| Proveedor (Emisor) | Folio | Fecha | Total | Acciones |
|---|---|---|---|---|
| CAFE SIRENA | 26925 | 2025-02-26 | $178.00 | |
| COORDINADORA DE SERVICIOS OPERA | 28941 | 2025-02-26 | $132.00 | |
| CORPORATIVO 2H TEC | 8582 | 2025-02-26 | $1,750.00 | |
| CORPORATIVO 2H TEC | 8580 | 2025-02-26 | $1,300.00 | |
| OPERADORA TURISTICA SEBASTOPOL | 68429 | 2025-02-26 | $570.00 | |
| OPERADORA TURISTICA SEBASTOPOL | 129172 | 2025-02-26 | $2,603.72 | |
| CORPORATIVO 2H TEC | 8566 | 2025-02-25 | $1,300.00 | |
| DIGITAL SOLUTIONS AMERICAS | 97700069 | 2025-02-22 | $140.69 | |
| FIDEICOMISO DE ADMINISTRACION NUMERO F/24773-4 | 81417 | 2025-02-22 | $20.00 | |
| CAFE SIRENA | 373 | 2025-02-22 | $176.00 |
