| RAZÓN SOCIAL | PERMISO | PERIODO DE ADEUDO | NO. REQUERIMIENTO | FECHA | CUOTA PRINCIPAL |
| ACABADOS RESIDENCIALES DE DURANGO, S.A. DE C.V. | CPNC 521/92 | 2020-2024 | IFT/225/UC/DG-SUV/04571/2024 | 03/10/2024 | $ 59,002.00 |
| ACCESORIOS Y REFACCIONES DE SABINES, S.A. DE C.V. | CPNC/1244/91 | 2020-2024 | IFT/225/UC/DG-SUV/04648/2024 | 03/10/2024 | $118,003.00 |
| ADMINISTRADORA DE INMUEBLES SALTILLO S.A. | DRNCC/0918/93 | 2020-2024 | IFT/225/UC/DG-SUV/04626/2024 | 03/10/2024 | $ 59,002.00 |
| AGUA HIELO VELA, S.A. DE C.V. | CPNC 631/94 | 2020-2024 | IFT/225/UC/DG-SUV/04572/2024 | 03/10/2024 | $ 59,002.00 |
| AGUSTIN MEDINA RIVERA | SCT.4.1.-198/94 | 2020-2024 | IFT/225/UC/DG-SUV/03678/2024 | 10/07/2024 | $177,006.00 |
| AGUSTINA LARIOS BARRIOS | SCT-729-SC-1600- 1121 | 2020-2024 | IFT/225/UC/DG-SUV/04784/2024 | 08/10/2024 | $59,002.00 |
| ALEJANDRO GUERRA AUTOMOTRIZ, S.A. DE C.V. | DRNCC/0637/88 | 2020-2024 | IFT/225/UC/DG-SUV/04649/2024 | 03/10/2024 | $ 59,002.00 |
| ALFONSO SANCHEZ RAMIREZ Y CIA, S.A. DE C.V. | 1145 | 2019-2023 | IFT/225/UC/DG-SUV/5028/2023 | 10/10/2023 | $616,911.00 |
| ALFONSO TREVIÑO VALDÉS | CPNC/0875/94 | 2020-2024 | IFT/225/UC/DG-SUV/3757/2024 | 10/07/2024 | $38,817.00 |
| ALIMENTO PERA, S.A. DE C.V. | DRNCC/0324/93 | 2020-2024 | IFT/225/UC/DG-SUV/04629/2024 | 03/10/2024 | $ 59,002.00 |
| ALVARO CAMPOS HERRERA | 283 | 2020-2024 | IFT/225/UC/DG-SUV/04348/2024 | 18/09/2024 | $49,817.00 |
| ALVARO VILLAREAL GONZALEZ | CPNC/0639/93 | 2020-2024 | IFT/225/UC/DG-SUV/04647/2024 | 03/10/2024 | $59,002.00 |
| AMADO NAVARRO CORTES | 25329 | 2020-2024 | IFT/225/UC/DG-SUV/04299/2024 | 17/09/2024 | $59,002.00 |
| ANA LILIANA CARACHEO RUIZ | SCT.711.04.01-119 | 2020-2024 | IFT/225/UC/DG-SUV/3335/2024 | 25/06/2024 | $59,002.00 |
| ANA MARIA AGUEDA DE MUÑOZ CASTILLO | 3694 | 2020-2024 | IFT/225/UC/DG-SUV/04334/2024 | 18/09/2024 | $191,847.00 |
| ARREGUI, S.A. | 0805/92 | 2020-2024 | IFT/225/UC/DG-SUV/03775/2024 | 10/07/2024 | $ 59,002.00 |
| AUTOENSAMBLES Y LOGISTICA, S.A. DE C.V. | CPNC/0677/94 | 2020-2024 | IFT/225/UC/DG-SUV/04596/2024 | 03/10/2024 | $ 59,002.00 |
| BELTRAN LÓPEZ LUIS ENRIQUE | CPNC/1236/94 | 2020-2024 | IFT/225/UC/DG-SUV/3656/2024 | 10/07/2024 | $59,002.00 |
| CABELLO VALDES DAVID | S/N | 2020-2024 | IFT/225/UC/DG-SUV/04608/2024 | 03/10/2024 | $59,002.00 |
| CAMINOS DE LA SIERRA, S.A. | 30345 | 2019-2023 | IFT/225/UC/DG-SUV/6607/2023 | 12/12/2023 | $ 56,083.00 |
| CAMINOS DE LA SIERRA, S.A. | 4/3294// 22611 | 2019-2023 | IFT/225/UC/DG-SUV/6620/2023 | 12/12/2023 | $ 56,083.00 |
| CARLOS ALBERTO DE LA PEÑA DEL BOSQUE | CPNC/0675/94 | 2020-2024 | IFT/225/UC/DG-SUV/04595/2024 | 03/10/2024 | $59,002.00 |
| CASA DE CAMBIO KARINA, S.A. DE C.V. | CEM/3436/94 | 2019-2023 | IFT/225/UC/DG-SUV/5250/2023 | 13/10/2023 | $112,165.00 |
| CASTILLO VILLAREAL MARÍA LILIA | CPNC/0562/95 | 2020-2024 | IFT/225/UC/DG-SUV/04610/2024 | 03/10/2024 | $59,002.00 |
| CENTRAL DE GAS DE SALTILLO, S.A DE C.V. | DRNCC/1564/94 | 2020-2024 | IFT/225/UC/DG-SUV/04611/2024 | 03/10/2024 | $ 59,002.00 |
| CIA MINERA EL YAQUI S.A | 47943 | 2019-2023 | IFT/225/UC/DG-SUV/6586/2023 | 12/12/2023 | $112,165.00 |
| CIA MINERA FERGAR S.A DE C.V | APNC/OST/103/91 | 2019-2023 | IFT/225/UC/DG-SUV/6551/2023 | 08/12/2023 | $280,414.00 |
| CIA MINERA LOS MAPLES S.A DE C.V | 51057 | 2019-2023 | IFT/225/UC/DG-SUV/6573/2023 | 11/12/2023 | $112,165.00 |
| COMERCIAL GUMO, S.A DE C.V. | 01/02/1994 | 2020-2024 | IFT/225/UC/DG-SUV/04619/2024 | 03/10/2024 | $ 59,002.00 |
| COMERZIALIZADORA FOTOGRAFICA ALARCON S.A. DE C.V. | 318 | 2019-2023 | IFT/225/UC/DG-SUV/5043/2023 | 10/10/2023 | $168,249.00 |
| COMPAÑÍA HOTELERA DEL NORTE, S.A DE C.V. | DRNCC/1336/92 | 2020-2024 | IFT/225/UC/DG-SUV/04623/2024 | 03/10/2024 | $ 59,002.00 |
| CONSTRUCCIONES Y ESTRUCTURAS RONO, S.A DE C.V. | DRNCC/0149/92 | 2020-2024 | IFT/225/UC/DG-SUV/04632/2024 | 03/10/2024 | $ 59,002.00 |
| CONSTRUCTORA E INMOBILIARIA ACOZAC DE HIDALGO, S.A. DE C.V. | 1769 | 2020-2024 | IFT/225/UC/DG-SUV/03820/2024 | 11/07/2024 | $118,003.00 |
| CONSTRUCTORA Y URBANIZADORA, S.A. DE C.V. | 222.54/774 | 2019-2023 | IFT/225/UC/DG-SUV/6600/2023 | 12/12/2023 | $ 56,083.00 |
| CONSTRUCTORA Y URBANIZADORA, S.A. DE C.V. | 335/176 | 2019-2023 | IFT/225/UC/DG-SUV/6601/2023 | 12/12/2023 | $112,165.00 |
| DISTRIBUIDORA CORONA DE ALLENDE, S.A. | 0180/93 | 2020-2024 | IFT/225/UC/DG-SUV/04594/2024 | 03/10/2024 | $ 59,002.00 |
| DISTRIBUIDORA DE GAS DE TAMPICO, S.A. DE C.V. | 1798 | 2020-2024 | IFT/225/UC/DG-SUV/04565/2024 | 03/10/2024 | $ 59,002.00 |
| DISTRIBUIDORA DE SISTEMAS DE SEGURIDAD, S.A. DE C.V. | 4021/94 | 2020-2024 | IFT/225/UC/DG-SUV/03780/2024 | 10/07/2024 | $ 59,002.00 |
| EJIDO EL CEBOLLIN Y ANEXOS | DRNCC/OST/144188 | 2019-2023 | IFT/225/UC/DG-SUV/6603/2023 | 12/12/2023 | $112,165.00 |
| EMPRESA LONGORIA, S.A. DE C.V. | CEM/2158/91 | 2019-2023 | IFT/225/UC/DG-SUV/5006/2023 | 09/10/2023 | $168,249.00 |
| ESCOBEDO VAZQUEZ SALVADOR | CPNC/0341/95 | 2020-2024 | IFT/225/UC/DG-SUV/03691/2024 | 10/07/2024 | $59,002.00 |
| ESTRADA DE LA TORRE FERNANDO | DRPNC/0266/91 | 2020-2024 | IFT/225/UC/DG-SUV/3672/2024 | 10/07/2024 | $59,002.00 |
| FEDERICO GUERRA MORALES | CPNC /0876/95 | 2020-2024 | IFT/225/UC/DG-SUV/3636/2024 | 10/07/2024 | $177,007.00 |
| FERREMACO, S.A. DE C.V. | 34 | 2020-2024 | IFT/225/UC/DG-SUV/03837/2024 | 11/07/2024 | $118,003.00 |
| FERRETERIA KRAKAUER, S.A. DE C.V. | 133/94CH | 2019-2023 | IFT/225/UC/DG-SUV/6289/2023 | 01/12/2023 | $112,165.00 |
| FLORES MARQUEZ LEOBARDO | CPNC/0157/92 | 2020-2024 | IFT/225/UC/DG-SUV/3676/2024 | 11/07/2024 | $59,002.00 |
| FOMENTO TURISTICO DE VALLARTA, S.A. DE C.V. | 2252/95 | 2020-2024 | IFT/225/UC/DG-SUV/03778/2024 | 10/07/2024 | $ 59,002.00 |
| GONZALES SESMA JUAN JOSE | CPNC/0323/95 | 2020-2024 | IFT/225/UC/DG-SUV/3800/2024 | 11/07/2024 | $59,002.00 |
| GRUAS PALOMO, S.A. DE C.V. | 924 | 2020-2024 | IFT/225/UC/DG-SUV/03743/2024 | 10/07/2024 | $ 59,002.00 |
| GRUAS Y TALLERES DE OCCIDENTE, S.A. DE C.V. | 71195 | 2020-2024 | IFT/225/UC/DG-SUV/03773/2024 | 10/07/2024 | $118,003.00 |
| GRUPO ASAG, S.A. DE C.V. | OST/483/87 | 2019-2023 | IFT/225/UC/DG-SUV/5445/2023 | 23/10/2023 | $112,165.00 |
| HERRAMIENTAS REFACCIONES Y PINTURAS, S.A. DE C.V. | 130/93JU | 2019-2023 | IFT/225/UC/DG-SUV/5904/2023 | 14/11/2023 | $224,331.00 |
| HIELO SAN ANTONIO, S.A. DE C.V. | 142 | 2020-2024 | IFT/225/UC/DG-SUV/3844/2024 | 11/07/2024 | $118,003.00 |
| IGNACIO ESCUDERO CARDENAS | 4/764 | 2020-2024 | IFT/225/UC/DG-SUV/04340/2024 | 18/09/2024 | $236,008.00 |
| IMPULSORA TURISTICA DE VALLARTA, S.A. DE C.V. | 113.921.10.4485 | 2020-2024 | IFT/225/UC/DG-SUV/03794/2024 | 10/07/2024 | $ 59,002.00 |
| INDUSTRIAS GONZALEZ UGARTE, S. DE R.L. | 53294/80 | 2019-2023 | IFT/225/UC/DG-SUV/6595/2023 | 12/12/2023 | $616,912.00 |
| ISAIAS PEREZ CAMPOS | 22110-0. 40923 | 2020-2024 | IFT/225/UC/DG-SUV/04314/2024 | 17/09/2024 | $59,002.00 |
| ISRAEL DIAZ HERNANDEZ | SCT-710.IV.1.904/93 | 2020-2024 | IFT/225/UC/DG-SUV/3294/2024 | 21/06/2024 | $59,002.00 |
| JAUREGUI HINTZE JAIME | 25275 | 2020-2024 | IFT/225/UC/DG-SUV/3758/2024 | 10/07/2024 | $16,606.00 |
| JAVIER OMAR SAAVEDRA RODRIGUEZ | CPNC1328/93 | 2020-2024 | IFT/225/UC/DG-SUV/04641/2024 | 03/10/2024 | $59,002.00 |
| JAVIER PONCE DE LEON FELIX | 113.921.18.-0092 | 2020-2024 | IFT/225/UC/DG-SUV/04952/2024 | 15/10/2024 | $59,002.00 |
| JESUS EZEQUIEL ALTAMIRANO BERNAL | 147/83 | 2020-2024 | IFT/225/UC/DG-SUV/04570/2024 | 03/10/2024 | $59,002.00 |
| JOAQUIN LOPEZ CONTRERAS | 5127/94 | 2020-2024 | IFT/225/UC/DG-SUV/3219/2024 | 19/06/2024 | $59,002.00 |
| JOEL ARMANDO CASTILLO DIAZ | CPNC/0613/94 | 2020-2024 | IFT/225/UC/DG-SUV/3659/2024 | 10/07/2024 | $59,002.00 |
| JORGE GARCÍA TORRES | CPNC/0871/95 | 2020-2024 | IFT/225/UC/DG-SUV/3847/2024 | 11/07/2024 | $59,002.00 |
| JORGE LOPEZ ARMENDARIZ | CPNC/0309/93 | 2020-2024 | IFT/225/UC/DG-SUV/03701/2024 | 10/07/2024 | $59,002.00 |
| JORGE NAVARRO DEL PERAL | SCT.711-04-01-091 | 2020-2024 | IFT/225/UC/DG-SUV/3363/2024 | 25/06/2024 | $59,002.00 |
| JORGE RIONDA ARREGUN | 921.005.325.4/181.- 0005 | 2020-2024 | IFT/225/UC/DG-SUV/04584/2024 | 03/10/2024 | $295,012.00 |
| JOSE ANGEL FLORES SORIA | 113.921.18.0906 | 2020-2024 | IFT/225/UC/DG-SUV/04975/2024 | 15/10/2024 | $59,002.00 |
| JOSE FORTINO SANTOYO AGUILAR | CPNC1345/93 | 2020-2024 | IFT/225/UC/DG-SUV/04642/2024 | 03/10/2024 | $59,002.00 |
| JOSE INOCENTE CHAIDEZ REYES | DRCPT/0777/85 | 2020-2024 | IFT/225/UC/DG-SUV/04578/2024 | 03/10/2024 | $49,817.00 |
| JOSE TOSCANO MARIANO | 0856/95 | 2020-2024 | IFT/225/UC/DG-SUV/03703/2024 | 10/07/2024 | $59,002.00 |
| JUAN CARLOS NAVARRO PULIDO | CEM/0962/95 | 2019-2023 | IFT/225/UC/DG-SUV/5286/2023 | 16/10/2023 | $ 56,083.00 |
| JUAN MARIA FALCON DE LOS SANTOS | CPNC/0668/94 | 2020-2024 | IFT/225/UC/DG-SUV/3629/2024 | 10/07/2024 | $59,002.00 |
| LINAJE IRUEGAS MANUEL ALFONSO | DRPNC/1186/91 | 2020-2024 | IFT/225/UC/DG-SUV/03706/2024 | 10/07/2024 | $59,002.00 |
| LLANTAS DE COAHUILA, S.A. DE C.V. | CPNC/0150/92 | 2020-2024 | IFT/225/UC/DG-SUV/3770/2024 | 10/07/2024 | $ 59,002.00 |
| MADERA CERRO GRANDE DE CHIHUAHUA, S.A. DE C.V. | 8.63/95 | 2019-2023 | IFT/225/UC/DG-SUV/6596/2023 | 12/12/2023 | $112,165.00 |
| MADERAS VILLA OCAMPO, S.R.L. DE C.V. | 32164 | 2019-2023 | IFT/225/UC/DG-SUV/6547/2023 | 08/12/2023 | $112,165.00 |
| MADERERIA SAMANIEGO, S.A. DE C.V. | CEM/0628/93 | 2019-2023 | IFT/225/UC/DG-SUV/5015/2023 | 09/10/2023 | $112,165.00 |
| MARIA DE LOURDES GONZALEZ VILLARREAL | CPNC/0710/92 | 2020-2024 | IFT/225/UC/DG-SUV/3634/2024 | 10/07/2024 | $118,003.00 |
| MARIA DEL ROCIO COVARRUBIAS DEL PARREL | CPNC/1283/94 | 2020-2024 | IFT/225/UC/DG-SUV/3667/2024 | 10/07/2024 | $59,002.00 |
| MARIA MAGDALENA LOZANO SALAZAR | 1789 | 2020-2024 | IFT/225/UC/DG-SUV/3369/2024 | 25/06/2024 | $118,003.00 |
| MARIO HECTOR GARCIA LUJAN | DRNCC/OST/1143/89 | 2019-2023 | IFT/225/UC/DG-SUV/5880/2023 | 13/11/2023 | $112,165.00 |
| MIGUEL OROZCO LUEVANO | SCT.710.1.891/93 | 2020-2024 | IFT/225/UC/DG-SUV/3300/2024 | 21/06/2024 | $118,003.00 |
| MINERA CAR S.A DE C.V | 34664 | 2019-2023 | IFT/225/UC/DG-SUV/6579/2023 | 11/12/2023 | $112,165.00 |
| NUTRICION AGROPECUARIA, S.A. DE C. V. | 853 | 2019-2023 | IFT/225/UC/DG-SUV/5030/2023 | 10/10/2023 | $168,249.00 |
| ORGANIZACIÓN ACOROS, S.A. DE C.V. | CPNC/1661/92 | 2020-2024 | IFT/225/UC/DG-SUV/04591/2024 | 03/10/2024 | $ 59,002.00 |
| OSCAR JOEL CHAVEZ ONTIVEROS | OST-298 '89 | 2020-2024 | IFT/225/UC/DG-SUV/04579/2024 | 03/10/2024 | $118,003.00 |
| OSCAR LOZANO CHAVEZ | CPNC/0247/92 | 2020-2024 | IFT/225/UC/DG-SUV/04597/2024 | 03/10/2024 | $177,006.00 |
| PAUL ANIBAL GONZÁLEZ GARCÍA | CPNC /0853/95 | 2020-2024 | IFT/225/UC/DG-SUV/3848/2024 | 11/07/2024 | $59,002.00 |
| PROCESADORA INDUSTRIAL Y FORESTAL, S.R.L. DE C.V. | APNC/OST/101/91 | 2019-2023 | IFT/225/UC/DG-SUV/6592/2023 | 12/12/2023 | $168,249.00 |
| PRODUCTOS RIVIAL, S.A. DE C.V. | 177/94 CH | 2019-2023 | IFT/225/UC/DG-SUV/6269/2023 | 01/12/2023 | $112,165.00 |
| RADIOTELEVISION DEL RIO BRAVO, S.A. DE C.V. | 113 | 2019-2023 | IFT/225/UC/DG-SUV/5916/2023 | 14/11/2023 | $280,416.00 |
| RANCHO QUEMADO S DE P.R DE L.R | DRNCC/OST/1799/88 | 2019-2023 | IFT/225/UC/DG-SUV/6588/2023 | 12/12/2023 | $224,331.00 |
| RAUL QUIROZ ALVAREZ | 15598 | 2020-2024 | IFT/225/UC/DG-SUV/04300/2024 | 17/09/2024 | $66,422.00 |
| RECTIFICACIONES MONCLOVA, S.A. DE C.V. | CPNC/1379/91 | 2020-2024 | IFT/225/UC/DG-SUV/3785/2024 | 10/07/2024 | $ 59,002.00 |
| REPRESENTACIONES INDUSTRIALES FABER, S.A. DE C.V. | DRPNC/1176/91 | 2020-2024 | IFT/225/UC/DG-SUV/3786/2024 | 10/07/2024 | $ 59,002.00 |
| REPRESENTACIONES Y DISTRIBUCIONES EVYA, S.A DE C,V | SP.PIO/014.-04/94 | 2019-2023 | IFT/225/UC/DG-SUV/5427/2023 | 23/10/2023 | $112,165.00 |
| RITO MENDOZA MEDINA | SCT.4.1.-446/91 | 2020-2024 | IFT/225/UC/DG-SUV/04993/2024 | 15/10/2024 | $59,002.00 |
| RODOLFO VILLASEÑOR GARCIA | 3029/94 | 2020-2024 | IFT/225/UC/DG-SUV/3183/2024 | 19/06/2024 | $59,002.00 |
| ROGELIO GUERRA TAPIA | CPNC/879/93 | 2020-2024 | IFT/225/UC/DG-SUV/3850/2024 | 11/07/2024 | $59,002.00 |
| SANDIAS MEXICANAS, S.P.R. DE R.L. | 2401/95 | 2020-2024 | IFT/225/UC/DG-SUV/03746/2024 | 10/07/2024 | $ 59,002.00 |
| SERGIO ARIZPE GONZALEZ | CPNC/1365/94 | 2020-2024 | IFT/225/UC/DG-SUV/04650/2024 | 03/10/2024 | $59,002.00 |
| SERVERO TOVAR ESCAMILLA | 98 | 2020-2024 | IFT/225/UC/DG-SUV/03825/2024 | 11/07/2024 | $118,003.00 |
| SISTEMA FRONTERIZO DE PREVENCION Y SEGURIDAD, S.A. DE C.V. | JAN/662/82 | 2019-2023 | IFT/225/UC/DG-SUV/5914/2023 | 14/11/2023 | $168,249.00 |
| SOCIEDAD COOPERATIVA DE AUTOTRANSPORTES LIGA DE CHOFERES, S.C.L. | SCT.NCC/1326 | 2020-2024 | IFT/225/UC/DG-SUV/04561/2024 | 03/10/2024 | $ 59,002.00 |
| TECNICOPIAS DE CHIHUAHUA S.A DE C.V | DRNCC/OST/1405/87 | 2019-2023 | IFT/225/UC/DG-SUV/6575/2023 | 11/12/2023 | $112,165.00 |
| TOMAS GUZMAN BAHENA | 21294 | 2020-2024 | IFT/225/UC/DG-SUV/04297/2024 | 17/09/2024 | $33,211.00 |
| VICTOR MANUEL RIAÑO BARRADAS | 22611.-17236 | 2020-2024 | IFT/225/UC/DG-SUV/04298/2024 | 17/09/2024 | $116,238.00 |
| VIDRIO PLANO DE PIEDRAS NEGRAS, S.A. | CPNC/0731/92 | 2020-2024 | IFT/225/UC/DG-SUV/04646/2024 | 03/10/2024 | $ 59,002.00 |