| Proveedor (Emisor) | Folio | Fecha | Total | Acciones |
|---|---|---|---|---|
| COMUNIDAD UNIVERSITARIA DEL GOLFO CENTRO | 22025030579 | 2025-04-27 | $43,365.88 | |
| ASEGURADORA ASERTA | 2998720 | 2025-04-25 | $7,098.73 | |
| ASEGURADORA ASERTA | 2998713 | 2025-04-25 | $14,556.60 | |
| ANGEL GERARDO VICTORIANO HERNANDEZ | 52 | 2025-04-24 | $97.80 | |
| CLARA ESPINOZA FLORES | 10082 | 2025-04-23 | $2,361.07 | |
| CAFE SIRENA | 27502 | 2025-04-21 | $94.00 | |
| TITANIUM RESTORANTE | 1077 | 2025-04-21 | $351.00 | |
| GASTRONOMICA EN SABOR WINGS | 3854 | 2025-04-20 | $668.00 | |
| REFACCIONARIA DINAMICA DE TEHUACAN | 295145 | 2025-04-17 | $1,088.30 | |
| TELEFONIA POR CABLE | 526318 | 2025-04-16 | $924.00 |
