| Proveedor (Emisor) | Folio | Fecha | Total | Acciones |
|---|---|---|---|---|
| Radiomóvil Dipsa, S.A. de C.V. | 0084569469 | 2019-12-13 | $402.58 | |
| FERRO ACEROS OCOTLAN SA DE CV | 5099 | 2019-12-11 | $21,003.37 | |
| EL MARTILLO FERRETERIAS, S.A. DE C.V. | 78496 | 2019-12-11 | $133.61 | |
| ALVARO MANUEL ARRIAGA GUTIERREZ | 5545 | 2019-12-10 | $180.50 | |
| EL MARTILLO FERRETERIAS, S.A. DE C.V. | 78457 | 2019-12-10 | $61.03 | |
| Romero Bringas Mercedes | 181720 | 2019-12-09 | $2,376.56 | |
| REFACCIONARIA DINAMICA DE TEHUACAN, SA DE CV | 187349 | 2019-12-05 | $3,287.71 | |
| Romero Bringas Mercedes | 181671 | 2019-12-02 | $1,657.00 | |
| BANCO MERCANTIL DEL NORTE SA INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO BANORTE | 0884966645 | 2019-11-30 | $1,770.16 | |
| Ana Maria Ascencion Orozco Caballero | 6426 | 2019-11-30 | $15,766.99 |
