{"id":2221,"date":"2017-05-25T12:19:28","date_gmt":"2017-05-25T17:19:28","guid":{"rendered":"https:\/\/www.oaxaca.gob.mx\/cco\/?page_id=2221"},"modified":"2017-05-25T12:19:28","modified_gmt":"2017-05-25T17:19:28","slug":"facturas-2017-2","status":"publish","type":"page","link":"https:\/\/www.oaxaca.gob.mx\/cco\/facturas-2017-2\/","title":{"rendered":"Facturas 2017"},"content":{"rendered":"<p>\t\t\t\t<span style=\"text-decoration: underline\"><strong>MATERIALES Y SUMINISTROS<\/strong><\/span><\/p>\n<p><a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/CAR%20COMERCIALIZADORA%20SA%20DE%20CV%20AXT-7935.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CAR COMERCIALIZADORA SA DE CV AXT-7935<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/CAR%20COMERCIALIZADORA%20SA%20DE%20CV%20CXC-141.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CAR COMERCIALIZADORA SA DE CV CXC-141<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/CAR%20COMERCIALIZADORA%20SA%20DE%20CV%20CXC-152.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CAR COMERCIALIZADORA SA DE CV CXC-152.pdf<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/CLAUDIA%20LEONOR%20CRUZ%20CERNAS%20C-39362.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CLAUDIA LEONOR CRUZ CERNAS C-39362<\/a><a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/CLAUDIA%20LEONOR%20CRUZ%20CERNAS%20C-39559.pdf\">CLAUDIA LEONOR CRUZ CERNAS C-39559<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/COMERCIAL%20OAXAQUENA%20DE%20PINTURAS%20SA%20DE%20CV%20FB%201061.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">COMERCIAL OAXAQUE\u00d1A DE PINTURAS SA DE CV FB 1061<\/a><a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/COMERCIALIZADORA%20ITAMAGUI%20SA%20DE%20CV%20A-441.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">COMERCIALIZADORA ITAMAGUI SA DE CV A-441<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/COMERCIALIZADORA%20ITAMAGUI%20SA%20DE%20CV%20A-444.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">COMERCIALIZADORA ITAMAGUI SA DE CV A-444<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/COMERCIALIZADORA%20ITAMAGUI%20SA%20DE%20CV%20A-447.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">COMERCIALIZADORA ITAMAGUI SA DE CV A-447<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/COMERCIALIZADORA%20ITAMAGUI%20SA%20DE%20CV%20A-458.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">COMERCIALIZADORA ITAMAGUI SA DE CV A-458<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/CORPORATIVO%20E.Z.%20SA%20DE%20CV%20A167034.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CORPORATIVO E.Z. SA DE CV A167034<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/CORPORATIVO%20EMPRESARIAL%20LA%20ASUNCION%20SA%20DE%20CV%20SS%2037306.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CORPORATIVO EMPRESARIAL LA ASUNCION SA DE CV SS 37306<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/ELECTRONICA%20DE%20ANTEQUERA%20SA%20DE%20CV%20FOAX%20258657.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">ELECTRONICA DE ANTEQUERA SA DE CV FOAX 258657<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/ESTACION%20DE%20SERVICIO%20CAMAISA%20SA%20DE%20CV%20E%2069813.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">ESTACION DE SERVICIO CAMAISA SA DE CV E 69813<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/GASOLINERA%20ANTEQUERA%20C-188.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GASOLINERA ANTEQUERA C-188<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/GASOLINERA%20DE%20ANTEQUERA%20C-346.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GASOLINERA DE ANTEQUERA C-346<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/GASOLINERA%20DE%20ANTEQUERA%20C-40.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GASOLINERA DE ANTEQUERA C-40<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/GASOLINERA%20DE%20ANTEQUERA%20E-42001.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GASOLINERA DE ANTEQUERA E-42001<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/GASOLINERA%20DE%20ANTEQUERA%20E-42234.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GASOLINERA DE ANTEQUERA E-42234<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/GASOLINERA%20DIF%20OAXACA%20VL%2017898.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GASOLINERA DIF OAXACA VL 17898<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/GERARDO%20CLIMACO%20PEREZ%20A%2063.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GERARDO CLIMACO PEREZ A 63<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/GERARDO%20CLIMACO%20PEREZ%20A%2064.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GERARDO CLIMACO PEREZ A 64<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/HOME%20DEPOT%20DE%20MEXICO%20S%20DE%20RL%20DE%20CV%20IHFGDE%2099276.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">HOME DEPOT DE MEXICO S DE RL DE CV IHFGDE 99276<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/ILUMINACION%20COMERCIAL%20DE%20OAXACA%20SA%20DE%20CV%20A%2016522.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">ILUMINACION COMERCIAL DE OAXACA SA DE CV A 16522<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/IRAFELCO%20SERVICIO%20SA%20DE%20CV%20A-38143.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">IRAFELCO SERVICIO SA DE CV A-38143<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/JORGE%20EDUARDO%20PENA%20MORALES%20A%20275.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">JORGE EDUARDO PE\u00d1A MORALES A 275<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/JORGE%20EDUARDO%20PENA%20MORALES%20A%20277.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">JORGE EDUARDO PE\u00d1A MORALES A 277<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/MANUEL%20DE%20JESUS%20SILVA%20CANCINO%20C130018722.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">MANUEL DE JESUS SILVA CANCINO C130018722<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/MAYORISTAS%20EN%20COMPUTO%20DE%20ANTEQUERA%20SA%20DE%20CV%20E-38033.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">MAYORISTAS EN COMPUTO DE ANTEQUERA SA DE CV E-38033<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/MAYORISTAS%20EN%20COMPUTO%20DE%20ANTEQUERA%20SA%20DE%20CV%20E-38153.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">MAYORISTAS EN COMPUTO DE ANTEQUERA SA DE CV E-38153<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/MAYORISTAS%20EN%20COMPUTO%20DE%20ANTEQUERA%20SA%20DE%20CV%20E-38188.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">MAYORISTAS EN COMPUTO DE ANTEQUERA SA DE CV E-38188<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/NEGOSOFT%20SA%20DE%20CV%20FCI-1349.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">NEGOSOFT SA DE CV FCI-1349<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/PAPELERIA%20DEL%20ISTMO%20PACIFICO%20SA%20DE%20CV%20B2028.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PAPELERIA DEL ISTMO PACIFICO SA DE CV B2028<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/PAPELERIA%20DEL%20ISTMO%20PACIFICO%20SA%20DE%20CV%20B2059.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PAPELERIA DEL ISTMO PACIFICO SA DE CV B2059<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/PROVEEDORA%20ESCOLAR%20S%20DE%20RL%201F-4684.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PROVEEDORA ESCOLAR S DE RL 1F-4684<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/PROVEEDORA%20ESCOLAR%20S%20DE%20RL%201F-6682.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PROVEEDORA ESCOLAR S DE RL 1F-6682<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/PROVEEDORA%20ESCOLAR%20S%20DE%20RL%201F-6706.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PROVEEDORA ESCOLAR S DE RL 1F-6706<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/PROVEEDORA%20ESCOLAR%20S%20DE%20RL%201F-9012.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PROVEEDORA ESCOLAR S DE RL 1F-9012<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/PROVEEDORA%20ESCOLAR%20S%20DE%20RL%202F-2591.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PROVEEDORA ESCOLAR S DE RL 2F-2591<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/PROVEEDORA%20ESCOLAR%20S%20DE%20RL%206F-5302.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PROVEEDORA ESCOLAR S DE RL 6F-5302<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/PUBLICACIONES%20FERNANDEZ%20PICHARDO%20SA%20DE%20CV%20157573.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PUBLICACIONES FERNANDEZ PICHARDO SA DE CV 157573<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/RAMIREZ%20BECERRA%20EFREN%20RAMIRO%20B77E2C1869224CDA9F3028290ABDED66.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">RAMIREZ BECERRA EFREN RAMIRO B77E2C1869224CDA9F3028290ABDED66<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/RAMIREZ%20BECERRA%20EFREN%20RAMIRO%20EFE4715A-ED65-4447-A634-4FEF2B45E8DF.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">RAMIREZ BECERRA EFREN RAMIRO EFE4715A-ED65-4447-A634-4FEF2B45E8DF<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/SERAFIN%20BARRANCO%20VARGAS%20A-2196.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">SERAFIN BARRANCO VARGAS A-2196.pdf<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/SERVICIO%20CASTE%20SA%20CO226030.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">SERVICIO CASTE SA CO226030<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/SERVICIOS%20GASEROS%20DEL%20GOLFO%20SA%20DE%20CV%206167.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">SERVICIOS GASEROS DEL GOLFO SA DE CV 6167<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/SERVICIOS%20GASEROS%20DEL%20GOLFO%20SA%20DE%20CV%206268.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">SERVICIOS GASEROS DEL GOLFO SA DE CV 6268<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/SERVICIOS%20GASEROS%20DEL%20GOLFO%20SA%20DE%20CV%206311.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">SERVICIOS GASEROS DEL GOLFO SA DE CV 6311<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/SERVICIOS%20GASEROS%20DEL%20GOLFO%20SA%20DE%20CV%206330.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">SERVICIOS GASEROS DEL GOLFO SA DE CV 6330<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/SERVICIOS%20GASEROS%20DEL%20GOLFO%20SA%20DE%20CV%206358.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">SERVICIOS GASEROS DEL GOLFO SA DE CV 6358<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/SERVICIOS%20GASEROS%20DEL%20GOLFO%20SA%20DE%20CV%206425.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">SERVICIOS GASEROS DEL GOLFO SA DE CV 6425<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/TINTONER%20SA%20DE%20CV%20A%201839.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">TINTONER SA DE CV A 1839<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/MATERIALES%20Y%20SUMINISTROS%202017\/YOLANDA%20ARREOLA%20TANUZ%20B%2079370.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">YOLANDA ARREOLA TANUZ B 79370<\/a><br \/>\n<span style=\"text-decoration: underline\"><strong>SERVICIOS GENERALES<\/strong><\/span><\/p>\n<p><a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/docuprint_531072.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Docuprint_531072<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/Cecoisa_A016342.pdf\">Cecoisa_A016342<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/ABARROTES%20LA%20SOLEDAD%20SA%20DE%20CV%20LC%2049384.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">ABARROTES LA SOLEDAD SA DE CV LC 49384<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/ABARROTES%20LA%20SOLEDAD%20SA%20DE%20CV%20LC%2050292.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">ABARROTES LA SOLEDAD SA DE CV LC 50292<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/ABARROTES%20LA%20SOLEDAD%20SA%20DE%20CV%20LC%2050293.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">ABARROTES LA SOLEDAD SA DE CV LC 50293<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/ABARROTES%20LA%20SOLEDAD%20SA%20DE%20CV%20LC%2050597.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">ABARROTES LA SOLEDAD SA DE CV LC 50597<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/ABARROTES%20LA%20SOLEDAD%20SA%20DE%20CV%20LC%2051101.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">ABARROTES LA SOLEDAD SA DE CV LC 51101<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/ABARROTES%20LA%20SOLEDAD%20SA%20DE%20CV%20LC%2051299.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">ABARROTES LA SOLEDAD SA DE CV LC 51299<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/ABARROTES%20LA%20SOLEDAD%20SA%20DE%20CV%20LC%2051543.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">ABARROTES LA SOLEDAD SA DE CV LC 51543<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/AGUAS%20BEEU%20GUININEU%20NISA%20SA%20DE%20CV%20C%201012.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">AGUAS BEEU GUININEU NISA SA DE CV C 1012<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/AGUAS%20BEEU%20GUININEU%20NISA%20SA%20DE%20CV%20C%201105.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">AGUAS BEEU GUININEU NISA SA DE CV C 1105<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/ARCELIA%20CASTELLANOS%20HERNANDEZ%20A%201091.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">ARCELIA CASTELLANOS HERNANDEZ A 1091<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/ARCELIA%20CASTELLANOS%20HERNANDEZ%20A%201119.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">ARCELIA CASTELLANOS HERNANDEZ A 1119<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/COMEX_ED66.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">COMEX_ED66<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/BANCO%20MERCANTIL%20DEL%20NORTE%20SA%20INSTITUCION%20DE%20BANCA%20MULTIPLE%20GRUPO%20FINANCIERO%201.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">BANCO MERCANTIL DEL NORTE SA INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO 1<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/BANCO%20MERCANTIL%20DEL%20NORTE%20SA%20INSTITUCION%20DE%20BANCA%20MULTIPLE%20GRUPO%20FINANCIERO%2012-28%20Y%2025-30.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">BANCO MERCANTIL DEL NORTE SA INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO 12-28 Y 25-30<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/BANCO%20MERCANTIL%20DEL%20NORTE%20SA%20INSTITUCION%20DE%20BANCA%20MULTIPLE%20GRUPO%20FINANCIERO%2031.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">BANCO MERCANTIL DEL NORTE SA INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO 31<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/BANCO%20MERCANTIL%20DEL%20NORTE%20SA%20INSTITUCION%20DE%20BANCA%20MULTIPLE%20GRUPO%20FINANCIERO%2034,35,36,37,38,39.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">BANCO MERCANTIL DEL NORTE SA INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO 34,35,36,37,38,39<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/CECOISA%20DIGITAL%20S%20DE%20RL%20DE%20CV%20A016342.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CECOISA DIGITAL S DE RL DE CV A016342<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/Cecoisa_A016342.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Cecoisa_A016342<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/CFE%20SUMINISTRADOR%20DE%20SERVICIOS%20BASICOS%20CENK-4498.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CFE SUMINISTRADOR DE SERVICIOS BASICOS CENK-4498<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/CFE%20SUMINISTRADOR%20DE%20SERVICIOS%20BASICOS%20KC%20000023273899.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CFE SUMINISTRADOR DE SERVICIOS BASICOS KC 000023273899<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/CFE%20SUMINISTRADOR%20DE%20SERVICIOS%20BASICOS%20KC%20000023290234.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CFE SUMINISTRADOR DE SERVICIOS BASICOS KC 000023290234<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/CFE%20SUMINISTRADOR%20DE%20SERVICIOS%20KC%20000022667946.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CFE SUMINISTRADOR DE SERVICIOS KC 000022667946<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/CFE%20SUMINISTRADOR%20DE%20SERVICIOS%20KC%20000022667948.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CFE SUMINISTRADOR DE SERVICIOS KC 000022667948<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/CFE%20SUMINISTRADOR%20DE%20SERVICIOS%20KC%20000022925578.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CFE SUMINISTRADOR DE SERVICIOS KC 000022925578<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/CFE%20SUMINISTRADOR%20DE%20SERVICIOS%20KC%20000023290236.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CFE SUMINISTRADOR DE SERVICIOS KC 000023290236<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/CFE%20SUMINISTRAODR%20DE%20SERVICIOS%20BASICOS%20KC%20000022646440.pdf\">CFE SUMINISTRAODR DE SERVICIOS BASICOS KC 000022646440<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/COMERCIALIZADORA%20ITAMAGUI%20SA%20DE%20CV%20A-448.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">COMERCIALIZADORA ITAMAGUI SA DE CV A-448<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/COMERCIALIZADORA%20ITAMAGUI%20SA%20DE%20CV%20A-465.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">COMERCIALIZADORA ITAMAGUI SA DE CV A-465<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/Docuprint_531072.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">docuprint_531072<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/DORA%20ISABEL%20CANSECO%20VELASQUEZ%201518.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">DORA ISABEL CANSECO VELASQUEZ 1518<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/FEDEX%20DE%20MEXICO%20S%20DE%20RL%20DE%20CV%20FSURA-2185126.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">FEDEX DE MEXICO S DE RL DE CV FSURA-2185126<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/FERNANDO%20HERNANDEZ%20MARTINEZ%20AAA12A0A-A76E-4492-9EBE-B614C72B0626.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">FERNANDO HERNANDEZ MARTINEZ AAA12A0A-A76E-4492-9EBE-B614C72B0626<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/FERNANDO%20HERNANDEZ%20MARTINEZ%20AAA1EC01-8C62-4E6A-8D2A-56AD3B47F0B6.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">FERNANDO HERNANDEZ MARTINEZ AAA1EC01-8C62-4E6A-8D2A-56AD3B47F0B6<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/GAS%20DE%20OAXACA%20SA%20DE%20CV%20M%20176843.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GAS DE OAXACA SA DE CV M 176843<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/GAS%20DE%20OAXACA%20SA%20DE%20CV%20M%20179837.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GAS DE OAXACA SA DE CV M 179837<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/GAS%20DE%20OAXACA%20SA%20DE%20CV%20M%20183904.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GAS DE OAXACA SA DE CV M 183904<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/GAS%20DE%20OAXACA%20SA%20DE%20CV%20M%20189785.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GAS DE OAXACA SA DE CV M 189785<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/GAS%20DE%20OAXACA%20SA%20DE%20CV%20M%20190002.pdf\">GAS DE OAXACA SA DE CV M 190002<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/GAS%20DE%20OAXACA%20SA%20DE%20CV%20SD%2043903.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GAS DE OAXACA SA DE CV SD 43903<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/GOBIERNO%20DEL%20ESTADO%20DE%20OAXACA%2018198.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GOBIERNO DEL ESTADO DE OAXACA 18198.pdf<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/GOBIERNO%20DEL%20ESTADO%20DE%20OAXACA%2020321.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GOBIERNO DEL ESTADO DE OAXACA 20321<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/GOBIERNO%20DEL%20ESTADO%20DE%20OAXACA%2031700169208.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">GOBIERNO DEL ESTADO DE OAXACA 31700169208<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/INDUSTRIA%20PANIFICADORA%20LA%20LUNA%20DE%20OAXACA%20SA%20DE%20CV%201584.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">INDUSTRIA PANIFICADORA LA LUNA DE OAXACA SA DE CV 1584<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/JORGE%20EDUARDO%20PENA%20MORALES%20A%20291.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">JORGE EDUARDO PE\u00d1A MORALES A 291<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/LIZBETH%20QUIROZ%20PEREZ%20A1422.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">LIZBETH QUIROZ PEREZ A1422<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/LIZBETH%20QUIROZ%20PEREZ%20A1426.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">LIZBETH QUIROZ PEREZ A1426.pdf<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/MANUEL%20DE%20JESUS%20SILVA%20CANCINO%20C130018498.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">MANUEL DE JESUS SILVA CANCINO C130018498<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/MANUEL%20DE%20JESUS%20SILVA%20CANCINO%20C130018714.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">MANUEL DE JESUS SILVA CANCINO C130018714<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/MANUEL%20DE%20JESUS%20SILVA%20CANCINO%20C130018733.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">MANUEL DE JESUS SILVA CANCINO C130018733<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/MANUEL%20DE%20JESUS%20SILVA%20CANCINO%20D130010169.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">MANUEL DE JESUS SILVA CANCINO D130010169<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/MAQUILADORA%20PASTELERA%20SA%20DE%20CV%20QMU1FM-501.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">MAQUILADORA PASTELERA SA DE CV QMU1FM-501<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/MAQUILADORA%20PASTELERA%20SA%20DE%20CV%20QMU1FM-513.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">MAQUILADORA PASTELERA SA DE CV QMU1FM-513<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/MAQUILADORA%20PASTELERA%20SA%20DE%20CV%20QMU1FM-596.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">MAQUILADORA PASTELERA SA DE CV QMU1FM-596<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/MAQUILADORA%20PASTELERA%20SA%20DE%20CV%20QMU1FM-647.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">MAQUILADORA PASTELERA SA DE CV QMU1FM-647<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/MARTHA%20ELBA%20VILA%20CUETO%20B%201768.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">MARTHA ELBA VILA CUETO B 1768<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/MODATELAS%20SAPI%20DE%20CV%20K1%2014339.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">MODATELAS SAPI DE CV K1 14339<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/NESTOR%20AUGUSTO%20VASQUEZ%20SANCHEZ%20A%2012181.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">NESTOR AUGUSTO VASQUEZ SANCHEZ A 12181<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/NESTOR%20AUGUSTO%20VASQUEZ%20SANCHEZ%20A%2012874.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">NESTOR AUGUSTO VASQUEZ SANCHEZ A 12874<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/NUEVA%20WAL%20MART%20DE%20MEXICO%20S%20DE%20RL%20DE%20CV%20ICACK337512.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">NUEVA WAL MART DE MEXICO S DE RL DE CV ICACK337512<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/NUEVA%20WAL%20MART%20DE%20MEXICO%20S%20DE%20RL%20DE%20CV%20ICACK346331.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">NUEVA WAL MART DE MEXICO S DE RL DE CV ICACK346331<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/NUEVA%20WAL%20MART%20DE%20MEXICO%20S%20DE%20RL%20DE%20CV%20ICACK348519.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">NUEVA WAL MART DE MEXICO S DE RL DE CV ICACK348519<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/OFFICE%20DEPOR%20DE%20MEXICO%20SA%20DE%20CV%20POSE38504350.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">OFFICE DEPOR DE MEXICO SA DE CV POSE38504350<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/PANIFICADORA%20LA%20LUNA%20DE%20OAXACA%20SA%20DE%20CV%201584.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PANIFICADORA LA LUNA DE OAXACA SA DE CV 1584<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/PARTES%20AUTOMOTRICES%20DEL%20PACIFICO%20SA%20DE%20CV%20018030%20M.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PARTES AUTOMOTRICES DEL PACIFICO SA DE CV 018030 M<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/PEREZ%20FRANCISCO%20ALBINO%20A-433.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PEREZ FRANCISCO ALBINO A-433<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/PEREZ%20FRANCISCO%20ALBINO%20A-456.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PEREZ FRANCISCO ALBINO A-456<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/PROVEEDORA%20ESCOLAR%20S%20DE%20RL%201F-10114.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PROVEEDORA ESCOLAR S DE RL 1F-10114<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/PROVEEDORA%20ESCOLAR%20S%20DE%20RL%201F-8902.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PROVEEDORA ESCOLAR S DE RL 1F-8902<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/PROVEEDORA%20ESCOLAR%20S%20DE%20RL%201F-9532.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PROVEEDORA ESCOLAR S DE RL 1F-9532<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/PROVEEDORA%20ESCOLAR%20S%20DE%20RL%202F-4090.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PROVEEDORA ESCOLAR S DE RL 2F-4090<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/PROVEEDORA%20ESCOLAR%20S%20DE%20RL%202F-4534.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">PROVEEDORA ESCOLAR S DE RL 2F-4534<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/SISTEMAS%20CONTINO%20SA%20DE%20CV%20FTA-97811.PDF\" target=\"_blank\" rel=\"noopener noreferrer\">SISTEMAS CONTINO SA DE CV FTA-97811<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/TELEFONOS%20DE%20MEXICA%20SAB%20DE%20CV%20110617010027834.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">TELEFONOS DE MEXICA SAB DE CV 110617010027834<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/TELEFONOS%20DE%20MEXICO%20SAB%20DE%20CV%20110617010025914.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">TELEFONOS DE MEXICO SAB DE CV 110617010025914<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/TELEFONOS%20DE%20MEXICO%20SAB%20DE%20CV%20110617010028442.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">TELEFONOS DE MEXICO SAB DE CV 110617010028442<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/TELEFONOS%20DE%20MEXICO%20SAB%20DE%20CV%20110617020025783.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">TELEFONOS DE MEXICO SAB DE CV 110617020025783<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/TELEFONOS%20DE%20MEXICO%20SAB%20DE%20CV%20110617020027680.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">TELEFONOS DE MEXICO SAB DE CV 110617020027680<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/TELEFONOS%20DE%20MEXICO%20SAB%20DE%20CV%20110617020028281.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">TELEFONOS DE MEXICO SAB DE CV 110617020028281<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/TELEFONOS%20DE%20MEXICO%20SAB%20DE%20CV%20110617030027543.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">TELEFONOS DE MEXICO SAB DE CV 110617030027543<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/TIENDAS%20CHEDRAUI%20SA%20DE%20CV%20AB%20155148.PDF\" target=\"_blank\" rel=\"noopener noreferrer\">TIENDAS CHEDRAUI SA DE CV AB 155148<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/TIENDAS%20CHEDRAUI%20SA%20DE%20CV%20AB%20156869.PDF\" target=\"_blank\" rel=\"noopener noreferrer\">TIENDAS CHEDRAUI SA DE CV AB 156869<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/TIENDAS%20CHEDRAUI%20SA%20DE%20CV%20AB%20157123.PDF\" target=\"_blank\" rel=\"noopener noreferrer\">TIENDAS CHEDRAUI SA DE CV AB 157123<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/TIENDAS%20CHEDRAUI%20SA%20DE%20CV%20AB%20157926.PDF\" target=\"_blank\" rel=\"noopener noreferrer\">TIENDAS CHEDRAUI SA DE CV AB 157926<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/TIENDAS%20CHEDRAUI%20SA%20DE%20CV%20AB%20159457.PDF\" target=\"_blank\" rel=\"noopener noreferrer\">TIENDAS CHEDRAUI SA DE CV AB 159457<\/a><br \/>\n<a href=\"\/cco\/site\/Facturas\/2017\/SERVICIOS%20GENERALES%202017\/TINTORERIAS%20Y%20LAVANDERIAS%20DE%20ALTO%20PRESTIGIO%20SA%20DE%20CV%20H%201551.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">TINTORERIAS Y LAVANDERIAS DE ALTO PRESTIGIO SA DE CV H 1551<\/a>\t\t<\/p>\n","protected":false},"excerpt":{"rendered":"<p>MATERIALES Y SUMINISTROS CAR COMERCIALIZADORA SA DE CV AXT-7935 CAR COMERCIALIZADORA SA DE CV CXC-141 CAR COMERCIALIZADORA SA DE CV CXC-152.pdf CLAUDIA LEONOR CRUZ CERNAS C-39362CLAUDIA LEONOR CRUZ CERNAS C-39559 COMERCIAL OAXAQUE\u00d1A DE PINTURAS SA DE CV FB 1061COMERCIALIZADORA ITAMAGUI SA DE CV A-441 COMERCIALIZADORA ITAMAGUI SA DE CV A-444 COMERCIALIZADORA ITAMAGUI SA DE CV [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"episode_type":"","audio_file":"","podmotor_file_id":"","podmotor_episode_id":"","cover_image":"","cover_image_id":"","duration":"","filesize":"","filesize_raw":"","date_recorded":"","explicit":"","block":"","itunes_episode_number":"","itunes_title":"","itunes_season_number":"","itunes_episode_type":"","footnotes":""},"categories":[],"tags":[],"class_list":["post-2221","page","type-page","status-publish","hentry"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-05-09 02:44:35","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.oaxaca.gob.mx\/cco\/wp-json\/wp\/v2\/pages\/2221","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.oaxaca.gob.mx\/cco\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.oaxaca.gob.mx\/cco\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/cco\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/cco\/wp-json\/wp\/v2\/comments?post=2221"}],"version-history":[{"count":0,"href":"https:\/\/www.oaxaca.gob.mx\/cco\/wp-json\/wp\/v2\/pages\/2221\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.oaxaca.gob.mx\/cco\/wp-json\/wp\/v2\/media?parent=2221"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/cco\/wp-json\/wp\/v2\/categories?post=2221"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.oaxaca.gob.mx\/cco\/wp-json\/wp\/v2\/tags?post=2221"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}