| Proveedor (Emisor) | Folio | Fecha | Total | Acciones |
|---|---|---|---|---|
| CONTADORES F.P.A | 5740 | 2025-04-01 | $2,200.00 | |
| OPERADORA DE FRANQUICIAS ALSEA | 52711 | 2025-03-31 | $408.00 | |
| CLARA ESPINOZA FLORES | 9943 | 2025-03-29 | $12,231.79 | |
| 7-ELEVEN MEXICO | 24769 | 2025-03-29 | $73.00 | |
| LORD DON PERIÑON | 0006192 | 2025-03-29 | $1,485.00 | |
| FIDEICOMISO DE ADMINISTRACION NUMERO F/24773-4 | 82206 | 2025-03-29 | $36.00 | |
| CADENA COMERCIAL OXXO | 2343292250329180711952 | 2025-03-29 | $134.49 | |
| CADENA COMERCIAL OXXO | 2329594250326215652793 | 2025-03-26 | $58.99 | |
| CADENA COMERCIAL OXXO | 231382250326205021379 | 2025-03-26 | $183.40 | |
| OFFICE DEPOT DE MEXICO | 9495982 | 2025-03-26 | $1,799.10 |
