINEZ CISNEROS |
05 |
01 |
1-17 |
AV. VALLARTA |
70000 |
|
|
|
|
|
|
|
|
| 1124 |
0010-26 |
REVISION |
2026-02-23 |
CONSTANCIA ZI |
1101101200200301000 |
COMERCIALIZADORA PALLENERE S. A. DE C. V. |
12 |
02 |
3-01 |
ZFMT |
22060 |
|
|
|
|
|
|
|
|
| 1123 |
0009-26 |
RECHAZO |
2026-02-23 |
CONSTANCIA |
1101206001399900000 |
NOEL LARA MORALES |
60 |
13 |
999 |
KM 6 RTA CENOTES |
129509.27 |
|
|
|
|
|
|
PARCELA 387 Z1 P1 |
|
| 1120 |
0006-26 |
ENTREGADO |
2026-02-18 |
CONSTANCIA ZI |
1101100101400901000 |
ADMS PROPERTIES S. A. DE C. V. |
001 |
014 |
9-01 |
|
905.39 |
|
|
|
|
|
|
|
|
| 1119 |
0005-26 |
ENTREGADO |
2026-02-18 |
CONSTANCIA |
1101101800700100000 |
BANCA MIFEL S. A. FIDEICOMISO 9463/2025 |
018 |
007 |
001 |
|
6116.47 |
|
|
|
|
|
|
|
|
| 1118 |
0004-26 |
ENTREGADO |
2026-02-11 |
CONSTANCIA |
1101100100300100000 |
ADMINISTRACIÓN PORTUARIA INTEGRAL DE QUINTANA ROO S. A. DE C. V. |
01 |
03 |
01 |
RAFAEL E. MELGAR |
81247.01 |
|
|
|
|
|
|
|
|
| 1117 |
0003-26 |
CONCLUIDO |
2026-02-10 |
CONSTANCIA ZI |
1101100202800101000 |
DESAMA DEVELOPMENTS S. A. DE C. V. |
02 |
28 |
1-01 |
AV. NIÑOA HÉROES |
596.09 |
|
|
|
|
|
|
|
|
| 1116 |
0002-26 |
PASE DE CAJA |
2026-01-22 |
CONSTANCIA ZI |
1101101201800500000 |
TRIMETRIA DESARROLLOS S. A. DE C. V. |
12 |
18 |
05 |
ZFMT |
5827.8 |
|
|
|
|
|
|
|
|
| 1115 |
0001-26 |
RECHAZO |
2026-01-20 |
CONSTANCIA |
1101101902700400000 |
INMOBILIARIA VILLAS MORELOS S. A. DE C. V. |
19 |
27 |
04 |
PASEO PALMA REAL |
5236.34 |
|
|
|
|
|
|
|
|
| 1114 |
0068-25 |
ENTREGADO |
2025-12-30 |
CONSTANCIA |
110110400630400000 |
SNOW N SAND S. DE R. L. DE C. V. |
40 |
63 |
04 |
MARIO VILLANUEVA MADRID |
2507.49 |
|
|
|
|
|
|
|
|
| 1113 |
0067-25 |
MEDIA ENTREGA |
2025-12-22 |
CONSTANCIA |
1101104000700300000 |
ROSALBA LÓPEZ MARTÍNEZ |
40 |
7 |
3 |
CALLE 8 |
2623.16 |
|
|
|
|
|
|
|
|
| 1112 |
0066-25 |
RECHAZO |
2025-12-22 |
CONSTANCIA |
1101200900199900000 |
ELOINA SANCHEZ TORRES |
09 |
01 |
999 |
Ruta de los Cenotes |
81525.487 |
|
|
|
|
|
|
|
|
| 1111 |
0065-25 |
PASE DE CAJA |
2025-12-12 |
CONSTANCIA ZI |
1101100202701801000 |
ABBEY DEL SOL HOLDINGS S. R. L. DE C. V. |
02 |
27 |
18-01 |
AV. NIÑOA HÉROES |
596.57 |
|
|
|
|
|
|
|
|
| 1109 |
0063-25 |
RECHAZO |
2025-12-09 |
CONSTANCIA |
1101103300100200000 |
CONSTRUCCIONES MS S. A. DE C. V. |
33 |
01 |
02 |
CARRETERA FEDERAL 370 |
60000 |
|
|
|
|
|
|
|
|
| 1110 |
0064-25 |
RECHAZO |
2025-12-09 |
CONSTANCIA |
1101101903501105000 |
DESARROLLADORA MADM S. A. DE C. V. |
19 |
35 |
11-05 |
TIMÓN |
2252.34 |
|
|
|
|
|
|
|
|
| 1108 |
0062-25 |
CONCLUIDO |
2025-12-08 |
CONSTANCIA ZI |
1101100201000900000 |
CONSORCIO INMOBILIARIO VNA S. A. DE C. V. |
02 |
10 |
9 |
EJERCITO MEXICANO |
335.21 |
|
|
|
|
|
|
|
|
| 1107 |
0061-25 |
RECHAZO |
2025-12-05 |
CONSTANCIA |
1101100202601100000 |
SCOTIABANK INVERLAT S. A. I. B. M. "FIDEICOMISO 1750008557" |
02 |
26 |
11 |
NIÑOS HEROES |
312.5 |
|
|
|
|
|
|
|
|
| 1106 |
0060-25 |
RECHAZO |
2025-11-27 |
CONSTANCIA |
1101104010100100000 |
SOCORRO BOJORQUEZ NAVARRO |
40 |
101 |
01 |
ELEUTERIO SANCHEZ |
2813.16 |
|
|
|
|
|
|
|
|
| 1105 |
0059-25 |
RECHAZO |
2025-11-19 |
CONSTANCIA |
1101101802103000000 |
CRISTINA BALAM CARO |
18 |
21 |
30 |
TIMÓN |
199.99 |
|
|
|
|
|
|
|
|
| 1103 |
0057-25 |
RECHAZO |
2025-11-07 |
CONSTANCIA |
1101103400700113000 |
DELTA PREMEZCLADOS S. A. DE C. V. |
34 |
07 |
1-13 |
CARRETERA FEDERAL 370 |
244167.33 |
|
|
|
|
|
|
|
|
| 1104 |
0058-25 |
RECHAZO |
2025-11-07 |
CONSTANCIA |
1101101903500500000 |
DESARROLLADORA MADM S. A. DE C. V. |
19 |
35 |
05 |
TIMON |
1145.6 |
|
|
|
|
|
|
|
|
| 1102 |
0056-25 |
PASE DE CAJA |
2025-11-05 |
CONSTANCIA |
1101204503600102000 |
JUAN CARLOS VILLALOBOS Y DENIS NORAI GONZALEZ REYES |
45 |
36 |
1-02 |
CHACA |
1000.05 |
|
|
|
|
|
|
|
|
| 1101 |
0055-25 |
RECHAZO |
2025-10-30 |
CONSTANCIA |
1101101500200201000 |
PACIFIC BAY CSL S. A. DE C. V. |
15 |
02 |
2-01 |
VICENTE GUERRERO |
300 |
|
|
|
|
|
|
|
|
| 1100 |
0054-25 |
CONCLUIDO |
2025-10-23 |
CONSTANCIA |
1101101900100114000 |
MUNICIPIO DE PUERTO MORELOS |
19 |
01 |
1-14 |
TLACUACHE |
8078.2 |
|
|
|
|
|
|
|
|
| 1099 |
0053-25 |
RECHAZO |
2025-10-20 |
CONSTANCIA |
1101101500700800000 |
MARCO ANTONIO ARENAS ROSAS |
15 |
07 |
08 |
IGNACIO LÓPEZ RAYÓN |
|
|
|
|
|
|
|
|
|
| 1098 |
0052-25 |
ENTREGADO |
2025-09-22 |
CONSTANCIA |
1101204507700100000 |
CREATIVE DESTINATION GROUP S. A. DE C. V. |
45 |
77 |
01 |
FAISÁN |
10000 |
|
$2,489.08 |
|
|
|
|
|
|
| 1097 |
0051-25 |
RECHAZO |
2025-09-11 |
CONSTANCIA |
1101101903500305000 |
DESARROLLADORA MADM S DE CV / 7-ELEVEN S. A. DE C. V. |
19 |
35 |
3-04 |
Delfin |
1500 |
|
|
|
|
|
|
|
|
| 1096 |
0050-25 |
RECHAZO |
2025-08-27 |
CONSTANCIA |
1101101900200149000 |
DESARROLLADORA MADM S DE CV |
19 |
02 |
1-03 |
JOAQUIN ZETINA GASCA |
821 |
|
|
|
|
|
|
|
|
| 1095 |
0049-25 |
ENTREGADO |
2025-08-14 |
CONSTANCIA |
|
A QUIEN CORRESPONDA / FISCALÍA GENERAL DE LA REPÚBLICA |
|
|
|
|
5399.79 |
TH1 |
$0.00 |
|
|
|
|
|
|
| 1086 |
0040-25 |
CONCLUIDO |
2025-08-06 |
CONSTANCIA |
1101101715000104000 |
MUNICIPIO DE PUERTO MORELOS |
17 |
150 |
1-04 |
Ruta de los Cenotes |
30000 |
|
|
|
|
|
|
|
|
| 1094 |
0048-25 |
RECHAZO |
2025-07-31 |
CONSTANCIA |
1101100200700700000 |
MANUEL JESUS ORTIZ RUIZ |
02 |
07 |
07 |
NIÑOS HEROES |
300 |
|
|
|
|
|
|
|
|
| 1093 |
0047-25 |
RECHAZO |
2025-07-29 |
CONSTANCIA |
1101101702901100000 |
HECTOR GONZALO POT CHE |
17 |
29 |
11 |
S/N |
199.56 |
|
|
|
|
|
|
|
|
| 1092 |
0046-25 |
RECHAZO |
2025-07-29 |
CONSTANCIA |
1101102700100100000 |
DISTRIBUIDORA DE MATERIALES URCARE S. A. DE C. V. |
27 |
01 |
01 |
S/N |
83149.08 |
|
|
|
|
|
|
|
|
| 1091 |
0045-25 |
RECHAZO |
2025-07-21 |
CONSTANCIA |
1101104400300100000 |
DESARROLLADORA MAIS, S. A. DE C. V. |
44 |
03 |
01 |
|
417208.22 |
|
|
|
|
|
|
|
|
| 1090 |
0044-25 |
RECHAZO |
2025-07-11 |
CONSTANCIA |
1101101701300200000 |
LA BOLA CUADRADA DEL CARIBE S. A. DE C. V. |
17 |
13 |
02 |
CARRETERA FEDERAL 180 |
400 |
|
|
|
|
|
|
|
|
| 1089 |
0043-25 |
RECHAZO |
2025-07-10 |
CONSTANCIA |
1101101801901500000 |
ANGEL HUMBERTO ANDUZE TRUJULLO |
18 |
19 |
15 |
43 |
239.99 |
|
|
|
|
|
|
|
|
| 1088 |
0042-25 |
ENTREGADO |
2025-07-09 |
CONSTANCIA |
1102100202000100000 |
CORPORATIVO INMOBILIARIO CONTACT-CAH S. A. DE C. V. |
002 |
020 |
001 |
HACIENDA SANTA MARÍA |
8351.31 |
UGA 02 |
|
|
|
|
|
|
|
| 1087 |
0041-25 |
RECHAZO |
2025-07-09 |
CONSTANCIA |
|
JUAN MANUEL CALVO ZEPEDA |
PARCELA 265 |
|
|
Ruta de los Cenotes |
736239.55 |
UGA 11 |
|
|
|
|
|
|
|
| 1085 |
0039-25 |
RECHAZO |
2025-07-08 |
CONSTANCIA |
1101100200800500000 |
ASCENSO EDIFICANTE A S. A. DE C. V. |
02 |
08 |
05 |
JAVIER ROJO GÓMEZ |
384.14 |
|
|
|
|
|
|
|
|
| 1084 |
0038-25 |
RECHAZO |
2025-07-04 |
CONSTANCIA |
1101100200500300000 |
SILVIA ESTRADA RODRÍGUEZ |
02 |
05 |
03 |
ADOLFO LÓPEZ MATEOS |
328.6 |
|
|
|
|
|
|
|
|
| 1083 |
0037-25 |
ENTREGADO |
2025-07-03 |
CONSTANCIA |
1101100100300100000 |
ADMINISTRACIÓN PORTUARIA INTEGRAL DE QUINTANA ROO S. A. DE C. V. |
01 |
03 |
01 |
RAFAEL E. MELGAR |
81247.01 |
|
|
|
|
|
|
|
|
| 1081 |
0035-25 |
RECHAZO |
2025-07-03 |
CONSTANCIA |
1101105201700101000 |
ENRIQUE LOZANO ALVAREZ |
52 |
17 |
1-01 |
CARRETERA FEDERAL 370 |
29222.998 |
|
|
|
|
|
|
|
|
| 1082 |
0036-25 |
RECHAZO |
2025-07-03 |
CONSTANCIA |
1101101700100200000 |
DIANA PATRICIA VARGAS RODRÍGUEZ |
17 |
01 |
02 |
JOAQUIN ZETINA GASCA |
332.29 |
|
|
|
|
|
|
|
|
| 1080 |
0034-25 |
RECHAZO |
2025-07-02 |
CONSTANCIA |
1101100101400902000 |
ANCALUTA S. A. P. I. DE C. V. |
01 |
14 |
9-02 |
ZFMT |
1011.84 |
|
|
|
|
|
|
|
|
| 1079 |
0033-25 |
RECHAZO |
2025-06-30 |
CONSTANCIA |
1101100101400800000 |
ANCALUTA S. A. P. I. DE C. V. |
01 |
14 |
08 |
S/N |
753.34 |
|
|
|
|
|
|
|
|
| 1078 |
0032-25 |
RECHAZO |
2025-06-27 |
CONSTANCIA |
1101100202900100000 |
FRANCISCO MANUEL VILLAGRAN HILLIGES |
02 |
29 |
01 |
ANDRES QUINTANA ROO |
250 |
|
|
|
|
|
|
|
|
| 1077 |
0031-25 |
RECHAZO |
2025-06-24 |
CONSTANCIA |
1101100201300500000 |
INTERCAM BANCO S. A. I. B. M. INTERCAM GRUPO FINANCIERO/ FIDEICOMISO: F/4123 |
02 |
13 |
05 |
JAVIER ROJO GÓMEZ |
3359.3 |
|
|
|
|
|
|
|
|
| 1076 |
0030-25 |
CONCLUIDO |
2025-06-19 |
CONSTANCIA |
1101104000200400000 |
BANCO DEL BAJÍO, S. A. I. B. M. / FIDEICOMISARIO: LARA VIRGINIA BIKART |
40 |
02 |
04 |
J. ZETINA VILLANUEVA |
2561.08 |
|
|
|
|
|
|
|
|
| 1075 |
0029-25 |
RECHAZO |
2025-06-19 |
CONSTANCIA |
1101100100501800000 |
DISTRIBUIDORA DE MATERIALES URCARE S. A. DE C. V. |
01 |
05 |
18 |
RAFAEL E. MELGAR |
2145 |
|
|
|
|
|
|
|
|
| 1074 |
0028-25 |
RECHAZO |
2025-06-18 |
CONSTANCIA |
1101102900300800000 |
BANCO REGIONAL DE MONTERREY S. A. I. B. M. / FIDEICOMISARIO JUAN MANUEL FIGEROA CARDONA |
29 |
03 |
08 |
|
25017.11 |
|
|
|
|
|
|
|
|
| 1073 |
0027-25 |
MEDIA ENTREGA |
2025-06-17 |
CONSTANCIA |
1101204504000100000 |
JAHAZIEL HUMBERTO GONZALEZ VARGAS |
45 |
40 |
01 |
CHACHALACA |
10000 |
UGA 12 |
|
|
|
|
|
|
|
| 1072 |
0026-25 |
RECHAZO |
2025-06-11 |
CONSTANCIA |
1101101100200500000 |
CONSORCIO INMOBILIARIO REALIZA S. A. DE C. V. |
11 |
02 |
05 |
|
520 |
|
|
|
|
|
|
|
|
| 1071 |
0025-25 |
ENTREGADO |
2025-06-04 |
CONSTANCIA |
1101101802000100000 |
BANCO DEL BAJÍO, S. A. I. B. M. / FIDEICOMISARIOS: KARIM TALAL ALRADAIDH Y FADI GHAZAL |
18 |
20 |
01 |
|
|
|
|
|
|
|
|
|
|
| 1070 |
0024-25 |
CONCLUIDO |
2025-05-22 |
CONSTANCIA |
1101104003000300000 |
MANUEL MARIÑO VICENTE |
40 |
30 |
03 |
HONORIO HERRERA ARJONA |
2579.42 |
|
|
|
|
|
|
|
|
| 1068 |
0022-25 |
CONCLUIDO |
2025-04-29 |
CONSTANCIA |
1101101204001001000 |
BANCO VE POR MAS S. A. B. I. M. FIDEICOMISO 72 |
12 |
40 |
16-A |
ZFMT |
12388.658 |
|
|
|
|
|
|
|
|
| 1069 |
0023-25 |
RECHAZO |
2025-04-29 |
CONSTANCIA |
1101100101100900000 |
JUANA NARVAEZ MIJANGOS |
01 |
11 |
09 y 10 |
JAVIER ROJO GÓMEZ |
600 |
|
|
|
|
|
|
|
|
| 1067 |
0021-25 |
RECHAZO |
2025-04-25 |
CONSTANCIA |
1101101715000107000 |
AGEPRO |
17 |
150 |
1-07 |
Ruta de los Cenotes |
449530.02 |
|
|
|
|
|
|
|
|
| 1064 |
0018-25 |
RECHAZO |
2025-04-10 |
CONSTANCIA |
1101104400100128000 |
BANCO REGIONAL S. A. I. B.M. BANREGIO |
44 |
01 |
1-28 |
|
11195.844 |
|
|
|
|
|
|
|
|
| 1066 |
0020-25 |
RECHAZO |
2025-04-10 |
CONSTANCIA |
1101104400100131000 |
BANCO REGIONAL S. A. I. B.M. BANREGIO |
44 |
01 |
1-31 |
|
165491.478 |
|
|
|
|
|
|
|
|
| 1065 |
0019-25 |
RECHAZO |
2025-04-10 |
CONSTANCIA |
1101104400100129000 |
BANCO REGIONAL S. A. I. B.M. BANREGIO |
44 |
01 |
1-29 |
|
15278.988 |
|
|
|
|
|
|
|
|
| 1062 |
0016-25 |
RECHAZO |
2025-03-25 |
CONSTANCIA |
1102207110099800000 |
EJIDO DE LEONA VICARIO |
71 |
100 |
998 |
CARRETERA FEDERAL 180 |
19742.3 |
|
|
|
|
|
|
|
|
| 1061 |
0015-25 |
ENTREGADO |
2025-03-14 |
CONSTANCIA |
1102100419500100000 |
YUCATAN PENINSULA MISSION, ASOCIACION CIVIL // WILIAM ARMANDO CEN COLLI |
04 |
195 |
01 |
S/N |
9673.73 |
UGA 02 |
$2,489.08 |
203522 |
$2,489.08 |
2025-04-04 |
SI |
LEONA VICARIO |
|
| 1060 |
0014-25 |
RECHAZO |
2025-03-07 |
CONSTANCIA |
1101100602200100000 |
J. SOLEDAD RAÚL ALONZO QUIROZ |
06 |
22 |
01 |
CARRETERA FEDERAL 370 |
104535 |
|
|
|
|
|
|
|
|
| 1058 |
0012-25 |
RECHAZO |
2025-03-06 |
CONSTANCIA |
1101104600100125000 |
BANCO REGIONAL S.A., I.B.M., GRUPO FINANCIERO // FERNANDO DELGADO AMEZQUITA |
46 |
01 |
1-25 |
|
82956.77 |
|
|
|
|
|
|
|
|
| 1059 |
0013-25 |
RECHAZO |
2025-03-06 |
CONSTANCIA |
1101104600100128000 |
BANCO REGIONAL S.A., I.B.M., GRUPO FINANCIERO // FERNANDO DELGADO AMEZQUITA |
46 |
01 |
1-28 |
|
174011.48 |
|
|
|
|
|
|
|
|
| 1063 |
0017-25 |
RECHAZO |
2025-03-04 |
CONSTANCIA |
1101100200702200000 |
MIGUEL ANGEL ZETINA CUEVAS |
02 |
07 |
22 |
ADOLFO LÓPEZ MATEOS |
236.7 |
|
|
|
|
|
|
|
|
| 1057 |
0011-25 |
RECHAZO |
2025-02-27 |
CONSTANCIA |
1101101605000101000 |
AGEPRO |
16 |
50 |
1-01 |
CARRETERA FEDERAL 370 |
1219592.65 |
|
|
|
|
|
|
|
|
| 1056 |
0010-25 |
RECHAZO |
2025-02-21 |
CONSTANCIA |
1101101800401500000 |
NATASHA AVISAG MAY BALAM |
18 |
04 |
15 |
CALLE 45 |
250 |
|
|
|
|
|
|
|
|
| 1055 |
0009-25 |
RECHAZO |
2025-01-31 |
CONSTANCIA |
11011002002600601000 |
MARTHA LOPEZ ORTEGA |
02 |
26 |
6-01 |
AV. JAVIER ROJO GÓMEZ |
185.67 |
|
|
|
|
|
|
|
|
| 1054 |
0008-25 |
RECHAZO |
2025-01-30 |
CONSTANCIA |
1101101801900100000 |
YAMILET SARAI BOLAINA VARGUEZ |
18 |
19 |
01 |
45 |
199.9 |
|
|
|
|
|
|
|
|
| 1053 |
0007-25 |
RECHAZO |
2025-01-29 |
CONSTANCIA |
1101101800300101000 |
MARÍA JOSÉ PAYAN SÁNCHEZ |
18 |
03 |
1-01 |
CARRETERA FEDERAL 370 |
600 |
|
|
|
|
|
|
|
|
| 1052 |
0006-25 |
RECHAZO |
2025-01-23 |
CONSTANCIA |
1101101800300102000 |
EMILIO AUGUSTO PAYÁN TORRES |
18 |
03 |
1-02 |
CARRETERA FEDERAL 370 |
1800 |
|
|
|
|
|
|
|
|
| 1050 |
0004-25 |
RECHAZO |
2025-01-10 |
CONSTANCIA |
1101101204200700000 |
OPERADORA NEW LIFE S. A. DE C. V. |
12 |
42 |
07 |
ZFMT |
|
|
|
|
|
|
|
|
|
| 1051 |
0005-25 |
RECHAZO |
2025-01-10 |
CONSTANCIA |
1101200900199800000 |
ENRIQUE LOZANO ALVAREZ |
09 |
01 |
998 |
CARRETERA FEDERAL 370 |
76793.75 |
|
|
|
|
|
|
|
|
| 1048 |
0002-25 |
REVISION |
2025-01-09 |
CONSTANCIA ZI |
1101100202800101000 |
DESAMA DEVELOPMENTS S. A. DE C. V. |
02 |
28 |
1-01 |
NIÑOS HEROES |
596.09 |
|
|
|
|
|
|
|
|
| 1049 |
0003-25 |
ENTREGADO |
2025-01-09 |
CONSTANCIA |
1101101705100700000 |
SANTIAGO CHAVEZ HERNANDEZ |
17 |
51 |
07 |
MANATI |
236.4 |
H3 |
$7,165.62 |
203559 |
$7,165.62 |
2025-01-16 |
SI |
|
|
| 1047 |
0001-25 |
ENTREGADO |
2025-01-06 |
CONSTANCIA |
1101204503300100000 |
CREATIVE DESTINATION GROUP S. A. DE C. V. |
45 |
33 |
01 |
TEJÓN |
10000 |
UGA 12 |
$2,388.54 |
203536 |
$2,388.54 |
2025-01-20 |
SI |
|
|
| 1046 |
0019-24 |
RECHAZO |
2024-12-17 |
CONSTANCIA |
|
ALCANTARA MAS ARMANDO JESUS |
PARCELA 1230 Z2 P1 |
|
|
|
64065.34 |
|
|
|
|
|
|
|
|
| 1041 |
0014-24 |
RECHAZO |
2024-12-09 |
CONSTANCIA |
1101100202701200000 |
AMALIA DE CARMEN NARVEAZ MIJANGOS |
02 |
27 |
12 |
ANDRES QUINTANA ROO |
300 |
|
|
|
|
|
|
|
|
| 1045 |
0018-24 |
RECHAZO |
2024-12-09 |
CONSTANCIA |
|
AGUSTIN OLIVARES AGUILAR |
|
|
|
CARRETERA FEDERAL 180 |
50017.45 |
|
|
|
|
|
|
|
|
| 1044 |
0017-24 |
RECHAZO |
2024-12-09 |
CONSTANCIA |
1101100202701500000 |
AMALIA DE CARMEN NARVEAZ MIJANGOS |
02 |
27 |
15 |
ANDRES QUINTANA ROO |
300 |
|
|
|
|
|
|
|
|
| 1043 |
0016-24 |
RECHAZO |
2024-12-09 |
CONSTANCIA |
11011002002701200000 |
AMALIA DE CARMEN NARVEAZ MIJANGOS |
02 |
27 |
14 |
ANDRES QUINTANA ROO |
300 |
|
|
|
|
|
|
|
|
| 1042 |
0015-24 |
RECHAZO |
2024-12-09 |
CONSTANCIA |
1101100202701300000 |
AMALIA DE CARMEN NARVEAZ MIJANGOS |
02 |
27 |
13 |
ANDRES QUINTANA ROO |
300 |
|
|
|
|
|
|
|
|
| 1040 |
0013-24 |
RECHAZO |
2024-12-04 |
CONSTANCIA |
|
MARIA DE LOS ANGELES GARCIA GUERRERO |
|
|
|
CARRETERA FEDERAL LEONA-PUERTO KM 12 |
|
|
|
|
|
|
|
|
|
| 1038 |
0011-24 |
RECHAZO |
2024-11-22 |
CONSTANCIA |
1101101704401700000 |
ROSA MARÍA BARRON LICONA |
17 |
44 |
17 |
calle 58 |
215.44 |
|
|
|
|
|
|
|
|
| 1039 |
0012-24 |
RECHAZO |
2024-11-22 |
CONSTANCIA |
1101102001800000 |
GEORGINA NOEMI FEBLES FERNANDEZ |
18 |
20 |
18 |
calle 43 |
239.99 |
|
|
|
|
|
|
|
|
| 1037 |
0009-24 |
RECHAZO |
2024-11-21 |
CONSTANCIA |
1101105200399900000 |
EJIDO DE PUERTO MORELOS |
52 |
03 |
999 |
CARRETERA FEDERAL 370 |
4111 |
|
|
|
|
|
|
|
|
| 1036 |
0009-24 |
RECHAZO |
2024-11-21 |
CONSTANCIA |
1101105200399900000 |
MAURICIO SANCHEZ CORREA |
52 |
03 |
999 |
CARRETERA FEDERAL |
4111 |
|
|
|
|
|
|
|
|
| 1034 |
0007-24 |
PASE DE CAJA |
2024-11-14 |
CONSTANCIA |
110210010550401000 |
EMILIO ALBERTO LORET DE MOLA Y COPROPIETARIOS / Posesionario: SERVICIO CHIT S. A. DE C. V. |
01 |
55 |
4-01 |
CARRETERA FEDERAL 180 |
3000 |
UGA 02 |
|
|
|
|
|
|
|
| 1035 |
0008-24 |
CONCLUIDO |
2024-11-14 |
CONSTANCIA |
1101204501100100000 |
SAUL SOLIS CALDERON |
45 |
11 |
01 |
ANONAS |
2310.52 |
|
|
|
|
|
|
|
|
| 1033 |
0006-24 |
CONCLUIDO |
2024-11-08 |
CONSTANCIA |
1101204505100100000 |
DELIA CRISTINA ORTEGA TREVIÑO |
45 |
51 |
01 |
PAVO REAL |
|
|
|
|
|
|
|
|
|
| 1032 |
0005-24 |
RECHAZO |
2024-10-31 |
CONSTANCIA |
1101101900100115000 |
TERALSA S.A. DE C.V. |
19 |
01 |
1-15 |
AV. JOAQUIN ZETINA GASCA |
|
|
|
|
|
|
|
|
|
| 1031 |
0002-24 |
RECHAZO |
2024-10-31 |
CONSTANCIA |
|
LUIS FERNELY ARCEO GONZÁLEZ |
PARCELA 1752 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1030 |
0003-24 |
RECHAZO |
2024-10-30 |
CONSTANCIA ZI |
1101100100901000000 |
DESARROLLOS COCO CAREY SA CV |
01 |
09 |
10 |
AV. NIÑOS HEROES |
300 |
|
|
|
|
|
|
|
|
| 1029 |
0004-24 |
RECHAZO |
2024-10-30 |
CONSTANCIA ZI |
1101100100600510000 |
EDUARDO DAVID ESPONOSA PAYAN |
01 |
06 |
5-10 |
AV. RAFAEL E. MELGAR |
247.78 |
|
|
|
|
|
|
|
|
| 1028 |
0001-24 |
RECHAZO |
2024-10-28 |
CONSTANCIA |
1101101500701900000 |
YOLANDA ALVAREZ BANDERAS |
15 |
07 |
19 |
CARRETERA FEDERAL 307 |
300 |
|
|
|
|
|
|
|
|
| 1027 |
072-24 |
MEDIA ENTREGA |
2024-09-13 |
CONSTANCIA |
1101204505100100000 |
DELIA CRISTINA ORTEGA TREVIÑO |
45 |
51 |
01 |
PAVO REAL |
10000 |
|
|
|
|
|
|
|
|
| 1026 |
071-24 |
CONCLUIDO |
2024-09-06 |
CONSTANCIA |
1101204510400500000 |
MARIA FERNANDA VILLEGAS CARRETE / APODERADA LEGAL : ADRIANA CARRETE HERRERA |
45 |
104 |
005 |
RUTA DE LOS CENOTES |
199.92 |
|
$2,507.97 |
2031011682 |
$2,507.97 |
2024-09-23 |
|
|
|
| 1024 |
069-24 |
ENTREGADO |
2024-09-04 |
CONSTANCIA |
1102100105300202000 |
AURY ABIGAIL MAY BE |
01 |
53 |
2-02 |
CARRETERA FEDERAL 180 |
223.66 |
UGA 02 |
$2,388.54 |
2031011660 |
$2,388.54 |
2024-09-04 |
|
|
|
| 1025 |
070-24 |
ENTREGADO |
2024-09-04 |
CONSTANCIA |
1101101204001001000 |
BANCO VE POR MAS, S.A.I.B.M. FIDEICOMISO 72 |
12 |
40 |
16-A |
ZFMT |
12338.658 |
|
$34,992.11 |
2031011683 |
$34,992.11 |
2024-09-20 |
|
|
|
| 1023 |
068-24 |
RECHAZO |
2024-09-04 |
CONSTANCIA |
1101103300999900000 |
INMOBILIARIA MERLOT S. A. DE C. V. |
33 |
09 |
999 |
CARRETERA FEDERAL 307 |
30000 |
|
|
|
|
|
|
|
|
| 1022 |
067-24 |
RECHAZO |
2024-08-30 |
CONSTANCIA |
110110240100100094 |
ANA MARÍA CRUZ RODRÍGUEZ |
24 |
10 |
1-11 |
CIENEGA |
264.6 |
|
|
|
|
|
|
|
|
| 1021 |
066-24 |
ENTREGADO |
2024-08-30 |
CONSTANCIA |
|
MEX Y DZIB JULIANA |
PARCELA 553 |
|
|
RUTA DE LOS CENOTES KM 17 |
614073.902 |
UGA 11 |
$1,194.27 |
2031011659 |
$1,194.27 |
2024-09-05 |
|
|
|
| 1017 |
062-24 |
CONCLUIDO |
2024-08-28 |
CONSTANCIA |
|
ESPINOSA DE LOS MONTEROS Y ZARAZUA ARTURO |
PARCELA 525 |
|
|
RUTA DE LOS CENOTES KM 7 |
8493.137 |
UGA 11 |
$2,030.26 |
2031011628 |
$2,030.26 |
2024-09-05 |
|
|
|
| 1020 |
065-24 |
CONCLUIDO |
2024-08-28 |
CONSTANCIA |
|
ESPINOSA DE LOS MONTEROS Y ZARAZUA ARTURO |
PARCELA 506 |
|
|
RUTA DE LOS CENOTES KM 7 |
8480.8 |
UGA 11 |
$2,030.26 |
2031011631 |
$2,030.26 |
2024-09-05 |
|
|
|
| 1015 |
060-24 |
CONCLUIDO |
2024-08-28 |
CONSTANCIA |
|
ESPINOSA DE LOS MONTEROS Y ZARAZUA ARTURO |
PARCELA 544 |
|
|
RUTA DE LOS CENOTES KM 7 |
7577.717 |
UGA 11 |
$2,030.26 |
2031011626 |
$2,030.26 |
2024-09-05 |
|
|
|
| 1016 |
061-24 |
CONCLUIDO |
2024-08-28 |
CONSTANCIA |
|
ESPINOSA DE LOS MONTEROS Y ZARAZUA ARTURO |
PARCELA 541 |
|
|
RUTA DE LOS CENOTES KM 7 |
7817.209 |
UGA 11 |
$2,030.26 |
2031011627 |
$2,030.26 |
2024-09-05 |
|
|
|
| 1018 |
063-24 |
CONCLUIDO |
2024-08-28 |
CONSTANCIA |
|
ESPINOSA DE LOS MONTEROS Y ZARAZUA ARTURO |
PARCELA 522 |
|
|
RUTA DE LOS CENOTES KM 7 |
8175.43 |
UGA 11 |
$2,030.26 |
2031011629 |
$2,030.26 |
2024-09-05 |
|
|
|
| 1019 |
064-24 |
CONCLUIDO |
2024-08-28 |
CONSTANCIA |
|
ESPINOSA DE LOS MONTEROS Y ZARAZUA ARTURO |
PARCELA 503 |
|
|
RUTA DE LOS CENOTES KM 7 |
8226.314 |
UGA 11 |
$2,030.26 |
2031011630 |
$2,030.26 |
2024-09-05 |
|
|
|
| 1014 |
059-24 |
RECHAZO |
2024-08-27 |
CONSTANCIA |
1101104005400200000 |
FRANCISCO BUENO MARTINEZ |
40 |
54 |
02 |
VIRGILIO MAY |
2590.59 |
CH |
|
|
|
|
|
|
|
| 1013 |
058-24 |
RECHAZO |
2024-08-06 |
CONSTANCIA |
1101101903500305000 |
DESARROLLADORA MANDM, S. A DE C. V. |
19 |
35 |
3-05 |
AV. TIMÓN |
1500.83 |
|
|
|
|
|
|
|
|
| 1012 |
057-24 |
RECHAZO |
2024-07-31 |
CONSTANCIA |
1101101900100119000 |
TERRALSA S. A, DE C. V. |
19 |
01 |
1-19 |
AV. JOAQUIN ZETINA GASCA |
3850.67 |
|
|
|
|
|
|
|
|
| 1011 |
056-24 |
RECHAZO |
2024-07-31 |
CONSTANCIA |
1101101900100118000 |
TERRALSA S. A, DE C. V. |
19 |
01 |
1-18 |
TLACUACHE |
2076.24 |
|
|
|
|
|
|
|
|
| 1010 |
055-24 |
ENTREGADO |
2024-07-31 |
CONSTANCIA |
|
LARA MORALES NOE |
PARCELA 387 Z1 P1 |
|
|
RUTA DE LOS CENOTES KM 6 |
129509.27 |
UGA 11 |
$15,525.51 |
2031011549 |
$15,525.51 |
2024-05-08 |
|
|
|
| 1009 |
054-24 |
RECHAZO |
2024-07-16 |
CONSTANCIA |
1101200600100103000 |
EISG S. A. DE C. V. Y COP |
06 |
01 |
1-03 |
RUTA DE LOS CENOTES |
191067.45 |
|
|
|
|
|
|
|
|
| 1008 |
053-24 |
RECHAZO |
2024-07-11 |
CONSTANCIA |
1101103000100102000 |
INMOBILIARIA ZONA MAYA S. A. DE C. V. |
30 |
01 |
1-02 |
CARRETERA FEDERAL 307 |
21385.16 |
|
|
|
|
|
|
|
|
| 1007 |
052-24 |
CONCLUIDO |
2024-06-28 |
CONSTANCIA |
1101120430019990000 |
ADALIA EDILZA ZETINA ITURRALDE |
PARCELA 888 Z2 P1 |
|
|
RUTA DE LOS CENOTES KM 12.5 |
848935.96 |
UGA 11 |
$10,748.43 |
2031011479 |
$10,748.43 |
2024-07-09 |
|
|
|
| 1006 |
051-24 |
ENTREGADO |
2024-06-26 |
CONSTANCIA |
1101204511500100000 |
CARRE MALONIE |
45 |
115 |
1-03 |
TEPEZCUINTLE |
2941.91 |
UGA 12 |
$3,343.96 |
2031011500 |
$3,343.96 |
2024-08-09 |
|
|
|
| 1004 |
049-24 |
RECHAZO |
2024-06-26 |
CONSTANCIA |
1101100101400902000 |
ANCALUTA MEXICO, S. A. P. I. DE C. V. |
01 |
14 |
9-02 |
e |
|
|
|
|
|
|
|
|
|
| 1005 |
050-24 |
RECHAZO |
2024-06-26 |
CONSTANCIA |
1101100101400500000 |
PANDORA DEL SURESTE S. A. DE C. V. |
01 |
14 |
5 |
EJERCITO MEXICANO |
1058 |
|
|
|
|
|
|
|
|
| 1003 |
048-24 |
RECHAZO |
2024-06-26 |
CONSTANCIA |
1101100101400800000 |
ANCALUTA MEXICO, S. A. P. I. DE C. V. |
01 |
14 |
08 |
EJERCITO MEXICANO |
757.34 |
|
|
|
|
|
|
|
|
| 1002 |
047-24 |
RECHAZO |
2024-06-25 |
CONSTANCIA |
1101101903501106000 |
GRETAIL S. A. DE C. V. |
19 |
35 |
11-06 |
AV. TIMÓN |
2352 |
|
|
|
|
|
|
|
|
| 999 |
044-24 |
RECHAZO |
2024-06-21 |
CONSTANCIA |
1101101204100204000 |
CIBANCO, S. A. I. B. M. / FIDEICOMISO CIB/560 |
12 |
41 |
2-04 |
ZFMT |
107196.92 |
|
|
|
|
|
|
|
|
| 1001 |
046-24 |
MEDIA ENTREGA |
2024-06-21 |
CONSTANCIA |
110110240110305000 |
RSI INMOBILIARIA, S. A. DE C. V. |
24 |
11 |
3-05 |
CARRETERA FEDERAL 307 |
|
|
|
|
|
|
|
|
|
| 1000 |
045-24 |
RECHAZO |
2024-06-21 |
CONSTANCIA |
1101100202800700000 |
SCOTIABANK INVERLAT, S. A. I. B. M. GRUPO FINANCIERO SCOTIABANK INVERLAT |
02 |
28 |
07 |
ANDRES QUINTANA ROO |
300 |
|
|
|
|
|
|
|
|
| 998 |
043-24 |
RECHAZO |
2024-06-03 |
CONSTANCIA |
1101104004900100000 |
NORA ROCIO MINCHACA DE JACOBS |
04 |
49 |
01 |
HONORIO HERRERA |
2566.04 |
CH |
|
|
|
|
|
|
|
| 997 |
042-24 |
RECHAZO |
2024-05-29 |
CONSTANCIA |
1101104000270030000 |
YELITZTLI ELVIRA REAL TELLEZ |
40 |
27 |
03 |
HONORIO HERRERA |
2489.27 |
CH |
|
|
|
|
|
Rechazo por |
|
| 996 |
041-24 |
ENTREGADO |
2024-05-27 |
CONSTANCIA |
1101204513200100000 |
CREATIVE DESTINATION GROUP, S.A. DE C.V. |
45 |
132 |
01 |
TEPEZCUINTLE |
10000 |
UGA 12 |
$2,388.54 |
2031011402 |
$2,388.54 |
2024-05-30 |
|
|
|
| 995 |
040-24 |
ENTREGADO |
2024-05-22 |
CONSTANCIA |
|
EJIDO DE PUERTO MORELOS / PAREDES SANCHEZ ALEJANDRA / GNC HIDROCARBUROS S.A DE C.V |
PARCELA 1069 Z1 P1 EJIDO PM |
|
|
|
|
|
$35,828.10 |
2031011396 |
$35,828.10 |
2024-06-17 |
|
|
|
| 994 |
039-24 |
RECHAZO |
2024-05-20 |
CONSTANCIA |
1101102400100100000 |
INVERSIONES PALMA, S. DE R. L. DE C. V. |
24 |
01 |
01 |
CARRETERA FEDERAL 307 |
10000 |
|
|
|
|
|
|
|
|
| 993 |
038-24 |
RECHAZO |
2024-05-20 |
CONSTANCIA |
1101100400100200000 |
PROMOCIONES RESIDENCIAL MORELOS, S. A. DE C. V. |
04 |
01 |
02 |
ZFMT |
59858.53 |
|
|
|
|
|
|
|
|
| 992 |
037-24 |
RECHAZO |
2024-05-20 |
CONSTANCIA |
1101100400100100000 |
PROMOCIONES RESIDENCIAL MORELOS, S. A. DE C. V. |
04 |
01 |
01 |
ZFMT |
10136.65 |
|
|
|
|
|
|
|
|
| 989 |
034-24 |
RECHAZO |
2024-05-10 |
CONSTANCIA |
1101101800401500000 |
NATASHA AVISAG MAY BALAM |
18 |
04 |
15 |
CALLE 45 |
250 |
|
$1,791.41 |
2031011405 |
$1,791.41 |
2024-05-30 |
|
|
|
| 990 |
035-24 |
RECHAZO |
2024-05-07 |
CONSTANCIA |
1101101500200201000 |
ERIKA PEREZ CASTANO |
15 |
02 |
2-01 |
VICENTE GUERRERO |
|
|
|
|
|
|
|
|
|
| 991 |
036-24 |
RECHAZO |
2024-05-07 |
CONSTANCIA |
1101102410000103265 |
RODRIGO ERNESTO BARAHOMA IGLESIAS |
24 |
100 |
1-03 |
PUNTA TZALAM |
160.58 |
|
|
|
|
|
|
regimen de propiedad en condominio |
|
| 988 |
033-24 |
ENTREGADO |
2024-05-03 |
CONSTANCIA |
1101204515400100000 |
THIPI EVENTS S. A. DE C. V. |
45 |
154 |
01 |
CALANDRIA |
10000 |
UGA 12 |
$3,582.81 |
2031011343 |
$3,582.81 |
2024-05-08 |
|
|
|
| 987 |
032-24 |
ENTREGADO |
2024-05-03 |
CONSTANCIA |
|
VICTOR MANUEL AZCORRA RUIZ |
02 |
05 |
11 |
|
360 |
|
$2,388.54 |
2031011390 |
$2,388.54 |
2024-05-22 |
|
|
|
| 978 |
023-24 |
ENTREGADO |
2024-04-30 |
CONSTANCIA |
|
SILVIA ARACELY VARGAS ACEVES |
|
|
|
PARCELA 1741 |
8231.99 |
UGA 11 |
$29,856.75 |
2031011345 |
$29,856.75 |
2024-05-09 |
|
|
|
| 986 |
031-24 |
RECHAZO |
2024-04-03 |
CONSTANCIA |
1101104010900100000 |
NORMANCHEO S. A. DE C. V. |
40 |
109 |
01 |
ELEUTERIO SÁNCHEZ CERVANTES |
2720.3 |
CH |
|
|
|
|
|
|
|
| 985 |
030-24 |
RECHAZO |
2024-03-27 |
CONSTANCIA |
1101101902700500000 |
EMILIO ALBERTO LORET DE MOLA GOMOROY |
19 |
27 |
05 |
CARRETERA FEDERAL 307 |
5679.95 |
|
|
|
|
|
|
|
|
| 984 |
029-24 |
RECHAZO |
2024-03-27 |
CONSTANCIA |
1101101700100200000 |
DIANA PATRICIA VARGAS RODRÍGUEZ |
17 |
01 |
02 |
AV. JOAQUIN ZETINA GASCA |
332.29 |
|
|
|
|
|
|
|
|
| 983 |
028-24 |
RECHAZO |
2024-03-26 |
CONSTANCIA |
1101102900809900000 |
MARIA VIOLETA LOPEZ SEMERENA |
29 |
08 |
99 |
CARRETERA FEDERAL 307 |
80000 |
|
|
|
|
|
|
|
|
| 982 |
027-24 |
ENTREGADO |
2024-03-25 |
NOTA INFORMATIV |
1101101900200149000 |
INMOBILIARIAS VILLAS MORELOS S. A. DE C. V. |
19 |
02 |
1-03 |
AV. JOAQUIN ZETINA GASCA |
1719.03 |
|
|
|
|
|
|
|
|
| 981 |
026-24 |
RECHAZO |
2024-03-12 |
CONSTANCIA |
1101101800101000000 |
CAMARA NACIONAL DE COMERCIO, SERVICIOS Y TURISMO DE CANCUN |
18 |
01 |
10 |
CALLE 43 |
339.6 |
|
|
|
|
|
|
|
|
| 980 |
025-24 |
ENTREGADO |
2024-03-07 |
CONSTANCIA |
1101104300199900000 |
ADALIA EDILZA ZETINA ITURRALDE |
43 |
01 |
999 |
RUTA DE LOS CENOTES 12+500 |
846433.6 |
UGA 11 |
$10,748.43 |
2031011216 |
$10,748.43 |
2024-03-21 |
|
|
|
| 979 |
024-24 |
RECHAZO |
2024-03-06 |
CONSTANCIA |
1101101704200700000 |
ALMA LUCELLY EUAN GONZALEZ |
17 |
42 |
07 |
CALLE 52 |
249.295 |
|
|
|
|
|
|
|
|
| 977 |
022-24 |
RECHAZO |
2024-02-22 |
CONSTANCIA |
1101104009000200000 |
DANTE VILLANUEVA RUÍZ HUIDOBRO/TUTOR: MARIANA RUÍZ HUIDOBRO |
40 |
90 |
02 |
VIRGILIO MAY |
2706.76 |
CH |
|
|
|
|
|
|
|
| 973 |
018-24 |
ENTREGADO |
2024-02-16 |
CONSTANCIA |
1101103400300102000 |
BD&A DEL BAJIO S. DE R. L. DE C. V. |
34 |
03 |
1-02 |
CARRETERA FEDERAL 307 |
163204.06 |
UGA 26 |
$59,713.50 |
2031011171 |
$59,713.50 |
2024-02-21 |
|
|
|
| 975 |
020-24 |
RECHAZO |
2024-02-16 |
CONSTANCIA |
1101104006300400000 |
SNOW N SAND S. DE R. L. DE C. V. |
40 |
93 |
4-02 |
AV. MARIO VILLANUEVA |
2507.49 |
CH |
|
|
|
|
|
|
|
| 974 |
019-24 |
RECHAZO |
2024-02-16 |
CONSTANCIA |
1101104009300402000 |
IRENE REYES HERRERA, RENE AGAPITO REYES HERRERA Y VERONICA REYES HERRERA |
40 |
93 |
4-02 |
CALLE 9 |
1014.49 |
CH |
|
|
|
|
|
|
|
| 976 |
021-24 |
RECHAZO |
2024-02-16 |
CONSTANCIA |
1101104001400101000 |
GRACIELA LEMUS TEJADA |
40 |
14 |
1-01 |
SUSANO ZETINA V |
2438.29 |
CH |
|
|
|
|
|
|
|
| 971 |
016-24 |
ENTREGADO |
2024-02-14 |
CONSTANCIA |
1101204506200108000 |
CORINNE LAMBERT VALLET |
45 |
62 |
1-08 |
LIMONARIA |
1000 |
UGA 11 |
$2,388.54 |
2031011156 |
$2,388.54 |
2024-02-19 |
|
|
|
| 970 |
015-24 |
RECHAZO |
2024-02-14 |
CONSTANCIA |
1101100202400201000 |
INMOBILIARIA UAYMITUN S. A. DE C. V. |
02 |
24 |
2-01 |
AV. JAVIER ROJO GOMEZ |
1919.24 |
|
|
|
|
|
|
|
|
| 972 |
017-24 |
ENTREGADO |
2024-02-14 |
CONSTANCIA |
1102207100100100000 |
JESUS JAVIER SOTO MARROQUIN |
71 |
01 |
01 |
CARRETERA FEDERAL 180 |
48229 |
UGA 08 |
$59,713.50 |
2031011157 |
$59,713.50 |
2024-03-27 |
|
|
|
| 969 |
014-24 |
REVISION |
2024-02-08 |
CONSTANCIA |
|
ADMINISTRACION INMOBILIARIA Y SERVICIOS UNIVERSITARIOS, S. C. |
|
|
|
CARRETERA FEDERAL 307 |
|
|
|
|
|
|
|
se pidió certificación de medidas y colindancias para localizar el predio. |
|
| 968 |
013-24 |
RECHAZO |
2024-02-07 |
CONSTANCIA |
1101101500501300000 |
TOMAS IGNACIO GUZMAN PEREZ |
15 |
05 |
13 |
CARRETERA FEDERAL 307 |
300 |
MCR1 |
|
|
|
|
|
|
|
| 967 |
012-24 |
ENTREGADO |
2024-02-02 |
CONSTANCIA |
1101204509600100000 |
EDUARDO ANGULO LOPEZ Y COPROPIETARIOS |
45 |
96 |
01 |
CLAVEL |
8192.15 |
UGA 12 |
$2,388.54 |
2031011142 |
$2,388.54 |
2024-03-26 |
|
|
|
| 966 |
011-24 |
CONCLUIDO |
2024-01-31 |
CONSTANCIA |
1101101702901100000 |
HECTOR GONZALO POT CHE |
17 |
29 |
11 |
CALLE 41 |
199.56 |
|
|
|
|
|
|
|
|
| 965 |
010-24 |
RECHAZO |
2024-01-25 |
CONSTANCIA |
1101104400100118000 |
PROMOTORA PLAYA DEL CARMEN |
44 |
01 |
1-18 |
S/N |
205004.28 |
|
|
|
|
|
|
|
|
| 964 |
009-24 |
CONCLUIDO |
2024-01-25 |
CONSTANCIA |
1101101300100700600 |
LETICIA DEL CARMEN ALEGRE RODRIGUEZ |
13 |
01 |
6-06 |
ZFMT |
2828.38 |
UGA 27 |
$35,828.10 |
2031011200 |
$35,828.10 |
2024-02-27 |
|
|
|
| 963 |
008-24 |
CANCELADO |
2024-01-24 |
CONSTANCIA |
1101101501801400000 |
CONCEPCION GOMEZ ZACARIAS |
15 |
18 |
14 |
IGNACIO ALLENDE |
200 |
|
|
|
|
|
|
|
|
| 962 |
007-24 |
ENTREGADO |
2024-01-23 |
CONSTANCIA |
1101101706101000000 |
GUADALUPE DEL SOCORRO NOVELO DZUL |
17 |
61 |
10 |
MANATI |
278.4 |
|
$7,165.62 |
2031011498 |
$7,165.62 |
2024-07-12 |
|
|
|
| 961 |
006-24 |
ENTREGADO |
2024-01-23 |
CONSTANCIA |
1101101706101100000 |
GUADALUPE DEL SOCORRO NOVELO DZUL |
17 |
61 |
11 |
MANATI |
278.4 |
|
$7,165.22 |
2031011199 |
$7,165.22 |
2024-07-12 |
|
|
|
| 960 |
005-24 |
ENTREGADO |
2024-01-17 |
CONSTANCIA |
|
ENRIQUE NETO MONDRAGÓN |
P 716 |
|
|
RUTA DE LOS CENOTES 9+500 |
8463 |
UGA 11 |
$3,423.42 |
2031011094 |
$3,423.42 |
2024-01-25 |
|
|
|
| 958 |
003-24 |
ENTREGADO |
2024-01-11 |
CONSTANCIA |
1101104008200100000 |
MARLON OJEDA VEGA |
40 |
82 |
01 |
AV. MARIO VILLANUEVA |
1503.98 |
CC |
$57,057.00 |
2031011084 |
$57,057.00 |
2024-01-11 |
|
|
|
| 959 |
004-24 |
ENTREGADO |
2024-01-11 |
CONSTANCIA |
1102100214900100000 |
VELAZQUEZ TOLEDO ANTONIO |
02 |
221 |
01 |
CARRETERA FEDERAL 180 |
5850.3 |
UGA 02 |
$3,423.42 |
2031011086 |
$3,423.42 |
2024-04-30 |
|
|
|
| 957 |
002-24 |
ENTREGADO |
2024-01-03 |
CONSTANCIA ZI |
1101100200401000000 |
ELY ZETINA VILLANUEVA |
02 |
04 |
10 |
AV. JAVIER ROJO GOMEZ |
375.29 |
|
$74,174.10 |
2031011117 |
$74,174.10 |
2024-01-11 |
|
|
|
| 956 |
001-24 |
ENTREGADO |
2024-01-03 |
CONSTANCIA ZI |
1101100200400900000 |
ELY ZETINA VILLANUEVA |
02 |
04 |
09 |
AV. JAVIER ROJO GOMEZ |
375.64 |
|
$74,174.10 |
2031011120 |
$7,417.41 |
2024-01-11 |
|
|
|
| 955 |
253-23 |
MEDIA ENTREGA |
2023-12-14 |
CONSTANCIA |
1101101902700500000 |
SERVICIO CHIT S. A. DE C. V. |
19 |
27 |
05 |
CARRETERA FEDERAL 370 |
5679.95 |
|
|
|
|
|
|
|
|
| 954 |
252-23 |
CONCLUIDO |
2023-12-14 |
CONSTANCIA |
|
EJIDO DE LEONA VICARIO |
|
02 |
17 |
FRACCIONAMIENTO LA FLORESTA |
998.249 |
UGA 09-B |
$2,282.28 |
2031011046 |
$2,282.28 |
2023-12-01 |
|
|
|
| 952 |
250-23 |
ENTREGADO |
2023-12-08 |
CONSTANCIA |
1101104600100315000 |
ALDO JORGE GONZALEZ HERNANDEZ |
46 |
01 |
3-15 |
S/N |
3210.42 |
CRM |
$1,141.14 |
2031011019 |
$1,141.14 |
2023-12-12 |
|
|
|
| 951 |
249-23 |
ENTREGADO |
2023-12-08 |
CONSTANCIA |
1101104600100314000 |
ALDO JORGE GONZALEZ HERNANDEZ |
46 |
01 |
3-14 |
S/N |
3206.64 |
|
$1,141.14 |
2031011020 |
$1,141.14 |
2023-12-12 |
|
|
|
| 953 |
251-23 |
ENTREGADO |
2023-12-08 |
CONSTANCIA |
1101104600100320000 |
ALDO JORGE GONZALEZ HERNANDEZ |
46 |
01 |
3-20 |
S/N |
3480.05 |
CRM |
$1,141.14 |
2031011017 |
$1,141.14 |
2023-12-12 |
|
|
|
| 949 |
247-23 |
ENTREGADO |
2023-12-07 |
CONSTANCIA |
1101204514400100000 |
THIPI EVENTS S. A. DE C. V. |
45 |
144 |
01 |
OCELOTE |
10000 |
|
$2,282.28 |
2031011010 |
$2,282.28 |
2023-12-08 |
|
|
|
| 950 |
248-23 |
CONCLUIDO |
2023-12-07 |
CONSTANCIA |
1101100200600300000 |
GOBIERNO DEL ESTADO / CANDELARIA MENA MAY Y MIGUEL ARMIN GUTIERREZ NOVELO |
02 |
06 |
03 |
AV. NIÑOS HÉROES |
219 |
|
$22,822.80 |
2031011016 |
$22,822.80 |
2024-01-05 |
|
|
|
| 946 |
244-23 |
ENTREGADO |
2023-12-05 |
CONSTANCIA |
|
EJIDO DE LEONA VICARIO |
|
|
|
RUTA DE LOS CENOTES KM13 |
80000 |
UGA 09-B |
$2,852.85 |
2031011004 |
$2,852.85 |
2023-12-08 |
|
|
|
| 947 |
245-23 |
ENTREGADO |
2023-12-05 |
CONSTANCIA |
|
EJIDO DE PUERTO MORELOS |
|
|
|
RUTA DE LOS CENOTES 3 + 500 |
80000 |
UGA 11 |
$2,282.28 |
2031011003 |
$2,282.28 |
2023-12-08 |
|
|
|
| 945 |
243-23 |
PASE DE CAJA |
2023-12-05 |
CONSTANCIA |
|
EJIDO DE PUERTO MORELOS |
|
|
|
PARCELA 171 |
1000000 |
UGA 11 |
$2,852.85 |
2031011005 |
|
|
|
|
|
| 948 |
246-23 |
ENTREGADO |
2023-12-05 |
CONSTANCIA |
|
EJIDO DE PUERTO MORELOS |
|
|
|
PARCELA 578 |
8416.702 |
UGA 11 |
$2,282.28 |
2031011002 |
$2,282.28 |
2023-12-08 |
|
|
|
| 944 |
242-23 |
ENTREGADO |
2023-12-05 |
CONSTANCIA |
1101209505100100000 |
JAIME ORLANDO KU INTERIAN |
|
|
|
|
607260.44 |
|
$2,852.85 |
2031011006 |
$2,852.85 |
2023-12-08 |
|
|
|
| 943 |
241-23 |
ENTREGADO |
2023-12-04 |
CONSTANCIA |
1101101704800800000 |
OSCAR SANDOVAL CASTAÑON Y ROSARIO RAFAELLA TREJO RIVERO |
|
46 |
29 |
CHERNA |
182.74 |
|
$1,141.14 |
2031011053 |
$1,141.14 |
2023-12-21 |
|
(13 diciembre 2023) cancelado porque no se recibió pago |
|
| 941 |
239-23 |
ENTREGADO |
2023-12-04 |
CONSTANCIA |
1101102900300605000 |
LAVOTEL MEXICANA S. A. DE C. V. |
29 |
03 |
6-05 |
CARRETERA FEDERAL 180 |
3912.72 |
|
$57,057.00 |
203101995 |
$57,057.00 |
2023-12-15 |
|
|
|
| 942 |
240-23 |
CANCELADO |
2023-12-04 |
CONSTANCIA |
1101102701800105000 |
I.N.G.E.T.E.K.N.O.S. S. A. DE C. V. |
27 |
18 |
1-05 |
CARRETERA FEDERAL 180 |
20000 |
|
|
|
|
|
|
(13 diciembre 2023) cancelado porque no se recibió pago |
|
| 940 |
238-23 |
CANCELADO |
2023-12-01 |
CONSTANCIA |
1101102100600305000 |
INMOBILIARIA VALLE DE SAN PEDRO S.A. DE C.V. |
21 |
06 |
3-05 |
CARRETERA FEDERAL 307 |
8029.67 |
MCR2 |
|
|
|
|
|
(13 diciembre 2023) cancelado porque no se recibió el pase de caja |
|
| 939 |
237-23 |
ENTREGADO |
2023-11-28 |
CONSTANCIA |
11021001007800102000 |
PAULINA CAUICH CHI |
01 |
78 |
1-02 |
S/N |
2425 |
UGA 02 |
|
|
|
|
|
|
|
| 938 |
236-23 |
ENTREGADO |
2023-11-27 |
CONSTANCIA |
1102100105401500000 |
ERIKA GUADALUPE GARCIA ARGUETA |
01 |
54 |
15 |
CARRETERA FEDERAL 180 |
1072 |
UGA 02 |
$2,852.85 |
203101956 |
$2,852.85 |
2023-12-11 |
|
|
|
| 937 |
235-23 |
ENTREGADO |
2023-11-27 |
CONSTANCIA |
1102100105401600000 |
MARITZA YANET GARCIA ARGUETA |
01 |
54 |
16 |
S/N |
1340 |
UGA 02 |
$2,282.28 |
203101957 |
$2,282.28 |
2023-12-11 |
|
|
|
| 936 |
234-23 |
CONCLUIDO |
2023-11-27 |
CONSTANCIA |
1101204511100100000 |
ALBERTO LEOPOLDO MARTINEZ PANTOJA |
45 |
111 |
01 |
MAPACHE |
9754.4 |
|
$3,423.42 |
202101958 |
$3,423.42 |
2023-11-28 |
|
|
|
| 935 |
233-23 |
CONCLUIDO |
2023-11-23 |
CONSTANCIA |
1101103300400100000 |
ABEL GONZALEZ KANAKOQUIA |
33 |
04 |
04 |
ACCESO A PETEMPICH |
700009.81 |
CSC |
$57,057.00 |
2031011077 |
$57,057.00 |
2024-01-11 |
|
|
|
| 934 |
232-23 |
CONCLUIDO |
2023-11-22 |
CONSTANCIA |
1101101902700103000 |
INMOBILIARIAS VILLAS MORELOS S. A. DE C. V. |
19 |
27 |
1-03 |
CARRETERA FEDERAL 307 |
10316.39 |
CB |
|
|
|
|
|
|
|
| 931 |
229-23 |
CANCELADO |
2023-11-21 |
CONSTANCIA ZI |
|
JOSE FELIX GERARDO MEDINA HERNANDEZ |
|
|
|
PARCELA 1790 |
17074.75 |
CSC |
|
|
|
|
|
traslape de predios |
|
| 933 |
231-23 |
ENTREGADO |
2023-11-21 |
CONSTANCIA |
1101104000100500000 |
BERENICE DEL CARMEN CASTILLO JARA |
40 |
01 |
05 |
JOAQUÍN ZETINA VILLANUEVA |
2435.89 |
CH |
$3,195.19 |
203101940 |
$3,195.19 |
2023-11-27 |
|
50% Descuento Buen Fin |
|
| 932 |
230-23 |
CANCELADO |
2023-11-21 |
CONSTANCIA ZI |
|
JOSE FELIX GERARDO MEDINA HERNANDEZ |
|
|
|
PARCELA 1789 |
16813.39 |
CSC |
|
|
|
|
|
traslape de predios |
|
| 930 |
228-23 |
CANCELADO |
2023-11-21 |
CONSTANCIA ZI |
|
JOSE FELIX GERARDO MEDINA HERNANDEZ |
|
|
|
PARCELA 1791 |
49305.27 |
CSC |
|
|
|
|
|
traslape de predios |
|
| 929 |
227-23 |
CONCLUIDO |
2023-11-17 |
CONSTANCIA |
1101100100501100000 |
LABRADOR CAPITAL S. A. P. I. DE C. V. |
01 |
05 |
11 |
AV. RAFAEL E. MELGAR |
490.68 |
|
$22,822.80 |
203101934 |
$22,822.80 |
2023-11-30 |
|
|
|
| 928 |
226-23 |
ENTREGADO |
2023-11-16 |
CONSTANCIA ZI |
1101100101202200000 |
ANA MARIA FRANCHELLO ROSALES |
01 |
12 |
22 |
AV. NIÑOS HÉROES |
300 |
|
$22,822.80 |
203101908 |
$22,822.80 |
2023-11-16 |
|
|
|
| 927 |
225-23 |
ENTREGADO |
2023-11-16 |
CONSTANCIA ZI |
1101100101202100000 |
MIGUEL ANGEL FRANCHELLO ROSALES |
01 |
12 |
21 |
AV. NIÑOS HÉROES |
300 |
|
$22,822.80 |
203101910 |
$22,822.80 |
2023-11-16 |
|
|
|
| 925 |
223-23 |
REVISION |
2023-11-16 |
CONSTANCIA ZI |
1101100201100100000 |
HORIZON PM S. A. DE C. V. |
02 |
11 |
01 |
AV. NIÑOS HÉROES |
292.5 |
|
|
|
|
|
|
|
|
| 926 |
224-23 |
ENTREGADO |
2023-11-16 |
CONSTANCIA |
1101104600100120000 |
BANCO REGIONAL S. A. I. B. M. BANREGIO GRUPO FINANCIERO |
46 |
01 |
1-20 |
S/N |
775003.79 |
CRM |
$45,645.60 |
203101920 |
$45,645.60 |
2023-11-30 |
|
|
|
| 921 |
219-23 |
CONCLUIDO |
2023-11-15 |
CONSTANCIA |
|
ALEGRE SALAZAR LUIS JAVIER |
|
|
|
PARCELA 1708 |
725472.45 |
|
$17,915.90 |
203101898 |
$17,915.90 |
2023-11-17 |
|
|
|
| 923 |
221-23 |
CONCLUIDO |
2023-11-15 |
CONSTANCIA |
|
ALEGRE SALAZAR GASTÓN |
|
|
|
PARCELA 1713 |
|
|
$17,915.90 |
203101896 |
$17,915.90 |
2023-11-17 |
|
|
|
| 924 |
222-23 |
CONCLUIDO |
2023-11-15 |
CONSTANCIA |
|
ALEGRE LOPEZ GASTÓN |
|
|
|
PARCELA 1694 |
|
|
$17,915.90 |
203101900 |
$17,915.90 |
2023-11-17 |
|
|
|
| 922 |
220-23 |
ENTREGADO |
2023-11-15 |
CONSTANCIA |
|
ALEGRE SALAZAR GASTÓN |
|
|
|
PARCELA 1712 |
|
|
$17,915.90 |
203101897 |
$17,915.90 |
2023-11-17 |
|
|
|
| 919 |
217-23 |
CANCELADO |
2023-11-14 |
CONSTANCIA ZI |
|
ORLANDO PEDRO ALPUCHE OROSCO |
33 |
|
|
PARCELA 1781 |
9858.75 |
CSC |
$35,033.00 |
203556 |
|
|
|
(13 diciembre 2023) cancelado porque no se recibió pago |
|
| 920 |
218-23 |
REVISION |
2023-11-14 |
|
|
GOBIERNO DEL ESTADO DE QUINTANA ROO |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 915 |
216-23 |
MEDIA ENTREGA |
2023-11-13 |
CONSTANCIA |
1101101903500304000 |
INMOBILIARIAS VILLAS MORELOS S. A. DE C. V. |
19 |
35 |
3-04 |
AV. TIMÓN |
3520.06 |
|
|
|
|
|
|
|
|
| 916 |
213-23 |
ENTREGADO |
2023-11-10 |
CONSTANCIA |
1101100101600100000 |
TERRENOS Y CONSTRUCCIONES DEL PUERTO S. A. DE C. V. |
01 |
16 |
06 |
AV. NIÑOS HÉROES |
118605.23 |
|
|
|
|
|
|
|
|
| 917 |
214-23 |
CANCELADO |
2023-11-10 |
CONSTANCIA ZI |
1101100100501400000 |
PUERTO MORELOS REALTY S. A. DE C. V. |
01 |
05 |
14 |
RAFAEL E. MELGAR |
407 |
HCC1 |
$10,270.26 |
203101902 |
|
|
|
(13 diciembre 2023) cancelado porque no se recibió pago |
|
| 918 |
215-23 |
CONCLUIDO |
2023-11-10 |
CONSTANCIA |
1101101600200302000 |
JUANA MARIA CHACON CANCHE |
16 |
02 |
3-02 |
AV. JOSÉ MARÍA MORELOS |
587.03 |
|
$2,282.28 |
2031011105 |
$2,282.28 |
2024-01-23 |
|
|
|
| 914 |
212-23 |
ENTREGADO |
2023-11-09 |
CONSTANCIA |
|
ENRIQUE LOZNO ALVAREZ |
|
|
|
PARCELA 86 |
149990.24 |
|
$46,683.00 |
203101927 |
$46,683.00 |
2023-11-22 |
|
|
|
| 912 |
210-23 |
ENTREGADO |
2023-11-09 |
CONSTANCIA ZI |
|
GASTON ALEGRE LOPEZ |
|
|
|
PARCELA 1780 |
210375.54 |
CSC |
$17,915.90 |
203101899 |
$17,915.90 |
2023-11-17 |
|
|
|
| 913 |
211-23 |
CONCLUIDO |
2023-11-09 |
CONSTANCIA ZI |
1101100101401000000 |
JAIME FERNANDO DEL TORO MENDIOLA |
01 |
14 |
10 |
S/N |
|
|
$57,057.00 |
203101885 |
|
|
|
|
|
| 911 |
209-23 |
ENTREGADO |
2023-11-09 |
CONSTANCIA ZI |
|
GASTON ALEGRE LOPEZ |
|
|
|
PARCELA 1779 |
112195.89 |
CSC |
$17,915.90 |
203101894 |
$17,915.90 |
2023-11-17 |
|
|
|
| 910 |
208-23 |
ENTREGADO |
2023-11-09 |
CONSTANCIA ZI |
|
VICTORIA ELENA ALEGRE SALAZAR |
|
|
|
PARCELA 1770 |
232519.348 |
CSC |
$17,915.90 |
203101895 |
$17,915.90 |
2023-11-17 |
|
|
|
| 909 |
207-23 |
CONCLUIDO |
2023-11-07 |
CONSTANCIA |
1101100100901100000 |
BANCO INMOBILIARIO MEXICANO S. A. DE I. B. M. / FIDEICOMISO NUMERO 85102727 |
01 |
09 |
11 |
AV. NIÑOS HÉROES |
660 |
|
$17,915.90 |
203101895 |
$17,915.90 |
2023-11-17 |
|
|
|
| 908 |
206-23 |
ENTREGADO |
2023-11-07 |
CONSTANCIA |
1101100100500501000 |
CUMBRES TOWERS REALTY S. DE R. L. DE C. V. |
01 |
05 |
5-01 |
AV. RAFAEL E. MELGAR |
1016.69 |
|
|
|
|
|
|
|
|
| 902 |
200-23 |
ENTREGADO |
2023-11-06 |
CONSTANCIA ZI |
1101103314000100000 |
BANCA MIFEL S. A. I. B. M. FIDEICOMISO 3039/2019 |
33 |
140 |
01 |
CARRETERA FEDERAL 307 |
24889.35 |
CSC |
$35,033.00 |
203101823 |
$35,033.00 |
2023-11-08 |
|
|
|
| 903 |
201-23 |
CONCLUIDO |
2023-11-06 |
CONSTANCIA ZI |
1101100200400501000 |
MANUEL ARCE MUÑOZ |
02 |
04 |
5-01 |
RAFAEL E. MELGAR |
353.04 |
MBC1 |
$17,117.10 |
203101819 |
$17,117.10 |
2023-11-23 |
|
|
|
| 904 |
202-23 |
CANCELADO |
2023-11-06 |
CONSTANCIA ZI |
1101100201300500000 |
INTERCAM BANCO S. A. I. B. M. / FIDEICOMISO F/4123 |
02 |
13 |
05 |
JAVIER ROJO GÓMEZ |
3359.3 |
|
|
|
|
|
|
(13 diciembre 2023) pase de caja retenido por temas legales |
|
| 906 |
204-23 |
CANCELADO |
2023-11-06 |
CONSTANCIA ZI |
1101101502500108000 |
JAUKUTZ S. R. L. DE C. V. |
15 |
25 |
01 |
CARRETERA FEDERAL 307 |
3967.58 |
CSC |
|
|
|
|
|
(13 diciembre 2023) cancelado porque no se recibió el pase de caja |
|
| 905 |
203-23 |
ENTREGADO |
2023-11-06 |
CONSTANCIA |
1101101300202600000 |
ALSASH S. DE R. L. DE C. V. |
13 |
02 |
43 |
ZFMT |
1879.12 |
UGA 27 |
$19,399.38 |
203101850 |
$19,399.38 |
2023-11-21 |
|
|
|
| 907 |
205-23 |
CANCELADO |
2023-11-06 |
CONSTANCIA ZI |
1101100100503500000 |
CORPORACION TURISTICA SELVA ME S. DE R. L. DE C. V. |
01 |
05 |
35 |
JAVIER ROJO GÓMEZ |
265.7 |
|
$57,057.00 |
|
|
|
|
(13 diciembre 2023) cancelado porque no se recibió el pase de caja |
|
| 900 |
198-23 |
REVISION |
2023-11-01 |
CONSTANCIA ZI |
1101103314000100000 |
BANCA MIFEL S. A. I. B. M. FIDEICOMISO 3039/2019 |
33 |
140 |
PARCELA 1783 |
CARRETERA FEDERAL 307 |
29193.13 |
CSC |
$35,033.00 |
203101825 |
$35,033.00 |
2023-11-08 |
|
|
|
| 901 |
199-23 |
ENTREGADO |
2023-11-01 |
CONSTANCIA ZI |
1101103314000200000 |
BANCA MIFEL S. A. I. B. M. FIDEICOMISO 3039/2019 |
33 |
140 |
02 |
CARRETERA FEDERAL 307 |
5140.66 |
CSC |
$35,033.00 |
203101824 |
$35,033.00 |
2023-11-08 |
|
|
|
| 899 |
197-23 |
ENTREGADO |
2023-10-31 |
CONSTANCIA ZI |
1101100100501800000 |
DISTRIBUIDORA DE MATERIALES URCARE S. A. DE C. V. |
01 |
05 |
18 |
RAFAEL E. MELGAR |
2145 |
|
$212,938.34 |
2031011280 |
$212,938.34 |
2024-05-29 |
|
|
|
| 894 |
192-23 |
ENTREGADO |
2023-10-31 |
CONSTANCIA ZI |
1101100202100300000 |
YAVO CAPITAL SOFOM |
02 |
21 |
03 |
ANDRÉS QUINTANA ROO |
301.29 |
HCC1 |
$17,117.10 |
203101862 |
$17,117.10 |
2023-11-15 |
|
|
|
| 895 |
193-23 |
ENTREGADO |
2023-10-31 |
CONSTANCIA ZI |
1101100202100200000 |
YAVO CAPITAL SOFOM |
02 |
21 |
02 |
ANDRÉS QUINTANA ROO |
300.91 |
HCC1 |
$17,117.10 |
203101864 |
$17,117.10 |
2023-11-15 |
|
|
|
| 897 |
195-23 |
CONCLUIDO |
2023-10-31 |
CONSTANCIA ZI |
1101101600200303000 |
YATAGHAN INMOBILIARIA S. A. DE C. V. |
16 |
02 |
3-03 |
AV. JOSÉ MARÍA MORELOS |
981.59 |
CSC |
$25,675.65 |
203101865 |
$25,675.65 |
2023-10-11 |
|
|
|
| 898 |
196-23 |
REVISION |
2023-10-31 |
CONSTANCIA ZI |
1101101501000100000 |
CECILIA LÓPEZ ACOSTA |
15 |
10 |
01 |
IGNACIO COMONFORT |
250 |
HC |
|
|
|
|
|
|
|
| 896 |
194-23 |
CONCLUIDO |
2023-10-31 |
CONSTANCIA ZI |
1101100202900300000 |
DAVID DANIEL BERMUDEZ ELIZONDO |
02 |
29 |
03 |
ANDRÉS QUINTANA ROO |
299.9 |
HCC1 |
$9,699.69 |
203101810 |
$9,699.69 |
2023-11-06 |
|
|
|
| 893 |
191-23 |
REVISION |
2023-10-30 |
CONSTANCIA |
1101101709902000000 |
CONSTRUCTORA RURAL Y URBANA DEL SURESTE S. A. DE C. V. |
17 |
99 |
20 |
CALLE 4 |
283.485 |
|
$6,846.84 |
203101794 |
$6,846.84 |
2023-11-16 |
|
|
|
| 892 |
190-23 |
ENTREGADO |
2023-10-27 |
CONSTANCIA |
|
AIDA NABILA ROMAN ARROYO |
|
|
|
PARCELA 783 |
8463.79 |
UGA 11 |
$2,396.39 |
203101789 |
$2,396.39 |
2023-10-30 |
|
|
|
| 891 |
189-23 |
ENTREGADO |
2023-10-20 |
CONSTANCIA |
1101104103700105000 |
KABLEGA S. A. P. I. DE C. V. |
41 |
37 |
1-05 |
S/N |
17419.1 |
MVP |
$20,084.06 |
203101975 |
$20,084.06 |
2023-12-12 |
|
|
|
| 890 |
188-23 |
ENTREGADO |
2023-10-19 |
CONSTANCIA |
1101104600100308000 |
RAFAEL ARTURO TRUJANO MEJIA Y COP. |
46 |
01 |
3-08 |
S/N |
18380.01 |
CRM |
$1,141.14 |
203101779 |
$1,141.14 |
2023-10-23 |
|
|
|
| 889 |
187-23 |
ENTREGADO |
2023-10-16 |
CONSTANCIA |
1101102701800104000 |
PROYECTO CUN 06, S. A. P. I. DE C. V. |
27 |
18 |
1-04 |
CARRETERA FEDERAL 307 |
10000 |
MCR2 |
$57,057.00 |
203101759 |
$57,057.00 |
2023-10-30 |
|
|
|
| 888 |
186-23 |
ENTREGADO |
2023-10-16 |
CONSTANCIA |
1101100200400202000 |
ADALIA EDILZA ZETINA ITURRALDE |
02 |
04 |
02 |
AV. RAFAEL E. MELGAR |
333.9 |
|
$17,117.10 |
203101782 |
$17,117.10 |
2023-11-26 |
|
|
|
| 887 |
185-23 |
ENTREGADO |
2023-10-13 |
CONSTANCIA |
1101105000100106000 |
EVERLAND REAL ESTATE DEVELOPMENT S. A. P. I. DE C. V. |
50 |
01 |
1-06 |
S/N |
78980.32 |
MCS |
$11,411.40 |
203101757 |
$11,411.40 |
2023-10-23 |
|
|
|
| 886 |
184-23 |
ENTREGADO |
2023-10-11 |
CONSTANCIA |
|
UITZIL CANCHE EUGENIO |
|
|
|
PARCELA 482 |
8486.82 |
UGA 11 |
$2,282.28 |
203101736 |
$2,282.28 |
2023-10-13 |
|
|
|
| 885 |
183-23 |
ENTREGADO |
2023-10-11 |
CONSTANCIA |
|
HERRERA VENEGAS JUAN MANUEL |
|
|
|
PARCELA 710 |
6253.51 |
UGA 11 |
$2,282.28 |
203101737 |
$2,282.28 |
2023-10-11 |
|
|
|
| 884 |
182-23 |
ENTREGADO |
2023-10-09 |
CONSTANCIA |
|
EJIDO DE PUERTO MORELOS |
P 837 |
|
|
S/N |
8463.98 |
UGA 11 |
$1,141.14 |
203101699 |
$1,141.14 |
2023-10-13 |
|
|
|
| 882 |
180-23 |
CONCLUIDO |
2023-10-04 |
CONSTANCIA |
|
EJIDO DE PUERTO MORELOS |
621 Z1 P1 |
|
|
RUTA DE LOS CENOTES |
|
UGA 11 |
$0.00 |
|
$0.00 |
|
|
|
|
| 883 |
181-23 |
CONCLUIDO |
2023-10-04 |
CONSTANCIA |
|
EJIDO DE LEONA VICARIO |
|
|
|
CARRETERA FEDERAL 180 |
33856.25 |
UGA 08 |
$0.00 |
|
$0.00 |
|
|
|
|
| 881 |
179-23 |
ENTREGADO |
2023-10-03 |
CONSTANCIA |
11011002300100110000 |
PUERTO GREEN PARADISE S. A. DE C. V. |
23 |
01 |
1-10 |
|
10882.26 |
|
$20,540.52 |
203101762 |
$20,540.52 |
2023-10-30 |
|
|
|
| 875 |
173-23 |
ENTREGADO |
2023-10-02 |
CONSTANCIA |
1101104600100313000 |
ALEJANDRA VILLARREAL CRUZ |
46 |
01 |
3-13 |
EN PROYECTO |
8513.45 |
CRM |
$1,141.14 |
203101686 |
$1,141.14 |
2023-05-10 |
|
|
|
| 877 |
175-23 |
ENTREGADO |
2023-10-02 |
CONSTANCIA |
1101104600100317000 |
FRANCISCO JAVIER VILLARREAL ESCOBEDO |
46 |
01 |
3-17 |
EN PROYECTO |
4279.85 |
CRM |
$1,141.14 |
203101681 |
$1,141.14 |
2023-05-10 |
|
|
|
| 870 |
168-23 |
ENTREGADO |
2023-10-02 |
CONSTANCIA |
1101104600100203000 |
LAURA ANDREA VILLARREAL CRUZ |
46 |
01 |
2-03 |
EN PROYECTO |
3947.37 |
CRM |
$1,141.14 |
203101675 |
$1,141.14 |
2023-05-10 |
|
|
|
| 876 |
174-23 |
ENTREGADO |
2023-10-02 |
CONSTANCIA |
1101104600100316000 |
FRANCISCO JAVIER VILLARREAL ESCOBEDO Y COP. |
46 |
01 |
3-16 |
EN PROYECTO |
2696.76 |
CRM |
$1,141.14 |
203101682 |
$1,141.14 |
2023-05-10 |
|
|
|
| 871 |
169-23 |
ENTREGADO |
2023-10-02 |
CONSTANCIA |
1101104600100204000 |
LAURA ANDREA VILLARREAL CRUZ |
46 |
01 |
2-04 |
EN PROYECTO |
3947.4 |
CRM |
$1,141.14 |
203101673 |
$1,141.14 |
2023-05-10 |
|
|
|
| 868 |
166-23 |
ENTREGADO |
2023-10-02 |
CONSTANCIA |
1101104600100201000 |
FRANCISCO JAVIER VILLARREAL ESCOBEDO |
46 |
01 |
2-01 |
EN PROYECTO |
3940.63 |
CRM |
$1,141.14 |
203101676 |
$1,141.14 |
2023-05-10 |
|
|
|
| 873 |
171-23 |
ENTREGADO |
2023-10-02 |
CONSTANCIA |
1101104600100206000 |
ALEJANDRA VILLARREAL CRUZ |
46 |
01 |
2-06 |
EN PROYECTO |
4312.65 |
CRM |
$1,141.14 |
203101678 |
$1,141.14 |
2023-05-10 |
|
|
|
| 878 |
176-23 |
ENTREGADO |
2023-10-02 |
CONSTANCIA |
1101104600100318000 |
ALEJANDRA VILLARREAL CRUZ |
46 |
01 |
3-18 |
EN PROYECTO |
4247.3 |
CRM |
$1,141.14 |
203101680 |
$1,141.14 |
2023-05-10 |
|
|
|
| 880 |
178-23 |
CONCLUIDO |
2023-10-02 |
CONSTANCIA |
|
EJIDO DE LEONA VICARIO |
|
|
|
RUTA DE LOS CENOTES 16+800 |
|
UGA 09-B |
$2,282.28 |
203101684 |
$2,282.28 |
2023-10-31 |
|
|
|
| 872 |
170-23 |
ENTREGADO |
2023-10-02 |
CONSTANCIA |
1101104600100205000 |
ALEJANDRA VILLARREAL CRUZ |
46 |
01 |
2-05 |
EN PROYECTO |
4312.65 |
CRM |
$1,141.14 |
203101672 |
$1,141.14 |
2023-05-10 |
|
|
|
| 874 |
172-23 |
ENTREGADO |
2023-10-02 |
CONSTANCIA |
1101104600100212000 |
FRANCISCO JAVIER VILLARREAL ESCOBEDO Y COP. |
46 |
01 |
2-12 |
EN PROYECTO |
16779.13 |
CRM |
$1,141.14 |
203101677 |
$1,141.14 |
2023-05-10 |
|
|
|
| 869 |
167-23 |
ENTREGADO |
2023-10-02 |
CONSTANCIA |
1101104600100202000 |
FRANCISCO JAVIER VILLARREAL ESCOBEDO |
46 |
01 |
2-02 |
EN PROYECTO |
3940.77 |
CRM |
$1,141.14 |
203101676 |
$1,141.14 |
2023-05-10 |
|
|
|
| 879 |
177-23 |
ENTREGADO |
2023-10-02 |
CONSTANCIA |
1101104600100319000 |
LAURA ANDREA VILLARREAL CRUZ |
46 |
01 |
3-19 |
EN PROYECTO |
4209.52 |
CRM |
$1,141.14 |
203101679 |
$1,141.14 |
2023-05-10 |
|
|
|
| 865 |
163-23 |
PASE DE CAJA |
2023-09-27 |
CONSTANCIA |
1101101702402200000 |
DIEGO ARMANDO ESCALANTE SULUB |
17 |
24 |
22 |
50 |
249.17 |
|
$9,699.69 |
203101659 |
|
|
|
|
|
| 866 |
164-23 |
ENTREGADO |
2023-09-27 |
CONSTANCIA |
1101100100504200000 |
JOSÉ IDELFONSO MENA MADERA |
01 |
05 |
42 |
AV. RAFAEL E. MELGAR |
306.9 |
|
$22,822.80 |
203101660 |
$22,822.80 |
2023-11-24 |
|
|
|
| 867 |
165-23 |
CONCLUIDO |
2023-09-27 |
CONSTANCIA |
1101101501801200000 |
MIRIAM ARLENE GÓNZALEZ SÁNCHEZ |
15 |
18 |
12 |
IGNACIO ALLENDE |
200 |
HC |
$9,699.69 |
203101661 |
$9,699.69 |
2023-10-18 |
|
|
|
| 863 |
161-23 |
PASE DE CAJA |
2023-09-26 |
CONSTANCIA |
1101101900100106000 |
INMOBILIARIA YALCOBA S. A. DE C. V. |
19 |
01 |
1-06 |
CARRETERA FEDERAL 307 |
18904.59 |
CD |
|
|
|
|
|
|
|
| 864 |
162-23 |
ENTREGADO |
2023-09-25 |
CONSTANCIA |
1101102300100111000 |
PUERTO GREEN PARADISE S. A. DE C. V. |
23 |
01 |
1-11 |
CARRETERA FEDERAL 307 |
477490.93 |
MCR2 |
$20,540.52 |
203101683 |
$20,540.52 |
2023-10-10 |
|
|
|
| 862 |
160-23 |
ENTREGADO |
2023-09-21 |
CONSTANCIA |
1101102900300606000 |
FELIPE ÁNGEL CHAPA GUILLEN Y ALFREDO AMADOR ROMO |
29 |
03 |
6-06 |
CARRETERA FEDERAL 307 |
3937.48 |
|
$11,411.40 |
203101752 |
$11,411.40 |
2023-10-23 |
|
|
|
| 861 |
159-23 |
CANCELADO |
2023-09-18 |
CONSTANCIA |
1101100400200700000 |
ESTEBAN GARCIA HERRERO |
04 |
02 |
07 |
ZFMT |
2000 |
TE |
$171,171.00 |
203101638 |
|
|
|
(13 diciembre 2023) cancelado porque no se recibió pago |
|
| 860 |
158-23 |
CANCELADO |
2023-09-18 |
CONSTANCIA |
1101100400200600000 |
ESTEBAN GARCIA HERRERO |
04 |
02 |
06 |
ZFMT |
2000 |
TE |
$171,171.00 |
203101639 |
|
|
|
(13 diciembre 2023) cancelado porque no se recibió pago |
|
| 859 |
157-23 |
ENTREGADO |
2023-09-14 |
CONSTANCIA |
1102100104300700000 |
FRANCISCO ARCE ARANDA |
01 |
43 |
07 |
CIELO |
1260 |
UGA 02 |
$2,282.28 |
203101637 |
$282.28 |
2023-09-22 |
|
|
|
| 858 |
156-23 |
PASE DE CAJA |
2023-09-13 |
CONSTANCIA |
1101101202900103000 |
BANCO DEL BAJÍO S. A. I. B. M. / ÉTIENNE MARIE HUBERT MICHEL JOYAU, MONIQUE JEANNE COLETTE MOREAU y LIONEL LAURENT DOMINIQUE TRIAS |
12 |
29 |
1-03 |
S/N |
599.85 |
TH1 |
$57,057.00 |
203101633 |
$57,057.00 |
2023-10-25 |
|
|
|
| 857 |
155-23 |
CONCLUIDO |
2023-09-12 |
CONSTANCIA |
1101104600100211000 |
ELSA GABRIELA VILLARREAL ESCOBEDO |
46 |
01 |
2-11 |
S/N |
15098.33 |
CRM |
$1,141.14 |
203101647 |
$1,141.14 |
2023-09-20 |
|
|
|
| 854 |
152-23 |
CONCLUIDO |
2023-09-12 |
CONSTANCIA |
1101104600100207000 |
ALEJANDRA VILLARREAL CRUZ |
46 |
01 |
2-07 |
S/N |
3963.78 |
|
$1,141.14 |
203101643 |
$1,141.14 |
2023-09-20 |
|
|
|
| 853 |
151-23 |
CONCLUIDO |
2023-09-12 |
CONSTANCIA |
1101104600100208000 |
LAURA ANDREA VILLARREAL CRUZ |
46 |
01 |
2-08 |
S/N |
6597.84 |
CRM |
$1,141.14 |
203101645 |
$1,141.14 |
2023-09-20 |
|
|
|
| 855 |
153-23 |
CONCLUIDO |
2023-09-12 |
CONSTANCIA |
1101104600100210000 |
FRANCISCO JAVIER VILLARREAL ESCOBEDO |
46 |
01 |
2-10 |
S/N |
4745.77 |
|
$1,141.14 |
203101644 |
$1,141.14 |
2023-09-20 |
|
|
|
| 856 |
154-23 |
CONCLUIDO |
2023-09-12 |
CONSTANCIA |
1101104600100209000 |
FRANCISCO JAVIER VILLARREAL ESCOBEDO |
46 |
01 |
2-09 |
S/N |
4745.77 |
CRM |
$1,141.14 |
203101647 |
$1,141.14 |
2023-09-20 |
|
|
|
| 849 |
147-23 |
RECHAZO |
2023-09-12 |
CONSTANCIA |
1101102100600302000 |
INMOBILIARIA VALLE DE SAN PEDRO S.A. DE C.V. |
21 |
06 |
3-02 |
J. ZETINA GASCA |
35604.9 |
MCR2 |
$57,057.00 |
|
|
|
|
|
|
| 852 |
150-23 |
PASE DE CAJA |
2023-09-12 |
CONSTANCIA ZI |
1101100201400400000 |
SOCIEDAD DE INMUEBLES GORM S. A. DE C. V. |
02 |
14 |
04 |
HERIBERTO FRÍAS |
660 |
TC1 |
$91,291.20 |
|
|
|
|
|
|
| 851 |
149-23 |
ENTREGADO |
2023-09-11 |
CONSTANCIA |
1101102100600303000 |
INMOBILIARIA VALLE DE SAN PEDRO S.A. DE C.V. |
21 |
06 |
3-03 |
J. ZETINA GASCA |
15742.42 |
MCR2 |
$57,057.00 |
203101620 |
$57,057.00 |
2023-09-25 |
|
|
|
| 850 |
148-23 |
ENTREGADO |
2023-09-11 |
CONSTANCIA |
1101102100600302000 |
INMOBILIARIA VALLE DE SAN PEDRO S.A. DE C.V. |
21 |
06 |
3-02 |
J. ZETINA GASCA |
35604.9 |
MCR2 |
$57,057.00 |
203101621 |
$57.00 |
2023-09-25 |
|
|
|
| 848 |
146-23 |
CONCLUIDO |
2023-09-08 |
CONSTANCIA |
1101101801000102000 |
SECRETARÍA DE DESARROLLO TERRITORIAL URBANO SUSTENTABLE |
18 |
10 |
1-02 |
A| |
8680.4 |
|
$0.00 |
|
$0.00 |
2023-09-08 |
|
|
|
| 847 |
145-23 |
ENTREGADO |
2023-08-31 |
CONSTANCIA |
1101104003000300000 |
MANUEL MARIÑO VICENTE |
04 |
30 |
03 |
HONORIO HERRERA |
2579.42 |
CH |
$3,195.19 |
203101606 |
$3,195.19 |
2023-09-18 |
|
|
|
| 846 |
144-23 |
ENTREGADO |
2023-08-30 |
NOTA INFORMATIV |
1101102410000104000 |
CONSTRUCTORA RIVIERA HOUSES S. A. DE C. V. |
24 |
100 |
1-04 |
CARRETERA FEDERAL 307 |
991.2 |
|
|
|
|
|
|
|
|
| 845 |
143-23 |
ENTREGADO |
2023-08-23 |
CONSTANCIA |
1101100203000302000 |
LORENS DEL CARIBE III S. A. DE C. V. |
02 |
30 |
3-02 |
NIÑOS HÉROES |
3855.89 |
MC |
$57,057.00 |
203101599 |
$114,114.00 |
2023-10-06 |
|
|
|
| 843 |
141-23 |
CONCLUIDO |
2023-08-16 |
CONSTANCIA ZI |
1101100302000110000 |
CARIBE PARAISO S. A. DE C. V. |
03 |
20 |
1 UPE10 |
BOULEVARD EL CID |
32838.95 |
TH1 |
$220,240.02 |
2035615 |
$220,240.02 |
2023-05-10 |
|
|
|
| 844 |
142-23 |
ENTREGADO |
2023-08-16 |
CONSTANCIA |
1101104012700200000 |
ENRIQUE LOZANO ALVAREZ |
40 |
127 |
02 |
DIONISIO PAT |
2513 |
CH |
$3,195.19 |
203101588 |
$1,742.83 |
2023-08-24 |
|
|
|
| 842 |
140-23 |
ENTREGADO |
2023-08-14 |
CONSTANCIA |
1101102300100116000 |
PUERTO GREEN PARADISE S. A. DE C. V. |
23 |
01 |
1-16 |
AV. JOAQUIN ZETINA GASCA |
176142.89 |
MCR2 |
$19,969.95 |
203 55 5 |
$19,969.95 |
2023-08-23 |
|
|
|
| 841 |
139-23 |
ENTREGADO |
2023-08-08 |
CONSTANCIA |
1101204514300100000 |
CREATIVE DESTINATION GROUP, S.A. DE C.V. |
45 |
143 |
01 |
OCELOTE |
10000 |
UGA 12 |
|
|
|
|
|
|
|
| 840 |
138-23 |
CONCLUIDO |
2023-08-07 |
CONSTANCIA |
1101104104500100000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
45 |
01 |
ARRECIFE |
423.08 |
MVP |
|
|
|
|
|
|
|
| 839 |
137-23 |
CONCLUIDO |
2023-08-03 |
CONSTANCIA ZI |
1101100100901000000 |
MARÍA JOSÉ PAYAN TORRES Y RUBÉN ALVA MÉNDEZ |
01 |
09 |
10 |
AV. NIÑOS HÉROES |
300 |
MBC2 |
$2,282.28 |
203101543 |
$2,282.28 |
2023-08-04 |
|
|
|
| 837 |
135-23 |
CONCLUIDO |
2023-08-02 |
CONSTANCIA |
1101101713300100000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
17 |
133 |
01 |
S/N |
10658.78 |
EE |
$0.00 |
|
$0.00 |
|
|
|
|
| 838 |
136-23 |
ENTREGADO |
2023-08-02 |
CONSTANCIA ZI |
1101104104400100000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
44 |
01 |
ARRECIFE |
34201.59 |
|
|
|
|
|
|
|
|
| 836 |
134-23 |
ENTREGADO |
2023-08-01 |
CONSTANCIA |
1101105000100200000 |
CARIBBEAN ADDA S. DE R. L. C. V. |
50 |
01 |
02 |
AV. VALLARTA |
59675.68 |
CU |
$57,057.00 |
203101521 |
$46,683.00 |
2023-08-31 |
|
|
|
| 835 |
133-23 |
ENTREGADO |
2023-07-31 |
CONSTANCIA |
1102100107601600000 |
CORET |
01 |
76 |
16 |
S/N |
1663.63 |
UGA 02 |
$0.00 |
|
$0.00 |
2023-07-31 |
|
|
|
| 834 |
132-23 |
ENTREGADO |
2023-07-31 |
CONSTANCIA |
1102100106100300000 |
CORET |
01 |
61 |
03 |
S/N |
6122.31 |
UGA 02 |
$0.00 |
|
$0.00 |
2023-07-31 |
|
|
|
| 833 |
131-23 |
CANCELADO |
2023-07-28 |
CONSTANCIA |
1101101500701200000 |
JESSICA VALLADARES IBARRA |
15 |
07 |
12 |
MARIANO MATAMOROS |
300 |
HC |
$9,699.69 |
203101517 |
|
|
|
|
|
| 832 |
130-23 |
ENTREGADO |
2023-07-28 |
CONSTANCIA |
1101101500700900000 |
JESSICA VALLADARES IBARRA |
15 |
07 |
12 |
IGNACIO LÓPEZ RAYÓN |
300 |
HC |
$9,699.69 |
203101520 |
$7,936.11 |
2023-08-23 |
|
|
|
| 831 |
129-23 |
ENTREGADO |
2023-07-25 |
CONSTANCIA |
1102100107702502000 |
JORGE ALBERTO VALES TRACONIS Y MANUEL FRANCISCO NARVAEZ BRICEÑO |
01 |
77 |
25-02 |
S/N |
120 |
UGA 02 |
$3,423.42 |
203101495 |
$3,423.42 |
2023-08-10 |
|
|
|
| 830 |
128-23 |
CANCELADO |
2023-07-25 |
CONSTANCIA |
1101101801301700000 |
ROGER HERBE PINTO Y MARTIN |
18 |
13 |
17 |
CALLE 51 |
199.64 |
|
$9,699.69 |
203101494 |
|
|
|
(13 diciembre 2023) cancelado porque no se recibió pago |
|
| 823 |
122-23 |
CANCELADO |
2023-07-20 |
CONSTANCIA |
|
MUNICIPIO DE PUERTO MORELOS |
01 |
02 |
06 |
S/N |
|
UGA 02 |
$0.00 |
|
$0.00 |
|
|
(13 diciembre 2023) sin seguimiento |
|
| 824 |
123-23 |
CANCELADO |
2023-07-19 |
CONSTANCIA |
1101101700400600000 |
MERCEDES DEL PILAR ESPINOSA PAYAN |
17 |
04 |
06 |
CARRETERA FEDERAL 307 |
295.85 |
MCR1 |
$34,234.20 |
203101461 |
|
|
|
(13 diciembre 2023) cancelado porque no se recibió pago |
|
| 829 |
127-23 |
CONCLUIDO |
2023-07-19 |
CONSTANCIA |
1101104012500300000 |
CARLOS DANIEL LOMAS CORTEZ |
04 |
125 |
03 |
DIEZ |
2637.52 |
CH |
$1,742.83 |
203101468 |
$1,743.00 |
2023-07-28 |
|
|
|
| 822 |
121-23 |
CONCLUIDO |
2023-07-18 |
CONSTANCIA |
1102100105402400000 |
MUNICIPIO DE PUERTO MORELOS |
01 |
54 |
24 |
S/N |
6634.54 |
UGA 02 |
$0.00 |
|
$0.00 |
2023-07-18 |
|
|
|
| 821 |
120-23 |
CONCLUIDO |
2023-07-18 |
CONSTANCIA |
1102100103600900000 |
MUNICIPIO DE PUERTO MORELOS |
01 |
36 |
09 y 13 |
S/N |
2485.52 |
UGA 02 |
$0.00 |
|
$0.00 |
2023-07-18 |
|
|
|
| 820 |
119-23 |
CONCLUIDO |
2023-07-18 |
CONSTANCIA |
1102100103500700000 |
MUNICIPIO DE PUERTO MORELOS |
01 |
35 |
07 |
S/N |
1389.28 |
UGA 02 |
$0.00 |
|
$0.00 |
2023-07-18 |
|
|
|
| 819 |
118-23 |
CONCLUIDO |
2023-07-18 |
CONSTANCIA |
1102100104401300000 |
MUNICIPIO DE PUERTO MORELOS |
01 |
44 |
13 |
S/N |
455.34 |
UGA 02 |
$0.00 |
|
$0.00 |
2023-07-18 |
|
|
|
| 826 |
125-23 |
RECHAZO |
2023-07-18 |
CONSTANCIA |
1101101300206900000 |
JORGE VIVEROS SALAZAR |
31 |
02 |
85 |
ZFMT |
1103.3 |
UGA 27 |
|
|
|
|
|
|
|
| 827 |
125-23 |
RECHAZO |
2023-07-18 |
CONSTANCIA |
1101101300206900000 |
JORGE VIVEROS SALAZAR |
31 |
02 |
85 |
ZFMT |
1103.3 |
UGA 27 |
|
|
|
|
|
|
|
| 828 |
126-23 |
RECHAZO |
2023-07-18 |
CONSTANCIA |
1101101300207000000 |
EFRAIN VIVEROS SALAZAR |
31 |
02 |
86 |
ZFMT |
|
UGA 27 |
|
|
|
|
|
|
|
| 825 |
124-23 |
RECHAZO |
2023-07-18 |
CONSTANCIA |
1101101300206800000 |
VICTOR MANUEL VIVEROS SALAZAR |
31 |
02 |
84 |
ZFMT |
1127.5 |
UGA 27 |
|
|
|
|
|
|
|
| 818 |
117-23 |
RECHAZO |
2023-07-17 |
CONSTANCIA |
1101102108800106001 |
EVELYN SANCHEZ ALDAMA |
21 |
88 |
1-06-A |
A. ENRIQUE SAVIGNAC |
144 |
HU |
|
|
|
|
|
|
|
| 816 |
115-23 |
ENTREGADO |
2023-07-14 |
CONSTANCIA |
1101104005300100000 |
HEBERTH SERRANO CORONADO |
40 |
53 |
01 |
CLAUDIO VIRGILIO MAY |
2396.47 |
CH |
$3,195.19 |
203101463 |
$1,742.83 |
2023-07-26 |
|
|
|
| 817 |
116-23 |
CANCELADO |
2023-07-14 |
CONSTANCIA |
1101101705400200000 |
GOBIERNO DEL ESTADO DE QUINTANA ROO/ VICTORIA DELFINA JUAREZ PELAEZ |
17 |
54 |
02 |
LANGOSTINO |
118.1 |
HC |
$96.00 |
203101464 |
|
|
|
(13 diciembre 2023) cancelado porque no se recibió pago |
|
| 814 |
113-23 |
CONCLUIDO |
2023-07-14 |
CONSTANCIA |
1101204510400100000 |
THIPI EVENTS S. A. DE C. V. |
45 |
104 |
01 |
RUTA DE LOS CENOTES |
4340.46 |
UGA 12 |
$2,852.85 |
203101440 |
|
|
|
|
|
| 815 |
114-23 |
CONCLUIDO |
2023-07-14 |
CONSTANCIA |
1101204511300100000 |
THIPI EVENTS S. A. DE C. V. |
45 |
113 |
01 |
|
2590.155 |
UGA 12 |
$2,852.85 |
203101467 |
|
|
|
|
|
| 813 |
112-23 |
CANCELADO |
2023-07-14 |
CONSTANCIA |
1101204509800100000 |
THIPI EVENTS S. A. DE C. V. |
45 |
98 |
01 |
RUTA DE LOS CENOTES |
3187.01 |
UGA 12 |
$3,423.42 |
203101443 |
|
|
|
(13 diciembre 2023) cancelado porque no se recibió el pase de caja |
|
| 812 |
111-23 |
CONCLUIDO |
2023-07-14 |
CONSTANCIA |
1101104003500400000 |
JUAN BRECK HASEMAN ALLIPP Y SHADE JERÓNIMO HASEMAN ALLIPP |
40 |
35 |
04 |
CLAUDIO VIRGILIO MAY |
2388.85 |
CH |
$3,195.19 |
|
|
|
|
|
|
| 810 |
109-23 |
CONCLUIDO |
2023-07-10 |
CONSTANCIA |
1101101800500300000 |
H. AYUNTAMIENTO DE PUERTO MORELOS |
18 |
05 |
03 |
CHECHEN |
500 |
HC |
$0.00 |
203101425 |
$0.00 |
2023-07-13 |
|
|
|
| 811 |
110-23 |
CANCELADO |
2023-07-10 |
CONSTANCIA |
1101102701800105000 |
NAVIERA ARMAMEX S. A. DE C. V. |
27 |
18 |
1-05 |
CARRETERA FEDERAL 307 |
20000 |
MCR2 |
$150,059.91 |
203101426 |
|
|
|
(13 diciembre 2023) cancelado porque no se recibió el pase de caja |
|
| 809 |
108-23 |
ENTREGADO |
2023-07-10 |
CONSTANCIA |
1101101903500305000 |
INMOBILIARIAS VILLAS MORELOS S. A. DE C. V. |
19 |
35 |
3-05 |
AV. TIMÓN |
1500.83 |
|
$18,258.24 |
2031011012 |
$18,258.24 |
2023-12-19 |
|
pago pendiente (13 diciembre 2023) |
|
| 808 |
107-23 |
CONCLUIDO |
2023-07-06 |
CONSTANCIA |
1101101700400500000 |
ANTONIA DE LAS MERCEDES PAYAN TORRES |
17 |
04 |
05 |
CARRETERA FEDERAL 307 |
294.05 |
MCR1 |
$34,234.20 |
203101420 |
$34,234.20 |
2023-07-12 |
|
|
|
| 807 |
106-23 |
CANCELADO |
2023-07-06 |
CONSTANCIA |
1101204507800101000 |
ALEJANDRO ARZATE FERMÍN |
45 |
78 |
1-01 |
ZAPOTE |
1250 |
UGA 12 |
$4,323.42 |
203101412 |
|
|
|
|
|
| 806 |
105-23 |
ENTREGADO |
2023-07-03 |
CONSTANCIA |
1101101902700103000 |
INMOBILIARIAS VILLAS MORELOS S. A. DE C. V. |
19 |
27 |
1-03 |
S/N |
98268.85 |
|
$45,645.60 |
203101404 |
$15,975.96 |
2023-07-13 |
|
|
|
| 805 |
104-23 |
CONCLUIDO |
2023-07-03 |
CONSTANCIA |
1101104400300100000 |
GILBERTO FIGUIEROA DE LA REE |
44 |
03 |
01 |
S |
417208.22 |
MVP |
$57,057.00 |
203101405 |
|
|
|
|
|
| 804 |
103-23 |
RECHAZO |
2023-06-29 |
CONSTANCIA |
1101101800500100000 |
PAULA RUBÍ AZCORRA RUIZ |
18 |
05 |
01 |
CALLE 45 |
325 |
HC |
|
|
|
|
|
|
|
| 803 |
102-23 |
ENTREGADO |
2023-06-28 |
CONSTANCIA |
1101104000600200000 |
JESUS ANGEL ARRIAGA ESCAREÑO |
40 |
06 |
02 |
CALLE 9 |
2600.9 |
CH |
$3,195.19 |
203101398 |
$3,795.19 |
2023-07-11 |
|
|
|
| 802 |
101-23 |
ENTREGADO |
2023-06-21 |
CONSTANCIA ZI |
1101100101202300000 |
ANNA MARIA FRANCHELLO ROSALES Y MIGUEL ÁNGEL FRANCHELLO ROSALES |
01 |
12 |
23 |
NIÑOS HÉROES |
300 |
HCC1 |
$22,822.80 |
203101388 |
$22,822.80 |
2023-09-01 |
|
|
|
| 801 |
100-23 |
ENTREGADO |
2023-06-19 |
CONSTANCIA |
|
JOSÉ MORALES GARZA |
|
|
|
RUTA DE LOS CENOTES 21+700 |
114475.521 |
UGA 09-B |
$5,705.70 |
203101377 |
$5,705.70 |
2023-06-21 |
|
|
|
| 800 |
099-23 |
CONCLUIDO |
2023-06-16 |
CONSTANCIA |
1101104002300100000 |
FIDUCIARIO: SCOTIABAK INVERLAT, S. A. INSTITUCIÓN DE BANCA MÚLTIMPLE, GRUPO FINANCIERO SCOTIABANK INVERLAT / FIDEICOMISARIO: GAVIN GREENGOOD |
40 |
23 |
01 |
JOAQUÍN ZETINA VILLANUEVA |
2448.76 |
CH |
$3,195.19 |
203101378 |
$3,195.19 |
2023-06-23 |
|
|
|
| 797 |
096-23 |
REVISION |
2023-06-15 |
CONSTANCIA |
1101101800600600000 |
TORRICEY ULLOA ALCOCER |
18 |
06 |
06 |
CALLE 02 |
245.6 |
|
|
|
|
|
|
Falta escritura notariada y con RPP |
|
| 798 |
097-23 |
MEDIA ENTREGA |
2023-06-15 |
CONSTANCIA |
1101101801901900000 |
MARICELA MOLINA GARCÍA |
18 |
19 |
19 |
52 |
199.99 |
HC |
$9,699.69 |
203101370 |
|
|
|
|
|
| 799 |
098-23 |
ENTREGADO |
2023-06-15 |
CONSTANCIA |
1101101903501106000 |
GUARDERÍAS DEL SOL S.C. |
19 |
35 |
11-06 |
AV. TIMÓN |
2352 |
CD |
$57,057.00 |
203101369 |
$57,057.00 |
2023-06-27 |
|
|
|
| 796 |
095-23 |
ARCHIVO |
2023-06-06 |
CONSTANCIA |
1101204505500100000 |
JOSE LUIS VIVAS VAZQUEZ |
45 |
55 |
01 |
PAVO REAL |
9344.39 |
UGA 12 |
$3,423.42 |
203101357 |
$3,423.42 |
2023-06-26 |
|
|
|
| 795 |
094-23 |
ARCHIVO |
2023-06-06 |
CONSTANCIA ZI |
1101101709702300000 |
ADRIANA DEL ROSARIO PASOS CAAMAL |
17 |
94 |
23 |
MANATÍ |
164.26 |
CUS |
$6,846.84 |
203101356 |
$6,846.84 |
2023-06-06 |
|
|
|
| 794 |
093-23 |
ARCHIVO |
2023-06-01 |
CONSTANCIA |
1101204501800100000 |
THE SACRED SERPENT, S. R. L. DE C.V. |
45 |
18 |
01 |
JABALÍ |
10000 |
UGA 12 |
$3,423.42 |
203101348 |
$3,424.00 |
2023-06-09 |
|
|
|
| 793 |
092-23 |
RECHAZO |
2023-05-31 |
CONSTANCIA |
1101101901200100096 |
JOSE ZUÑIGA GARCIA Y ALMA ROSA FRFAN BARROS |
19 |
12 |
01 |
TAPIR |
|
HU |
|
|
|
|
|
|
|
| 792 |
091-23 |
MEDIA ENTREGA |
2023-05-29 |
CONSTANCIA |
|
CARRETA BELTRAN GABRIELA ANDREA |
|
|
|
PARCELA 771 Z2 P1/2 |
8372.731 |
|
$5,705.70 |
203101349 |
|
|
|
|
|
| 791 |
090-23 |
ARCHIVO |
2023-05-25 |
CONSTANCIA |
1101100200400501000 |
MANUEL ARCE MUÑOZ |
02 |
04 |
5-01 |
RAFAEL E. MELGAR |
353.04 |
MBC1 |
$74,174.10 |
203101331 |
$74,174.10 |
2023-06-02 |
SI |
|
|
| 790 |
089-23 |
ARCHIVO |
2023-05-24 |
CONSTANCIA |
1101105000100104000 |
DANIEL DIAZ Y DIAZ |
50 |
01 |
1-04 |
S/N |
62859.42 |
MCS |
$14,834.82 |
203101374 |
$14,834.82 |
2023-06-21 |
NO |
|
|
| 787 |
086-23 |
ARCHIVO |
2023-05-23 |
CONSTANCIA |
1101100202900100000 |
FRANCISCO MANUEL VILLAGRAN HILLIGES |
02 |
29 |
01 |
ANDRÉS QUINTANA ROO |
|
|
$22,822.80 |
203101321 |
$22,822.80 |
2023-06-09 |
NO |
|
|
| 789 |
088-23 |
RECHAZO |
2023-05-23 |
CONSTANCIA |
1101102401000100430 |
MARIO ALBERTO VILLARREAL GARZA |
24 |
10 |
01 |
CARRETERA FEDERAL 307 |
|
|
|
|
|
|
|
|
|
| 788 |
087-23 |
ARCHIVO |
2023-05-23 |
CONSTANCIA |
1101204506000100000 |
CREATIVE DESTINATION GROUP, S.A. DE C.V. |
45 |
60 |
01 |
CODORNIZ |
10000 |
UGA 12 |
$2,282.28 |
203101330 |
$2,282.28 |
2023-05-26 |
SI |
|
|
| 786 |
085-23 |
ARCHIVO |
2023-05-19 |
CONSTANCIA |
1102105109000104000 |
GUILLERMO CALDERON GREEN |
51 |
90 |
1-04 |
EL CARACOLILLO |
2152.915 |
UGA 02 |
$2,282.28 |
203101317 |
$2,282.28 |
2023-05-31 |
SI |
|
|
| 785 |
084-23 |
ARCHIVO |
2023-05-17 |
CONSTANCIA |
1102100105901300000 |
MARCIAL MORALES GUTIERREZ |
01 |
59 |
13 |
CARRETERA FEDERAL 180 |
442 |
UGA 02 |
$5,705.70 |
202101311 |
$5,705.70 |
2023-06-07 |
SI |
|
|
| 784 |
083-23 |
ARCHIVO |
2023-05-16 |
CONSTANCIA |
1101101705100600000 |
CARLA MACÍAS SUAREZ |
17 |
51 |
06 |
AV. MANATÍ |
236.48 |
HC |
$2,852.85 |
203101294 |
$2,852.85 |
2023-05-31 |
SI |
|
|
| 783 |
082-23 |
PASE DE CAJA |
2023-05-15 |
CONSTANCIA |
1101100202400301000 |
RAMÓN SOLIS SOTELO |
02 |
24 |
3-01 |
ZFMT |
1044 |
|
$285,285.00 |
203101289 |
|
|
|
|
|
| 782 |
082-23 |
PASE DE CAJA |
2023-05-11 |
CONSTANCIA |
|
MANUEL ARCE MUÑOZ |
02 |
04 |
5 |
RAFAEL E. MELGAR |
|
|
$285,285.00 |
203101289 |
|
|
|
|
|
| 781 |
081-23 |
ARCHIVO |
2023-05-11 |
CONSTANCIA |
1101101715000700000 |
AGENCIA DE PROYECTOS ESTRATEGICOS DEL ESTADO DE QUINTANA ROO |
17 |
150 |
07 |
- |
48112.01 |
|
$0.00 |
|
$0.00 |
|
|
|
|
| 780 |
080-23 |
ARCHIVO |
2023-05-10 |
CONSTANCIA |
1101101801302600000 |
ADRIANA PATRICIA SANCHEZ BRITO |
18 |
13 |
26 |
AV JOAQUIN JENDRICKS |
199.64 |
|
$1,711.71 |
203101319 |
$1,711.71 |
2023-05-23 |
|
|
|
| 779 |
079-23 |
ARCHIVO |
2023-05-09 |
CONSTANCIA |
1102100103600400000 |
DULCE MARIA DE JESUS NEGRON CUTS |
01 |
36 |
04 |
CARRETERA FEDERAL MERIDA - CANCUN |
52 |
|
$3,423.42 |
203101291 |
$3,423.42 |
2023-06-15 |
SI |
|
|
| 777 |
077-23 |
ARCHIVO |
2023-05-08 |
CONSTANCIA |
23RA00000015 |
SANDRA MARIANELA PECH ZAPATA |
- |
- |
- |
- |
2199.15 |
UGA 03 |
$2,852.85 |
203101293 |
$2,852.85 |
2023-05-24 |
SI |
|
|
| 778 |
078-23 |
ARCHIVO |
2023-05-08 |
CONSTANCIA |
1101210001099900000 |
SANDRA MARIANELA PECH ZAPATA |
100 |
10 |
999 |
CARRETERA PUERTO MORELOS |
2200 |
UGA 03 |
$2,852.85 |
203101292 |
$2,852.85 |
2023-05-24 |
SI |
|
|
| 775 |
075-23 |
ARCHIVO |
2023-05-03 |
CONSTANCIA ZI |
1101100101400901000 |
ADMS PROPERTIES S. A. DE C. V. |
01 |
14 |
9-01 |
S/N |
905.791 |
|
|
|
|
|
|
|
|
| 776 |
076-23 |
ARCHIVO |
2023-05-03 |
CONSTANCIA ZI |
1101100101201100000 |
MARCO ANTONIO DE JESÚS MENA Y MEDINA |
01 |
12 |
11 |
JAVIER ROJO GÓMEZ |
300 |
HCC2 |
$7,417.41 |
202101254 |
$7,417.41 |
2023-05-04 |
|
|
|
| 774 |
074-23 |
ARCHIVO |
2023-05-02 |
CONSTANCIA |
1101103400700106000 |
JORGE ALBERTO SAUTTO OLIVARES |
34 |
07 |
1-06 |
CARRETERA FEDERAL 307 |
10000 |
UGA 26 |
$57,057.00 |
203101250 |
$57,057.00 |
2023-05-03 |
|
|
|
| 773 |
073-23 |
ARCHIVO |
2023-04-28 |
CONSTANCIA |
1101101700500900000 |
GAMALIEL EK CAUICH |
17 |
05 |
09 |
06 |
301.4 |
HC |
$5,705.70 |
203101288 |
$5,705.70 |
2023-05-25 |
SI |
|
|
| 772 |
072-23 |
ARCHIVO |
2023-04-27 |
CONSTANCIA |
1101101100100700000 |
JOSÉ LUIS BELLAVISTA ESTRADA |
11 |
01 |
07 |
ZFMT |
398.76 |
TH1 |
$15,063.05 |
203101269 |
$15,063.05 |
2023-05-12 |
SI |
|
|
| 771 |
071-23 |
ARCHIVO |
2023-04-25 |
CONSTANCIA |
1102100104900200000 |
INMOBILIARIA MAYAB DEL SUROESTE, S. A. DE C. V. |
01 |
49 |
02 |
CARRETERA FEDERAL 180 |
885 |
|
$9,699.69 |
203101232 |
$9,699.69 |
2023-05-08 |
|
|
|
| 770 |
070-23 |
ARCHIVO |
2023-04-21 |
CONSTANCIA |
1101101702403100000 |
MARY LOUISE HAFFNER |
17 |
24 |
31 |
CALLE 50 |
967 |
HC |
$9,699.69 |
203101215 |
$96.00 |
2023-04-28 |
SI |
|
|
| 768 |
068-23 |
ARCHIVO |
2023-04-18 |
CONSTANCIA |
1101101501801900000 |
JOSE EDUARDO DE LA FUENTE TRISTÁN |
15 |
18 |
19 |
IGNACIO ALLENDE |
200 |
HC |
$9,699.69 |
203101183 |
$9,699.69 |
2023-04-20 |
SI |
|
|
| 769 |
069-23 |
ARCHIVO |
2023-04-18 |
CONSTANCIA |
1101104008800300000 |
JESUS ANGEL ARRIAGA ESCAREÑO |
40 |
88 |
03 |
ELEUTERIO SÁNCHEZ CERVANTES |
2496.7 |
CH |
$3,195.19 |
203101182 |
$3,195.19 |
2023-04-25 |
SI |
|
|
| 767 |
067-23 |
MEDIA ENTREGA |
2023-04-17 |
CONSTANCIA |
1101102100100102000 |
RAUL ENRIQUE ANDRADE ANGULO |
21 |
01 |
1-02 |
CARRETERA FEDERAL 307 |
6529 |
MCR2 |
$57,057.00 |
203101184 |
|
|
|
|
|
| 753 |
053-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101800401400000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
18 |
04 |
14 |
CALLE 4 |
250.38 |
HC |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 765 |
065-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101701300400000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
17 |
13 |
04 |
CARRETERA FEDERAL 307 |
300 |
MCR1 |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 748 |
048-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101701001600000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
17 |
10 |
16 |
CEDRO |
300 |
CUP |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 752 |
052-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101702102100000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
17 |
21 |
21 |
CALLE 50 |
256.49 |
HC |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 758 |
058-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101801000104000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
18 |
10 |
1-04 |
AV. JOAQUIN ZETINA GASCA |
6317.19 |
CB |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 761 |
061-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101702401600000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
17 |
24 |
16 |
AV. JOAQUIN ZETINA GASCA |
250 |
CUP |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 766 |
066-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101100101300300000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
01 |
13 |
03 |
COZUMEL |
2799.73 |
MC |
$0.00 |
|
$0.00 |
2023-04-25 |
SI |
|
|
| 756 |
056-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101800600600000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
18 |
06 |
06 |
CALLE 2 |
302.25 |
HC |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 755 |
055-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101800501400000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
18 |
05 |
14 |
CALLE 4 |
250 |
HC |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 750 |
050-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101700901000000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
17 |
09 |
10 |
CALLE 4 |
300 |
HC |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 747 |
047-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101100200603200000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
02 |
06 |
32 |
AV. BENITO JUÁREZ |
226.72 |
HCC1 |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 749 |
049-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101700601200000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
17 |
06 |
12 |
AV. JOAQUIN ZETINA GASCA |
359.04 |
CUP |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 751 |
051-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101701000200000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
17 |
10 |
02 |
CALLE 4 |
299.79 |
HC |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 757 |
057-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101800601900000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
18 |
06 |
19 |
AV. JOAQUIN ZETINA GASCA |
302.81 |
CUP |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 754 |
054-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101800500500000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
18 |
05 |
05 |
CALLE CHECHEN |
245.58 |
HC |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 764 |
064-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101100200701700000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
02 |
07 |
17 |
NIÑOS HÉROES |
234.9 |
HCC1 |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 763 |
063-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101703000200000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
17 |
30 |
02 |
CARRETERA FEDERAL 307 |
1954.12 |
MCR1 |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 762 |
062-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101703000100000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
17 |
30 |
01 |
CARRETERA FEDERAL 307 |
1953.97 |
MCR1 |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 760 |
060-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101700202000000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
17 |
02 |
20 |
AV. JOAQUIN ZETINA GASCA |
393.66 |
CUP |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 759 |
059-23 |
ARCHIVO |
2023-04-14 |
CONSTANCIA |
1101101801000500000 |
AGENCIA DE PROYECTOS ESTRATÉGICOS DEL ESTADO DE QUINTANA ROO |
18 |
10 |
05 |
AV. JOAQUIN ZETINA GASCA |
1592.82 |
CUP |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 746 |
046-23 |
ARCHIVO |
2023-04-11 |
CONSTANCIA ZI |
1101104100100149000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
01 |
1-49 |
AV. DELFÍN |
100000 |
H3 |
$20,540.52 |
203101181 |
$20,540.52 |
2023-04-19 |
SI |
|
|
| 745 |
045-23 |
ARCHIVO |
2023-04-11 |
CONSTANCIA |
1101204515000500000 |
MONSERRAT RODRÍGUEZ CARMONA |
045 |
150 |
05 |
LIMONARIA |
999.789 |
UGA 12 |
$2,282.28 |
203101175 |
$2,282.28 |
2023-04-19 |
SI |
|
|
| 743 |
043-23 |
ARCHIVO |
2023-04-10 |
CONSTANCIA |
1101100101200900000 |
MARCO ANTONIO MENA BRITO PORT y DAVID GARCÍA PALACIOS |
01 |
12 |
09 |
JAVIER ROJO GÓMEZ |
300 |
HCC2 |
$10,042.03 |
203101206 |
$10,042.03 |
2023-04-27 |
SI |
|
|
| 742 |
042-23 |
CANCELADO |
2023-04-10 |
CONSTANCIA ZI |
1101100101100900000 |
CAMAKU S. A. P. I. DE C. V. |
01 |
11 |
09 Y 10 |
JAVIER ROJO GÓMEZ |
600 |
HCC2 |
$57.00 |
203101177 |
|
|
|
(13 diciembre 2023) cancelado porque no se recibió pago |
|
| 744 |
044-23 |
ARCHIVO |
2023-04-10 |
CONSTANCIA |
1101100101200800000 |
MACARON REAL STATE S. A. DE C. V. y COMERCIAL AMSC SAN CARLOS S. A. DE C. V. |
01 |
12 |
08 |
JAVIER ROJO GÓMEZ |
300 |
MBC2 |
$10,042.03 |
203101207 |
$10,042.03 |
2023-04-27 |
SI |
|
|
| 737 |
037-23 |
RECHAZO |
2023-03-29 |
CONSTANCIA |
1101102802900103179 |
ANGÉLICA PAULINA GARCÍA HERNÁNDEZ |
28 |
29 |
1-03 |
ILIOS |
162.36 |
|
|
|
|
|
|
PREDIO EN ALDEA KIIN |
|
| 739 |
039-23 |
PASE DE CAJA |
2023-03-29 |
CONSTANCIA |
1101100200500200000 |
DIANA PATRICIA VARGAS RODRÍGUEZ |
02 |
06 |
02 |
AV. NIÑOS HÉROES |
339.04 |
CUP |
$22,822.80 |
203101159 |
|
|
|
En espera del avalúo comercial para Zonificación Incluyente |
|
| 738 |
038-23 |
ARCHIVO |
2023-03-29 |
CONSTANCIA |
1101101901400101032 |
BANCO DEL BAJÍO S. A. I. B. M . / MONIKA AGNIESZKA HARCZUK Y SHEETAL SHARADKUMAR SURYAWANSHI |
19 |
14 |
1-01 |
COCODRILO |
132 |
HC |
$3,195.19 |
203101157 |
$3,195.19 |
2023-04-12 |
SI |
|
|
| 741 |
041-23 |
ARCHIVO |
2023-03-29 |
CONSTANCIA |
1101101700400100000 |
ENRIQUE SOSA MOSQUEDA |
17 |
04 |
01 |
35 |
315.38 |
HC |
$1,828.81 |
203101160 |
$18,828.81 |
2023-05-11 |
|
|
|
| 740 |
040-23 |
MEDIA ENTREGA |
2023-03-29 |
CONSTANCIA ZI |
1101101700100200000 |
DIANA PATRICIA VARGAS RODRÍGUEZ |
17 |
01 |
02 |
AV. ZETINA GASCA |
|
|
$22,822.80 |
20310159 |
|
|
|
En espera del avalúo comercial para Zonificación Incluyente |
|
| 735 |
035-23 |
ARCHIVO |
2023-03-27 |
CONSTANCIA |
|
TEODORO GUTIERREZ AMPUDIA |
|
|
|
PARCELA 130, Z1, P1 |
309502.787 |
UGA 11 |
$57,057.00 |
203101126 |
$57,057.00 |
2023-03-29 |
SI |
|
|
| 736 |
036-23 |
ARCHIVO |
2023-03-27 |
CONSTANCIA |
1101104001000602000 |
VERONICA ESPERANZA OLVERA BUSTAMANTE |
40 |
10 |
6-02 |
06 |
1303.579 |
CH |
$3,195.19 |
203101128 |
$3,195.19 |
2023-04-19 |
SI |
|
|
| 734 |
034-23 |
RECHAZO |
2023-03-23 |
CONSTANCIA |
1101102410000103288 |
HUGO FAVIO BONILLA IGLESIAS |
24 |
100 |
1-03 |
|
234.85 |
|
|
|
|
|
|
|
|
| 733 |
033-23 |
ARCHIVO |
2023-03-23 |
CONSTANCIA |
1101104011500300000 |
HARALD DIETER JAHL |
04 |
115 |
03 |
DIONISIO PAT |
2413.2 |
CH |
$3,195.19 |
203101116 |
$3,195.19 |
2023-03-27 |
SI |
|
|
| 732 |
032-23 |
ENTREGADO |
2023-03-17 |
CONSTANCIA ZI |
1101100200501400000 |
HOTELES OYE S.A. DE C.V. |
02 |
05 |
14 |
JAVIER ROJO GÓMEZ |
|
HCC1 |
$74,174.10 |
|
|
|
|
|
|
| 731 |
031-23 |
ARCHIVO |
2023-03-16 |
CONSTANCIA |
1102100104401000000 |
JOSÉ ALFREDO QUINTAL PIÑA |
01 |
44 |
10 |
CARRETERA FEDERAL 180 |
967 |
UGA 02 |
$9,699.69 |
203101108 |
$9,699.69 |
2023-04-11 |
SI |
|
|
| 729 |
029-23 |
ENTREGADO |
2023-03-15 |
CONSTANCIA |
1101101300200900000 |
JORGE GUTIERREZ CÁRDENAS |
13 |
02 |
26 |
ZFMT |
748.5 |
UGA 27 |
$2,282.00 |
203101111 |
$2,282.28 |
2023-04-18 |
|
|
|
| 730 |
030-23 |
MEDIA ENTREGA |
2023-03-15 |
CONSTANCIA |
|
SILVIA ARACELY VARGAS ACEVES |
|
|
|
S/N |
335619.091 |
|
$114,114.00 |
203101112 |
|
|
|
|
|
| 728 |
028-23 |
MEDIA ENTREGA |
2023-03-14 |
CONSTANCIA |
1101101204200700000 |
OPERADORA NEW LIFE S. A. DE C.V. |
12 |
42 |
07 |
ZFMT |
10062.8 |
|
|
|
|
|
|
|
|
| 727 |
027-23 |
ARCHIVO |
2023-03-14 |
CONSTANCIA |
|
GILBERT RAYMOND CHARLES CHAINE MOREAU |
|
|
|
RUTA DE LOS CENOTES 12+500 |
99999.488 |
UGA 09-B |
$17,117.10 |
203101107 |
$17,117.10 |
2023-03-21 |
SI |
|
|
| 726 |
026-23 |
ARCHIVO |
2023-03-13 |
CONSTANCIA |
1101101801102500000 |
LAYLA MUÑOZ VADO |
18 |
11 |
25 |
SIN NOMBRE |
199.64 |
HC |
$9,699.69 |
203 56 12 |
$9,699.69 |
2023-03-30 |
SI |
|
|
| 725 |
025-23 |
ARCHIVO |
2023-03-10 |
CONSTANCIA |
1101103400800102000 |
FOMENTO EMPRESARIAL DEL CARIBE, S. A. DE C. V. |
34 |
08 |
1-02 |
CARRETERA FEDERAL 307 |
10000 |
UGA 26 |
$57,057.00 |
203-101-94 |
$57,057.00 |
2023-03-17 |
SI |
|
|
| 724 |
024-23 |
ARCHIVO |
2023-03-09 |
CONSTANCIA |
1101101900200102047 |
ISABELLE TREMBLAY |
19 |
02 |
1-02 |
SARAGUATO |
132 |
|
$3,195.19 |
20310195 |
$3,195.19 |
2023-03-16 |
SI |
|
|
| 723 |
023-23 |
ARCHIVO |
2023-03-06 |
CONSTANCIA |
1101101502500109336 |
CARLOS ARON ORRANCA REYES |
15 |
25 |
1-09 |
PUNTA XCALAC |
|
HU |
$3,195.19 |
203-101-77 |
$31.00 |
2023-03-14 |
SI |
|
|
| 722 |
022-23 |
CONCLUIDO |
2023-03-03 |
CONSTANCIA ZI |
1101100201001000000 |
MARÍA JIMENA SILVA |
02 |
10 |
10 |
BENITO JUÁREZ |
330 |
|
$17,117.10 |
203-101-68 |
|
|
|
|
|
| 721 |
021-23 |
ARCHIVO |
2023-03-02 |
CONSTANCIA |
1101204504800100000 |
ADMINISTRADOR RESTAURANTERO QUINTANARROENSE |
45 |
48 |
01 |
CHACA |
10000 |
UGA 12 |
$2,510.51 |
203-101-67 |
$2,510.51 |
2023-03-07 |
SI |
|
|
| 720 |
020-23 |
ARCHIVO |
2023-02-28 |
CONSTANCIA |
1101104002400302000 |
JORGE LEONARDO ZAMORA REAL |
40 |
24 |
3-02 |
HONORIO HERRERA |
1176.18 |
CH |
$3,195.19 |
203-101-58 |
$3,195.19 |
2023-03-06 |
SI |
|
|
| 719 |
019-23 |
PASE DE CAJA |
2023-02-27 |
CONSTANCIA |
1101100202900200000 |
KELLY JAMES NYMAN RILEY |
02 |
29 |
02 |
ANDRÉS QUINTANA ROO |
|
HCC1 |
|
|
|
|
|
|
|
| 718 |
018-23 |
ARCHIVO |
2023-02-27 |
CONSTANCIA |
|
MARIO ALBERTO MARTINEZ MAYO |
|
|
|
PARCELA 840 Z2 P1 |
8463.72 |
UGA 11 |
$2,736.46 |
203 101 59 |
$2,736.46 |
2023-05-07 |
SI |
|
|
| 717 |
017-23 |
ARCHIVO |
2023-02-24 |
CONSTANCIA |
1101104101803500000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
35 |
AV. ARRECIFE |
296.44 |
H3 |
$1,141.14 |
203 50 3 |
$1,141.14 |
2023-04-07 |
SI |
|
|
| 716 |
016-23 |
ARCHIVO |
2023-02-24 |
CONSTANCIA |
1101104101803400000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
34 |
AV. ARRECIFE |
296.44 |
H3 |
$1,141.14 |
203 51 1 |
$1,141.14 |
2023-03-07 |
SI |
|
|
| 715 |
015-23 |
ARCHIVO |
2023-02-22 |
CONSTANCIA |
|
ELOINA SANCHEZ TORRES |
|
|
PARCELA 602Z02P01/2 |
RUTA DE LOS CENOTES |
81525.487 |
UGA 11 |
$2,759.27 |
203 53 3 |
$2,759.27 |
2023-04-12 |
SI |
|
|
| 714 |
014-23 |
ENTREGADO |
2023-02-17 |
CONSTANCIA |
|
FONATUR TREN MAYA S.A. DE C.V. /AMIR MANUEL COUOH MATU |
|
|
PARCELA 621 Z2 P1 |
RUTA DE LOS CENOTES |
211247.66 |
UGA 11 |
$0.00 |
|
$0.00 |
|
|
Víctor A. Entregó el trámite, él tiene el acuse original |
|
| 713 |
013-23 |
ARCHIVO |
2023-02-15 |
CONSTANCIA ZI |
1101100100600510000 |
ESPINOSA PAYAN EDUARDO DAVID |
01 |
06 |
05-10 |
AV. RAFAEL E MELGAR |
247.78 |
HCC1 |
$22,822.80 |
203-101-61 |
$22,822.80 |
2023-03-06 |
SI |
|
|
| 712 |
012-23 |
MEDIA ENTREGA |
2023-02-14 |
CONSTANCIA |
1101101500300100000 |
RUBEN QUIJANO CHAN |
15 |
25 |
01 |
IGNACIO LÓPEZ RAYÓN |
300 |
HC |
$9,699.69 |
203-56-8 |
|
|
|
SE ENTREGO PASE DE CAJA |
|
| 711 |
011-23 |
ARCHIVO |
2023-02-08 |
CONSTANCIA |
1001105204099900000 |
ARMANDO JESUS ALCANTARA MAS |
52 |
40 |
999 |
S/N |
98984.947 |
BM |
$8,102.09 |
203-101-66 |
$8,102.09 |
2023-03-16 |
SI |
|
|
| 710 |
010-23 |
ARCHIVO |
2023-02-07 |
CONSTANCIA |
1101100202000200000 |
DIVE PUERTO MORELOS S.A. DE C.V. |
02 |
20 |
02 |
ANDRÉS QUINTANA ROO |
300 |
HCC1 |
$22,822.80 |
203521 |
$22,822.80 |
2023-04-28 |
SI |
|
|
| 709 |
009-23 |
ARCHIVO |
2023-02-03 |
CONSTANCIA |
1101100200802000000 |
ALQUILADORA DE CASAS S.A. DE C.V. |
02 |
08 |
20 |
AV. NIÑOS HÉROES |
371.86 |
HCC1 |
$22,822.80 |
203-52-3 |
$22,822.80 |
2023-02-08 |
SI |
|
|
| 707 |
008-23 |
ARCHIVO |
2023-01-18 |
CONSTANCIA |
1101101500400401000 |
MUNICIPIO DE PUERTO MORELOS, ESTADO DE QUINTANA ROO |
15 |
04 |
04-01 |
IGNACIO COMONFORT |
33175.17 |
EE |
$1,792.40 |
|
$0.00 |
|
|
|
|
| 706 |
007-23 |
ARCHIVO |
2023-01-16 |
NOTA INFORMATIV |
1101102911001900000 |
MARIA MARGARITA PUERTO GUTIERREZ |
029 |
110 |
19 |
|
206470 |
MCR2 |
|
|
|
|
SI |
SOLICITADO POR EL SECRETARIO |
|
| 704 |
005-23 |
ARCHIVO |
2023-01-13 |
CONSTANCIA |
1101204506200100000 |
CREATIVE DESTINATION GROUP, S.A. DE C.V. |
45 |
62 |
01 |
CODORNIZ |
10000 |
UGA 12 |
|
411183 |
$8,467.36 |
2023-01-25 |
SI |
|
|
| 705 |
006-23 |
ARCHIVO |
2023-01-13 |
CONSTANCIA ZI |
1101100200601300000 |
ENRIQUE SALVADOR MEDINA GUTIERREZ |
02 |
06 |
13 |
AV. NIÑOS HÉROES |
219 |
HCC1 |
$52,921.00 |
408304 |
$52,921.00 |
2023-01-26 |
SI |
|
|
| 703 |
004-23 |
ARCHIVO |
2023-01-12 |
CONSTANCIA |
1002100105400600000 |
ELIZABETH GUADALUPE GONZÁLEZ DÍAZ |
01 |
54 |
06 |
CARRETERA FEDERAL |
964 |
UGA 02 |
$5,292.10 |
408295 |
$5,292.10 |
2023-01-23 |
|
|
|
| 702 |
003-23 |
ARCHIVO |
2023-01-11 |
CONSTANCIA |
1101104800100101000 |
SOCORRO CASTILLO CEBALLOS |
48 |
01 |
1-01 |
Vallarta |
107395.22 |
MCS |
$20,004.14 |
408633 |
$20,004.14 |
2023-01-25 |
SI |
|
|
| 701 |
002-23 |
ARCHIVO |
2023-01-11 |
CONSTANCIA |
1101104005800101000 |
TULAKA DIVING S.A. DE C.V. |
40 |
58 |
1-01 |
DIEZ |
496.067 |
CH |
$2,963.58 |
408630 |
$2,963.58 |
2023-01-23 |
SI |
|
|
| 700 |
001-23 |
ARCHIVO |
2023-01-05 |
CONSTANCIA |
1101101100202100000 |
SAUL SOLIS GAMBOA |
11 |
02 |
21 |
S/N |
648.6 |
TH1 |
$18,521.84 |
203 54 1 |
$18,521.84 |
2023-02-22 |
SI |
Secre pidió que salga en 18,522.35 ya con el iads |
|
| 694 |
269-22 |
PASE DE CAJA |
2022-12-14 |
CONSTANCIA |
110110010300300000 |
AGEPRO |
01 |
13 |
03 |
AV. NIÑOS HEROES |
2799.73 |
MC |
$52,921.00 |
|
|
|
NO |
CON ARQ. FANNY |
OJO AQUÍ. Solicitada por Edgar Cano, Catastro |
| 693 |
268-22 |
PASE DE CAJA |
2022-12-13 |
CONSTANCIA |
1101105000100110000 |
SAYDI ILIANA TRUJILLO ENCALADA |
50 |
01 |
1-13 |
AV. VALLARTA |
99454.9 |
CU |
$52,921.00 |
399148 |
|
|
NO |
|
|
| 691 |
266-22 |
ARCHIVO |
2022-12-09 |
CONSTANCIA |
1101101801101000000 |
CARLOS LORENZO LORIA BORGES |
18 |
11 |
10 |
CALLE 45 |
99.64 |
HC |
$8,996.57 |
398122 |
$8,996.57 |
2022-12-15 |
SI |
|
|
| 690 |
265-22 |
ARCHIVO |
2022-12-09 |
CONSTANCIA |
1101101801100900000 |
MARIA ELENA BORGES ESPADA |
18 |
11 |
09 |
CALLE 45 |
99.64 |
HC |
$8,996.57 |
398119 |
$8,996.57 |
2022-12-15 |
|
|
|
| 692 |
267-22 |
PASE DE CAJA |
2022-12-09 |
CONSTANCIA ZI |
1101100302000140000 |
BANCO VE POR MAS I.B.M./GRUPO FINANCIERO VE POR MAS |
03 |
20 |
1-01 |
BLVD. EL CID |
81461.85 |
TH1 |
$529,210.00 |
|
|
|
|
CON ARQ. FANNY |
|
| 688 |
263-22 |
ARCHIVO |
2022-12-07 |
CONSTANCIA |
1101100100901100000 |
INMOBILIARIA TERRA DIAMANTE S.A. DE C.V. |
01 |
09 |
11 |
NIÑOS HEROES |
660 |
MBC2 |
$52,921.00 |
396483 |
$52,921.00 |
2022-12-08 |
|
|
Solicitada por Fanny |
| 689 |
264-22 |
ARCHIVO |
2022-12-07 |
CONSTANCIA |
1101101706200800000 |
EDGAR DÍAZ DÍAZ Y JUANA VELASQUEZ JIMENEZ |
17 |
62 |
08 |
CORAL |
160 |
HC |
$4,445.36 |
398125 |
$4,445.36 |
2022-12-13 |
|
|
|
| 695 |
270-22 |
REVISION |
2022-12-02 |
|
|
Solicitado por Fanny |
|
|
|
|
|
|
|
|
|
|
|
|
Solicitado por Fanny |
| 686 |
261-22 |
MEDIA ENTREGA |
2022-11-30 |
|
1101101100200500000 |
CONSORCIO INMOBILIARIO REALIZA S.A. DE C.V. |
11 |
02 |
05 |
S/N |
520 |
TH1 |
$17,040.56 |
394105 |
$17,040.56 |
2022-12-05 |
|
|
Solicitada por Victor Aragon |
| 687 |
262-22 |
ARCHIVO |
2022-11-30 |
|
1101104001000601000 |
BANCO DEL BAJIO, S. A. I. B. M./DELPHINE PASCALE JACQUELINE LECHAT, ELOIDIE EMMANUELLE ELISE MONTEAU |
40 |
10 |
6-01 |
CALLE 06 |
1293.28 |
CH |
$2,963.58 |
394307 |
$2,963.00 |
2023-01-19 |
SI |
|
|
| 685 |
260-22 |
ARCHIVO |
2022-11-30 |
CONSTANCIA |
1101101500501900000 |
MARTHA INES CONTRERAS ALARCON |
15 |
05 |
19 |
CARRETERA FEDERAL CANCUN-TULUM |
300 |
MCR1 |
$31,752.60 |
394316 |
$15,876.30 |
2022-12-09 |
NO |
|
solicitó 50% descuento |
| 684 |
259-22 |
ARCHIVO |
2022-11-24 |
CONSTANCIA |
1101100201800300000 |
BANCO DEL BAJIO, S. A. I. B. M./CAROLINE ROSE DRABIK Y FREDERICK PALMER WHITE |
02 |
18 |
3-02 |
ANDRES QUINTANAN ROO |
171.54 |
|
$11,642.62 |
392759 |
$11,642.62 |
|
|
|
|
| 683 |
258-22 |
ARCHIVO |
2022-11-23 |
CONSTANCIA |
EJIDO LEONA VICARIO |
JUSTINO MORALES NOYOLA |
|
|
|
CARRETERA CANCUN-LEONA |
87752.25 |
|
$5,292.10 |
392330 |
$5,292.10 |
2022-11-29 |
|
|
|
| 682 |
257-22 |
MEDIA ENTREGA |
2022-11-23 |
CONSTANCIA |
1101100200504400000 |
ESPINOSA TEUBEL AXEL VICTOR |
02 |
05 |
44 |
NIÑOS HEROES |
642.36 |
MBC2 |
$68,797.30 |
392331 |
|
|
NO |
|
|
| 681 |
256-22 |
ARCHIVO |
2022-11-15 |
CONSTANCIA |
EJIDO LEONA VICARIO |
CARLOS ALBERTO TERRAZAS FLORES |
|
|
|
CARRETERA LV-PM KM21 |
1550.23 |
UGA 09-B |
$2,116.84 |
391442 |
$2,116.84 |
2022-11-24 |
|
|
|
| 680 |
255-22 |
MEDIA ENTREGA |
2022-11-14 |
CONSTANCIA |
1101101903501600000 |
PUERTO GREEN PARADISE S.A. DE C.V. |
19 |
35 |
16 |
AV. TIMÓN |
3670.57 |
CD |
$52,921.00 |
402086 |
$52,921.00 |
|
|
|
|
| 679 |
254-22 |
ARCHIVO |
2022-11-10 |
CONSTANCIA |
1101100100500900000 |
JADAY ESTETICA S.A. DE C.V. |
01 |
05 |
09 |
RAFAEL E. MELGAR |
287.31 |
HCC1 |
$31,752.00 |
391370 |
$31,752.00 |
2022-11-18 |
|
|
|
| 678 |
253-22 |
CANCELADO |
2022-11-09 |
CONSTANCIA |
1101100100503800000 |
CATALINA GALLEGO BEUTER |
01 |
05 |
38 |
JAVIER ROJO GOMEZ |
300 |
HCC2 |
$11,642.62 |
390195 |
$11,642.62 |
|
|
|
Contribuyente pidió cancelar el trámite porque que ya tenía el documeto |
| 676 |
251-22 |
ARCHIVO |
2022-11-07 |
CONSTANCIA |
1101101903501110000 |
PUERTO GREEN PARADISE S.A. DE C.V. |
19 |
35 |
11-17 |
TLACUACHE |
5554.07 |
CD |
$26,460.50 |
389713 |
$26,460.50 |
2022-11-22 |
|
|
|
| 677 |
252/22 |
ARCHIVO |
2022-11-07 |
CONSTANCIA |
1101102108200130000 |
INMOBLIARIAS VILLAS MORELOS S.A. DE C.V. |
21 |
82 |
1-33 |
FRANCISCO ALOR |
426.84 |
HU |
$2,963.58 |
389717 |
$2,963.58 |
2022-11-11 |
|
|
|
| 675 |
250-22 |
PASE DE CAJA |
2022-11-07 |
CONSTANCIA |
1101101201800500000 |
TRIMETRÍA DESARROLLOS, S.A. DE C.V. |
12 |
18 |
05 |
ZFMT |
5827.8 |
TH1 |
$58,213.00 |
|
$58,213.00 |
2022-12-20 |
|
|
esperar indicación de Fanny para entregar pase de caja |
| 674 |
249-22 |
ARCHIVO |
2022-11-04 |
CONSTANCIA |
1101101200200100000 |
JC - BOX S.A. DE C.V. |
12 |
02 |
02-A |
ZFMT |
3914.4 |
TH3 |
$52,921.00 |
389463 |
$52,921.00 |
2022-11-07 |
|
|
Completar archivo. Solicitada por Victor Aragon |
| 673 |
248-22 |
ARCHIVO |
2022-10-26 |
CONSTANCIA |
1101104200100127000 |
MARGARITA MORENO CUATECONTZI |
42 |
01 |
1-27 |
EN PROYECTO |
127202.27 |
CRM-MVP |
$52,921.00 |
388852 |
$52,921.00 |
2022-11-07 |
|
|
|
| 671 |
246-22 |
ARCHIVO |
2022-10-25 |
CONSTANCIA |
1101101002200300000 |
NORA ROCIO MINCHACA DE JACOBS |
10 |
22 |
03 |
EN PROYECTO |
761.6 |
TH1 |
$52,921.00 |
388671 |
$52,921.00 |
2022-11-16 |
|
|
|
| 672 |
247-22 |
ARCHIVO |
2022-10-25 |
CONSTANCIA |
1101101500800700000 |
ALMA LILIA TORRES LARIOS |
15 |
08 |
07 |
IGNACIO ALLENDE |
220 |
HC |
$8,996.57 |
388672 |
$8,996.57 |
2022-11-14 |
|
|
|
| 670 |
245-22 |
MEDIA ENTREGA |
2022-10-19 |
CONSTANCIA |
1101100203000302000 |
LOREN'S DEL CARIBE S.A. DE C.V. |
02 |
30 |
03-02 |
AV. NIÑOS HÉROES |
3608.55 |
MC |
$52,921.00 |
388668 |
$52,921.00 |
|
|
|
|
| 669 |
243-22 |
MEDIA ENTREGA |
2022-10-18 |
CONSTANCIA |
|
EXPERIENCIAS XCARET PARQUES S.A.P.I. DE C.V. |
|
|
|
KM 22 PUERTO MORELOS - LEONA VICARIO, RUTA DE LOS CENOTES |
799953.55 |
|
$21,168.40 |
387692 |
|
|
|
|
393,860.84 M2 EN LA UGA 14 406,092.71 M2 EN LA UGA 09-B |
| 668 |
242-22 |
CONCLUIDO |
2022-10-12 |
CONSTANCIA |
1101100202000100000 |
DIVE PUERTO MORELOS S.A. DE C.V. |
02 |
20 |
01 |
ANDRES QUINTANA ROO |
300 |
HCC1 |
$21,168.40 |
387132 |
$21,168.40 |
2023-01-25 |
|
|
|
| 667 |
241-22 |
ARCHIVO |
2022-10-11 |
CONSTANCIA |
1101100200201200000 |
LAYLA MUÑOZ VADO |
02 |
02 |
12 |
CALLE DE ACCESO |
266.96 |
HCC1 |
$21,168.40 |
387133 |
$21,168.40 |
2022-10-14 |
|
|
|
| 666 |
240-22 |
PASE DE CAJA |
2022-10-10 |
CONSTANCIA |
1101100201400200000 |
IRENE DEL CARMEN CACERES MARTIN |
02 |
14 |
02 |
HERIBERTO FRIAS |
653.83 |
TC1 |
$84,673.60 |
387310 |
$84,673.60 |
|
|
|
|
| 664 |
238-22 |
ARCHIVO |
2022-10-07 |
CONSTANCIA |
1101104100100105000 |
DESARRROLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
01 |
01-05 |
AV. LAS PALMAS |
45741.65 |
MVP, H3 |
$4,233.68 |
386490 |
$4,233.68 |
2022-10-10 |
|
|
|
| 665 |
239-22 |
PASE DE CAJA |
2022-10-06 |
CONSTANCIA ZI |
1101100101101900000 |
ABRAHAM MONTES DE OCA ZAVALA |
01 |
11 |
19 |
NIÑOS HEROES |
300 |
HCC1 |
$52,921.00 |
386586 |
|
|
|
|
Lo tiene Fanny |
| 659 |
233-22 |
ARCHIVO |
2022-10-05 |
CONSTANCIA |
EJIDO LEONA VICARIO |
CNIDIA ARLYN GÓMEZ VELASCO |
|
|
|
RUTA DE LOS CENOTES |
2167.333 |
UGA 11 |
$2,751.00 |
386467 |
$2,751.00 |
2022-10-10 |
|
|
|
| 663 |
237-22 |
MEDIA ENTREGA |
2022-10-05 |
CONSTANCIA |
1101101500700900000 |
JESSICA VALLADARES IBARRA |
15 |
07 |
09 |
IGNACIO LÓPEZ RAYÓN |
300 |
HC |
$17,463.93 |
386489 |
$17,463.93 |
|
|
|
|
| 662 |
236-22 |
ARCHIVO |
2022-10-05 |
CONSTANCIA |
EJIDO LEONA VICARIO |
CNIDIA ARLYN GÓMEZ VELASCO |
|
|
|
RUTA DE LOS CENOTES |
85824.793 |
UGA 11 |
$2,751.00 |
386472 |
$2,751.00 |
2022-10-10 |
|
|
|
| 661 |
235-22 |
ARCHIVO |
2022-10-05 |
CONSTANCIA |
EJIDO LEONA VICARIO |
CNIDIA ARLYN GÓMEZ VELASCO |
|
|
|
RUTA DE LOS CENOTES |
100000.192 |
UGA 11 |
$2,751.00 |
386470 |
$2,751.00 |
2022-10-10 |
|
|
|
| 660 |
234-22 |
ARCHIVO |
2022-10-05 |
CONSTANCIA |
EJIDO LEONA VICARIO |
CNIDIA ARLYN GÓMEZ VELASCO |
|
|
|
RUTA DE LOS CENOTES |
50089.453 |
UGA 11 |
$2,751.00 |
386468 |
$2,751.00 |
2022-10-10 |
|
|
|
| 658 |
232-22 |
ARCHIVO |
2022-10-05 |
CONSTANCIA |
PARCELA 587 |
CARLOS ROMÁN DÍAZ |
|
|
|
RUTA DE LOS CENOTES |
97770.574 |
UGA 11 |
$6,350.52 |
386492 |
$6,350.52 |
2022-11-07 |
|
|
Solicitada por Victor Aragon |
| 657 |
231-22 |
ARCHIVO |
2022-10-03 |
CONSTANCIA |
1101101706901400000 |
ERIKA ALEJANDRA GARCÍA GARCÍA |
17 |
96 |
14 |
CALLE 7 |
191.06 |
HU |
$2,115.64 |
386221 |
$2,115.64 |
2022-10-07 |
|
|
EXPEDIETE CON EL SECRETARIO |
| 656 |
230-22 |
ARCHIVO |
2022-09-29 |
CONSTANCIA |
1101100404800200000 |
WILLIAM ALONSO MARTIN AVILA |
04 |
48 |
02 |
CLAUDIO VIRGILIO MAY |
2387.71 |
CH |
$2,963.58 |
384713 |
$2,963.58 |
2022-10-08 |
|
|
|
| 655 |
229-22 |
ARCHIVO |
2022-09-23 |
CONSTANCIA |
1101101100100300000 |
DESAMA DEVELOPMENTS S.A. DE C.V |
11 |
01 |
03 |
EN PROYECTO |
700 |
TH1 |
$100,549.90 |
383921 |
$100,549.90 |
2022-09-30 |
SI |
|
|
| 654 |
228-22 |
PASE DE CAJA |
2022-09-23 |
CONSTANCIA |
1101101900100115000 |
TERRALSA S.A. DE C.V. |
20 |
02 |
1-16 |
AV. J. ZETINA GASCA |
25043.7 |
CUP |
$52,921.00 |
384600 |
$52,921.00 |
|
|
|
|
| 653 |
227-22 |
ARCHIVO |
2022-09-23 |
CONSTANCIA |
PARCELA 221 |
JUSTINO MORALES NOYOLA |
PARCELA 221 |
|
|
CARRETERA FEDERAL 180 |
44989.53 |
UGA 6-D, UGA 08 |
$5,927.15 |
384240 |
$5,927.15 |
2022-07-28 |
SI |
|
|
| 652 |
226-22 |
ARCHIVO |
2022-09-22 |
CONSTANCIA |
1101100202000300000 |
DIVE PUERTO MORELOS S.A. DE C.V. |
02 |
20 |
03 |
ANDRÉS QUINTANA ROO |
300 |
HCC1 |
$21,168.40 |
384693 |
$21,168.40 |
2022-10-10 |
|
|
|
| 651 |
225-22 |
MEDIA ENTREGA |
2022-09-13 |
CONSTANCIA |
1101103400200100000 |
FRIALSA FRIGORIFICOS S.A. DE C.V. USUFRUCTO TEMPORAL |
34 |
02 |
01 |
KM 330 CARR FED 307 CHETUMAL PUERTO JUAREZ |
69463.19 |
UGA 26 |
$16,561.80 |
383304 |
|
|
|
|
|
| 650 |
224-22 |
ARCHIVO |
2022-09-08 |
CONSTANCIA |
1101100602000700000 |
EL COLEGIO DE LA FRONTERA SUR |
|
|
|
|
|
AC |
$0.00 |
- |
$0.00 |
2022-09-12 |
SI |
|
|
| 649 |
223-22 |
RECHAZO |
2022-09-02 |
CONSTANCIA |
1101101902700114035 |
PRIVADA PALMA REAL AC |
19 |
27 |
01-14 UPE 35 |
CARMORAN |
211.2 |
NO HAY USO |
|
- |
|
|
SI |
|
|
| 648 |
222-22 |
ARCHIVO |
2022-09-01 |
CONSTANCIA |
1101100200600400000 |
PATRICIA LOPEZ AVALOS |
02 |
06 |
04 |
AV. NIÑOS HEROES |
219 |
HCC1 |
$24,343.66 |
|
$24,343.66 |
2022-09-14 |
SI |
|
DENTRO DEL EXPEDIENTE DE LA LICENCIA |
| 647 |
221-22 |
ARCHIVO |
2022-08-31 |
CONSTANCIA |
11011200112800100000 |
LUIS JAVIER GAMEZ GOMEZ |
04 |
128 |
01 |
DIONISIO PAT CANCHE |
2371.78 |
EE |
$2,116.84 |
|
$2,116.84 |
2022-09-07 |
SI |
|
|
| 646 |
220-22 |
ARCHIVO |
2022-08-30 |
CONSTANCIA |
1101101704000200000 |
ANDRES MICAEL HAU CHAN |
17 |
40 |
02 |
CALAMAR |
200 |
HC |
$4,498.28 |
380576 |
$4,498.28 |
2022-08-31 |
SI |
|
|
| 645 |
219-22 |
CANCELADO |
2022-08-26 |
CONSTANCIA |
1101100100200400000 |
DELFIN HUMBERTO ANDUZE VILLANUEVA |
01 |
02 |
04 |
RAFAEL E. MELGAR |
1208.95 |
TC1 |
$52,921.00 |
381032 |
|
|
|
|
MAESTRA SAYDI |
| 644 |
218-22 |
MEDIA ENTREGA |
2022-08-22 |
CONSTANCIA |
1101101705002400000 |
MUNICIPIO DE PUERTO MORELOS |
17 |
50 |
24 |
AV. TIMON |
15789.16 |
EE, IN |
|
|
|
|
|
|
Solicitada por Victor Aragon |
| 639 |
213-22 |
MEDIA ENTREGA |
2022-08-19 |
CONSTANCIA |
1101105204099900000 |
ARMANDO DE JESUS ALCANTARA MAS/OCEAN BIOSPHERE S. DE R.L. DE C.V. |
52 |
40 |
999 |
SIN NOMBRE |
98984.94 |
BM, UGA 11, UGA 17 B |
$95,257.80 |
379576 |
|
|
|
|
|
| 643 |
217-22 |
ARCHIVO |
2022-08-19 |
CONSTANCIA |
1101100400601600000 |
INFRAESTRUCTURA Y BIENES SUPREMAS DE PUEBLA S.A. DE C.V. |
04 |
06 |
16 |
SIN NOMBRE |
800 |
TE |
$84,673.60 |
379794 |
$84,673.60 |
2022-08-30 |
|
|
|
| 642 |
216-22 |
MEDIA ENTREGA |
2022-08-19 |
CONSTANCIA |
1101100101300200000 |
ESTRATEMEX ESTRATEGIAS MEXICANAS DE NEGOCIOS, ESPECTACULOS Y TECNOLOGIAS, S.A. DE C.V. |
01 |
13 |
02 |
AV. NIÑOS HEROES |
649.61 |
MC |
$52,921.00 |
|
|
|
|
|
QUEJOSOS_ ING HEIDY DURAN EN ESPERA DE PLATICAR CON EL SECRE |
| 641 |
215-22 |
ARCHIVO |
2022-08-19 |
CONSTANCIA |
PARCELA 194 LOTE 02 |
VICTOR BUSTOS |
|
|
|
EJIDO DE PUERTO MORELOS |
9841.74 |
CSC |
$2,645.05 |
380120 |
$2,645.05 |
2022-08-26 |
SI |
|
|
| 640 |
214-22 |
ARCHIVO |
2022-08-19 |
CONSTANCIA |
PARCELA 194 LOTE 01 |
VICTOR BUSTOS |
|
|
|
EJIDO DE PUERTO MORELOS |
9841.74 |
CSC |
$2,645.05 |
380117 |
$2,645.05 |
2022-08-26 |
SI |
|
|
| 638 |
212-22 |
ARCHIVO |
2022-08-18 |
CONSTANCIA |
1101100100501400000 |
PUERTO MORELOS REALTY S.A. DE C.V. |
01 |
05 |
14 |
AV. RAFAEL E MELGAR |
407 |
HCC1 |
$9,525.78 |
378705 |
$9,525.78 |
2022-08-19 |
SI |
|
Solicitada por Victor Aragon |
| 637 |
211-22 |
ARCHIVO |
2022-08-17 |
CONSTANCIA |
1101101800903300000 |
SHEDORLAOMER PALMA MUÑOZ |
18 |
09 |
33 |
CALLE 47 |
270 |
HC |
$2,646.05 |
378511 |
$2,646.05 |
2022-08-18 |
SI |
|
|
| 636 |
210-22 |
ARCHIVO |
2022-08-16 |
CONSTANCIA ZI |
1101100101201100000 |
MARCO ANTONIO DE JESUS MENA Y MEDINA |
01 |
12 |
11 |
AV. JAVIER ROJO GOMEZ |
300 |
HCC2 |
$6,900.74 |
378147 |
$6,900.74 |
2022-08-18 |
SI |
FALTA DOCUMENTACIÓN |
Solicitada por Victor Aragon |
| 634 |
208-22 |
MEDIA ENTREGA |
2022-08-15 |
CONSTANCIA |
1101100302000102000 |
CARIBE PARAISO S.A. DE C.V. |
03 |
20 |
01-01 UP 2 |
BLVD. EL CID |
21125.58 |
TH1 |
$52,921.00 |
|
|
|
|
|
|
| 633 |
207-22 |
MEDIA ENTREGA |
2022-08-15 |
CONSTANCIA |
1101100302000104000 |
CARIBE PARAISO S.A. DE C.V. |
03 |
20 |
01-01 UP 4 |
BLVD. EL CID |
16293.86 |
TH1 |
$52,921.00 |
|
|
|
|
|
|
| 635 |
209-22 |
MEDIA ENTREGA |
2022-08-15 |
CONSTANCIA |
1101100302000106000 |
CARIBE PARAISO S.A. DE C.V. |
03 |
20 |
01-01 UP 6 |
BLVD. EL CID |
8748.78 |
TH1 |
$52,921.00 |
|
|
|
|
|
|
| 632 |
206-22 |
MEDIA ENTREGA |
2022-08-11 |
CONSTANCIA ZI |
1101101701000300000 |
NARCISO DZUL CHAN |
17 |
10 |
03 |
CHECHEN |
300 |
HC |
$9,525.78 |
377925 |
$9,525.78 |
2022-08-15 |
|
Con Fanny Morales |
Solicitado por Lizzet |
| 631 |
205-22 |
ARCHIVO |
2022-08-10 |
CONSTANCIA |
1101105000100106000 |
EVERLAND REAL ESTATE DEVELOPMENT S.A. PROMOTORA DE INERSION DE C.V. |
50 |
01 |
01-06 |
SIN NOMBRE |
78980.32 |
MCS |
$14,787.30 |
379840 |
$14,787.30 |
2022-08-25 |
|
|
Bustillos |
| 630 |
204-22 |
INFORME |
2022-08-08 |
CONSTANCIA |
1101101600200303000 |
MAGDA ELIZABETH FRANCO GONZALEZ |
16 |
02 |
03-03 |
SIN NOMBRE |
981.59 |
CSC, MCR1 |
|
- |
$0.00 |
2022-08-09 |
SI |
|
|
| 629 |
203-22 |
ARCHIVO |
2022-08-05 |
CONSTANCIA |
1101101700600300000 |
MARTIN GUZMAN RIOS |
17 |
06 |
03 |
CHECHEN |
300 |
HC |
$8,996.57 |
377131 |
$8,996.57 |
2022-08-10 |
SI |
|
|
| 627 |
201-22 |
ARCHIVO |
2022-08-04 |
CONSTANCIA |
1101102300100115000 |
PUERTO GREEN PARADISE S.A. DE C.V. |
23 |
01 |
01-15 |
SIN NOMBRE |
178805.74 |
MVP MCR2 |
$52,921.00 |
378112 |
$52,921.00 |
2022-08-18 |
|
|
|
| 628 |
202-22 |
ARCHIVO |
2022-08-04 |
CONSTANCIA |
1101102300100111000 |
PUERTO GREEN PARADISE S.A. DE C.V. |
23 |
01 |
01-11 |
SIN NOMBRE |
477490.93 |
MVP MCR2 |
$52,921.00 |
378113 |
$52,921.00 |
2022-08-18 |
|
|
|
| 626 |
200-22 |
ARCHIVO |
2022-07-27 |
CONSTANCIA |
1101204504000100000 |
JAHAZIEL HUMBERTO GONZÁLEZ VARGAS |
45 |
40 |
01 |
CHACHALACAS, VALLARTA |
10000 |
UGA 12 |
$2,760.30 |
374718 |
$2,760.30 |
2022-08-05 |
SI |
|
|
| 625 |
199-22 |
RECHAZO |
2022-07-25 |
CONSTANCIA |
1101102410000103244 |
OSCAR EDUARDO POZOS SALDIVAR |
24 |
100 |
01-03 CONJUNTO 8-34 |
PUNTA TZALAM |
160 |
|
|
|
$0.00 |
|
SI |
RECHAZO POR REGIMEN EN CONDOMINIO |
|
| 624 |
198-22 |
REVISION |
2022-07-20 |
CONSTANCIA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Solicitud de folios por Fanny |
| 623 |
197-22 |
REVISION |
2022-07-20 |
CONSTANCIA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Solicitud de folios por Fanny |
| 619 |
193-22 |
ARCHIVO |
2022-07-15 |
CONSTANCIA |
110206000100144000 |
GRUPO RGA S.A. DE C.V. |
60 |
01 |
01-44 |
SIN NOMBRE |
587076.73 |
MCR. MVP, MCS |
$100,549.90 |
374978 |
$100,549.90 |
2022-09-07 |
SI |
|
|
| 622 |
196-22 |
ARCHIVO |
2022-07-15 |
CONSTANCIA |
1101100201300400000 |
FIDEICOMISO F/4123 RODERICK CONVERSTON DE LA CAMARA |
02 |
13 |
4 |
OJO DE AGUA |
3089.45 |
HCC1, TC1 |
$148,178.80 |
377124 |
$148,178.80 |
2022-08-11 |
SI |
|
|
| 621 |
195-22 |
ARCHIVO |
2022-07-15 |
CONSTANCIA |
1101100201300311000 |
ELY ZETINA VILLANUEVA |
02 |
13 |
03-11 |
AV. JAVIER ROJO GOMEZ |
269.85 |
HCC1 |
$52,921.00 |
377106 |
$52,921.00 |
2022-08-11 |
SI |
|
|
| 620 |
194-22 |
ARCHIVO |
2022-07-15 |
CONSTANCIA |
1101101703100200000 |
GAS MAYA DE Q.ROO. SA DE C.V |
17 |
31 |
02 |
AV. JOAQUIN ZETINA GASCA |
1431.26 |
MCR1 |
$47,628.90 |
373031 |
$47,628.90 |
2022-08-05 |
SI |
|
|
| 618 |
192-22 |
ARCHIVO |
2022-07-14 |
CONSTANCIA |
1101100100504200000 |
JOSE IDELFONSO MENA MADERA |
01 |
05 |
42 |
RAFAEL E. MELGAR |
306.9 |
HCC1 |
$11,545.40 |
373032 |
$11,545.40 |
2022-07-29 |
SI |
|
|
| 617 |
191-22 |
ARCHIVO |
2022-07-12 |
CONSTANCIA |
1101101200100100000 |
PROMOCIONES PLAYA BLANCA S. DE R.L. DE C.V. |
12 |
01 |
01-A |
SIN NOMBRE |
5089.5 |
TH1 |
$100,549.90 |
372040 |
$100,549.90 |
2022-07-14 |
SI |
|
|
| 616 |
190-22 |
ARCHIVO |
2022-07-08 |
CONSTANCIA |
1101100200200214000 |
MARÍA ELIZABETH GONZÁLEZ TAMANAJA |
02 |
02 |
02-14 |
JAVIER ROJO GOMEZ |
918.23 |
HCC1 |
$31,752.60 |
380038 |
$31,752.60 |
2022-08-29 |
SI |
|
|
| 615 |
189-22 |
ARCHIVO |
2022-07-01 |
CONSTANCIA |
RA 23RA00000015 |
SANDRA MARIANELA PECH ZAPATA |
- |
- |
- |
- |
2199.15 |
UGA 03 |
$2,760.30 |
370618 |
$2,760.30 |
2022-07-18 |
SI |
|
|
| 614 |
188-22 |
ARCHIVO |
2022-07-01 |
CONSTANCIA |
1101101801303200000 |
VIOLETA ESPINOSA CASTELLANOS |
18 |
13 |
32 |
JOAQUIN HENDRICKS |
199.64 |
HC |
$8,996.57 |
370634 |
$8,996.57 |
2022-07-25 |
SI |
|
|
| 612 |
186-22 |
ARCHIVO |
2022-06-30 |
CONSTANCIA |
1101100201400200000 |
IRENE DEL CARMEN CACERES MARTIN |
02 |
14 |
03 |
HERIBERTO FRIAS |
660 |
TC1 |
$28,865.00 |
377456 |
$28,865.00 |
2022-08-12 |
SI |
|
|
| 613 |
187-22 |
MEDIA ENTREGA |
2022-06-30 |
CONSTANCIA |
1101204516200100000 |
JUAN PEREZ CORNELIO |
45 |
162 |
01 |
SIN NOMBRE |
10000 |
UGA 12 |
$2,760.30 |
370178 |
|
|
|
|
CON VICTOR ARAGON |
| 611 |
185-22 |
ARCHIVO |
2022-06-30 |
CONSTANCIA |
1102100106500200000 |
VICENTE LOPEZ MARTINEZ |
01 |
65 |
02 |
CARR. FEDERAL A MERIDA |
747 |
UGA 02 |
$2,760.30 |
370592 |
$2,760.30 |
2022-07-05 |
SI |
|
|
| 610 |
184-22 |
ARCHIVO |
2022-06-27 |
CONSTANCIA |
1101200413200100000 |
JUAN JOSE HERAS NUÑEZ |
40 |
132 |
01 |
DIONISIO PAT CANCHE |
2876.44 |
CH |
$2,963.58 |
370434 |
$2,963.58 |
2022-07-05 |
SI |
|
|
| 609 |
183-22 |
ARCHIVO |
2022-06-27 |
CONSTANCIA |
1101101715000101000 |
AGENCIA DE PROYECTOS ESTRATEGICOS DEL ESTADO DE QUINTANA ROO |
17 |
150 |
10-01 |
SIN NOMBRE |
579530.02 |
CU |
$52,921.00 |
370423 |
$52,921.00 |
2022-07-11 |
SI |
|
|
| 608 |
182-22 |
ARCHIVO |
2022-06-23 |
CONSTANCIA |
1101101802100600000 |
ADELA CARRASCO SOTO |
18 |
21 |
06 |
CALLE 58 |
199.99 |
HC |
$8,996.57 |
369505 |
$8,996.57 |
2022-07-05 |
SI |
|
|
| 607 |
181-22 |
ARCHIVO |
2022-06-17 |
CONSTANCIA |
1101100201000700000 |
JACQUELINE SANDRA FRACASSI |
02 |
10 |
07 |
EJERCITO MEXICANO |
330 |
HCC1 |
$52,921.00 |
370994 |
$52,921.00 |
2022-07-19 |
SI |
|
|
| 605 |
179-22 |
RECHAZO |
2022-06-14 |
CONSTANCIA |
1101101902000100050 |
BANCO DEL BAJÍO S.A, INSTITUCIÓN DE BANCA MÚLTIPLE, MARTY MANIFOLD |
19 |
20 |
01 CASA 50 |
RANA, VILLAS LA PLAYA |
62.02 |
HU |
|
|
$0.00 |
|
SI |
REGIMEN EN CONDOMINIO |
|
| 604 |
178-22 |
ARCHIVO |
2022-06-13 |
CONSTANCIA |
1101204509800100000 |
THIPI EVENTS S.A. DE C.V. |
45 |
98 |
01 |
CARR ESTATAL |
3187.01 |
UGA 12 |
$2,760.30 |
367774 |
$2,760.30 |
2022-06-15 |
SI |
|
|
| 606 |
180-22 |
ARCHIVO |
2022-06-10 |
CONSTANCIA |
1101101704801300000 |
MUNICIPIO DE PUERTO MORELOS, ESTADO DE QUINTANA ROO |
17 |
48 |
13 |
CALLE 56 |
3564.49 |
EE |
$0.00 |
|
$0.00 |
|
SI |
|
|
| 603 |
177-22 |
ARCHIVO |
2022-06-09 |
CONSTANCIA |
1101100200600500000 |
POCESIONARIO JUANA MARTINA SANCHEZ ESPADAS |
02 |
06 |
05 |
AV, NIÑOS HEROES |
219 |
HCC1 |
$11,642.62 |
367684 |
$11,642.62 |
2022-06-15 |
SI |
|
|
| 602 |
176-22 |
RECHAZO |
2022-06-07 |
CONSTANCIA |
1101101502500109071 |
SANTIAGO LEAL ARGUERO |
15 |
25 |
01-09 CONJ. 05 UPE 07 |
PUNTA NIZUL |
|
|
|
|
$0.00 |
|
SI |
REGIMEN EN CONDOMINIO |
|
| 600 |
174-22 |
ARCHIVO |
2022-06-03 |
CONSTANCIA |
1101104000500100000 |
GRISELDA MA EUGENIA HERNANDEZ RODRIGUEZ |
40 |
05 |
01 |
AV. IGNACIO SANCHEZ |
2469.78 |
CH |
$2,963.58 |
366845 |
$2,963.58 |
2022-06-13 |
SI |
|
|
| 601 |
175-22 |
ARCHIVO |
2022-06-03 |
CONSTANCIA |
1101100100503800000 |
CATALINA GALLEGO BEUTER |
01 |
05 |
38 |
AV. JAVIER ROJO GOMEZ |
300 |
HCC2 |
$11,642.62 |
366892 |
$11,642.62 |
2022-06-10 |
SI |
|
|
| 599 |
173-22 |
ARCHIVO |
2022-05-30 |
CONSTANCIA |
1101101100200500000 |
RUTH GUADALUPE MARTINEZ VELARDE |
11 |
02 |
05 |
SIN NOMBRE |
520 |
TH1 |
$52,921.00 |
366665 |
$52,921.00 |
2022-06-10 |
SI |
|
|
| 597 |
171-22 |
ARCHIVO |
2022-05-27 |
CONSTANCIA |
1101101702200500000 |
NARCISA HERRERA MONTOYA |
17 |
22 |
06 |
AV JOAQUIN ZETINA GASCA |
250 |
CUP |
$1,058.42 |
371946 |
$1,058.42 |
2022-07-13 |
SI |
HEREDERA TESTAMENTARIA |
|
| 598 |
172-22 |
ARCHIVO |
2022-05-27 |
CONSTANCIA |
1101100201200800000 |
BBVA BANCOMER, S.A., INSTITUCION DE BANCA MULTIPLE, GRUPO FINANCIAERO BBVA BANCOMER, DIRECCIÓN FIDUCIARIA, FIDEICOMISO F/13415-5/RICHARD LEWIS BRYANT |
02 |
12 |
08 |
AV JAVIER ROJO GOMEZ |
859 |
HCC1 |
$52,921.00 |
369792 |
$52,921.00 |
2022-06-29 |
SI |
|
|
| 596 |
170-22 |
RECHAZO |
2022-05-26 |
CONSTANCIA |
1101100201200800000 |
IVAN PEÑA VALENCIA |
28 |
29 |
01-04 |
CONJ 10 UPE-1 |
178.69 |
HU |
$0.00 |
|
$0.00 |
|
SI |
REGIMEN EN CONDOMINIO |
|
| 595 |
169-22 |
ARCHIVO |
2022-05-25 |
CONSTANCIA |
1101100202000800000 |
TERESA DE JESÚS MUÑOZ RODRIGO |
02 |
20 |
08 |
ANDRES QUINTANA ROO |
300 |
HCC1 |
$21,168.40 |
365998 |
$21,168.40 |
2022-06-02 |
SI |
|
|
| 594 |
168-22 |
ARCHIVO |
2022-05-23 |
CONSTANCIA |
1101101705400200000 |
VICTORIA DEFINA JUAREZ PELAEZ |
17 |
54 |
02 |
LANGOSTINO |
118.1 |
HC |
$8,996.57 |
365995 |
$8,996.57 |
2022-06-02 |
SI |
FALTA CARTA DE SITUACIÓN DE ESCRITURACIÓN DEL PREDIO POR FALTA DEL ESTADO |
PROPIETARIO AGEPRO POCESIONARIO VICTORIA |
| 593 |
167-22 |
ARCHIVO |
2022-05-23 |
CONSTANCIA |
1101100100500900000 |
JUANA MARTINA SANCHEZ ESPADAS |
01 |
05 |
09 |
AV. RAFAEL MELGAR |
287.31 |
HCC1 |
$11,642.62 |
365274 |
$11,642.62 |
2022-05-27 |
SI |
|
|
| 592 |
166-22 |
ARCHIVO |
2022-05-17 |
CONSTANCIA |
1101104101800900000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
09 |
ARRECIFE |
1742.761 |
CB |
$21,168.40 |
366558 |
$21,168.40 |
2022-06-03 |
SI |
|
|
| 589 |
163-22 |
ARCHIVO |
2022-05-16 |
CONSTANCIA |
1101100101400901000 |
ADMS PROPERTIES S.A. DE C.V. |
01 |
14 |
09-01 |
ZFMT |
905.39 |
TC2 |
$61,388.36 |
364125 |
$61,388.36 |
2022-05-18 |
SI |
|
|
| 591 |
165-22 |
ARCHIVO |
2022-05-16 |
CONSTANCIA ZI |
1101100101400902000 |
DISTRIBUIDORA DE MATERIALES URCARE S. A. DE C.V. |
01 |
14 |
09-02 |
ZFMT |
872.94 |
TC2 |
$29,635.76 |
381734 |
$29,635.76 |
2022-09-09 |
SI |
|
|
| 590 |
164-22 |
ARCHIVO |
2022-05-16 |
CONSTANCIA ZI |
1101100101400800000 |
DISTRIBUIDORA DE MATERIALES URCARE S. A. DE C.V. |
01 |
14 |
08 |
ZFMT |
757.34 |
TC2 |
$29,635.76 |
381733 |
$29,635.76 |
2022-09-09 |
SI |
|
|
| 587 |
161-22 |
ARCHIVO |
2022-05-12 |
CONSTANCIA |
1101102900300800000 |
JUAN MANUEL FIGUEROA CARDONA |
29 |
03 |
08 |
SIN CALLE |
25560.48 |
MCR2 |
$52,921.00 |
363795 |
$52,921.00 |
2022-07-19 |
SI |
Solicidato por Tania Pimentel |
|
| 588 |
162-22 |
ARCHIVO |
2022-05-12 |
CONSTANCIA |
|
CARLOS JAVIER MORALES HIDALGO |
|
|
|
PARCELA 761 Z02 P01/2 |
|
UGA 11 |
$2,760.30 |
363355 |
$2,760.30 |
2022-05-13 |
SI |
SOLICITADO POR VICTOR |
|
| 586 |
160-22 |
ARCHIVO |
2022-05-12 |
CONSTANCIA |
1101104002700100000 |
JUAN MANUEL ALVARADO SOLIS |
40 |
27 |
01 |
CALLE 6 |
2574.28 |
CH |
$2,963.58 |
363798 |
|
|
SI |
|
|
| 585 |
159-22 |
ARCHIVO |
2022-05-11 |
CONSTANCIA |
1101100201300311000 |
HEIDE ZETINA VILLANUEVA |
02 |
13 |
03-11 |
AV JAVIER ROJO GOMEZ |
269.85 |
H2-U |
$2,116.84 |
363281 |
$2,116.84 |
2022-05-16 |
SI |
PDU 2009 |
|
| 584 |
158-22 |
RECHAZO |
2022-05-10 |
CONSTANCIA |
1101100201200800000 |
RICHARD LEWIS BRYANT |
02 |
12 |
08 |
ROJO GOMEZ |
859 |
HCC1 |
$0.00 |
|
$0.00 |
|
SI |
RECHAZO POR JUICIO DE AMPARO PDU 2021 |
|
| 583 |
157-22 |
RECHAZO |
2022-05-04 |
CONSTANCIA |
1101100201400200000 |
IRENE DEL CARMEN CACERES MARTIN |
02 |
14 |
3 |
HEROBERTO FRIAS |
660 |
TC1 |
$84,673.60 |
|
$0.00 |
|
SI |
RECHAZO POR JUICIO DE AMPARO PDU 2021 |
|
| 582 |
156-22 |
REVISION |
2022-05-04 |
CONSTANCIA |
TERRENO EJIDAL LEONA |
ANDRES MONSIVAIS ESTRADA |
- |
- |
- |
CARR PUERTO MORELOS-LEONA VICARIO KM 31 |
|
UGA |
$10,584.20 |
381563 |
|
|
|
SOLICITADO POR VICTOR |
|
| 581 |
155-22 |
RECHAZO |
2022-05-03 |
CONSTANCIA |
1101100201300311000 |
HEIDE ZETINA VILLANUEVA |
02 |
13 |
03-11 |
AV JAVIER ROJO GOMEZ |
269.85 |
HCC1 |
$21,168.40 |
|
$0.00 |
|
SI |
RECHAZO POR JUICIO DE AMPARO PDU 2021 |
|
| 580 |
154-22 |
RECHAZO |
2022-05-03 |
CONSTANCIA |
1101101100500500000 |
BANCO BCH SOCIEDAD NACIONAL DE CREDITO |
11 |
05 |
05 |
CALLE SIN NOMBRE |
1600 |
TH1 |
$105,842.00 |
|
$0.00 |
|
SI |
RECHAZO POR JUICIO DE AMPARO PDU 2021 |
|
| 578 |
152-22 |
ARCHIVO |
2022-05-02 |
CONSTANCIA |
1101101903500305000 |
INMOBILIARIAS VILLAS MORELOS S.A. DE C.V. |
19 |
35 |
03-05 |
AV. TIMON |
1500.83 |
CB |
$42,336.80 |
362889 |
$42,336.80 |
2022-05-16 |
SI |
|
|
| 579 |
153-22 |
ARCHIVO |
2022-05-02 |
CONSTANCIA ZI |
1101100100503200000 |
NFI SRL DE CV |
01 |
05 |
32 |
JAVIER ROJO GOMEZ |
221.5 |
HCC2 |
$21,168.40 |
364520 |
$21,168.40 |
2022-05-23 |
SI |
|
|
| 577 |
151-22 |
ARCHIVO |
2022-05-02 |
CONSTANCIA |
1101100201300400000 |
ELY ZETINA VILLANUEVA |
02 |
13 |
04 |
AV. JAVIER ROJO GOMEZ |
3089.45 |
H2-M |
$2,116.84 |
361825 |
$2,116.84 |
2022-05-04 |
SI |
PDU 2009 |
|
| 576 |
150-22 |
RECHAZO |
2022-04-27 |
CONSTANCIA |
1101100100503800000 |
CATALINA GALLEGO BEUTER |
01 |
05 |
38 |
AV. JAVIER ROJO GOMEZ |
300 |
HCC2 |
$11,642.62 |
|
$0.00 |
|
SI |
RECHAZO POR JUICIO DE AMPARO PDU 2021 |
|
| 575 |
149-22 |
CANCELADO |
2022-04-27 |
CONSTANCIA |
1101101802400100000 |
PATRICIA DOLORES BRIONES FOURZAN |
18 |
24 |
01 |
TRANSATLANTICO |
327.17 |
CUS |
$6,350.52 |
361244 |
|
|
|
|
|
| 574 |
148-22 |
RECHAZO |
2022-04-26 |
CONSTANCIA |
1102100106500200000 |
EFREN LOPEZ LOPEZ |
01 |
65 |
02 |
AV. LEONA VICARIO |
747 |
UGA 02 |
$2,963.58 |
|
$0.00 |
|
SI |
FALTA RPP DE LA CESION DE DERECHOS |
|
| 573 |
147-22 |
ARCHIVO |
2022-04-25 |
CONSTANCIA |
|
CARLOS ALBERTO TERRAZAS FLORES |
PARCELA NO. 46 |
|
|
KM 21 DE LA CARR LEONA VICARIO PUERTO MORELOS |
95290.927 |
UGA 09B |
$3,704.47 |
360162 |
$3,704.47 |
2022-04-26 |
SI |
|
|
| 572 |
146-22 |
ARCHIVO |
2022-04-22 |
CONSTANCIA |
1101104101800101000 |
STUDIO INMOBILIARIO AP&DL S.A. DE C.V. |
41 |
18 |
01-01 |
ARRECIFE |
1743.7 |
CB |
$26,460.50 |
360450 |
$26,460.50 |
2022-04-26 |
SI |
|
|
| 570 |
144-22 |
ARCHIVO |
2022-04-13 |
CONSTANCIA |
1101101802103000000 |
CRISTINA BALAM CARO |
18 |
21 |
30 |
AVENIDA MANATI |
199 |
CUS |
$4,762.89 |
361783 |
$4,762.89 |
2022-05-10 |
SI |
|
|
| 567 |
141-22 |
ARCHIVO |
2022-04-08 |
CONSTANCIA |
1101104102000201000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
02-01 |
AV DE LAS PALMAS |
2746.55 |
MVP |
$13,759.46 |
357789 |
$13,759.46 |
2022-04-13 |
SI |
|
|
| 569 |
143-22 |
ARCHIVO |
2022-04-08 |
CONSTANCIA |
1101100201800302000 |
JUANITA FIGUEROA RIQUER |
02 |
18 |
03-02 |
ANDRES QUINTANA ROO |
171.54 |
HCC1 |
$2,116.84 |
358259 |
$2,116.84 |
2022-04-18 |
SI |
Ethan |
|
| 568 |
142-22 |
ARCHIVO |
2022-04-08 |
CONSTANCIA |
1101104100100149000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
01 |
01-49 |
AV DELFIN |
100000 |
MVP, H3-M |
$17,463.93 |
357784 |
$17,463.93 |
2022-04-13 |
SI |
|
|
| 565 |
139-22 |
ARCHIVO |
2022-04-07 |
CONSTANCIA |
1101102100600300000 |
INMOBILIARIA VALLE DE SAN PEDRO S.A. DE C.V. |
21 |
06 |
03 |
CARRTERA FEDERAL CHETUMAL PUERTO MORELOS |
115047.96 |
MVP, MCR2 |
$52,921.00 |
358794 |
$52,921.00 |
2022-04-29 |
SI |
|
|
| 566 |
140-22 |
ARCHIVO |
2022-04-07 |
CONSTANCIA |
1101102100600100000 |
INMOBILIARIA VALLE DE SAN PEDRO S.A. DE C.V. |
21 |
06 |
01 |
CALLE SIN NOMBRE |
30837.62 |
MVP, EV |
$52,921.00 |
358792 |
$52,921.00 |
2022-04-29 |
SI |
|
|
| 561 |
135-22 |
ARCHIVO |
2022-04-05 |
CONSTANCIA |
1101101701500900000 |
BLANCA ESTELA HERNANDEZ RAMOS |
17 |
15 |
09 |
CALLE 41 |
300 |
HC |
$2,116.84 |
356685 |
$2,116.84 |
2022-04-12 |
SI |
SE ENTREGÓ PASE DE CAJA |
|
| 560 |
134-22 |
ARCHIVO |
2022-04-05 |
CONSTANCIA |
1101101204200700000 |
BANCO INMOBILIARIO MEXICANO, S.A., INSTITUCIÓN DE BANCA MULTIPLE |
12 |
42 |
7 |
CALLE SIN NOMBRE |
10062.94 |
THM(2009) UGA 27 |
$95,257.80 |
358020 |
$95,257.80 |
2022-04-26 |
SI |
SOLICITUD ARQUI LIZ |
HOTEL DESIRE |
| 564 |
138-22 |
RECHAZO |
2022-04-05 |
CONSTANCIA |
1101101803200100002 |
NATALIA LOZA MANCISIDOR |
18 |
32 |
01 INT C-B |
VELERO |
150 |
HU |
|
|
|
1899-12-30 |
SI |
RECHAZO POR ESTAR EN REGIMEN EN CONDOMINIO |
|
| 563 |
137-22 |
ARCHIVO |
2022-04-05 |
CONSTANCIA |
1101210001099900000 |
SANDRA MARIANELA PECH ZAPATA |
100 |
10 |
999 |
S/N |
2200 |
UGA 03 |
$2,760.30 |
3539167 |
$2,760.30 |
2022-04-26 |
SI |
PENDIENTE FACTIBILIDAD ECOLÓGICA |
HEIDY DURAN |
| 562 |
136-22 |
ARCHIVO |
2022-04-05 |
CONSTANCIA |
1101101706000400000 |
ROSA MARIA KÚ CARRILLO |
17 |
60 |
04 |
LANGOSTA |
160 |
HC |
$4,233.00 |
356885 |
$4,233.00 |
2022-04-18 |
SI |
PASE DE CAJA ENTREGADO |
HEIDY DURAN |
| 559 |
133-22 |
RECHAZO |
2022-04-01 |
CONSTANCIA |
1101100202000800000 |
TERESA DE JESUS MUÑOZ RODRIGO |
02 |
20 |
08 |
ANDRES QUINTANA ROO |
300 |
HCC1 |
$21,168.40 |
|
|
1899-12-30 |
SI |
EN MANGLAR |
|
| 558 |
132-22 |
ARCHIVO |
2022-03-30 |
CONSTANCIA |
|
CESIONARIA: HORTENCIA IGNACIO VALDEZ |
FRACCION DE LA PARCELA 509 Z-1 P-1 |
|
|
CARR FED CANCUN PUERTO MORELOS |
5000 |
UGA 11 |
$2,760.30 |
355607 |
$2,760.30 |
2022-03-31 |
SI |
SOLICITADO POR VICTOR |
|
| 556 |
130-22 |
RECHAZO |
2022-03-29 |
CONSTANCIA |
1101101300206000000 |
RAMIRO ANTONIO CASTAÑON RIOS ZERTUCHE |
13 |
02 |
76 |
ZFMT |
820.9 |
UGA 27 |
$2,760.30 |
355995 |
|
1899-12-30 |
SI |
FUERA DEL PDU |
|
| 557 |
131-22 |
ARCHIVO |
2022-03-29 |
CONSTANCIA |
|
JULIETA CONTRERAS DURAN |
CENTRAL VALLARTA LOTE 146 |
|
|
CARR FED CANCUN PUERTO MORELOS |
309.058 |
UGA 12 |
$2,760.30 |
355995 |
$2,760.30 |
2022-04-05 |
SI |
ARQ ELGUERA |
|
| 555 |
129-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102007600000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
76 |
AV. LA COSTA |
293.03 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 554 |
128-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102007500000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
75 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 553 |
127-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102007400000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
74 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 552 |
126-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102007300000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
73 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 551 |
125-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102007200000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
72 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 550 |
124-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102007100000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
71 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 549 |
123-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102007000000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
70 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 548 |
122-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102006900000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
69 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 547 |
121-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102006800000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
68 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 546 |
120-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102006700000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
67 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 545 |
119-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102006600000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
66 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 544 |
118-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102006500000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
65 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 543 |
117-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102006400000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
64 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 542 |
116-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102006300000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
63 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 541 |
115-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102006200000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
62 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 540 |
114-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102006100000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
61 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 539 |
113-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102006000000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
60 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 538 |
112-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102005900000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
59 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 537 |
111-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102005800000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
58 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 536 |
110-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102005700000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
57 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 535 |
109-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102005600000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
56 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 534 |
108-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102005500000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
55 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 533 |
107-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102005400000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
54 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 532 |
106-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102005300000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
53 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 531 |
105-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102005200000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
52 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 530 |
104-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102005100000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
51 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 529 |
103-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102005000000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
50 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 528 |
102-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102004900000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
49 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 527 |
101-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102004800000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
48 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 526 |
100-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102004700000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
47 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 525 |
099-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102004600000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
46 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 524 |
098-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102004500000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
45 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 523 |
097-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102004400000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
44 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 522 |
096-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102004300000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
43 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 521 |
095-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102004200000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
42 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 520 |
094-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102004100000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
41 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 519 |
093-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102004000000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
40 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 518 |
092-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102003900000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
39 |
AV. LA COSTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 517 |
091-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102003800000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
38 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 516 |
090-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102003700000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
37 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 515 |
089-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102003600000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
36 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 514 |
088-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102003500000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
35 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 513 |
087-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102003400000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
34 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 512 |
086-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102003300000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
33 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 511 |
085-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102003200000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
32 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 510 |
084-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102003100000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
31 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 509 |
083-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102003000000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
30 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 508 |
082-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102002900000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
29 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 507 |
081-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102002800000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
28 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 506 |
080-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102002700000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
27 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 505 |
079-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102002600000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
26 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 504 |
078-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102002500000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
25 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 503 |
077-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102002400000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
24 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 502 |
076-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102002300000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
23 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 501 |
075-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102002200000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
22 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 500 |
074-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102002100000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
21 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 499 |
073-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102002000000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
20 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 498 |
072-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102001900000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
19 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 497 |
071-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102001800000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
18 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 496 |
070-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102001700000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
17 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 495 |
069-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102001600000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
16 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 494 |
068-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102001500000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
15 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 493 |
067-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102001400000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
14 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 492 |
066-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102001300000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
13 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 491 |
065-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102001200000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
12 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 490 |
064-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102001100000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
11 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 489 |
063-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102001000000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
10 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 488 |
062-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102000900000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
9 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 487 |
061-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102000800000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
8 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 486 |
060-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102000700000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
7 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 485 |
059-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102000600000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
6 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 484 |
058-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102000500000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
5 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 483 |
057-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102000400000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
4 |
GAVIOTA |
126 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 482 |
056-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104102000300000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
3 |
GAVIOTA |
433.69 |
H3-U |
$1,376.10 |
358273 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 481 |
055-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101806300000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
63 |
Av. Arrecifes |
152.285 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 480 |
054-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101806200000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
62 |
Av. Arrecifes |
152.422 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 479 |
053-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101806100000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
61 |
Av. Arrecifes |
152.559 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 478 |
052-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101806000000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
60 |
Av. Arrecifes |
152.695 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 477 |
051-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101805900000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
59 |
Av. Arrecifes |
152.832 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 476 |
050-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101805800000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
58 |
Av. Arrecifes |
152.969 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 475 |
049-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101805700000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
57 |
Av. Arrecifes |
153.106 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 474 |
048-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101805600000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
56 |
Av. Arrecifes |
153.243 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 473 |
047-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101805500000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
55 |
Av. Arrecifes |
153.379 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 472 |
046-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101805400000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
54 |
Av. Arrecifes |
153.516 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 471 |
045-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101805300000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
53 |
Av. Arrecifes |
153.653 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 470 |
044-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101805200000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
52 |
Av. Arrecifes |
153.79 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 469 |
043-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101805100000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
51 |
Av. Arrecifes |
153.926 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 468 |
042-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101805000000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
50 |
Av. Arrecifes |
183.422 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 467 |
041-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101804900000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
49 |
Cerrada Las Nubes |
150.131 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 466 |
040-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101804800000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
48 |
Cerrada Las Nubes |
126.001 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 465 |
039-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101804700000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
47 |
Cerrada Las Nubes |
126.001 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 464 |
038-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101804600000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
46 |
Cerrada Las Nubes |
126.001 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 463 |
037-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101804500000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
45 |
Cerrada Las Nubes |
126.001 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 462 |
036-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101804400000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
44 |
Cerrada Las Nubes |
126.001 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 461 |
035-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101804300000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
43 |
Cerrada Las Nubes |
126.001 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 460 |
034-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101804200000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
42 |
Cerrada Las Nubes |
126.001 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 459 |
033-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101804100000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
41 |
Cerrada Las Nubes |
126.001 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 458 |
032-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101804000000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
40 |
Cerrada Las Nubes |
126.001 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 457 |
031-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101803900000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
39 |
Cerrada Las Nubes |
126.001 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 456 |
030-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101803800000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
38 |
Cerrada Las Nubes |
126.001 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 455 |
029-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101803700000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
37 |
Cerrada Las Nubes |
126.001 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 454 |
028-22 |
ARCHIVO |
2022-03-28 |
CONSTANCIA |
1101104101803600000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
36 |
Cerrada Las Nubes |
126 |
H3-U |
$1,376.10 |
358270 |
$1,376.10 |
2022-04-18 |
SI |
|
|
| 453 |
027-22 |
ARCHIVO |
2022-03-17 |
CONSTANCIA |
1101100101202000000 |
CARREON BERMUDEZ S.A. DE C.V. |
01 |
12 |
20 |
AV NIÑOS HEROES |
300 |
HCC1 |
$21,168.40 |
353883 |
$21,168.40 |
2022-03-22 |
SI |
|
|
| 452 |
026-22 |
ARCHIVO |
2022-03-15 |
CONSTANCIA |
1101204504600100000 |
THIPI EVENTS S.A. DE C.V. |
45 |
46 |
01 |
PAVO REAL |
10000 |
UGA 12 |
$2,760.30 |
352848 |
$2,760.30 |
2022-03-22 |
SI |
|
SOLICIATADO POR VICTOR A |
| 451 |
025-22 |
ARCHIVO |
2022-03-15 |
CONSTANCIA |
1101204505400100000 |
THIPI EVENTS S.A. DE C.V. |
45 |
54 |
01 |
PAVO REAL |
10000 |
UGA 12 |
$2,760.30 |
352854 |
$2,760.30 |
2022-03-22 |
SI |
|
SOLICIATADO POR VICTOR |
| 450 |
024-22 |
ARCHIVO |
2022-03-15 |
CONSTANCIA |
1101101702200300000 |
CATALINA SAARVELIA PORTILLO NAVARRO |
17 |
22 |
03 |
AV. ZETINA GASCA |
250 |
CUP |
$8,996.57 |
352653 |
$8,996.57 |
2022-04-05 |
SI |
PRO ARQ GERALDINE |
|
| 449 |
023-22 |
ARCHIVO |
2022-03-08 |
CONSTANCIA |
1101104003800201000 |
VICTOR HUGO BAUTISTA FLORES |
04 |
38 |
02-01 |
IGNACIO SANCHEZ |
1194.24 |
CH |
$2,963.58 |
351256 |
$2,963.58 |
2022-03-11 |
SI |
|
|
| 447 |
021-22 |
CANCELADO |
2022-03-04 |
CONSTANCIA |
1101100202701800000 |
BBVA BANCOMER SERVICIOS S.A. INSTITUCIÓN DE BANCA MULTIPLE GRUPOER FINANCIERO BBVA BANCOMER , FIDEICOMISO F/21258-9 TIFFANY THOMAS WORLEY Y WILLIAM LAVERNE IVERSON |
02 |
27 |
18 |
ANDRES QUINTANA ROO |
300 |
HCC1 |
$21,168.40 |
351896 |
|
|
|
FALTA ID DE WILLIAM IVERSON Y PODER PARA NANCY JEOVANA BERMUDEZ |
PASE DE CAJA CONDICIONADO |
| 448 |
022-22 |
RECHAZO |
2022-03-04 |
CONSTANCIA |
1101101002400301000 |
BANCO INMOBILIARIO MEXICANO SOCIEDAD ANONIMA INSTITUCION DE BANCA MULTIPLE FIDEICOMISO 011912 / DUMONT HOLDINGS INC |
10 |
24 |
03-01 |
ZFMT |
512.95 |
TH1 |
$52,921.00 |
|
|
1899-12-30 |
SI |
ZONA FEDERAL FALTA SOLICITUD FIRMAAD POR REPRESENTANTE |
|
| 444 |
018-22 |
ARCHIVO |
2022-03-02 |
CONSTANCIA |
1101101801200100000 |
SINDICATO DE TAXISTAS, CHOFERES Y SIMILARES DE PUERTO MORELOS, QUINTANA ROO. |
18 |
12 |
01 |
AV. JOAQUIN ZETINA GASCA |
239.96 |
CUP |
$8,996.57 |
349663 |
$8,996.57 |
2022-03-04 |
SI |
|
|
| 445 |
019-22 |
ARCHIVO |
2022-03-02 |
CONSTANCIA |
1101101801200200000 |
SINDICATO DE TAXISTAS, CHOFERES Y SIMILARES DE PUERTO MORELOS, QUINTANA ROO. |
18 |
12 |
02 |
AV. JOAQUIN ZETINA GASCA |
239.96 |
CUP |
$8,996.57 |
349658 |
$8,996.57 |
2022-03-04 |
SI |
|
|
| 443 |
017-22 |
RECHAZO |
2022-03-02 |
CONSTANCIA |
1101101902400100010 |
JAMES LEE FILES & TAMMY LYNN FILES |
19 |
24 |
01 |
CANGREJO |
145.5 |
HU |
|
|
|
1899-12-30 |
SI |
RECHAZO POR ESTAR EN REGIMEN EN CONDOMINIO |
|
| 446 |
020-22 |
ARCHIVO |
2022-03-02 |
CONSTANCIA |
1101101801200300000 |
SINDICATO DE TAXISTAS, CHOFERES Y SIMILARES DE PUERTO MORELOS, QUINTANA ROO. |
18 |
12 |
03 |
AV. JOAQUIN ZETINA GASCA |
239.96 |
CUP |
$8,996.57 |
349666 |
$8,996.57 |
2022-03-04 |
|
|
|
| 442 |
016-22 |
ARCHIVO |
2022-02-24 |
CONSTANCIA |
|
GILBERTO NUÑEZ MEDINA |
PARCELA 551 Z2 P1 |
|
|
SIN NOMBRE |
717559.8 |
UGA 11 |
$15,876.30 |
349110 |
$15,876.30 |
2022-03-10 |
SI |
|
|
| 441 |
015-22 |
RECHAZO |
2022-02-17 |
CONSTANCIA |
1101100101300200000 |
SEBASTIAN EK YAM |
01 |
13 |
02 |
AV. NIÑOS HEROES |
650 |
MC |
$52,921.00 |
|
|
1899-12-30 |
SI |
RECHAZO POR ESTAR EN MANGLAR |
|
| 438 |
012-22 |
ARCHIVO |
2022-02-14 |
CONSTANCIA |
1101100101202300000 |
ANNA MARIA FRANCHELLO ROSALES Y MIGUEL ANGEL FRANCHELLO ROSALES |
01 |
12 |
23 |
AV. NIÑOS HEROES |
300 |
HCC1 |
$21,168.00 |
349138 |
$21,168.00 |
2022-06-07 |
SI |
|
|
| 440 |
014-22 |
CANCELADO |
2022-02-14 |
CONSTANCIA |
1101100101202100000 |
MIGUEL ANGEL FRANCHELLO ROSALES |
01 |
12 |
21 |
AV. NIÑOS HEROES |
300 |
HCC1 |
$21,168.00 |
349121 |
|
|
|
|
|
| 439 |
013-22 |
CANCELADO |
2022-02-14 |
CONSTANCIA |
1101100101202200000 |
ANNA MARIA FRANCHELLO ROSALES |
01 |
12 |
22 |
AV. NIÑOS HEROES |
300 |
HCC1 |
$21,168.00 |
349133 |
|
|
|
|
|
| 437 |
011-22 |
ARCHIVO |
2022-02-10 |
CONSTANCIA |
1101200103400200000 |
COCOS DE PUERTO MORELOS S.A. DE C.V. |
40 |
34 |
02 |
CLAUDIO VIRGILIO MAY |
2509.8 |
CH |
$2,963.58 |
345405 |
$2,963.58 |
2022-02-15 |
SI |
|
|
| 436 |
010-22 |
PASE DE CAJA |
2022-02-10 |
CONSTANCIA |
1101101002200300000 |
NORA ROCIO MENCHACA DE JACOBS |
10 |
22 |
03 |
CALLE CAREY |
661.6 |
TH1 |
$52,921.00 |
|
|
|
|
CONSTANCAI DE MINERVA, ESTA EN REVISION CON EL SECRE |
|
| 435 |
009-22 |
ARCHIVO |
2022-02-04 |
CONSTANCIA |
|
POSESIONARIO: NICOLO ROSSI |
PARCELA 306 Z1P1 FRACC. 02 LOTE 04 |
|
|
RUTA DE LOS CENOTES KM 17.5 |
5000 |
UGA 11 |
$2,760.30 |
344739 |
$2,760.30 |
2022-02-09 |
SI |
|
|
| 434 |
008-22 |
ARCHIVO |
2022-01-31 |
CONSTANCIA |
1101101702901100000 |
HECTOR GONZALO POOT CHE |
17 |
29 |
11 |
CALLE 52 |
199.56 |
HC |
$4,498.23 |
343573 |
$4,498.23 |
2022-02-21 |
SI |
|
|
| 432 |
006-22 |
ARCHIVO |
2022-01-27 |
CONSTANCIA |
1101104013000100000 |
ALDO RAUL RANGEL LOPEZ |
40 |
130 |
01 |
DIONISIO PAT |
2535.36 |
CH |
$2,760.30 |
342136 |
$2,760.30 |
2022-01-31 |
SI |
PDU 2009 |
|
| 433 |
007-22 |
ARCHIVO |
2022-01-27 |
COPIA CERTIFICADA |
1101100202701100000 |
MARCO ANTONIO MEDINA MENA |
02 |
27 |
11 |
ANDRES QUINTANA ROO |
300 |
HCC1 |
$197.16 |
341848 |
$197.16 |
2022-01-27 |
SI |
COPIA CERTIFICADA DE CONSTANCIA 108-2021 |
|
| 431 |
005-22 |
ARCHIVO |
2022-01-26 |
CONSTANCIA |
1101104100200101000 |
DESARROLLADORA SOMISON SAPI DE CV |
41 |
02 |
1-01 |
PEDRO JOAQUIN COLDWELL |
5354.66 |
MVP, H3 |
$14,817.88 |
361241 |
$14,817.88 |
2022-05-03 |
SI |
|
|
| 430 |
004-22 |
INFORME |
2022-01-12 |
CONSTANCIA |
1101102911001900000 |
MARIA MARGARITA PUERTO GUTIERREZ / CARLOS GUAL ALAM |
29 |
110 |
19 |
SIN NOMBRE |
206470 |
MCR2 |
$0.00 |
|
$0.00 |
2022-01-21 |
SI |
SOLO INFORME |
Fisiscamente con el Secretario |
| 428 |
002-22 |
ARCHIVO |
2022-01-12 |
CONSTANCIA |
|
ROSA MARIA KU CARRILLO |
PARCELA 598 Z-2 P1/2 |
- |
- |
SIN NOMBRE |
4013 |
UGA 11 |
$2,760.30 |
337564 |
$2,760.30 |
2022-01-14 |
SI |
|
|
| 429 |
003-22 |
ARCHIVO |
2022-01-12 |
CONSTANCIA |
1101100101101400000 |
PUERTO ANANDA SA DE CV |
01 |
11 |
14 |
AV. JAVIER ROJO GOMEZ |
300 |
HCC2 |
$10,844.02 |
337565 |
$10,844.02 |
2022-01-18 |
SI |
ING. RIVERO |
|
| 427 |
001-22 |
ARCHIVO |
2022-01-10 |
CONSTANCIA |
1101201511500100000 |
CARRIE MALONIE |
45 |
115 |
01 |
MAPACHE |
9998.3 |
UGA 12 |
$2,760.30 |
337562 |
$2,760.30 |
2022-01-24 |
SI |
|
|
| 426 |
NA-038-21 |
RECHAZO |
2021-12-10 |
CONSTANCIA |
1101102802900104315 |
BERNABE ANTELMA RAMOS LEZAMA |
28 |
29 |
1-04 |
PASEO DE LA VIDA |
178.65 |
HU |
|
- |
|
2021-12-17 |
SI |
RECHAZO POR REGIMEN EN CONDOMINIO |
|
| 425 |
NA-037-21 |
ARCHIVO |
2021-12-10 |
CONSTANCIA |
1101101903501103000 |
PUERTO GREEN PARADISE S.A. DE C.V. |
19 |
35 |
11-03 |
AV. TIMON |
1443.83 |
CD |
$49,291.00 |
328559 |
$49,291.00 |
2021-12-20 |
SI |
|
|
| 424 |
NA-036-21 |
RECHAZO |
2021-12-09 |
CONSTANCIA |
PARCELA 710 Z2 P1 |
JUAN MANUEL HERRERA VENEGAS |
|
|
|
CALLE SIN NOMBRE |
|
UGA 11 |
|
- |
|
2021-12-20 |
SI |
FACTIBILIDAD ECOLÓGICA - REVISAR CON VICTOR |
|
| 423 |
NA-035-21 |
RECHAZO |
2021-12-08 |
CONSTANCIA |
1101104007700302000 |
SAMANTHA DEL ROYAL ALVAREZ |
40 |
77 |
3-02 |
CALLE 7 SUR |
|
- |
|
- |
|
|
SI |
|
|
| 422 |
NA-034-21 |
RECHAZO |
2021-12-07 |
CONSTANCIA |
1101100201900600000 |
BANCO DEL BAJÍO S.A. INSTITUCIÓN DE BANCA MÚLTIPLE / LAURIE JEAN MCEWEN |
02 |
19 |
06 |
ANDRES QUINTANA ROO |
300 |
HCC1 |
$10,844.02 |
- |
|
2021-12-14 |
SI |
MANGLAR RECHAZO POR DEMANDA DEL PDU 2021 |
|
| 421 |
NA-033-21 |
ARCHIVO |
2021-12-03 |
CONSTANCIA |
1101200408300201000 |
TANIA ALY FLORES OCHOA |
40 |
83 |
2-01 |
MARIO VILLANUEVA |
976.95 |
CC |
$14,787.30 |
325987 |
$14,787.30 |
2021-12-14 |
SI |
PDU 2009 |
|
| 420 |
NA-032-21 |
ARCHIVO |
2021-12-03 |
CONSTANCIA |
1101102109300127000 |
GILBERTO ROMERO CORTES |
21 |
93 |
1-27 |
RODRIGO GOMEZ GOMEZ |
144 |
HC |
$8,379.47 |
325366 |
$8,379.47 |
2021-12-14 |
SI |
|
|
| 419 |
NA-031-21 |
ARCHIVO |
2021-12-02 |
CONSTANCIA ZI |
1101206000100123000 |
MARÍA DEL ROSARIO LEZAMA URTECHO |
60 |
01 |
1-23 |
SIN NOMBRE |
77499.22 |
CRM |
$22,673.86 |
323592 |
$22,673.86 |
2021-12-06 |
SI |
CONSTANCIA CREADA POR VICTOR ARAGON |
|
| 418 |
NA-030-21 |
REVISION |
2021-12-02 |
CONSTANCIA ZI |
1101100101102600000 |
PROYUMA S.A. DE C,V, |
01 |
11 |
26 |
AV. NIÑOS HEROES |
300 |
HCC1 |
$49,291.00 |
322995 |
|
|
|
|
|
| 417 |
NA-029-21 |
ARCHIVO |
2021-12-01 |
CONSTANCIA |
1101102701800104000 |
ALONSO JOSE MILLET CAMARA |
27 |
18 |
1-04 |
CARR FED CANCUN PUERTO MORELOS |
9999.242 |
MCR2 |
$19,716.40 |
326043 |
$19,716.40 |
2021-12-09 |
SI |
|
|
| 416 |
NA-028-21 |
ARCHIVO |
2021-11-29 |
CONSTANCIA |
1101101801800300000 |
ALICIA CANDELARIA RENTERIA PERAZA |
18 |
18 |
03 |
CEIBA CALLE 52 |
199.99 |
HC |
$8,379.47 |
322890 |
$8,379.47 |
2021-12-02 |
SI |
|
|
| 415 |
NA-027-21 |
ARCHIVO |
2021-11-19 |
CONSTANCIA ZI |
1101100100500803000 |
PUERTO ANANDA S.A. DE C.V. |
1 |
5 |
8-03 |
RAFAEL E MELGAR |
244.63 |
HCC1 |
$49,921.00 |
320492 |
$49,291.00 |
2021-11-23 |
SI |
EN POSESIÓN DE DIRECCIÓN |
|
| 414 |
NA-026-21 |
MEDIA ENTREGA |
2021-11-17 |
CONSTANCIA |
1101101502500108000 |
JAUKUTS SRL DE CV |
15 |
25 |
01 |
CARRETERA FED CANCUN TULUM |
3967.58 |
CSC |
$49,921.00 |
320209 |
|
|
|
|
|
| 413 |
NA-025-21 |
RECHAZO |
2021-11-12 |
CONSTANCIA |
1101102401000100404 |
BANCO DEL BAJÍO S.A. INSTITUCIÓN DE BANCA MÚLTIPLE / FRANK THOMAS NELSON |
24 |
10 |
01-UP-MZ-14LT-09 |
BOSQUE |
244.1 |
HU |
|
- |
|
2021-12-07 |
SI |
RECHAZO POR REGIMEN EN CONDOMINIO |
|
| 412 |
NA-024-21 |
RECHAZO |
2021-11-12 |
CONSTANCIA |
1101102401000100405 |
BANCO DEL BAJÍO S.A. INSTITUCIÓN DE BANCA MÚLTIPLE / FRANK THOMAS NELSON |
24 |
10 |
01-UP-MZ-14LT-10 |
BOSQUE |
245.59 |
HU |
|
- |
|
2021-12-07 |
SI |
RECHAZO POR REGIMEN EN CONDOMINIO |
|
| 411 |
NA-022-21 |
ARCHIVO |
2021-11-10 |
CONSTANCIA |
1101101700300108000 |
CORPORATIVO 33, S.A. DE C.V. |
17 |
03 |
1-08 |
CARRETERA FEDERAL CANCUN PLAYA DEL CARMEN |
250.73 |
MCR1 |
$29,574.60 |
319517 |
$29,574.60 |
2021-11-22 |
SI |
|
|
| 410 |
NA-021-21 |
ARCHIVO |
2021-11-10 |
CONSTANCIA |
1101101700300107000 |
CORPORATIVO 33, S.A. DE C.V. |
17 |
03 |
1-07 |
CARRETERA FEDERAL CANCUN PLAYA DEL CARMEN |
250.73 |
MCR1 |
$29,574.60 |
319516 |
$29,574.60 |
2021-11-22 |
SI |
|
|
| 409 |
NA-020-21 |
ARCHIVO |
2021-11-09 |
CONSTANCIA |
1101100203000300000 |
LOREN'S DEL CARIBE S.A. DE C.V. |
02 |
30 |
03-02 |
AV. NIÑOS HEROES |
3608.55 |
MC |
$49,291.00 |
318852 |
$49,291.00 |
2021-12-10 |
SI |
|
|
| 408 |
NA-019-21 |
ARCHIVO |
2021-10-29 |
CONSTANCIA |
1101100302000110000 |
CARIBE PARAISO S.A. DE C.V. |
03 |
20 |
1-01 UP 10 |
BLVD. EL CID |
32838.95 |
TH1 |
$49,291.00 |
318584 |
$49,291.00 |
2021-11-16 |
SI |
|
|
| 407 |
NA-018-21 |
ARCHIVO |
2021-10-29 |
CONSTANCIA |
1101100302000112000 |
CARIBE PARAISO S.A. DE C.V. |
03 |
20 |
1-01 UP 12 |
BLVD. EL CID |
10190.82 |
TH1 |
$49,291.00 |
318586 |
$49,291.00 |
2021-11-16 |
SI |
|
|
| 406 |
NA-017-21 |
ARCHIVO |
2021-10-28 |
CONSTANCIA ZI |
PARCELA 1783 |
BANCA MIFEL S.A. INSTITUCIÓN DE BANCA MÚLTIPLE, FIDEICOMISO 3039/2019 |
- |
- |
- |
CARRETERA FED 307 CANCUN PUERTO MORELOS |
5140.66 |
CSC, UGA 27 |
$34,996.61 |
317676 |
$34,996.61 |
2021-10-29 |
SI |
|
|
| 404 |
NA-015-21 |
ARCHIVO |
2021-10-28 |
CONSTANCIA ZI |
1101103314000100000 |
BANCA MIFEL S.A. INSTITUCIÓN DE BANCA MÚLTIPLE, FIDEICOMISO 3039/2019 |
33 |
140 |
01 |
CARRETERA FED 307 CANCUN PUERTO MORELOS |
24889.35 |
CSC |
$34,996.61 |
317683 |
$34,996.61 |
2021-10-29 |
SI |
|
|
| 405 |
NA-016-21 |
ARCHIVO |
2021-10-28 |
CONSTANCIA ZI |
1101103314000200000 |
BANCA MIFEL S.A. INSTITUCIÓN DE BANCA MÚLTIPLE, FIDEICOMISO 3039/2019 |
33 |
140 |
02 |
CARRETERA FED 307 CANCUN PUERTO MORELOS |
29193.135 |
CSC |
$34,996.61 |
317674 |
$34,996.61 |
2021-10-29 |
SI |
|
|
| 402 |
NA-013-21 |
ARCHIVO |
2021-10-26 |
CONSTANCIA |
1102100105401500000 |
FIDEL GARCIA BECERRA |
01 |
54 |
15 |
CARR. FEDERAL |
1072 |
UGA 02 |
$2,760.30 |
318482 |
$2,760.30 |
2021-11-11 |
SI |
|
|
| 403 |
NA-014-21 |
RECHAZO |
2021-10-26 |
CONSTANCIA |
1101100300100103000 |
CONSTRUCCIÓN SIERRA MORENA 2015 SA DE C.V. |
03 |
01 |
1-03 |
NIÑOS HEROES |
4784.062 |
TH1 |
$98,582.00 |
- |
|
2021-11-11 |
SI |
MANGLAR RECHAZO POR DEMANDA DEL PDU 2021 |
|
| 401 |
NA-012-21 |
ARCHIVO |
2021-10-22 |
CONSTANCIA |
1101209505100100000 |
JAIMER ORLANDO KU INTERIAN |
95 |
51 |
001 |
SIN NOMBRE |
607260.44 |
UGA 13 |
$2,760.30 |
319704 |
$2,760.30 |
2021-11-18 |
SI |
|
|
| 400 |
NA-011-21 |
ARCHIVO |
2021-10-21 |
CONSTANCIA |
1102100426600100000 |
MARIA DEL ROSARIO CABRERA CABRERA |
04 |
266 |
001 |
CABALLO BLANCO |
9971.46 |
UGA 02 |
$2,760.30 |
316770 |
$2,760.30 |
2021-10-26 |
SI |
|
|
| 399 |
NA-010-21 |
ARCHIVO |
2021-10-18 |
CONSTANCIA |
1101100200503802000 |
SHEDORLAOMER PALMA MUÑOZ |
02 |
05 |
38-02 |
AV. NIÑOS HEROES |
160.3 |
MBC2 |
$1,792.00 |
316769 |
$1,792.00 |
2021-10-25 |
SI |
|
|
| 398 |
NA-009-21 |
ARCHIVO |
2021-10-18 |
CONSTANCIA |
1101100200503801000 |
SHEDORLAOMER PALMA MUÑOZ |
02 |
05 |
38-01 |
AV. NIÑOS HEROES |
439.7 |
CB |
$1,792.00 |
316768 |
$1,792.00 |
2021-10-25 |
SI |
|
|
| 397 |
NA-008-21 |
ARCHIVO |
2021-10-13 |
CONSTANCIA |
1101101501000900000 |
LUIS ALBERTO PLATAS REYES |
15 |
10 |
09 |
NICOLAS BRAVO |
150.41 |
HC |
$4,239.03 |
317211 |
$4,239.03 |
2021-10-28 |
SI |
PASE DE CAJA CON ARQ FANNY |
|
| 394 |
NA-005-21 |
MEDIA ENTREGA |
2021-10-12 |
CONSTANCIA |
1101101903501100000 |
PUERTO GREEN PARADISE S.A. DE C.V. |
19 |
35 |
11-05 |
AV. TIMON |
2252.31 |
CD |
$49,291.00 |
318447 |
|
|
|
|
|
| 396 |
NA-007-21 |
ARCHIVO |
2021-10-12 |
CONSTANCIA |
1101101903501117000 |
PUERTO GREEN PARADISE S.A. DE C.V. |
19 |
35 |
11-17 |
AV. TIMON |
5554.07 |
CD |
$49,291.00 |
318454 |
$49,291.00 |
2021-11-09 |
SI |
|
|
| 395 |
NA-006-21 |
ARCHIVO |
2021-10-12 |
CONSTANCIA |
1101101903501104000 |
PUERTO GREEN PARADISE S.A. DE C.V. |
19 |
35 |
11-04 |
AV. TIMON |
2269.92 |
CD |
$49,291.00 |
318451 |
$49,291.00 |
2021-11-09 |
SI |
|
|
| 393 |
NA-004-21 |
ARCHIVO |
2021-10-08 |
CONSTANCIA |
1101104100100105000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
01 |
01 |
AV. LAS PALMAS |
45741.65 |
MVP H3M |
$18,730.58 |
315233 |
$18,730.58 |
2021-10-11 |
SI |
|
|
| 392 |
NA-003-21 |
ARCHIVO |
2021-10-07 |
CONSTANCIA |
1101100100500501000 |
CUMBRES TOWER REALTY SRL DE CV |
1 |
5 |
5-01 |
AV. RAFAEL MELGAR |
1016.76 |
HCC1 |
$49,291.00 |
315039 |
$49,291.00 |
2021-10-14 |
SI |
|
|
| 390 |
NA-001-21 |
ARCHIVO |
2021-10-06 |
CONSTANCIA |
PARCELA 173 |
LUIS ARCEO MAZA |
- |
- |
- |
- |
498767.9 |
UGA 17 |
$10,844.02 |
315041 |
$10,844.02 |
2021-10-14 |
SI |
CONSTANCIA SOLICITADA POR SECRETARIA |
|
| 391 |
NA-002-21 |
ARCHIVO |
2021-10-06 |
CONSTANCIA |
1101101706301200000 |
MARIA ANGELICA CHIN PECH |
17 |
63 |
12 |
CORAL |
200 |
HC |
$8,379.47 |
314917 |
$8,379.47 |
2021-10-18 |
SI |
|
|
| 389 |
0200-21 |
CANCELADO |
2021-09-29 |
CONSTANCIA |
1101101706301200000 |
MARIA ANGELICA CHIN PECH |
17 |
63 |
12 |
CORAL |
200 |
HC |
$8,379.47 |
314591 |
|
|
|
|
|
| 388 |
NA-023-21 |
ARCHIVO |
2021-09-28 |
CONSTANCIA ZI |
1101100101100900000 |
CAMAKU SAPI DE CV |
1 |
11 |
09 Y 10 |
AV. JAVIER ROJO GOMEZ |
600 |
HCC2 |
$49,291.00 |
319090 |
$49,291.00 |
2021-11-11 |
|
ANTES FOLIO 0199 DE LA PASADA ADMIN |
CARMEN ELGUERA |
| 387 |
0199-21 |
CANCELADO |
2021-09-28 |
CONSTANCIA ZI |
1101100101100900000 |
CAMAKU SAPI DE CV |
1 |
11 |
09 Y 10 |
AV. JAVIER ROJO GOMEZ |
600 |
HCC2 |
$49,291.00 |
- |
|
|
|
SE PASÓ AL FOLIO 023 DE LA NUEVA ADMINISTRACION OCT 2021 |
|
| 384 |
0196-21 |
ARCHIVO |
2021-09-27 |
CONSTANCIA |
1101101202100200000 |
BANCO DEL BAJÍO S.A. INSTITUCIÓN DE BANCA MULTIPLE |
12 |
21 |
13-B-1 |
SIN NOMBRE |
592.85 |
TH1 |
$49,291.00 |
314260 |
$49,291.00 |
2021-09-29 |
SI |
|
|
| 385 |
0197-21 |
ARCHIVO |
2021-09-27 |
CONSTANCIA |
1101101202100300000 |
BANCO DEL BAJÍO S.A. INSTITUCIÓN DE BANCA MULTIPLE |
12 |
21 |
13-B-2 |
SIN NOMBRE |
1185.71 |
TH1 |
$98,582.00 |
314262 |
$98,582.00 |
2021-09-29 |
SI |
|
|
| 386 |
0198-21 |
ARCHIVO |
2021-09-27 |
CONSTANCIA |
1101101202100400000 |
BANCO DEL BAJÍO S.A. INSTITUCIÓN DE BANCA MULTIPLE |
12 |
21 |
13-B-3 |
SIN NOMBRE |
1220.95 |
TH1 |
$98,582.00 |
314271 |
$98,582.00 |
2021-09-29 |
SI |
|
|
| 383 |
0195-21 |
CANCELADO |
2021-09-23 |
CONSTANCIA ZI |
1101100100500501000 |
CUMBRES TOWER REALTY SRL DE CV |
1 |
5 |
5-01 |
AV. RAFAEL MELGAR |
1016.76 |
HCC1 |
$49,291.00 |
313555 |
|
|
|
|
|
| 382 |
0193-21 |
MEDIA ENTREGA |
2021-09-22 |
CONSTANCIA |
1101100100800700000 |
MARÍA SOLEDAD FOYO NIEMBRO |
1 |
8 |
07 |
NIÑOS HEROES |
164.93 |
MBC1 |
$2,760.70 |
313435 |
$2,760.70 |
2021-09-23 |
|
|
|
| 379 |
0187-21 |
ARCHIVO |
2021-09-17 |
CONSTANCIA |
1101204503600100000 |
THIPI EVENTS S.A. DE C.V. |
45 |
36 |
01 |
CHACHALACAS, VALLARTA |
10000 |
UGA 12 |
$2,760.30 |
312852 |
$2,760.30 |
2021-09-23 |
SI |
|
|
| 381 |
0192-21 |
ARCHIVO |
2021-09-17 |
CONSTANCIA |
1101100201400100000 |
KENWAL, S. DE R.L. DE C.V. |
2 |
14 |
01 |
HERIBERTO FRIAS |
330 |
TC1 |
$12,815.00 |
313095 |
$12,815.00 |
2021-09-21 |
SI |
|
|
| 380 |
0191-21 |
ARCHIVO |
2021-09-17 |
CONSTANCIA |
PARCELA 1655 |
SILVIA ARCELY VARGAS ACEVES |
PARCELA 1655 |
|
|
CUADRO DE CONSTRUCCION |
136063.13 |
UGA 17-B |
$2,760.30 |
313084 |
$2,760.30 |
2021-09-23 |
SI |
|
|
| 378 |
0186-21 |
ARCHIVO |
2021-09-17 |
CONSTANCIA |
1101204510800102000 |
MARISELA HERNANDEZ ACOSTA |
45 |
108 |
1-02 |
MAPACHE, VALLARTA |
1982 |
UGA 12 |
$2,760.30 |
312859 |
$2,760.30 |
2021-09-27 |
SI |
DOCUMENTOS COMPLETOS |
|
| 377 |
0185-21 |
ARCHIVO |
2021-09-14 |
CONSTANCIA |
1101101902700500000 |
EMILIO ALBERTO LORET DE MOLA GOMORY |
19 |
27 |
05 |
CARRETERA CANCUN TULUM |
5679.95 |
CD |
$49,291.00 |
312792 |
$49,291.00 |
2021-09-28 |
SI |
|
|
| 376 |
0184-21 |
ARCHIVO |
2021-09-10 |
CONSTANCIA |
1101100200600400000 |
PATRICIA LOPEZ AVALOS |
02 |
06 |
04 |
AV. NIÑOS HEROES |
219 |
HCC1 |
$10,844.02 |
312462 |
$10,844.02 |
2021-09-15 |
SI |
|
|
| 375 |
0183-21 |
RECHAZO |
2021-09-09 |
CONSTANCIA |
1101104101800300000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
03 |
AV ARRECIFES |
1086.4 |
H3 |
|
|
|
|
SI |
SE DIO CONSTANCIA A ESTA DIRECCIÓN |
|
| 372 |
0180-21 |
ARCHIVO |
2021-09-06 |
CONSTANCIA ZI |
1101104101800101000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
1-01 |
AV ARRECIFES |
1743.7 |
CB |
$24,645.50 |
310965 |
$24,645.50 |
2021-09-09 |
SI |
|
|
| 374 |
0182-21 |
ARCHIVO |
2021-09-06 |
CONSTANCIA |
1101100201500500000 |
NFI SRL DE CV |
2 |
15 |
05 |
JAVIER ROJO GOMEZ |
600 |
HCC1 |
$49,291.00 |
311311 |
$49,291.00 |
2021-09-09 |
SI |
|
|
| 373 |
0181-21 |
ARCHIVO |
2021-09-06 |
CONSTANCIA |
1101101701700700000 |
PATRICIA ALEJANDRA MEZA RUIZ |
17 |
17 |
07 |
2A |
280.65 |
CUP |
$4,337.61 |
313442 |
$4,337.61 |
2021-09-28 |
SI |
|
|
| 371 |
0179-21 |
CONCLUIDO |
2021-09-03 |
CONSTANCIA ZI |
1101102300100100000 |
A QUIEN CORRESPONDA |
23 |
01 |
01-05 |
CARRETERA CANCUN CHETUMAL |
10000.01 |
MCR2 |
|
|
|
|
|
|
|
| 370 |
0178-21 |
CONCLUIDO |
2021-09-03 |
CONSTANCIA ZI |
1101102300100113000 |
A QUIEN CORRESPONDA |
23 |
01 |
01-13 |
CARRETERA CANCUN CHETUMAL |
13059.39 |
MCR2 |
|
|
|
|
|
|
|
| 369 |
0177-21 |
RECHAZO |
2021-09-02 |
CONSTANCIA |
1101102401000100236 |
ANGEL ARTURO GAYTAN GONZALEZ |
24 |
10 |
01 |
CALLE MAR |
160 |
|
|
|
|
|
SI |
REGIMEN DE PROPIEDAD EN CONDOMINIO |
|
| 368 |
0176-21 |
ARCHIVO |
2021-08-26 |
CONSTANCIA |
1101102902000100000 |
BANCO INMOBILIARIO S.A. INSTTITUCIÓN DE BANCA MULTIUPLE |
29 |
20 |
01 |
CARRETERA FEDERAL 307 CHETUMAL CANCUN |
38341.87 |
MCR2 |
$49,291.00 |
310006 |
$49,291.00 |
2021-09-06 |
SI |
|
|
| 367 |
0174-21 |
ARCHIVO |
2021-08-23 |
CONSTANCIA |
1101100200500200000 |
SILVIA ESTRADA RODRIGUEZ DE ALVAREZ |
2 |
05 |
03 |
AV. JAVIER ROJO GOMEZ |
328.06 |
MBC1 |
$10,351.11 |
311047 |
$10,351.11 |
2021-09-15 |
SI |
|
|
| 366 |
0173-21 |
ARCHIVO |
2021-08-17 |
CONSTANCIA |
1101100100500600000 |
CUMBRES TOWER REALTY SRL DE CV |
1 |
05 |
06 |
AV. RAFAEL MELGAR |
298.87 |
HCC1 |
$10,844.02 |
307893 |
$10,844.02 |
2021-08-30 |
SI |
|
|
| 365 |
0172-21 |
RECHAZO |
2021-08-12 |
CONSTANCIA |
1101102108000110000 |
JESSICA IRENE JIMENEZ HERNANDEZ |
21 |
80 |
1-13-B |
MARIO VILLANUEVA MADRID |
61.64 |
HU |
|
|
|
|
SI |
RECHAZO REGIMEN EN PROPIEDAD EN CONDOMINIO |
|
| 364 |
0170-21 |
RECHAZO |
2021-08-12 |
CONSTANCIA |
1101102911001900000 |
MARIA MARGARITA PUERTO GUTIERREZ / CARLOS GUAL ALAM |
29 |
110 |
19 |
SIN NOMBRE |
206470 |
MCR2 |
|
|
|
|
SI |
SOLO INFORME |
|
| 363 |
0169-21 |
ARCHIVO |
2021-08-10 |
CONSTANCIA |
1101104010100100000 |
SOCORRO BOJORQUEZ NAVARRO |
4 |
101 |
001 |
CALLE 18 |
2813.16 |
CH |
$2,760.30 |
307047 |
$2,760.30 |
2021-08-11 |
SI |
|
|
| 362 |
0164-21 |
MEDIA ENTREGA |
2021-07-28 |
CONSTANCIA |
1101101800300102000 |
EMILIO AUGUSTO PAYAN TORRES |
18 |
03 |
01-02 |
CARRETERA FEDERAL CANCUN TULUM |
1800 |
MCR1 |
$13,308.57 |
306441 |
|
|
|
|
|
| 361 |
0163-21 |
RECHAZO |
2021-07-27 |
CONSTANCIA |
1101100400500400000 |
RICARDO JAVIER ARGUETA MARAÑON |
04 |
05 |
04 |
SIN NOMBRE |
6367.83 |
TE |
|
|
|
|
SI |
SOBRE EL MANGLAR |
|
| 360 |
0162-21 |
ARCHIVO |
2021-07-23 |
CONSTANCIA |
1101105000100104000 |
DANIEL DIAZ MONTES DE OCA |
50 |
01 |
01-04 |
SIN NOMBRE |
62859.42 |
MCS |
$14,787.30 |
305428 |
$14,787.30 |
2021-08-06 |
SI |
|
|
| 359 |
0109-21 |
RECHAZO |
2021-07-19 |
NOTA INFORMATIV |
1101102900800105000 |
JOSE ARMANDO SANTOYO PALMA |
29 |
08 |
1-05 |
CARRETERA CANCUN - TULUM |
10000 |
MCR2 |
|
|
|
|
SI |
|
|
| 358 |
0015-21 |
RECHAZO |
2021-07-19 |
NOTA INFORMATIV |
PARCELA 1069 Z1 P1 |
EJIDO DE PUERTO MORELOS |
|
|
|
|
150600 |
MCS, UGA 11 |
|
|
|
|
SI |
|
|
| 357 |
0157-21 |
ARCHIVO |
2021-07-13 |
CONSTANCIA |
1101101703300200000 |
ELIEZER CHUC MATOS |
17 |
33 |
02 |
JOAQUIN ZETINA GASCA |
250 |
CUP |
$19,716.40 |
303640 |
$19,716.40 |
2021-07-22 |
SI |
|
|
| 356 |
0156-21 |
ARCHIVO |
2021-07-09 |
CONSTANCIA ZI |
1101100100901000000 |
RUBEN ALVA MENDEZ Y MARIA JOSE PAYAN TORRES |
01 |
09 |
10 |
AV. NIÑOS HEROES |
300 |
MBC2 |
$14,787.30 |
304008 |
$1,971.54 |
2021-07-22 |
SI |
RECHAZO POR FALTA DE DOC QUE AVALE LA PROPIEDAD |
|
| 355 |
0155-21 |
ARCHIVO |
2021-07-09 |
CONSTANCIA |
1101101800300102000 |
BANCO ACTINVER SA INSTITUCION DE BANCA MULTIPLE, GRUPO FINANCIERO ACTINVER FIDEICOMISO OPSIMEX 4594 |
18 |
03 |
01-02 |
CARRETERA FEDERAL |
1800 |
MCR1 |
$44,361.90 |
302300 |
$44,361.90 |
2021-07-20 |
SI |
|
Whatsapp 14/07/2021 |
| 354 |
0153-21 |
MEDIA ENTREGA |
2021-06-28 |
CONSTANCIA |
1101101703200100000 |
OLIVIA ARMENTA MORALES |
17 |
12 |
01 |
JOAQUIN ZETINA GASCA |
2039.97 |
CUP |
$49,291.00 |
300106 |
|
|
|
|
|
| 353 |
0152-21 |
ARCHIVO |
2021-06-28 |
CONSTANCIA |
1101100100500500000 |
CUMBRES TOWER REALTY SRL DE CV |
01 |
05 |
05 |
RAFAEL E MELGAR |
717.82 |
HCC1 |
$49,291.00 |
|
$49,291.00 |
2021-07-02 |
SI |
|
|
| 352 |
0150-21 |
ARCHIVO |
2021-06-18 |
CONSTANCIA |
1101100500200200000 |
JAVIER ALVAREZ VARGAS |
05 |
02 |
02 |
CARRETERA FEDERAL 307, KM 305 |
12574.01 |
CSC |
$34,503.70 |
303029 |
$34,503.70 |
2021-09-17 |
SI |
ACTUALIZO PASE DE CAJA |
16/07/2021 |
| 351 |
0149-21 |
ARCHIVO |
2021-06-17 |
CONSTANCIA |
1101100200801400000 |
GENY DEL ROSARIO ALVAREZ GOMEZ |
02 |
08 |
14 |
ADOLFO LOPEZ MATEOS |
145.6 |
HCC1 |
$5,914.00 |
|
$5,914.00 |
2021-06-29 |
SI |
|
|
| 350 |
0146-21 |
ARCHIVO |
2021-06-09 |
CONSTANCIA |
1101101702101400000 |
AGENCIA DE PROYECTOS ESTRATEGICOS DEL ESTADO DE Q. ROO. |
17 |
21 |
14 |
SIN NOMBRE |
498.45 |
HC |
$8,379.47 |
|
$8,379.47 |
2021-06-30 |
SI |
|
|
| 348 |
0142-21 |
ARCHIVO |
2021-06-07 |
CONSTANCIA |
1101104101800800000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
08 |
ARRECIFE |
3649.15 |
H3-M |
$985.82 |
|
$1,971.64 |
2021-06-14 |
SI |
|
|
| 349 |
0143-21 |
ARCHIVO |
2021-06-07 |
CONSTANCIA |
1101104102000100000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
20 |
01 |
AVENIDA LA COSTA |
9693.36 |
H2-M |
$1,971.64 |
|
$1,971.64 |
2021-06-14 |
SI |
|
|
| 347 |
0141-21 |
ARCHIVO |
2021-06-07 |
CONSTANCIA |
1101104101800200000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
02 |
ARRECIFE |
3731.89 |
H3-M |
$985.82 |
|
$1,971.64 |
2021-06-14 |
SI |
|
|
| 346 |
0148-21 |
ARCHIVO |
2021-06-04 |
CONSTANCIA |
1101101500400410000 |
MUNICIPIO DE PUERTO MORELOS |
15 |
04 |
04-01 |
IGNACIO COMONFORT |
33175.17 |
EE |
$1,971.64 |
|
$0.00 |
2021-06-14 |
SI |
|
|
| 345 |
0140-21 |
ARCHIVO |
2021-06-04 |
CONSTANCIA |
1101100200502200000 |
MUNICIPIO DE PUERTO MORELOS |
02 |
02 |
22 |
JAVIER ROJO GOMEZ |
792.7 |
EE |
$1,971.64 |
|
$0.00 |
2021-06-07 |
SI |
MUSEO MUNICIPAL |
|
| 344 |
0139-21 |
ARCHIVO |
2021-06-03 |
CONSTANCIA |
1101104009600200000 |
DANIEL GARCIA ACEVEDO |
40 |
96 |
02 |
ELEUTERIO SANCHEZ CERVANTES |
2686.18 |
CH |
$2,760.30 |
|
$2,760.30 |
2021-06-10 |
SI |
|
|
| 343 |
0138-21 |
ARCHIVO |
2021-06-02 |
CONSTANCIA |
1101101801100306000 |
TERRENOS Y CONSTRUCCIONES DEL PUERTO S.A. DE C.V. |
18 |
11 |
03-06 |
AV NIÑOS HEROES |
110000 |
AC |
$4,929.10 |
|
$4,929.10 |
2021-06-08 |
SI |
ARQ FANNY (OWN) |
FALTAN IDENTIFICACIONES |
| 342 |
0137-21 |
ARCHIVO |
2021-06-02 |
CONSTANCIA |
1101101002400200000 |
BBVA BANCOMER S.A. INSTITUCIÓN DE BANCA MÚLTIPLE, FIDEICOMISO F/0157016, VALERIE HELEN MCGOVERN |
10 |
24 |
02 |
SIN NOMBRE |
1273.5 |
TH1 |
$12,815.66 |
|
$12,815.66 |
2021-06-10 |
SI |
PENDIENTE SOBRE MANGLAR SOLICITUD VICTOR ARAGON |
|
| 340 |
0135-21 |
MEDIA ENTREGA |
2021-06-01 |
CONSTANCIA |
1101100400501402000 |
SCOTIABANK INVERLAT , S.A., JHON LAWRENCE FLYNN, JANINE RENEE FLYN |
04 |
05 |
14-02 |
SIN NOMBRE |
1002.84 |
TE |
$78,865.00 |
296950 |
|
|
|
|
Correo 14/07/2021 |
| 341 |
0136-21 |
ARCHIVO |
2021-06-01 |
CONSTANCIA |
1101100101102600000 |
PROYUMA S.A. DE C.V. |
01 |
11 |
26 |
AV NIÑOS HEROES |
300 |
HCC1 |
$5,914.02 |
|
$5,914.02 |
2021-06-18 |
SI |
PENDIENTE SOBRE MANGLAR |
|
| 339 |
0134-21 |
ARCHIVO |
2021-05-31 |
CONSTANCIA |
1101104200100129000 |
JAHAZIEL HUMBERTO GONZÁLEZ VARGAS |
42 |
01 |
01-29 |
SIN NOMBRE |
536502.61 |
CRM, MVP, RU |
$24,645.50 |
|
$24,645.50 |
2021-06-04 |
SI |
|
|
| 338 |
0132-21 |
RECHAZO |
2021-05-24 |
CONSTANCIA |
1101101901900100046 |
JORGE DEL ANGEL HERRERA |
19 |
19 |
01-46 |
MAPACHE |
86.66 |
|
|
|
|
|
SI |
REGIMEN EN CONDOMINIO |
|
| 336 |
0130-21 |
ARCHIVO |
2021-05-21 |
CONSTANCIA |
|
FERNELY ARCEO GONZALEZ |
|
|
|
PARCELA 134 |
23973.36 |
CSC |
$24,845.50 |
|
$24,845.50 |
2021-06-15 |
SI |
|
|
| 337 |
0131-21 |
ARCHIVO |
2021-05-21 |
CONSTANCIA |
1101104011300300000 |
MARIO ALBERTO MENA OCARIZ |
40 |
113 |
03 |
DIONISIO PAT CANCHE |
2462.42 |
CH |
$2,760.30 |
|
$2,760.30 |
2021-05-31 |
SI |
|
|
| 335 |
0129-21 |
RECHAZO |
2021-05-20 |
CONSTANCIA |
1101101702401200000 |
CECILIA MENDEZ SANCHEZ |
12 |
24 |
12 |
AV. JOAQUIN ZETINA GASCA |
250 |
CUP |
$19,716.40 |
|
|
|
SI |
SE NECESITA DOC QUE AVALE LA PROPIEDAD |
|
| 334 |
0127-21 |
ARCHIVO |
2021-05-19 |
CONSTANCIA |
1101101500501900000 |
MARTHA INES CONTRERAS ALARCON |
15 |
05 |
19 |
CARRETERA CANCUN - TULUM |
300 |
MCR1 |
$2,750.90 |
|
$2,750.90 |
2021-06-09 |
SI |
|
|
| 333 |
0128-21 |
ARCHIVO |
2021-05-18 |
CONSTANCIA |
1101101500502000000 |
MARTHA INES CONTRERAS ALARCON |
15 |
05 |
20 |
CARRETERA CANCUN - TULUM |
300 |
MCR1 |
$2,750.90 |
|
$2,750.90 |
2021-06-09 |
SI |
|
|
| 332 |
0126-21 |
ARCHIVO |
2021-05-18 |
CONSTANCIA |
1101104101800300000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
3 |
ARRECIFE |
1086.77 |
H3-M |
$1,971.64 |
|
$1,971.64 |
2021-05-31 |
SI |
|
|
| 331 |
0125-21 |
RECHAZO |
2021-05-17 |
CONSTANCIA |
|
EQUIPOS Y GRUAS MONARCA S.A. DE C.V. |
PARCELA 134 |
|
|
CARRTERA PLAYA DEL CARMEN - CANCUN KM 316 |
4500 |
|
|
|
|
|
SI |
|
|
| 330 |
0124-21 |
ARCHIVO |
2021-05-12 |
CONSTANCIA |
1101101706101000000 |
GUADALUPE DEL SOCORRO NOVELO DZUL |
17 |
61 |
10 |
MANATI |
278.4 |
CUS |
$5,914.92 |
|
$5,914.92 |
2021-05-26 |
SI |
|
|
| 329 |
0123-21 |
ARCHIVO |
2021-05-12 |
CONSTANCIA |
1101101706101100000 |
GUADALUPE DEL SOCORRO NOVELO DZUL |
17 |
61 |
11 |
MANATI |
278.4 |
CUS |
$5,914.92 |
|
$5,914.92 |
2021-05-26 |
SI |
|
|
| 327 |
0121-21 |
ARCHIVO |
2021-05-11 |
CONSTANCIA |
1101100101101900000 |
ABRAHAM MONTES DE OCA ZAVALA |
01 |
11 |
19 |
NIÑOS HEROES |
300 |
HCC1 |
$10,844.02 |
|
$10,844.02 |
2021-05-26 |
SI |
|
|
| 328 |
0122-21 |
RECHAZO |
2021-05-11 |
CONSTANCIA |
|
EDUARDO FABIAN ROCHA RAYA |
PARCELA 1074Z1P |
|
|
SIN NOMBRE |
8496 |
MCS |
|
|
|
|
SI |
SE RECHAZÓ PORQUE NO PRESENTA DOCUEMNTO QUE VALAE LA PROPIEDAD |
|
| 324 |
0113-21 |
ARCHIVO |
2021-05-07 |
CONSTANCIA |
1101102100600100000 |
INMOBILIARIA VALLE SAN PEDRO S.A. DE C.V. |
21 |
06 |
01 |
SIN NOMBRE |
32971.72 |
MVP, EV |
$19,716.40 |
|
$19,716.40 |
2021-05-25 |
SI |
CONSTANCIA SOLICITADA POR VICTOR |
FALTA DOCUEMNTACIÓN IDENTIFICACIONES ECRITURA DE VALLE SAN PEDRO CARTA PODER |
| 323 |
0108-21 |
ARCHIVO |
2021-05-07 |
CONSTANCIA |
1101100202701100000 |
MARCO ANTONIO MEDINA MENA |
02 |
27 |
11 |
ANDRES QUINTANA ROO |
300 |
HCC1 |
$10,844.02 |
299407 |
$10,844.02 |
2021-09-10 |
SI |
SE ENTREGÓ PASE DE CAJA 21 DE MAYO |
Whatsapp 14/07/2021 |
| 326 |
0154-21 |
RECHAZO |
2021-05-07 |
CONSTANCIA |
1101100200603200000 |
LILIA SALOME MANDUJANO WILD |
02 |
06 |
32 |
AV. BENITO JUAREZ |
219 |
HCC1 |
$10,844.02 |
|
|
|
SI |
RECHAZO POR FALTA DE DOC QUE AVALE LA PROPIEDAD Y POR ESTAR EN MANGLAR |
|
| 325 |
0114-21 |
ARCHIVO |
2021-05-07 |
CONSTANCIA |
1101102100600300000 |
INMOBILIARIA VALLE SAN PEDRO S.A. DE C.V. |
21 |
06 |
03 |
SIN NOMBRE |
115220.37 |
MVP, MCR2 |
$19,716.40 |
|
$19,716.40 |
2021-05-20 |
SI |
CONSTANCIA SOLICITADA POR VICTOR |
FALTA DOCUEMNTACIÓN IDENTIFICACIONES ECRITURA DE VALLE SAN PEDRO CARTA PODER |
| 322 |
0107-21 |
ARCHIVO |
2021-05-06 |
CONSTANCIA |
1101104101800100000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
01 |
AVENIDA ARRECIFES |
1530.21 |
CB |
$24,645.50 |
|
$24,645.50 |
2021-05-10 |
SI |
|
|
| 321 |
0106-21 |
RECHAZO |
2021-05-04 |
CONSTANCIA |
1101100100901000000 |
RUBEN ALVA MENDEZ Y MARIA JOSE PAYAN TORRES |
01 |
09 |
10 |
AV. NIÑOS HEROES |
300 |
MBC2 |
$14,787.30 |
|
|
|
SI |
FIRMADA |
|
| 319 |
0104-21 |
ARCHIVO |
2021-04-29 |
CONSTANCIA |
1101101801903000000 |
CLAUDIA ELENA ZENTENO RUIZ Y JUAN CARLOS ZENTENO RUIZ |
18 |
19 |
30 |
CALLE 56 |
199.99 |
HC |
$8,379.47 |
|
$8,379.47 |
2021-06-01 |
SI |
|
|
| 318 |
0103-21 |
ARCHIVO |
2021-04-29 |
CONSTANCIA |
1101100100503800000 |
CATALINA GALLEGO BEUTER |
01 |
05 |
38 |
AV JAVIER ROJO GOMEZ |
300 |
HCC2 |
$10,844.02 |
|
$10,844.02 |
2021-06-01 |
SI |
|
|
| 320 |
0105-21 |
MEDIA ENTREGA |
2021-04-29 |
CONSTANCIA |
1101101204000100000 |
ALL TOUR NATIVE S.A. DE C.V. |
12 |
40 |
16-J |
CALLE SIN NOMBRE |
3436.44 |
TH1 |
$98,582.00 |
292062 |
|
|
|
SECRE |
Correo 14/07/2021 |
| 317 |
0102-21 |
ARCHIVO |
2021-04-28 |
CONSTANCIA |
1101101706900200000 |
CAMPO DE DESCANSO LA JUNGLA S.A. DE C.V. |
17 |
69 |
02 |
CALLE VALLARTA |
6704.27 |
CU |
$16,266.03 |
|
$16,266.03 |
2021-05-05 |
SI |
|
|
| 316 |
0101-21 |
ARCHIVO |
2021-04-28 |
CONSTANCIA ZI |
1101100101400901000 |
ADMS PROPERTIES S.A. DE C.V. |
01 |
17 |
09-01 |
SIN NOMBRE |
905.39 |
TC2 |
|
|
|
|
|
TRAMITE INCONCLUSO, NO COMPLETÓ LA DOCUMENTACIÓN ARCHIVADO |
|
| 301 |
0086-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA |
1101101704301600000 |
ROBERTO ROMERO CASTILLO |
17 |
43 |
16 |
CALLE 56 |
284.04 |
HC |
$8,379.47 |
|
$8,379.47 |
2021-05-03 |
SI |
|
|
| 303 |
0088-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA ZI |
1101100400100200000 |
PROMOCIONES RESIDENCIAL MORELOS S.A. DE C.V. |
04 |
01 |
02 |
SIN NOMBRE |
57304 |
TH3 |
$53,900.00 |
|
$53,900.00 |
2021-05-31 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
|
| 302 |
0087-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA ZI |
1101100400100100000 |
PROMOCIONES RESIDENCIAL MORELOS S.A. DE C.V. |
04 |
01 |
01 ZFMT |
SIN NOMBRE |
10000 |
TH3 |
$26,180.00 |
|
$26,180.00 |
2021-05-14 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
|
| 315 |
0100-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA ZI |
1101100302000139000 |
LAMINAMA SA DE CV |
03 |
20 |
01-01 UP 39 |
BLVD EL CID |
9223.59 |
TH3 |
$18,480.00 |
|
$18,480.00 |
2021-05-14 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
FALTA DOCUMENTACION |
| 314 |
0099-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA ZI |
1101100302000138000 |
LAMINAMA SA DE CV |
03 |
20 |
01-01 UP 38 |
BLVD EL CID |
7987.51 |
TH3 |
$18,480.00 |
|
$18,480.00 |
2021-05-14 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
FALTA DOCUMENTACION |
| 313 |
0098-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA ZI |
1101100302000137000 |
LAMINAMA SA DE CV |
03 |
20 |
01-01 UP 37 |
BLVD EL CID |
36659.24 |
TH3 |
$33,880.00 |
|
$33,880.00 |
2021-05-14 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
FALTA DOCUMENTACION |
| 312 |
0097-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA ZI |
1101100302000136000 |
LAMINAMA SA DE CV |
03 |
20 |
01-01 UP 36 |
BLVD EL CID |
37601.16 |
TH3 |
$33,880.00 |
|
$33,880.00 |
2021-05-14 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
FALTA DOCUMENTACION |
| 311 |
0096-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA ZI |
1101100301900500000 |
LAMINAMA SA DE CV |
03 |
19 |
05 ZFMT |
SIN NOMBRE |
761.46 |
TH3 |
$10,780.00 |
|
$10,780.00 |
2021-05-14 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
FALTA DOCUMENTACION |
| 310 |
0095-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA ZI |
1101100301900300000 |
LAMINAMA SA DE CV |
03 |
19 |
03 ZFMT |
SIN NOMBRE |
761.44 |
TH3 |
$10,780.00 |
|
$10,780.00 |
2021-05-14 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
FALTA DOCUMENTACION |
| 309 |
0094-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA ZI |
1101100301900100000 |
LAMINAMA SA DE CV |
03 |
19 |
01 ZFMT |
SIN NOMBRE |
756.34 |
TH3 |
$10,780.00 |
|
$10,780.00 |
2021-05-14 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
FALTA DOCUMENTACION |
| 308 |
0093-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA ZI |
1101100301800400000 |
LAMINAMA SA DE CV |
03 |
18 |
04 ZFMT |
SIN NOMBRE |
378 |
TH3 |
$6,160.00 |
|
$6,160.00 |
2021-05-14 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
FALTA DOCUMENTACION |
| 307 |
0092-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA ZI |
1101100301800600000 |
LAMINAMA SA DE CV |
03 |
18 |
06 |
SIN NOMBRE |
571.1 |
TH3 |
$7,700.00 |
|
$7,700.00 |
2021-05-14 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
FALTA DOCUMENTACION |
| 306 |
0091-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA ZI |
1101100301800401000 |
LAMINAMA SA DE CV |
03 |
18 |
04-01 ZFMT |
SIN NOMBRE |
378.13 |
TH3 |
$6,160.00 |
|
$6,160.00 |
2021-05-14 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
FALTA DOCUMENTACION |
| 305 |
0090-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA ZI |
1101100301800300000 |
LAMINAMA SA DE CV |
03 |
18 |
03 ZFMT |
SIN NOMBRE |
800 |
TH3 |
$10,780.00 |
|
$10,780.00 |
2021-05-14 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
FALTA DOCUMENTACION |
| 304 |
0089-21 |
ARCHIVO |
2021-04-27 |
CONSTANCIA ZI |
1101100301800200000 |
LAMINAMA SA DE CV |
03 |
18 |
02 ZFMT |
SIN NOMBRE |
761.46 |
TH3 |
$10,780.00 |
|
$10,780.00 |
2021-05-14 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
FALTA DOCUMENTACION |
| 571 |
145-22 |
ARCHIVO |
2021-04-20 |
CONSTANCIA |
1101104007700401000 |
ELSA MARÍA ORTEGA TREVIÑO |
40 |
77 |
04-01 |
VIRGILIO MAY |
1248.16 |
CH |
$2,963.58 |
360505 |
$2,963.58 |
2022-04-27 |
SI |
|
|
| 300 |
0084-21 |
ARCHIVO |
2021-04-20 |
CONSTANCIA |
1101101201700600000 |
PUERTO MORELOS LUXORY SAPI DE CV |
12 |
17 |
7-BIS |
SIN NOMBRE |
4265.84 |
TH2 AC |
$49,291.00 |
|
$49,291.00 |
2021-05-24 |
SI |
CONTANCIA DE USO DE SUELO EN BASE AL PDU 2009 |
ARQ FANNY |
| 298 |
0081-21 |
ARCHIVO |
2021-04-19 |
CONSTANCIA |
1101206000100118000 |
RICARDO DÍAZ MONTES DE OCA |
02 |
01 |
01-18 |
SIN NOMBRE |
182501.15 |
MVP H3 |
$10,844.02 |
|
$10,844.02 |
2021-06-09 |
SI |
|
|
| 299 |
0082-21 |
ARCHIVO |
2021-04-19 |
CONSTANCIA |
1101104100100105000 |
RICARDO DÍAZ MONTES DE OCA |
41 |
01 |
01-05 |
SIN NOMBRE |
26075.27 |
MVP CRM |
$49,291.00 |
|
$49,291.00 |
2021-04-30 |
SI |
|
|
| 297 |
0080-21 |
ARCHIVO |
2021-04-19 |
CONSTANCIA ZI |
1101100101400500000 |
PANDORA DEL SURESTE SA DE CV |
01 |
14 |
05 |
SIN NOMBRE |
1058 |
TC2 |
$8,379.47 |
|
$8,379.47 |
2021-04-20 |
SI |
CONSTANCIA ELABORADA POR VICTOR ARAGON |
FALTA DOCUMENTACION IDENTIFICACIONES |
| 296 |
0078-21 |
ARCHIVO |
2021-04-16 |
CONSTANCIA |
1101100101200400000 |
RAFAEL FRANCISCO VASQUEZ SOSA Y CARLOS CERVANDO VAZQUEZ SOSA |
01 |
12 |
04 |
AV. JAVIER ROJO GOMEZ |
300 |
HCC2 |
$10,844.02 |
|
$1,478.73 |
2021-04-20 |
SI |
|
|
| 295 |
0077-21 |
ARCHIVO |
2021-04-15 |
CONSTANCIA |
1101100100500600000 |
MARIA DEL SOCORRO MOGUEL BRICEÑO |
01 |
05 |
06 |
RAFAEL E MELGAR |
298.87 |
HCC1 |
$10,844.02 |
|
$10,844.02 |
2021-05-06 |
SI |
|
|
| 292 |
0074-21 |
ARCHIVO |
2021-04-14 |
CONSTANCIA |
1101104600100115000 |
MARCELA DE JESUS DIAZ MONTES DE OCA |
46 |
01 |
1-15 |
SIN NOMBRE |
387502.02 |
CRM |
$16,266.03 |
|
$16,266.03 |
2021-04-23 |
SI |
|
PENDIENTE |
| 294 |
0076-21 |
MEDIA ENTREGA |
2021-04-14 |
CONSTANCIA |
1101102701800101000 |
ALONSO JOSE MILLET CAMARA |
27 |
18 |
01-04 |
CARRETERA FEDERAL |
10000 |
HCC1 |
$10,844.02 |
289112 |
|
|
NO |
RECIBIO PASE DE CAJA |
Correo 14/07/2021 |
| 293 |
0075-21 |
ARCHIVO |
2021-04-14 |
CONSTANCIA |
1101104100100148000 |
LOGISTICA REA, SOCIEDAD DE RESPOSNSABILIDAD LIMITADA |
41 |
01 |
01-48 |
SIN NOMBRE |
50000 |
MVP H3 |
$16,266.03 |
|
$16,266.03 |
2021-04-23 |
SI |
|
|
| 291 |
0072-21 |
ARCHIVO |
2021-04-07 |
CONSTANCIA |
1101104600100104000 |
PABLO GUZMAN RÍOS Y MAGALY GONZALEZ FIGUEROA |
18 |
21 |
04 |
SIN CALLE |
199.99 |
HC |
$8,379.47 |
|
$8,379.47 |
2021-04-21 |
SI |
|
|
| 290 |
0065-21 |
ARCHIVO |
2021-04-06 |
CONSTANCIA |
1101101801302600000 |
LUIS ALBERTO MIRANDA VALDEZ |
18 |
13 |
26 |
BLVR. JOAQUIN JENDRICKS |
199.64 |
HC |
$985.82 |
|
$985.82 |
2021-04-13 |
SI |
|
|
| 289 |
0064-21 |
ARCHIVO |
2021-04-06 |
CONSTANCIA |
1101200100100114000 |
PEDRO JOSÉ ALEJANDRO TORRE LÓPEZ |
01 |
01 |
01-14 |
SIN CALLE |
387501.77 |
CRM |
$49,291.00 |
|
$16,266.03 |
2021-05-04 |
SI |
|
|
| 281 |
0056-21 |
RECHAZO |
2021-04-05 |
CONSTANCIA ZI |
|
BANCA MIFEL S.A. INSTITUCIÓN DE BANCA MULTIPLE, FIDEICOMISO 3039/2019 |
TERRENO EJIDAL |
|
|
CARRETERA FEDERAL CANCUN-PUERTO MORELOS KM 328 |
29193.14 |
CSC |
|
|
|
|
SI |
PENDIENTE |
|
| 288 |
0063-21 |
ARCHIVO |
2021-04-05 |
CONSTANCIA ZI |
1101200600100102000 |
JORGE ANIS MACARI LOPEZ |
06 |
01 |
01-02 |
AV. VALLARTA |
264077.42 |
MCS |
$16,266.03 |
|
$16,266.03 |
2021-05-21 |
SI |
CONSTANCIA SOLICITADA POR VICTOR ARAGON |
|
| 287 |
0062-21 |
ARCHIVO |
2021-04-05 |
CONSTANCIA ZI |
1101104800100106000 |
JORGE ANIS MACARI LOPEZ |
48 |
01 |
01-06 |
A VALLARTA |
85016.49 |
MCS |
$16,266.03 |
|
$16,266.03 |
2021-05-21 |
SI |
CONSTANCIA SOLICITADA POR VICTOR ARAGON |
|
| 286 |
0061-21 |
ARCHIVO |
2021-04-05 |
CONSTANCIA ZI |
1101200100100112000 |
JORGE ANIS MACARI LOPEZ |
01 |
01 |
01-12 |
|
732702 |
CRM |
$16,266.03 |
|
$16,266.03 |
2021-05-21 |
SI |
CONSTANCIA SOLICITADA POR VICTOR ARAGON |
|
| 285 |
0060-21 |
ARCHIVO |
2021-04-05 |
CONSTANCIA ZI |
1101206000100152000 |
JORGE ANIS MACARI LOPEZ |
60 |
01 |
01-52 |
|
121973.19 |
CRM, MVP |
$16,266.03 |
|
$16,266.03 |
2021-05-21 |
SI |
CONSTANCIA SOLICITADA POR VICTOR ARAGON |
|
| 284 |
0059-21 |
ARCHIVO |
2021-04-05 |
CONSTANCIA ZI |
1101200100100117000 |
JORGE ANIS MACARI LOPEZ |
01 |
01 |
01-17 |
|
96863.32 |
CRM, MVP, MCS |
$16,266.03 |
|
$16,266.03 |
2021-05-21 |
SI |
CONSTANCIA SOLICITADA POR VICTOR ARAGON |
|
| 283 |
0058-21 |
ARCHIVO |
2021-04-05 |
CONSTANCIA |
1101104001300200000 |
JOSE PABLO JAIME CARRILLO |
40 |
13 |
02 |
SUSANO ZETINA VILLANUEVA |
2499.26 |
CH |
$2,760.30 |
|
$2,760.30 |
2021-04-08 |
SI |
|
|
| 282 |
0057-21 |
RECHAZO |
2021-04-05 |
CONSTANCIA ZI |
1101103314000200000 |
BANCA MIFEL S.A. INSTITUCIÓN DE BANCA MULTIPLE, FIDEICOMISO 3039/2019 |
33 |
140 |
02 |
CARRETERA FEDERAL CANCUN-PUERTO MORELOS KM 328 |
5140.66 |
CSC |
|
|
|
|
SI |
PENDIENTE |
|
| 280 |
0055-21 |
RECHAZO |
2021-04-05 |
CONSTANCIA ZI |
1101103314000100000 |
BANCA MIFEL S.A. INSTITUCIÓN DE BANCA MULTIPLE, FIDEICOMISO 3039/2019 |
33 |
140 |
01 |
CARRETERA FEDERAL CANCUN-PUERTO MORELOS KM 328 |
24889.35 |
CSC |
|
|
|
|
SI |
PENDIENTE |
|
| 279 |
0053-21 |
ARCHIVO |
2021-03-29 |
CONSTANCIA ZI |
1101100101201100000 |
MENA Y MEDINA MARCO ANTONIO DE JESUS |
01 |
12 |
11 |
AV. JAVIER ROJO GOMEZ |
300 |
HCC2 |
$6,900.74 |
|
$6,900.74 |
2021-03-30 |
SI |
HECHO POR VICTOR ARAGON |
|
| 271 |
0045-21 |
PASE DE CAJA |
2021-03-26 |
CONSTANCIA |
1101100400700600000 |
MAYTE MERCEDES LORÍA MUÑOZ + 3 |
04 |
07 |
06 |
CALLE SIN NOMBRE |
10481.98 |
TE, TH2, AC |
$492,910.00 |
|
|
|
NO |
FALTA INFORMACIÓN, STAND BY RECORDAR DIRECCION |
|
| 278 |
0052-21 |
ARCHIVO |
2021-03-26 |
CONSTANCIA |
1101100200100500000 |
MARIA EUGENIA GUADALUPE FERRAT FLORES |
02 |
01 |
06 |
GRAL. GRAL. LAZARO CARDENAS DEL RÍO |
484.68 |
TC1 |
$49,291.00 |
|
$49,291.00 |
2021-04-13 |
SI |
|
|
| 277 |
0051-21 |
MEDIA ENTREGA |
2021-03-26 |
CONSTANCIA |
1101100200601500000 |
TERESA DE YANIRET AZCURRA RUIZ |
02 |
06 |
15 |
AV. NIÑOS HÉROES |
300 |
HCC1 |
$10,844.02 |
266050 |
|
|
NO |
SE MANDÓ CORREO PARA ACTUALIZACIÓN DE PASE DE CAJA |
Correo 14/07/2021 |
| 276 |
0050-21 |
ARCHIVO |
2021-03-26 |
CONSTANCIA |
1101104101800601000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
06-01 |
CERRADA LAS NUBES |
5311.36 |
H3-M |
$1,971.64 |
|
$1,971.64 |
2021-04-06 |
SI |
|
|
| 275 |
0049-21 |
ARCHIVO |
2021-03-26 |
CONSTANCIA |
1101104101800602000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
06-02 |
CERRADA LAS NUBES |
10374.99 |
H3-M |
$1,971.64 |
|
$1,971.64 |
2021-04-06 |
NO |
NO SE ENCUENTRA EL ACUSE DE RECIBIDO |
|
| 274 |
0048-21 |
ARCHIVO |
2021-03-26 |
CONSTANCIA |
1101104101800603000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
18 |
06-03 |
CERRADA LAS NUBES |
5187.34 |
H3-M |
$1,971.64 |
|
$1,971.64 |
2021-04-06 |
SI |
|
|
| 273 |
0047-21 |
ARCHIVO |
2021-03-26 |
CONSTANCIA |
1101104101900101000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
19 |
01-01 |
CERRADA LAS NUBES |
7321.19 |
H3-M |
$7,321.19 |
|
$1,971.64 |
2021-04-06 |
NO |
NO SE ENCUENTRA EL ACUSE DE RECIBIDO |
|
| 272 |
0046-21 |
ARCHIVO |
2021-03-26 |
CONSTANCIA |
1101104101900102000 |
DESARROLLADORA SELVA ESCONDIDA S.A. DE C.V. |
41 |
19 |
01-02 |
CERRADA LAS NUBES |
7312.63 |
H3-M |
$1,971.64 |
|
$1,971.64 |
2021-04-06 |
SI |
|
|
| 269 |
0043-21 |
ARCHIVO |
2021-03-25 |
CONSTANCIA |
1101101702400102000 |
MIRIAM ARLENE GONZALEZ SANCHEZ |
17 |
24 |
001-02 |
AV. JOAQUIN ZETINA GAZCA |
125 |
CUP |
$8,379.47 |
|
$8,379.47 |
2021-05-18 |
SI |
FALTA QUE RECOGAN LA CONSTANCIA |
|
| 270 |
0044-21 |
ARCHIVO |
2021-03-25 |
CONSTANCIA |
1101200103600201000 |
HEBERTO JOSE MARIN GUZMAN |
01 |
36 |
02-01 |
CALLE SIN NOMBRE |
650 |
UGA 02 |
$2,760.30 |
|
$2,760.30 |
2021-04-09 |
SI |
|
|
| 268 |
0042-21 |
RECHAZO |
2021-03-24 |
CONSTANCIA ZI |
|
BANCA MIFEL SA FIDEICOMISO 3039/2019 |
33 |
140 |
01 |
CARRETERA FEDERAL |
59223.15 |
CSC |
|
|
|
2021-03-31 |
SI |
CONSTANCIA CON PARAMETROS DE ZONIFICACIÓN INCLUYENTE RECHAZADO |
|
| 266 |
0035-21 |
ARCHIVO |
2021-03-18 |
CONSTANCIA |
1101200100100113000 |
BANCA MIFEL SA FIDEICOMISO 2899/2018 |
47 |
01 |
01-13 |
CALLE O AVENIDA |
631957.55 |
CRM |
$24,645.50 |
|
$24,645.50 |
2021-03-26 |
SI |
CONSTANCIA SOLICITADA POR VICTOR ARAGON |
|
| 267 |
0041-21 |
ARCHIVO |
2021-03-18 |
CONSTANCIA |
1101101902600100005 |
RUSSEL WHITNEY COLLAR |
19 |
26 |
01-C5 |
DELFIN |
164.67 |
HU |
$2,760.30 |
|
$2,760.30 |
2021-03-26 |
SI |
|
|
| 265 |
0034-21 |
ARCHIVO |
2021-03-18 |
CONSTANCIA |
1101200100100109000 |
BANCA MIFEL SA FIDEICOMISO 2899/2018 |
47 |
01 |
01-09 |
CALLE O AVENIDA |
580143.97 |
CRM |
$24,645.50 |
|
$24,645.50 |
2021-03-26 |
SI |
CONSTANCIA SOLICITADA POR VICTOR ARAGON |
|
| 259 |
0025-21 |
ARCHIVO |
2021-03-17 |
CONSTANCIA ZI |
1101100201000700000 |
JACQUELINE SANDRA FRACASSI |
2 |
10 |
07 |
CALLE EJÉRCITO MEXICANO |
330 |
HCC1 |
$49,291.00 |
|
$49,291.00 |
2021-03-23 |
SI |
|
|
| 264 |
0039-21 |
ARCHIVO |
2021-03-17 |
CONSTANCIA |
1101104103700100000 |
KABLEGA SAPI DE CV |
41 |
37 |
01 |
CALLE O AVENDIA |
200068.26 |
H3M MVP |
$24,645.50 |
|
$24,645.50 |
2021-05-19 |
SI |
SE ACTUALIZÓ PASE DE CAJA |
|
| 263 |
0036-21 |
ARCHIVO |
2021-03-17 |
CONSTANCIA |
1101104100200100000 |
DESARROLLADORA SOMISON SAPI DE CV |
41 |
02 |
01 |
AV. PEDRO JOAQUIN CODWELL |
10309.99 |
MVP, AV |
$14,787.30 |
|
$14,787.30 |
2021-05-19 |
SI |
SE ACTUALIZÓ PASE DE CAJA |
|
| 262 |
0033-21 |
ARCHIVO |
2021-03-17 |
CONSTANCIA |
1101206000100128000 |
RAFAEL SALAZAR MIRELES |
60 |
01 |
01-28 |
|
154999 |
CRM, MVP |
$49,291.00 |
|
$49,291.00 |
2021-04-07 |
SI |
|
|
| 261 |
0032-21 |
ARCHIVO |
2021-03-17 |
CONSTANCIA |
1101104600100104000 |
RAFAEL SALAZAR MIRELES |
46 |
01 |
01-04 |
|
19400.61 |
CRM |
$49,291.00 |
|
$49,291.00 |
2021-04-07 |
SI |
|
|
| 260 |
0026-21 |
RECHAZO |
2021-03-17 |
CONSTANCIA |
1101102802900107000 |
DESARROLLADORA MAIS SA DE CV |
28 |
29 |
01-07 |
CARRETERA CANCUN TULUM |
371750.56 |
MVP, AV |
|
|
|
|
SI |
NO SE DIO CONSTANCIA DE USO DE SUELO SE DIO UN OFICIO INFORMATIVO |
|
| 258 |
0024-21 |
RECHAZO |
2021-03-17 |
CONSTANCIA |
1101100203000302000 |
LOREN'S DEL CARIBE S.A. DE C.V. |
02 |
30 |
03-02 |
AVENIDA NIÑOS HEROES |
3608.55 |
MC |
$24,645.50 |
|
|
|
SI |
|
|
| 255 |
0028-21 |
ARCHIVO |
2021-03-16 |
CONSTANCIA |
1101102300100115000 |
CONSTRUCTORA RIVERA HOUSES SA DE CV |
23 |
01 |
01-15 |
CARRETERA FEDERAL |
178865.74 |
MVP MCR2 |
$24,645.50 |
|
$24,645.50 |
2021-04-14 |
SI |
|
|
| 257 |
0030-21 |
RECHAZO |
2021-03-16 |
CONSTANCIA |
1101102401000100000 |
INMOBILIARIAS VILLAS PLAYA SA DE CV |
24 |
10 |
01 |
CARRETERA FEDERAL |
|
|
|
|
|
|
SI |
NO SE DIO CONSTANCIA DE USO DE SUELO SE DIO UN OFICIO INFORMATIVO |
|
| 256 |
0029-21 |
ARCHIVO |
2021-03-16 |
CONSTANCIA |
1101104103800100000 |
RESIDENCIAL NUEVO PUERTO MORELOS SA DE CV |
41 |
38 |
01 |
AV DE LAS PALMAS |
170040.16 |
H3-M MVP |
$24,645.50 |
|
$24,645.50 |
2021-04-14 |
SI |
|
|
| 254 |
0027-21 |
ARCHIVO |
2021-03-16 |
CONSTANCIA |
1101102300100111000 |
CONSTRUCTORA RIVERA HOUSES SA DE CV |
23 |
01 |
01-11 |
CARRETERA FEDERAL |
477490.93 |
MVP MCR2 |
$24,645.50 |
|
$24,645.50 |
2021-04-14 |
SI |
|
|
| 253 |
0022-21 |
ARCHIVO |
2021-03-02 |
CONSTANCIA |
|
AGENCIA DE PROYECTOS ESTRATEGICOS DEL ESTADO DE Q. ROO. |
|
|
FRACCION X |
VARIOS |
|
|
$45,791.34 |
|
$45,791.34 |
2021-04-28 |
SI |
6 PREDIOS |
|
| 252 |
0021-21 |
ARCHIVO |
2021-02-24 |
CONSTANCIA |
1102100104900200000 |
INMOBILIARIA MAYAB DEL SUROESTE SA DE CV |
1 |
49 |
02 |
CARR. FEDERAL |
885 |
UGA 2 |
$49,291.00 |
|
$49,291.00 |
2021-03-11 |
SI |
|
|
| 248 |
0017-21 |
ARCHIVO |
2021-02-23 |
CONSTANCIA |
1101101802205800000 |
DESARROLLADORA RIVIERA MAYA SA DE CV |
18 |
22 |
58 |
45 |
110.32 |
H3-U1 |
$1,971.64 |
|
$1,971.64 |
2021-02-25 |
SI |
|
|
| 251 |
0020-21 |
ARCHIVO |
2021-02-23 |
CONSTANCIA |
1101101802205500000 |
DESARROLLADORA RIVIERA MAYA SA DE CV |
18 |
22 |
55 |
45 |
110.32 |
H3-U1 |
$1,971.64 |
|
$1,971.64 |
2021-02-25 |
SI |
|
|
| 250 |
0019-21 |
ARCHIVO |
2021-02-23 |
CONSTANCIA |
1101101802205600000 |
DESARROLLADORA RIVIERA MAYA SA DE CV |
18 |
22 |
56 |
45 |
110.32 |
H3-U1 |
$1,971.64 |
|
$1,971.64 |
2021-02-25 |
SI |
|
|
| 249 |
0018-21 |
ARCHIVO |
2021-02-23 |
CONSTANCIA |
1101101802205700000 |
DESARROLLADORA RIVIERA MAYA SA DE CV |
18 |
22 |
57 |
45 |
110.32 |
H3-U1 |
$1,971.64 |
|
$1,971.64 |
2021-02-25 |
SI |
|
|
| 247 |
0016-21 |
ARCHIVO |
2021-02-23 |
CONSTANCIA |
1101101802205300000 |
DESARROLLADORA RIVIERA MAYA SA DE CV |
18 |
22 |
53 |
45 |
111.49 |
H3-U1 |
$1,971.64 |
|
$1,971.64 |
2021-02-25 |
SI |
NOTA INFORMATICA |
|
| 246 |
0013-21 |
RECHAZO |
2021-02-18 |
CONSTANCIA |
1101101803703200002 |
ANGELA GUILLERMINA PINEDA SANCHEZ |
18 |
37 |
32 |
CALLE GALEON |
150 |
|
|
|
|
2021-02-24 |
SI |
RECHAZO |
|
| 245 |
0012-21 |
ARCHIVO |
2021-02-09 |
CONSTANCIA |
1101100100900201000 |
HOKA ILUSIONES SA DE CV |
1 |
9 |
2-01 |
AV. JAVIER ROJO GOMEZ |
1645.28 |
C-3 |
$33,517.88 |
|
$33,517.88 |
2021-02-17 |
SI |
|
|
| 244 |
0011-21 |
ARCHIVO |
2021-02-05 |
CONSTANCIA |
110110021500102000 |
SCOTIABANK INVERLAT, SOCIEDAD ANONIMA, INSTITUCION DE BANCA MULTIPLE, GRUPO FINANCIERO SCOTIABANK INVERLAT |
2 |
15 |
1-02 |
AV. JAVIER ROJO GOMEZ |
150 |
H2-U |
$2,464.55 |
|
$2,464.55 |
2021-02-24 |
SI |
|
|
| 243 |
0010-21 |
ARCHIVO |
2021-02-04 |
CONSTANCIA |
1101101501000600000 |
MARIELA AGUILAR FIGUEROA |
15 |
10 |
06 |
AGUSTIN DE ITURBIDE |
200 |
H3-U1 |
$1,971.64 |
|
$1,971.64 |
2021-02-12 |
SI |
|
|
| 241 |
0008-21 |
ARCHIVO |
2021-01-26 |
CONSTANCIA |
1101101801301300000 |
MIRIAM ARLENE GONZALEZ SANCHEZ |
18 |
13 |
13 |
51 |
199.64 |
H3-U1 |
$1,971.64 |
|
$1,971.64 |
2021-02-09 |
SI |
|
|
| 242 |
0009-21 |
ARCHIVO |
2021-01-26 |
CONSTANCIA |
1101100200800501000 |
MATC DIGITAL S DE RL DE CV |
2 |
8 |
5-01 |
AV. JAVIER ROJO GOMEZ |
358.51 |
H2-U |
$2,464.55 |
|
$2,464.55 |
2021-02-03 |
SI |
|
|
| 240 |
0005-21 |
ARCHIVO |
2021-01-21 |
CONSTANCIA |
1101101801101500000 |
CONRRADO DAVID LARA MAY |
18 |
11 |
15 |
45 |
199.64 |
H3-U1 |
$1,971.64 |
|
$1,971.64 |
2021-03-02 |
SI |
|
|
| 239 |
0002-21 |
ARCHIVO |
2021-01-19 |
CONSTANCIA |
1101101500801000000 |
ANGEL ESQUIVEL RAMIREZ |
15 |
8 |
10 |
IGNACIO LOPEZ RAYON |
200 |
H3-U1 |
$1,971.64 |
|
$1,971.64 |
2021-02-04 |
SI |
|
|
| 238 |
0004-21 |
ARCHIVO |
2021-01-18 |
CONSTANCIA |
1101100101000100000 |
UNION ESTATAL DE ARTESANOS PRODUCTORES DE PUERTO MORELOS |
1 |
10 |
1-01 |
AV. JAVIER ROJO GOMEZ |
2431.7 |
C3 |
$33,517.88 |
|
$402.01 |
2021-05-04 |
SI |
|
|
| 237 |
0003-21 |
ARCHIVO |
2021-01-13 |
CONSTANCIA |
1101100201000700000 |
JACQUELINE SANDRA FRACASSI |
2 |
10 |
07 |
EJERCITO MEXICANO |
330 |
H2-U |
$2,464.55 |
|
$2,464.55 |
2021-03-05 |
SI |
|
|
| 236 |
0001-21 |
ARCHIVO |
2021-01-05 |
CONSTANCIA |
1101104002400100000 |
SISTEMA PÚBLICO DE RADIODIFUSIÓN DEL ESTADO MEXICANO |
40 |
24 |
01 |
JOAQUIN ZETINA VILLANUEVA |
2502.25 |
CH |
$2,760.30 |
|
$2,760.30 |
2021-02-08 |
SI |
|
|
| 235 |
85 |
|
2020-12-17 |
CONSTANCIA |
1101200600100100000 |
EISG S.A DE C.V |
6 |
1 |
01-03 |
AV. VALLARTA |
191067.45 |
UGA 16-B |
|
|
$49,291.00 |
|
|
|
|
| 234 |
84 |
|
2020-12-16 |
CONSTANCIA |
|
AGREPO |
41 |
1 |
1-08 |
|
|
|
|
|
|
|
|
|
|
| 231 |
81 |
|
2020-12-15 |
CONSTANCIA |
|
OMAR DE JESUS VAZQUEZ SANCHEZ |
|
|
PARCELA 349 Z1 P1 |
|
|
|
|
|
|
|
|
|
|
| 233 |
83 |
|
2020-12-15 |
CONSTANCIA |
|
KAAK SACBE S DE C.V |
95 |
101 |
999 |
|
7809.616 |
UGA 13 |
|
|
|
|
|
|
|
| 232 |
82 |
|
2020-12-15 |
CONSTANCIA |
110110020040050000 |
GEORGE NICOLAS WEYLAND |
2 |
4 |
5-01 |
AV. RAFELE E. MELGAR |
|
|
|
|
|
|
|
|
|
| 230 |
86 |
RECHAZO |
2020-12-08 |
CONSTANCIA |
|
LIC. THELMA VERA JIMENEZ |
|
SAN FRANCI |
|
|
4988187.29 |
|
|
|
|
|
|
OFICIO NEGATIVA |
|
| 229 |
80 |
|
2020-12-07 |
CONSTANCIA |
110100101400901000 |
ADMS PROPERTIES S.A DE C.V |
1 |
14 |
9/01 |
S/N |
|
|
|
|
|
|
|
|
|
| 228 |
79 |
|
2020-12-03 |
CONSTANCIA |
|
KARLA ODETH VIVAS MEDINA |
|
|
34821 |
PARCELA 123 |
|
|
|
|
|
|
|
|
|
| 227 |
72 |
|
2020-11-30 |
CONSTANCIA |
|
VICTOR BERNARDO RAMIREZ CAHUCH |
|
|
|
LEONA VICARIO |
|
|
|
|
|
|
|
|
|
| 226 |
78 |
|
2020-11-25 |
CONSTANCIA |
|
ARAUJO OCHOA ADRINA DEL ROSARIO |
100 |
9 |
999 |
PLUTARCO ELIAS |
|
|
|
|
|
|
|
|
|
| 225 |
77 |
|
2020-11-13 |
|
|
LUZ KENNY SILVA ANGEL |
|
|
721 |
VALLARTA |
|
|
|
|
|
|
|
|
|
| 224 |
76 |
|
2020-11-13 |
CONSTANCIA |
11011100100500200000 |
CHUMUCK KANBAL S.A DE C.V |
1 |
5 |
02 |
RAFAEL E. MELGAR |
376.64 |
|
|
|
|
|
|
|
|
| 222 |
74 |
|
2020-11-09 |
CONSTANCIA |
1101101702000100000 |
SINDICATO NACIONAL DE ALIJADORES, EMPLEADOS EN AGENCIA, MARINOS, CARGADURIA Y SIMILARES |
17 |
20 |
01 |
43 |
|
|
|
|
|
|
|
|
|
| 223 |
75 |
|
2020-11-09 |
CONSTANCIA |
1101102701800100000 |
CEMIX SA DE CV |
27 |
18 |
1-02 |
|
10000 |
|
|
|
|
|
|
|
|
| 221 |
73 |
|
2020-11-03 |
CONSTANCIA |
1101101704501700000 |
JOSE ALFERDO VAZQUEZARCHUNDIA |
17 |
45 |
17 |
BARRACUDA |
120 |
|
|
|
|
|
|
|
|
| 220 |
71 |
MEDIA ENTREGA |
2020-10-13 |
CONSTANCIA |
|
GAS MAYA DE Q.ROO. SA DE C.V |
52 |
1 |
01 |
S/N |
|
|
|
|
|
|
|
EXPENDIENTE CON VICTOR |
|
| 219 |
70 |
|
2020-10-05 |
CONSTANCIA |
1102100103600200000 |
HERIBERTO JOSE MARIN GUZMAN |
1 |
36 |
02 |
S/N |
2340 |
|
|
|
|
|
|
|
|
| 218 |
69 |
|
2020-10-02 |
CONSTANCIA |
1101100200503400000 |
SORPRESAS DE PUERTO MORELOS |
2 |
5 |
34 |
NIÑOS HEROES |
360 |
|
|
|
|
|
|
SE SOLICITO FE DE ERRATAS 29/01/2021 |
|
| 217 |
68 |
|
2020-10-01 |
CONSTANCIA |
1101101800902700000 |
CESAR ERNESTO MEDINA GARCIA |
18 |
9 |
27 |
JOAQUIN ZETINA GASCA |
342.65 |
|
|
|
|
|
|
|
|
| 214 |
65 |
|
2020-09-28 |
CONSTANCIA |
|
GONZALEZ Y HERNANDEZ LUCIO HUMBERTO |
PARCELA 1655 Z2 |
|
|
|
136063.132 |
|
|
|
|
|
|
|
|
| 216 |
67 |
|
2020-09-28 |
CONSTANCIA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 215 |
66 |
|
2020-09-28 |
CONSTANCIA |
|
KUNGAS SA DE CV |
PARCELA 1230 Z2 |
|
|
|
64065.341 |
|
|
|
|
|
|
|
|
| 213 |
64 |
|
2020-09-28 |
CONSTANCIA |
1101100201200800000 |
BANCOMER S.A. INSTITUCIOIN DE BANCA MULTIPLE |
2 |
12 |
08 |
JAVIER ROJO GOMEZ |
859.17 |
|
|
|
|
|
|
|
|
| 211 |
62 |
PASE DE CAJA |
2020-09-24 |
CONSTANCIA |
1101101204000900000 |
SCOTIABANK INVERLAT SA. INSTITUCION DE BANCA MULTIPLE, GPO. FINANCIERO SCOTIABANK INVERLAT, DIVISON FIDUCIARIA |
12 |
40 |
16B |
ZFMT |
|
|
|
|
|
|
|
|
|
| 212 |
63 |
|
2020-09-24 |
CONSTANCIA |
110110120310010000 |
CANEUROPA |
12 |
31 |
14-02 |
ZFMT |
|
|
|
|
|
|
|
|
|
| 210 |
61 |
|
2020-09-15 |
CONSTANCIA |
1101204505800100000 |
HERNANDEZ CABALLERO CLOAUDIA ANDREA |
45 |
58 |
1 |
CODORNIS |
10000 |
|
|
|
|
|
|
|
|
| 209 |
60 |
|
2020-09-10 |
CONSTANCIA |
1101101703000300000 |
PRODUCTORA ALIMENTARIA LA CANDELARIA SA.DEC.V |
17 |
30 |
3 |
PUERTO MORELOS |
|
|
|
|
|
|
|
|
|
| 208 |
59 |
|
2020-08-25 |
CONSTANCIA |
110110010101400000 |
MARIA SUSANA ESPARZA ALONZO YJULIO CESAR ESPARZA NEUMANN |
O1 |
11 |
14 |
AV.JAVIER ROJO GOMEZ |
300 |
|
|
|
|
|
|
|
|
| 207 |
58 |
|
2020-08-19 |
CONSTANCIA |
|
DIEGO FERNAN PABLO PERDONO MORLESIN |
45 |
150 |
01 |
PUERTO MORELOS |
|
|
|
|
|
|
|
NO HAY EXPEDIENTE |
|
| 206 |
56 |
|
2020-08-12 |
CONSTANCIA |
|
ARTURO CARMONA LIRA |
24 |
100 |
1-05 |
CARRETERA PUERTO MORELOS |
659.12 |
|
|
|
|
|
|
|
|
| 205 |
55 |
ARCHIVO |
2020-08-10 |
CONSTANCIA |
1101100201000200000 |
SCOTIABANK INVERLAT SA. INSTITUCION DE BANCA MULTIPLE, GPO. FINANCIERO SCOTIABANK INVERLAT |
2 |
10 |
2 |
NIÑOS HEROES |
330 |
|
|
|
|
|
|
|
|
| 204 |
51 |
ARCHIVO |
2020-07-09 |
CONSTANCIA |
1101102401000100321 |
SUSANA FARIAS MARTINEZ |
24 |
10 |
01 UP M 12 L 11 |
SELVA |
160 |
|
|
|
|
|
|
|
|
| 202 |
53 |
ARCHIVO |
2020-07-08 |
CONSTANCIA |
1101101204200400000 |
BANCO INMOBILIARIO MEXICANO SOCIEDAD ANONIMA INSTITUCION DE BANCA MULTIPLE |
12 |
42 |
04 |
ZFMT |
6216.92 |
|
|
|
|
|
SI |
|
|
| 203 |
54 |
ARCHIVO |
2020-07-08 |
CONSTANCIA |
11011015010008000000 |
VICTOR MANUEL CRUZ AVILA |
15 |
10 |
08 |
NICOLAS BRAVO |
150 |
|
|
|
|
|
|
|
|
| 201 |
52 |
ARCHIVO |
2020-07-08 |
CONSTANCIA |
1101101204200300000 |
BANCO INMOBILIARIO MEXICANO SOCIEDAD ANONIMA INSTITUCION DE BANCA MULTIPLE |
12 |
42 |
03 |
ZFMT |
3845.88 |
|
|
|
|
|
SI |
|
|
| 200 |
48 |
ARCHIVO |
2020-06-30 |
CONSTANCIA |
1101204504400100000 |
THIPI EVENTS SA DE CV |
45 |
44 |
1 |
|
9529.6 |
UGA 16 |
|
|
$1,433.32 |
|
SI |
|
|
| 199 |
47 |
ARCHIVO |
2020-06-30 |
CONSTANCIA |
1101101706101100000 |
GUADALUPE DEL SOCORRO NOVELO DZUL |
17 |
61 |
11 |
MANATI |
278.4 |
|
|
|
|
|
|
|
|
| 198 |
46 |
ARCHIVO |
2020-06-30 |
CONSTANCIA |
1101101706101000000 |
GUADALUPE DEL SOCORRO NOVELO DZUL |
17 |
61 |
10 |
MANATI |
278.4 |
|
|
|
|
|
|
|
|
| 197 |
44 |
ARCHIVO |
2020-06-25 |
CONSTANCIA |
1101104600100200000 |
MADRAZO SOTO RODRIGO ARTURO |
43 |
1 |
02 |
|
76332.16 |
UGA 16 |
|
|
$1,433.52 |
|
SI |
|
|
| 196 |
43 |
ARCHIVO |
2020-06-24 |
CONSTANCIA |
1101104600100307000 |
MADRAZO SOTO RODRIGO ARTURO |
46 |
1 |
3-07 |
|
62875.6 |
UGA 16 |
|
|
$1,433.52 |
|
SI |
|
|
| 195 |
42 |
ARCHIVO |
2020-06-24 |
CONSTANCIA |
1101104600100311000 |
MADRAZO SOTO RODRIGO ARTURO |
46 |
1 |
3-11 |
|
23744.04 |
UGA 16 |
|
|
$1,433.52 |
|
SI |
|
|
| 194 |
41 |
ARCHIVO |
2020-06-22 |
CONSTANCIA |
1101101201800100000 |
BANCO B.C.H.S.N.C. DIVISION FIDUCIARIA |
12 |
18 |
8 |
MARAIA IRENE |
5860.75 |
THM |
|
|
$23,892.00 |
|
SI |
|
|
| 193 |
39 |
ARCHIVO |
2020-06-18 |
CONSTANCIA |
1101101300202400000 |
REYES GIL RUBEN |
13 |
2 |
41 |
|
796.74 |
UGA 27 |
|
|
$2,389.20 |
|
SI |
|
|
| 192 |
45 |
ARCHIVO |
2020-06-16 |
CONSTANCIA |
|
SEIDI BEATRIZ CHACON ARCEO |
1 |
6 |
DEMASIA |
|
98.29 |
|
|
|
|
|
|
|
|
| 191 |
40 |
ARCHIVO |
2020-06-15 |
CONSTANCIA |
|
HECTOR ISAAK JASSO |
|
|
PARCELA 46,47, 48, 49 Y 5 |
|
50000 |
UGA 08 |
|
|
$6,211.92 |
|
SI |
|
|
| 190 |
39 |
ARCHIVO |
2020-06-09 |
CONSTANCIA |
1101101501100310000 |
AGENCIA DE PROYECTOS ESTRATEGICOS DE Q.ROO |
15 |
11 |
3-10 |
|
7777.96 |
H3-U1 |
|
|
|
|
SI |
AGEPRO SUBDIVISION PESCADORES |
|
| 189 |
49 |
ARCHIVO |
2020-06-08 |
CONSTANCIA |
|
JAZMIN AVIÑA MENDOZA |
|
|
PARCELA 117 |
|
25000 |
UGA 8 |
|
|
$955.68 |
|
SI |
|
|
| 188 |
38 |
ARCHIVO |
2020-06-05 |
CONSTANCIA |
1101100202000100000 |
DIVE PUERTO MORELOS S.A. DE C.V. |
2 |
20 |
01 |
ANDRES Q. ROO |
300 |
H2-U |
|
|
$4,778.40 |
|
SI |
|
|
| 187 |
50 |
ARCHIVO |
2020-06-03 |
CONSTANCIA |
|
MUNICIPIO DE PUERTO MORELOS |
8 |
1 |
26 |
|
|
|
|
|
|
|
|
VICTOR |
|
| 186 |
37 |
PASE DE CAJA |
2020-06-02 |
CONSTANCIA |
1102200100100100000 |
ARMANDO AYD FLORES |
1 |
1 |
01 |
|
50139.41 |
|
|
|
|
|
|
|
|
| 185 |
30 |
ARCHIVO |
2020-04-16 |
CONSTANCIA |
1101101703900200000 |
ALEJANDRO GOMEZ PUENTE |
17 |
39 |
02 |
LANGOSTA |
200 |
H3-1 |
|
|
$1,433.52 |
|
SI |
|
|
| 183 |
35 |
ARCHIVO |
2020-04-09 |
CONSTANCIA |
|
MUNICIPIO DE PUERTO MORELOS |
|
|
PARCELA 165 |
|
30000 |
UGA 17 |
|
|
|
|
SI |
DISPOSICION DEL SARGAZO |
|
| 184 |
36 |
ARCHIVO |
2020-04-09 |
CONSTANCIA |
|
MUNICIPIO DE PUERTO MORELOS |
30 |
10 |
1-07 |
|
15139.1 |
CSC |
|
|
|
|
SI |
DISPOSICION DEL SARGAZO |
|
| 182 |
57 |
ARCHIVO |
2020-04-08 |
CONSTANCIA |
602101002400200000 |
BANCO DELBAJIO,SOCIEDAD ANONIMA,INSTUTUCION DE BANCA MULTIPLE |
10 |
24 |
02 |
PUERTO MORELOS |
1273.5 |
|
|
|
$23,892.00 |
|
|
|
|
| 180 |
28 |
ARCHIVO |
2020-03-26 |
CONSTANCIA |
1101200410900400000 |
MARCO RIHA |
1 |
109 |
04 |
|
2585.51 |
CH |
|
|
$1,433.52 |
|
SI |
|
|
| 181 |
29 |
ARCHIVO |
2020-03-26 |
CONSTANCIA |
1101100200400406000 |
TIRANDO PIÑAS S.A. DE C.V. |
2 |
4 |
4F |
AV. RAFELE E. MELGAR |
467.51 |
C3 |
|
|
$14,335.20 |
|
SI |
|
|
| 179 |
27 |
PASE DE CAJA |
2020-03-23 |
CONSTANCIA |
11011040130000100000 |
ALDO RAUL RANGEL LOPEZ |
40 |
130 |
01 |
DIONISIO PAT |
2535.36 |
|
|
|
|
|
|
|
|
| 178 |
26 |
PASE DE CAJA |
2020-03-20 |
CONSTANCIA |
|
BALAM MAAS JORGE ARMANDO |
|
|
|
PARCELA 123 |
|
|
|
|
|
|
|
|
|
| 177 |
25 |
MEDIA ENTREGA |
2020-03-19 |
CONSTANCIA |
|
GORIS LOPEZ NELLY |
15 |
10 |
11 |
IGNACIO COMONFORT |
|
|
|
|
$1,911.36 |
|
|
FALTAN ESCRITURAS PARA GENERAR LA CUS |
|
| 175 |
23 |
ARCHIVO |
2020-03-17 |
CONSTANCIA |
1101102200100103000 |
GLORIA GUTIERREZ GARCIA |
22 |
1 |
1-03 |
CAR. FED. MERIDA-CANCUN |
10000 |
MCS |
|
|
$8,887.82 |
|
SI |
|
|
| 176 |
24 |
ARCHIVO |
2020-03-17 |
CONSTANCIA |
1001102401000100325 |
VERONICA ALVAREZ RASCON |
24 |
10 |
01 |
SELVA |
126998.634 |
CSC |
|
|
$1,911.36 |
|
SI |
|
|
| 174 |
22 |
ARCHIVO |
2020-03-17 |
CONSTANCIA |
1101102200100102000 |
GLORIA GUTIERREZ GARCIA |
22 |
1 |
1-02 |
CAR. FED. MERIDA-CANCUN |
10000 |
MCS |
|
|
$8,887.82 |
|
SI |
|
|
| 173 |
21 |
ARCHIVO |
2020-03-11 |
CONSTANCIA |
1102100103700601000 |
DORA VICTORIA GUZMAN GUZMAN |
1 |
37 |
6-01 |
CAR. FED. MERIDA-CANCUN |
464 |
UGA 02 |
|
|
$2,867.04 |
|
SI |
|
|
| 172 |
18 |
ARCHIVO |
2020-02-26 |
CONSTANCIA |
1101102101706200000 |
PREFABRICADOS HORMIGA SA DE CV |
21 |
17 |
62 |
MIGUEL QUINTANA PALI |
267.11 |
H2-U |
|
|
$1,433.52 |
|
SI |
|
|
| 171 |
19 |
ARCHIVO |
2020-02-21 |
CONSTANCIA |
602102109000102000 |
MUNICIPIO DE PUERTO MORELOS |
21 |
90 |
1-02 |
|
19921.96 |
H3-M1 |
|
|
|
|
SI |
OBRA VIVERO MUNICIPAL |
|
| 170 |
16 |
ARCHIVO |
2020-02-13 |
CONSTANCIA |
1101102200100101000 |
MREI-2, SOCIEDAD DE RESPONSABILIDAD LIMITADA DE CAPITAL VARIABLE. |
22 |
1 |
1-01 |
CARRETERA PUERTO MORELOS |
20000 |
H2-M |
|
|
$38,227.20 |
|
SI |
|
|
| 169 |
15 |
MEDIA ENTREGA |
2020-02-12 |
CONSTANCIA |
1101102108200131000 |
INMOBILIARIA VILLAS MORELOS SA DE CV |
21 |
82 |
1-31 |
|
576 |
|
|
|
|
|
|
|
|
| 168 |
14 |
MEDIA ENTREGA |
2020-02-12 |
CONSTANCIA |
1101102300100102000 |
INMOBILIARIA VILLAS MORELOS SA DE CV |
19 |
27 |
01-17 |
|
10394.82 |
|
|
|
|
|
|
|
|
| 166 |
12 |
PASE DE CAJA |
2020-02-06 |
CONSTANCIA |
1101104103800100000 |
RESIDENCIAL NUEVO PUERTO MORELOS S.A. DE C.V. |
41 |
38 |
01 |
|
170040.16 |
|
|
|
|
|
|
|
|
| 167 |
13 |
ARCHIVO |
2020-02-06 |
CONSTANCIA |
1101101502500109250 |
DESARROLLADORA HM CARIBE SA DE CV. / CONSTRUCCIONES GOSA, SA DE CV |
15 |
25 |
1-09 CONJ 9 UPE 40 |
PUNTA LAGUNA |
160.87 |
H3-U1 |
|
|
$2,675.90 |
|
SI |
|
|
| 165 |
9 |
ARCHIVO |
2020-02-06 |
CONSTANCIA |
1101100200701500000 |
HARALD DIETER JAHL SCHERRER |
2 |
7 |
15 |
NIÑOS HEROES |
234.9 |
H2-U |
|
|
$4,182.26 |
|
SI |
|
|
| 164 |
11 |
ARCHIVO |
2020-02-05 |
CONSTANCIA |
1101102300100104000 |
CONSTRUCTORA RIVIERA HOUSES S.A. DE C.V. |
23 |
1 |
1-04 |
|
704484.61 |
MCS |
|
|
$86,011.20 |
|
SI |
|
|
| 163 |
10 |
ARCHIVO |
2020-02-05 |
CONSTANCIA |
1101102300100102000 |
CONSTRUCTORA RIVIERA HOUSES S.A. DE C.V. |
23 |
1 |
1-02 |
|
65209.74 |
MCS |
|
|
$23,892.00 |
|
SI |
|
|
| 162 |
7 |
ARCHIVO |
2020-01-28 |
CONSTANCIA |
1101101600200302000 |
JUANA MARIA CHACON CANCHE |
16 |
2 |
3-02 |
DERECHO DE VIA |
587.03 |
C-3 |
|
|
$4,182.26 |
|
SI |
|
|
| 161 |
8 |
PASE DE CAJA |
2020-01-27 |
CONSTANCIA |
11011021076001110001 |
EDGAR OLAF MORALES FUENTES |
21 |
76 |
1-11 CASA A |
MIGUEL BORGE MARTIN |
144 |
|
|
|
|
|
|
|
|
| 160 |
6 |
PASE DE CAJA |
2020-01-20 |
CONSTANCIA |
1101101801102800000 |
ALEJANDRA DE LA CONCHA VILLANUEVA |
18 |
11 |
28 |
S/N |
199.64 |
|
|
|
|
|
|
|
|
| 159 |
5 |
PASE DE CAJA |
2020-01-09 |
CONSTANCIA |
1101100101200101000 |
TZAB CHAN VICTOR ANTONIO / ALEIDA YAXNIC GUERRERO PERALTA |
1 |
12 |
1-01 |
JAVIER ROJO GOMEZ |
1200 |
|
|
|
|
|
|
|
|
| 158 |
0004-20 |
PASE DE CAJA |
2020-01-08 |
CONSTANCIA |
1101100203000400000 |
LOREN´S DEL CARIBE S.A. DE C.V. |
02 |
30 |
04 |
JOSE MARIA MORELOS |
3608.55 |
|
|
|
|
|
|
|
|
| 155 |
1 |
RECHAZO |
2020-01-07 |
CONSTANCIA |
1101101500301000000 |
RAUL ANTINIO CHAN FRANCO |
15 |
3 |
10 |
S/N |
|
|
|
|
|
|
|
|
|
| 156 |
2 |
ARCHIVO |
2020-01-07 |
CONSTANCIA |
1101102107600115002 |
MARIA TERFANDA CHAYLIAN HERRERA |
21 |
76 |
1-15 CASA B |
S/N |
144 |
H2-U |
|
|
$1,394.08 |
|
SI |
|
|
| 157 |
3 |
ARCHIVO |
2020-01-07 |
CONSTANCIA |
1101102107600115001 |
GEORGINA CHAYLIAN HERRERA |
21 |
76 |
1-15 CASA A |
S/N |
144 |
H2-U |
|
|
$1,394.08 |
|
SI |
|
|
| 154 |
1 |
PASE DE CAJA |
2020-01-03 |
CONSTANCIA |
110110130020330000 |
NELLY DELTA GUZMAN NOVELO Y FRANCISCO IVAN GUZMAN |
13 |
2 |
50 |
S/N |
1178.7 |
|
|
|
|
|
|
|
|
| 152 |
3064 |
MEDIA ENTREGA |
2019-12-27 |
|
|
CENTENNIAL TWR MEXICO S.A. DE C.V. |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 153 |
3065 |
MEDIA ENTREGA |
2019-12-27 |
|
|
CENTENNIAL TWR MEXICO S.A. DE C.V. |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 151 |
3130 |
MEDIA ENTREGA |
2019-12-23 |
|
1101101801302900000 |
IGLESIA ADVENTISTA DEL SEPTIMO DIA SECCION NORTE DE QUINTANA ROO A.R. |
18 |
13 |
29 |
PROYECTO |
|
|
|
|
|
|
|
|
|
| 149 |
3091 |
|
2019-12-16 |
|
|
PANTEON DEL ETETRNO DESCANSO |
PARCELA 98 |
|
|
|
|
|
|
|
|
|
|
|
|
| 150 |
3119 |
ENTREGADO |
2019-12-16 |
|
|
ALLTOURNATIVE |
12 |
40 |
16-J |
BAHIA PETEMPICH |
3436.44 |
THM |
|
|
$4,646.95 |
|
|
|
|
| 148 |
3039 |
ENTREGADO |
2019-12-02 |
|
1101101501000900000 |
DONACIANO LUIS |
15 |
10 |
9 |
S/N |
150 |
|
|
|
|
|
|
|
|
| 147 |
3016 |
ENTREGADO |
2019-11-27 |
|
1101100200603200000 |
LILIA SALOME MANDUJANO WILD |
2 |
6 |
32 |
|
219 |
|
|
|
$4,182.26 |
|
|
|
|
| 135 |
2975 |
ENTREGADO |
2019-11-22 |
|
1101104101300300000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
13 |
3 |
ARRECIFE |
5783.952 |
|
|
|
$4,453.64 |
|
|
|
|
| 134 |
2974 |
ENTREGADO |
2019-11-22 |
|
1101104101900100000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
19 |
01 |
NUBES |
14633.818 |
|
|
|
$11,268.04 |
|
|
|
|
| 132 |
2972 |
ENTREGADO |
2019-11-22 |
|
1101104101800900000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
18 |
9 |
ARRECIFE |
1667.62 |
|
|
|
$1,284.07 |
|
|
|
|
| 133 |
2973 |
ENTREGADO |
2019-11-22 |
|
110110410200100000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
20 |
1 |
ARRECIFE |
9693.358 |
|
|
|
$7,463.89 |
|
|
|
|
| 146 |
2986 |
ENTREGADO |
2019-11-22 |
|
1101104101800800000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
18 |
8 |
ARRECIFE |
3649.152 |
|
|
|
$2,809.85 |
|
|
|
|
| 145 |
2985 |
ENTREGADO |
2019-11-22 |
|
1101104101800400000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
18 |
4 |
CARDENAL |
3174.604 |
|
|
|
$2,444.45 |
|
|
|
|
| 144 |
2984 |
ENTREGADO |
2019-11-22 |
|
1101104101800200000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
18 |
2 |
ARRECIFE |
3731.891 |
|
|
|
$2,873.56 |
|
|
|
|
| 143 |
2983 |
ENTREGADO |
2019-11-22 |
|
1101104101800300000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
18 |
3 |
ARRECIFE |
1086.772 |
|
|
|
$836.81 |
|
|
|
|
| 142 |
2982 |
ENTREGADO |
2019-11-22 |
|
1101104101800600000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
18 |
06 |
NUBES |
20873.638 |
|
|
|
$16,072.70 |
|
|
|
|
| 141 |
2981 |
ENTREGADO |
2019-11-22 |
|
1101104101400100000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
14 |
1 |
PALMAS |
3446.941 |
|
|
|
$2,654.14 |
|
|
|
|
| 140 |
2980 |
ENTREGADO |
2019-11-22 |
|
1101104101300100000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
13 |
1 |
PALMAS |
3488.348 |
|
|
|
$2,686.03 |
|
|
|
|
| 139 |
2979 |
ENTREGADO |
2019-11-22 |
|
1101104101300200000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
13 |
2 |
PALMAS |
3915.33 |
|
|
|
$3,014.80 |
|
|
|
|
| 138 |
2978 |
ENTREGADO |
2019-11-22 |
|
1101104101500100000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
15 |
1 |
PALMAS |
5905.924 |
|
|
|
$4,547.56 |
|
|
|
|
| 137 |
2977 |
ENTREGADO |
2019-11-22 |
|
1101104101600100000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
16 |
1 |
CARDENAL |
4372.444 |
|
|
|
$3,366.78 |
|
|
|
|
| 136 |
2976 |
ENTREGADO |
2019-11-22 |
|
1101104101800100000 |
DESARROLLADORA SELVA ESCONDIDA S.A DE C.V. |
41 |
18 |
1 |
ARRECIFE |
1530.212 |
|
|
|
$1,178.26 |
|
|
|
|
| 130 |
2926 |
ENTREGADO |
2019-11-14 |
|
1101104005400301000 |
ILEANA PATRICIA BRITO EUAN |
18 |
22 |
72 |
45 |
1198.42 |
CH |
|
|
$2,323.47 |
|
|
|
|
| 131 |
2915 |
ENTREGADO |
2019-11-14 |
|
11011004000100200000 |
PROMOCIONES RESIDENCIAL MORELOS S.A. DE C.V. |
4 |
1 |
2 |
|
57304 |
|
|
|
$33,458.04 |
|
|
|
|
| 129 |
2914 |
ENTREGADO |
2019-11-14 |
|
1101100400100100000 |
PROMOCIONES RECIDENCIAL MORELOS S.A. DE C.V. |
4 |
1 |
1 |
|
10000 |
|
|
|
$15,056.11 |
|
|
|
|
| 128 |
2878 |
MEDIA ENTREGA |
2019-11-08 |
|
|
GAS IMPERIAL DEL SURESTE S.A DE C.V. |
4 |
223 |
1 |
|
22771.36 |
|
|
|
$27,602.88 |
|
|
|
|
| 127 |
2897 |
PENDIENTE |
2019-11-08 |
|
|
SIERRA DE BERNIA SA. DE CV. |
2 |
25 |
1 |
AV. JAVIER ROJO GOMEZ |
1203.36 |
GENERAL |
|
|
|
|
|
|
|
| 126 |
2872 |
ENTREGADO |
2019-11-07 |
|
1101101801100100000 |
CENTENNIAL TWR MEXICO S.A. DE C.V. |
18 |
11 |
1-01 |
AV. JOAQUIN ZETINA GASCA |
200 |
|
|
|
$4,182.26 |
|
|
|
|
| 125 |
2850 |
MEDIA ENTREGA |
2019-10-31 |
|
1101206000100143000 |
JORGE NAMTALA AVAIS ANCONA |
60 |
1 |
15707 |
BAHIA PETEMPICH |
|
|
|
|
|
|
|
|
|
| 122 |
2815 |
ENTREGADO |
2019-10-25 |
|
1101100101201700000 |
DIVE PUERTO MORELOS SA. DE CV. |
1 |
12 |
17 |
NIÑOS HEROES |
300 |
|
|
|
$4,182.26 |
|
|
|
|
| 124 |
2817 |
ENTREGADO |
2019-10-25 |
|
1101100101201900000 |
DIVE PUERTO MORELOS SA. DE CV. |
1 |
12 |
19 |
NIÑOS HEROES |
300 |
|
|
|
$4,182.26 |
|
|
|
|
| 123 |
2816 |
ENTREGADO |
2019-10-25 |
|
1101100101201900000 |
DIVE PUERTO MORELOS SA. DE CV. |
1 |
12 |
18 |
NIÑOS HEROES |
300 |
|
|
|
$4,182.26 |
|
|
|
|
| 121 |
2814 |
ENTREGADO |
2019-10-25 |
|
1101100101201601000 |
DIVE PUERTO MORELOS SA. DE CV. |
1 |
12 |
16-A |
NIÑOS HEROES |
300 |
|
|
|
$4,182.26 |
|
|
|
|
| 120 |
2891 |
ENTREGADO |
2019-10-23 |
|
1101204513700100000 |
MARIA CONSTANZA RIBOT CARBALLAL |
45 |
137 |
1 |
CENTRAL VALLARTA |
10000 |
|
|
|
$2,323.47 |
|
|
|
|
| 119 |
2889 |
ENTREGADO |
2019-10-22 |
|
1101101700300106000 |
JORGE JACOME GOMEZ |
17 |
3 |
43617 |
CARRETERA FEDERAL |
250.73 |
H1-U |
|
|
$1,460.09 |
|
|
|
|
| 118 |
2872 |
MEDIA ENTREGA |
2019-10-18 |
|
1101100100900201000 |
HOKA ILISIONES SA. DE CV. |
1 |
9 |
2-01 |
AV. JAVIER ROJO GOMEZ |
|
|
|
|
|
|
|
|
|
| 117 |
2862 |
ENTREGADO |
2019-10-12 |
|
1101100202500100000 |
SIERRA DE BERNIA SA. DE CV. |
2 |
25 |
1 |
AV. JAVIER ROJO GOMEZ |
3089.01 |
H3-U1 |
|
|
$64,127.91 |
|
|
PENDIENTE |
|
| 114 |
2856 |
PENDIENTE |
2019-10-06 |
|
|
TURISMO PUERTO MORELOS MAGICO,SA DE CU. |
18 |
37 |
35 |
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 113 |
2855 |
PENDIENTE |
2019-10-06 |
|
|
TURISMO PUERTO MORELOS MAGICO,SA DE CU. |
18 |
37 |
35 |
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 112 |
2854 |
PENDIENTE |
2019-10-06 |
|
|
TURISMO PUERTO MORELOS MAGICO,SA DE CU. |
18 |
37 |
35 |
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 111 |
2853 |
PENDIENTE |
2019-10-06 |
|
|
TURISMO PUERTO MORELOS MAGICO,SA DE CU. |
18 |
37 |
35 |
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 110 |
2852 |
PENDIENTE |
2019-10-06 |
|
|
TURISMO PUERTO MORELOS MAGICO,SA DE CU. |
18 |
37 |
35 |
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 116 |
2858 |
PENDIENTE |
2019-10-06 |
|
|
TURISMO PUERTO MORELOS MAGICO,SA DE CU. |
18 |
37 |
35 |
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 115 |
2857 |
PENDIENTE |
2019-10-06 |
|
|
TURISMO PUERTO MORELOS MAGICO,SA DE CU. |
18 |
37 |
35 |
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 109 |
2503 |
ENTREGADO |
2019-09-13 |
|
|
DESARROLLADORA INMOBILIARIA AHG SA. DE CV. |
31 |
1 |
4-01 |
|
24988.66 |
UGA 27 |
|
|
$83,645.10 |
|
|
|
|
| 108 |
2330 |
PENDIENTE |
2019-08-13 |
|
|
TURISMO PUERTO MORELOS MAGICO,SA DE CU. |
2 |
3 |
5-1 |
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 107 |
2329 |
PENDIENTE |
2019-08-13 |
|
|
TURISMO PUERTO MORELOS MAGICO,SA DE CU. |
2 |
3 |
5-2 |
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 106 |
2328 |
PENDIENTE |
2019-08-13 |
|
1101100101400902000 |
TURISMO PUERTO MORELOS MAGICO,SA DE CU. |
1 |
14 |
9-02 |
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 105 |
2677 |
MEDIA ENTREGA |
2019-04-20 |
|
|
CEMIX SA DE CV |
27 |
18 |
01-2 |
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 104 |
2676 |
MEDIA ENTREGA |
2019-04-19 |
|
|
CEMIX SA DE CV |
27 |
18 |
01-2 |
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 103 |
2587 |
ENTREGADO |
2019-04-18 |
|
|
HOKA CANCUN S.A DE C.V |
1 |
9 |
1 |
|
|
|
|
|
|
|
|
ENTREGADO |
|
| 102 |
2576 |
PENDIENTE |
2019-04-16 |
|
|
MARTHA LOPEZ ORTEGA |
2 |
26 |
43471 |
|
|
|
|
|
|
|
|
FALTA ELABORAR |
|
| 101 |
2483 |
ENTREGADO |
2019-04-15 |
|
|
BIOS SERVICIOS AMBIENTALES Y DE LA SALUD S.A.DE C.V |
18 |
22 |
93 |
|
122.17 |
H3-U1 |
|
|
$1,460.09 |
|
|
FALTA ELABORAR |
|
| 100 |
2570 |
ENTREGADO |
2019-04-14 |
|
|
ELDA VIRGINIA FUENTES CHIN |
4 |
200 |
1 LEONA VICARIO |
|
17799.84 |
PDU |
|
|
$928.95 |
|
|
ENTREGADO |
|
| 99 |
2560 |
ENTREGADO |
2019-04-13 |
|
|
MEXICO TOWER PARTNERS S.A.P.L.DECU. |
17 |
10 |
15 |
|
45 |
THM |
|
|
$18,587.80 |
|
|
|
|
| 98 |
2559 |
ENTREGADO |
2019-04-12 |
|
|
MEXICO TOWER PARTNERS SAPI DEC.V. |
17 |
10 |
15-1 |
|
45 |
THM |
|
|
$14,006.85 |
|
|
|
|
| 97 |
2543 |
ENTREGADO |
2019-04-11 |
|
|
CLARA LEAL CASTRO |
2 |
15 |
5 |
|
|
|
|
|
|
|
|
FALTA ELABORAR |
|
| 96 |
2536 |
PENDIENTE |
2019-04-10 |
|
|
LOZANO ALVARES ARMANDINA |
|
|
|
|
|
|
|
|
|
|
|
ORDEN DE PAGO ENTREGADO |
|
| 95 |
2518 |
ENTREGADO |
2019-04-09 |
|
1101101902700100000 |
INMOBILIARIAS VILLAS MORELOS SA DE CV |
19 |
27 |
01-03 |
|
10414.39 |
CU |
|
|
$7,678.48 |
2019-10-28 |
|
|
|
| 94 |
2496 |
ENTREGADO |
2019-04-08 |
|
1101101204000600000 |
RAYMUNDO HERNÁNDES RAMO |
12 |
1 |
|
|
|
|
|
|
|
|
|
LISTO OREDEN DE PAGO Y FIRMA |
|
| 93 |
2473 |
ENTREGADO |
2019-04-07 |
|
|
TIENDAS EXTRAS S.A. DE C.V |
17 |
10 |
15-1 |
|
493.5 |
C3 |
|
|
$9,293.90 |
|
|
PENDIENTE |
|
| 92 |
2462 |
ENTREGADO |
2019-04-06 |
|
|
ALMA GABRIELA PUC GARCIA |
19 |
16 |
01 |
|
|
|
|
|
|
|
|
FALTA ELABORAR |
|
| 91 |
2423 |
PENDIENTE |
2019-04-05 |
|
|
RAFAEL MUÑOZ MARTINEZ |
|
|
|
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 90 |
2406 |
ENTREGADO |
2019-04-04 |
|
1101200402500200000 |
WILBERTH MANUEL VAZQUEZ ESTRELLA |
18 |
28 |
26-A |
|
|
|
|
|
|
|
|
FALTA FIRMA DE CONSTANCIA |
|
| 89 |
2392 |
CANCELADO |
2019-04-03 |
|
|
ASOCIACION DE LOCATORIOS CROQUISTAS COLONOS CROO,A.C |
SM.18 |
MZ.10 |
LOTE.1-02 |
|
|
|
|
|
|
|
|
FALTA ELABORAR |
RETIRO EL EXPEDIENTE |
| 88 |
2388 |
ENTREGADO |
2019-04-02 |
|
|
ROGEL VILLANUEVA GUTIERRES |
19 |
35 |
11-12 |
|
59.67 |
CU |
|
|
$1,460.09 |
|
|
ENTREGADO |
|
| 87 |
2315 |
ENTREGADO |
2019-04-01 |
|
1101102900300700000 |
ELY MARVIN CANCHE ESTRELLA |
29 |
|
|
|
47901.48 |
MCS |
|
|
$17,193.72 |
|
SI |
ENTREGADO |
|
| 86 |
2276 |
ENTREGADO |
2019-03-31 |
|
1101101502500100000 |
DESARROLLADORA HM CARIBE S.A. DE C.V. |
15 |
25 |
01-2 |
|
|
|
|
|
|
|
|
ENTREGADO |
|
| 85 |
2164 |
ENTREGADO |
2019-03-30 |
|
1101100200301000000 |
HERNANDEZ CARRILLO ELIGIO |
2 |
3 |
10 |
|
215 |
C3 |
|
|
$8,085.69 |
|
|
MEDIA ENTREGA ORDEN DE PAGO ENTREGADA |
|
| 84 |
2250 |
MEDIA ENTREGA |
2019-03-29 |
|
|
CLAVELITOS RM |
|
|
|
|
240.37 |
CSC |
|
|
$1,394.09 |
|
|
ENTREGAR CONSTANCIA |
|
| 83 |
3047 |
ENTREGADO |
2019-03-28 |
|
1101104005700400000 |
|
1 |
9 |
1 |
|
2451.7 |
CH |
|
|
$2,323.51 |
|
|
ENTREGADO |
|
| 82 |
3039 |
ENTREGADO |
2019-03-27 |
|
1101101502500100000 |
JUAN FERNANDO CAMPOS CALDERON |
15 |
25 |
1-09CONJUNTOIZU.P.4 |
|
161.44 |
H3-U1 |
|
|
$2,323.47 |
|
|
|
|
| 81 |
3014 |
ENTREGADO |
2019-03-26 |
|
|
KUNGAS S.A DE C.V |
|
|
|
|
15388 |
I |
|
|
$27,881.70 |
|
SI |
ENTREGADO |
|
| 80 |
3024 |
ENTREGADO |
2019-03-25 |
|
1102201801300900000 |
MARLON ARTURO GUTIERES GARCIA |
93 |
91 |
1-B-12 |
|
199.64 |
H1-U |
|
|
$1,394.09 |
|
SI |
ENTREGADO |
|
| 79 |
2124 |
ENTREGADO |
2019-03-24 |
|
|
LUIS FRANCISCO RIVERO FERNANDES |
45 |
11 |
1 |
|
199.64 |
H-1U |
|
|
$1,394.09 |
|
SI |
ENTREGADO |
|
| 78 |
2047 |
PENDIENTE |
2019-03-23 |
|
|
PARQUE RECREATIVO SOL Y LUNA S. DE R.L.DEC.V. |
KM 6.2 |
50 |
PARCELAL 67 |
|
5000 |
UGA 11 |
|
|
$4,646.95 |
|
|
ORDEN DE PAGO ENTREGADO |
|
| 77 |
2016 |
ENTREGADO |
2019-03-22 |
|
110120040800300000 |
LIZBETH GUADALUPE AGUILAR RAMIREZ |
4 |
46 |
3 |
|
2543.1 |
CH |
|
|
$2,323.51 |
|
|
ENTREGADO |
|
| 76 |
1980 |
CANCELADO |
2019-03-21 |
|
|
ELSI MARÍA CHAN RAMIRES |
26 |
6 |
55 |
|
|
|
|
|
|
|
|
PENDIENTE |
NO CONTINUÓ EL PROCESO |
| 75 |
1979 |
ENTREGADO |
2019-03-19 |
|
1101100302000100000 |
CARIBE PARAISO |
3 |
20 |
01-1 |
|
32838.9537 |
THM |
|
|
$162,643.25 |
|
|
ENTREGADO |
|
| 74 |
1935 |
MEDIA ENTREGA |
2019-03-18 |
|
1101101700201900000 |
JOSÉ ANTONIO DZUL MAS Y MARÍA ISABEL HUCHIN CHI |
17 |
10 |
15-1 |
|
|
|
|
|
|
|
|
ENTREGUE ORDEN DE PAGO |
|
| 73 |
1934 |
ENTREGADO |
2019-03-17 |
|
110120450140010000 |
JOSÉ MONTOYA MONTOYA |
45 |
14 |
1 |
|
10000 |
UGA 12 |
|
|
$3,810.50 |
|
SI |
ENTREGADO |
|
| 72 |
1929 |
ENTREGADO |
2019-03-16 |
|
1101100201000300000 |
ANDRÉS ARTURO HERNANDES USCANGA |
2 |
10 |
3 |
|
330 |
H2-U |
|
|
$3,717.56 |
|
SI |
ENTREGAD0 |
|
| 71 |
1918 |
ENTREGADO |
2019-03-15 |
|
1101104102600400000 |
DESARROLLADORA SOMISON S.A.P.I.DE C.V. |
19 |
01 |
01 |
|
2512.2 |
H2-M |
|
|
$5,388.56 |
2019-11-10 |
SI |
|
|
| 70 |
1917 |
ENTREGADO |
2019-03-14 |
|
1101104103100800000 |
DESARROLLADORA SOMISON S.A.P.I.DE C.V. |
19 |
01 |
01 |
|
1057.35 |
H2-M |
|
|
$6,041.04 |
|
SI |
|
|
| 69 |
1916 |
ENTREGADO |
2019-03-13 |
|
|
DESARROLLADORA SOMISON S.A.P.I.DE C.V. |
19 |
01 |
01 |
|
1247.25 |
H2-M |
|
|
$5,388.56 |
|
SI |
|
|
| 68 |
1915 |
ENTREGADO |
2019-03-12 |
|
1101104103200100000 |
DESARROLLADORA SOMISON S.A.P.I.DE C.V. |
19 |
01 |
01 |
|
3983.03 |
H2-M |
|
|
$9,944.47 |
|
SI |
ENTREGADO |
|
| 67 |
1902 |
ENTREGADO |
2019-03-11 |
|
|
HUMBERTO ANDUZE TRUJILLO MUÑOS VADO |
21 |
95 |
25-A |
|
239.99 |
H3-U1 |
|
|
$2,602.29 |
|
SI |
ENTREGADO |
|
| 66 |
1858 |
ENTREGADO |
2019-03-10 |
|
|
MARÍA LUISA LORIA CANO |
29 |
13 |
26 |
|
300 |
H3-1 |
|
|
$2,602.29 |
|
SI |
ENTREGADO |
|
| 65 |
1847 |
ENTREGADO |
2019-03-09 |
|
1101101500501900000 |
MARTHA INÉS CONTRERAS ALRAGON |
5 |
15 |
19 |
|
300 |
H3-U1 |
|
|
$1,394.09 |
|
|
PENDIENTE |
|
| 64 |
1572 |
ENTREGADO |
2019-03-08 |
|
|
|
46 |
1 |
01-2 |
|
76332.16 |
SM |
|
|
$15,334.96 |
|
SI |
ENTREGAD0 |
|
| 63 |
1758 |
MEDIA ENTREGA |
2019-03-07 |
|
|
RUBÉN MIGUEL ÁNGEL BELLO RIVERA |
24 |
100 |
00-03 |
|
160.11 |
H2-U |
|
|
$2,602.29 |
|
|
ORDEN DE PAGO ENTREGADO Y FIRMA |
|
| 62 |
GKK |
MEDIA ENTREGA |
2019-03-06 |
|
1101100202500100000 |
RAMÓN GRAU MARTINES |
LIMONAR |
FRANCION2 |
HOTEL AZUL FIVES |
|
|
|
|
|
|
|
|
ORDENDE DE PAGO ENTREGADO |
|
| 61 |
861 |
PENDIENTE |
2019-03-05 |
|
|
C.JESUS FRANCISCO MEJIA FLORES |
1 |
38 |
03-1 |
|
1752 |
PDU |
|
|
$464.70 |
|
|
LISTO PARA ENTREGAR ORDEN DE PAGO |
|
| 60 |
485 |
ENTREGADO |
2019-03-04 |
|
|
ISRAEL MAYORCA REYES |
RANCHO LAS CAOB |
|
|
|
361488.18 |
UGA |
|
|
|
|
SI |
ENTREGAD0 |
|
| 59 |
376 |
ENTREGADO |
2019-03-03 |
|
11011018001700100000 |
CARLOS ALBERTO CELIS ESTRADA |
59 |
26 |
18 |
|
88.66 |
H3-U1 |
|
|
$1,394.09 |
|
SI |
ENTREGAD0 |
|
| 58 |
1625 |
ENTREGADO |
2019-03-02 |
|
1101204506500100000 |
LUCIO TUZ |
18 |
19 |
23 |
|
9326.36 |
UGA 16 |
|
|
$2,788.17 |
|
SI |
ENTREGADO |
|
| 57 |
1568 |
CANCELADO |
2019-03-01 |
|
|
ADRINA DEL ROSARIO PASOS CAMAL |
17 |
62 |
13 |
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 56 |
1566 |
ENTREGADO |
2019-02-28 |
|
|
JOSÉ MARÍA FÁBREGA CEREZO |
311 |
|
|
|
254.84 |
H1-U |
|
|
$3,252.87 |
|
SI |
ENTREGADO |
|
| 55 |
1554 |
ENTREGADO |
2019-02-27 |
|
1101102410000100000 |
CONCEPCION GONZALEZ MOLINA |
24 |
100 |
1-03, conj 2, u.p.e. 21 |
punta ciricote |
160 |
H2 |
|
|
$2,788.17 |
|
SI |
ENTREGADO |
|
| 54 |
1535 |
ENTREGADO |
2019-02-26 |
|
1101100201700400000 |
CRISTINA ELIZABETH WYSSMANN RUCH |
2 |
17 |
4 |
|
387.5 |
H2-U |
|
|
$3,438.74 |
|
|
ENTREGADO |
|
| 53 |
1524 |
ENTREGADO |
2019-02-25 |
|
|
CFE DISTRIBUCION PENINSULAR |
17 |
37 |
1-02 |
|
|
|
|
|
|
|
SI |
ENTREGADO |
|
| 52 |
1523 |
PENDIENTE |
2019-02-24 |
|
|
AMANUE C |
51 |
1 |
1-18 |
|
286225.42 |
SM 51 |
|
|
$4,182.26 |
|
|
ORDEN DE PAGO ENTREGADO |
|
| 51 |
1511 |
ENTREGADO |
2019-02-23 |
|
1101100202201900000 |
NICOLA SUMAN INWOOD |
2 |
22 |
19 |
|
300 |
H2 |
|
|
$2,788.17 |
|
SI |
ENTREGADO |
|
| 50 |
1510 |
PENDIENTE |
2019-02-22 |
|
|
ELIANA LEON SANCHEZ |
2 |
6 |
8 |
|
219 |
H2 |
|
|
$2,788.17 |
|
|
LISTO PARA ENTRAGAR CONSTANCIA |
|
| 49 |
299 |
PENDIENTE |
2019-02-21 |
|
|
TERESITA DE JESÚS RAMOS ROMERO |
2 |
2 |
15 |
|
|
|
|
|
|
|
|
PENDIENTE |
|
| 48 |
1471 |
ENTREGADO |
2019-02-20 |
|
1101104100300200000 |
DESARROLLADORA SOMISON S.A.P.I. DE C.V. |
41 |
1 |
2 |
|
2036.48 |
C3 |
|
|
$10,223.29 |
|
SI |
ENTREGADO |
|
| 47 |
1459 |
ENTREGADO |
2019-02-19 |
|
|
CONCRETOS RICASA CANCUN S.A. DE C.V. |
52 |
1 |
1-A |
|
|
|
|
|
|
|
|
FALTA FIRMA |
|
| 46 |
1458 |
ENTREGADO |
2019-02-18 |
|
1101100101202000000 |
CARREON BERMUDEZ S.A. DE C.V. |
1 |
12 |
20 |
|
300 |
C3 |
|
|
$3,957.87 |
|
SI |
ENTREGADO |
|
| 45 |
1455 |
ENTREGADO |
2019-02-17 |
|
1101100202200900000 |
JUDITH BARBARA MARREN |
2 |
22 |
10 |
|
296.89 |
H2-U |
|
|
$3,252.87 |
|
SI |
ENTREGADO |
|
| 44 |
1450 |
|
2019-02-16 |
|
|
MUNICIPIO DE PUERTO MORELOS |
21 |
90 |
1-02 |
|
|
|
|
|
|
|
|
|
|
| 43 |
1438 |
ARCHIVO |
2019-02-15 |
|
1101100101202100000 |
MIGUEL ANGEL FRANCHELLO ROSALES |
1 |
12 |
21 |
|
300 |
C3 |
|
|
$3,252.87 |
|
SI |
ENTREGADO |
|
| 42 |
1437 |
ARCHIVO |
2019-02-14 |
|
1101100101202300000 |
ANNA MARIA FRANCHELLO ROSALES |
1 |
12 |
22 |
|
300 |
C3 |
|
|
$3,252.87 |
|
SI |
ENTREGADO |
|
| 41 |
1435 |
ARCHIVO |
2019-02-13 |
|
602100101202300000 |
ANNA MARIA FRANCHELLO ROSALES |
2 |
12 |
23 |
|
300 |
C3 |
|
|
$3,252.87 |
|
|
FIRMA |
|
| 40 |
1335 |
ENTREGADO |
2019-02-12 |
|
1101103400200100000 |
MARHNOS INMOBILIARIA S.A. DE C.V. |
34 |
2 |
1 |
|
69900 |
SM 34 |
|
|
$24,299.00 |
|
SI |
ORDE DE PSGO ENTREGADO |
|
| 39 |
1315 |
ENTREGADO |
2019-02-11 |
|
1101100201201200000 |
MARTHA INÉS CONTRERAS ALARCÓN |
2 |
12 |
13 |
|
383 |
H2 |
|
|
$2,788.17 |
|
|
ENTREGADO |
|
| 38 |
1313 |
ENTREGADO |
2019-02-10 |
|
11021001600400000 |
MATC DIGITAL S.A. DE C.V. |
1 |
16 |
4 |
|
1500 |
H2 |
|
|
$2,323.48 |
|
SI |
ENTREGADO |
|
| 37 |
1312 |
ENTREGADO |
2019-02-09 |
|
1101102800100100000 |
MAC DIGITAL S. DE R.L. DE C.V. |
28 |
1 |
1-01 |
|
200 |
CSC |
|
|
$3,810.50 |
|
SI |
ENTREGADO |
|
| 36 |
1306 |
ENTREGADO |
2019-02-08 |
|
1101100202200900000 |
JUDITH BARBARA BARREN |
2 |
22 |
9 |
|
296.8 |
H2-U |
|
|
$3,252.87 |
|
SI |
ENTREGADO |
|
| 35 |
1305 |
ENTREGADO |
2019-02-07 |
|
1101101204200300000 |
ENRIQUE RUIZ OJEDA |
12 |
42 |
4 |
|
6216.92 |
H2-U |
|
|
$55,763.40 |
|
SI |
ENTREGADO |
|
| 34 |
1304 |
ENTREGADO |
2019-02-06 |
|
1101100202100600000 |
MAC DIGITAL S. DE R.L. DE C.V. |
2 |
21 |
6 |
|
1500 |
UGA 01 |
|
|
$3,810.50 |
|
SI |
ENTREGAD0 |
|
| 33 |
1303 |
MEDIA ENTREGA |
2019-02-05 |
|
11011018011000500000 |
MAC DIGITAL S. DE R.L. DE C.V. |
18 |
11 |
6 |
|
|
|
|
|
$3,438.74 |
|
|
ORDEN DE PAGO ENTREGADA |
|
| 32 |
1277 |
ENTREGADO |
2019-02-04 |
|
1101100202000300000 |
BROWN CATRIONA MARY LOUISE |
2 |
20 |
3 |
|
300 |
H2-U |
|
|
$3,160.33 |
|
SI |
ENTREGADO |
|
| 31 |
1276 |
ENTREGADO |
2019-02-03 |
|
110110020200200000 |
BROWN CATRIONA MARY LOUISE |
2 |
20 |
2 |
|
300 |
H2-U |
|
|
$3,160.33 |
|
SI |
ENTREGADO |
|
| 30 |
1275 |
ENTREGADO |
2019-02-02 |
|
1101100202000300000 |
BROWN CATRIONA MARY LOUISE |
2 |
20 |
1 |
|
300 |
H2-U |
|
|
$3,160.33 |
|
SI |
ENTREGADO |
|
| 29 |
1271 |
ENTREGADO |
2019-02-01 |
|
|
ÑUIS ADRIAN IBARRA ORTEGA |
PARCELA 22 EJID |
|
|
|
602496.92 |
UGA 11 |
|
|
$27,417.01 |
|
SI |
ENTREGAD0 |
|
| 28 |
1268 |
ENTREGADO |
2019-01-31 |
|
1101101204200300000 |
ENRIQUE RUIZ OJEDA |
85 |
42 |
3 |
|
3845.88 |
THM |
|
|
$37,175.60 |
|
SI |
ENTREGADO |
|
| 27 |
996 |
ENTREGADO |
2019-01-30 |
|
1101102100200100000 |
MEXICO TOWER PARTNERS, S.A. DE S.A.P.I. DE C.V. |
21 |
2 |
1 |
|
180 |
MCS |
|
|
$3,252.87 |
|
SI |
ENTREGADO |
|
| 26 |
941 |
ENTREGADO |
2019-01-29 |
|
1101101903501110000 |
RIGOBERTO HUERTA LARA |
19 |
35 |
11-12 |
|
79.2 |
CU |
|
|
$1,460.09 |
|
SI |
ENTREGADO |
|
| 25 |
1228 |
PENDIENTE |
2019-01-28 |
|
|
ARSENIO MANUEL DE ANOCHA ESQUIVEL AGUILAR |
27 |
6 |
14 |
|
|
|
|
|
|
|
|
ORDEN DE PAGO ENTREGADA |
|
| 24 |
836 |
MEDIA ENTREGA |
2019-01-27 |
|
1101100302000140000 |
BANCO VER POR MAS S.A. , FIDEICOMISO 231 |
3 |
20 |
1-01, u.p. 40 |
|
81461.8532 |
THM |
|
|
$199,800.85 |
|
|
ORDEN DE PAGO ENTREGADA |
|
| 23 |
705 |
ENTREGADO |
2019-01-26 |
|
1101100100600600000 |
ARAFAEL ADONAY MARTIN MARTINEZ |
1 |
6 |
6-04 |
|
204.176 |
C3 |
|
|
$5,018.71 |
|
SI |
ENTREGADO |
|
| 22 |
704 |
ENTREGADO |
2019-01-25 |
|
1101200408300100000 |
ALFONSO COLIN CARRILLO |
40 |
83 |
1 |
|
2472.18 |
CH |
|
|
$2,323.57 |
|
SI |
ENTREGADO |
|
| 21 |
685 |
CANCELADO |
2019-01-24 |
|
|
PEDRO RAYA VELAZQUEZ |
16 |
100 |
1 |
|
|
|
|
|
|
|
|
FALTA ELABORAR |
NO CONTINUÓ EL PROCESO |
| 20 |
610 |
PASE DE CAJA |
2019-01-23 |
|
1101104100100140000 |
LOGISTICA REA S. DE R.L. DE C.V. |
41 |
1 |
1-48 |
|
50001.03 |
H3 41 |
|
|
$13,940.85 |
|
|
ORDEN DE PAGO ENTREGADA |
|
| 19 |
601 |
CANCELADO |
2019-01-22 |
|
1101102100804100000 |
ARRENDADORA E INMOBILIARIA BIYA LUD S.A. DE C.V. |
25 |
9 |
1-42 |
|
|
|
|
|
|
|
|
FALTA ELABORAR |
NO CONTINUÓ EL PROCESO |
| 18 |
588 |
MEDIA ENTREGA |
2019-01-21 |
|
|
EXPERIENCIAS XCARET PARQUES S.A. DE C.V. |
PARCELA EJIDAL |
|
|
|
|
|
|
|
$46,469.50 |
|
|
ORDEN DE PAGO ENTREGADA |
|
| 17 |
540 |
ARCHIVO |
2019-01-20 |
|
1101102900300800000 |
JUAN MANUEL FIGUEROA CARMONA |
29 |
3 |
8 |
|
25473.73 |
MCS |
|
|
$12,150.07 |
|
SI |
ENTREGADO |
|
| 16 |
537 |
ARCHIVO |
2019-01-19 |
|
1101200200100100000 |
DESARROLLADORA SOMISON S.A.P.I. DE C.V. |
41 |
34 |
3 |
|
58087.97 |
H2-M |
|
|
$16,348.51 |
|
SI |
ENTREGADO |
|
| 15 |
341 |
MEDIA ENTREGA |
2019-01-18 |
|
|
MATC DIGITAL S- DE R.L. DE C.V. |
17 |
10 |
15-01 |
|
227 |
UGA 09 |
|
|
$9,293.90 |
|
SI |
ENTREGADO |
|
| 14 |
191 |
MEDIA ENTREGA |
2019-01-17 |
|
11011015103000000 |
ESMERALDA NOEMI SULUB RANGEL |
18 |
18 |
30 |
|
199.99 |
H2 |
|
|
$1,329.90 |
|
|
LISTO PARA ENTREGAR ORDEN DE PAGO |
|
| 13 |
173 |
ARCHIVO |
2019-01-16 |
|
1101104102800200000 |
DESARROLLADORA SOMISON S.A.P.I. DE C.V. |
41 |
28 |
2 |
|
3036.37 |
H2 |
|
|
$9.00 |
|
SI |
ENTREGAD0 |
|
| 12 |
172 |
ARCHIVO |
2019-01-15 |
|
1101104103100100000 |
DESARROLLADORA SOMISON S.A.P.I. DE C.V. |
41 |
31 |
1 |
|
1267.68 |
H2 |
|
|
$5,450.98 |
|
SI |
ENTREGADO |
|
| 11 |
171 |
ARCHIVO |
2019-01-14 |
|
1101104103100300000 |
DESARROLLADORA SOMISON S.A.P.I. DE C.V. |
41 |
31 |
3 |
|
1408.66 |
H2 |
|
|
$5,450.98 |
|
SI |
ENTREGADO |
|
| 10 |
169 |
ARCHIVO |
2019-01-13 |
|
1101104102900100000 |
DESARROLLADORA SOMISON S.A.P.I. DE C.V. |
41 |
29 |
01 |
|
3456.66 |
H2 |
|
|
$10,123.26 |
|
SI |
ENTREGADO |
|
| 9 |
168 |
ARCHIVO |
2019-01-12 |
|
1101104102800300000 |
DESARROLLADORA SOMISON S.A.P.I. DE C.V. |
41 |
28 |
3 |
|
1790.04 |
H2 |
|
|
$5,450.98 |
|
SI |
ENTREGADO |
|
| 8 |
135 |
ARCHIVO |
2019-01-11 |
|
11012006001001000000 |
JORGE ANIS MACARI LOPEZ |
24 |
9 |
103 |
|
264077.42 |
UGA 16 |
|
|
$8,364.51 |
|
SI |
ENTREGADO |
|
| 7 |
134 |
ARCHIVO |
2019-01-10 |
|
1101206000100150000 |
JORGE ANIS MACARI LOPEZ |
|
|
|
|
121973.19 |
UGA 16 |
|
|
$8,364.51 |
|
SI |
ENTREGADO |
|
| 6 |
133 |
ARCHIVO |
2019-01-09 |
|
110120010010017000 |
JORGE ANIS MACARI LOPEZ |
|
|
|
|
98863.32 |
CR |
|
|
$19,505.20 |
|
SI |
ENTREGADO |
|
| 5 |
132 |
ARCHIVO |
2019-01-08 |
|
1101200100100110000 |
JORGE ANIS MACARI LOPEZ |
47 |
1 |
1-12 |
|
723702.73 |
UGA 16 |
|
|
$8,364.51 |
|
SI |
ENTREGADO |
|
| 4 |
131 |
ARCHIVO |
2019-01-07 |
|
1101104500100100000 |
JORGE ANIS MACARI LOPEZ |
48 |
1 |
1-06 |
|
84016.49 |
H3-M1 |
|
|
$19,505.20 |
|
SI |
ENTREGADO |
|
| 3 |
92 |
ARCHIVO |
2019-01-06 |
|
|
GUILLERMO TORRES SILVA |
29 |
20 |
1 |
|
|
|
|
|
|
|
SI |
ENTREGADO |
|
| 2 |
31 |
ARCHIVO |
2019-01-05 |
|
1101102100300300000 |
PAULO CESAR HERNANDEZ CARRILLO |
21 |
3 |
3 |
|
20551.11 |
MCS |
|
|
$21,249.36 |
|
SI |
ENTREGADO |
|
| 1 |
9 |
ARCHIVO |
2019-01-04 |
|
110110170100300000 |
civitas |
17 |
17 |
6 |
|
287.85 |
H3 17 |
|
|
$1,329.90 |
|
SI |
ENTREGADO |
|