| Concepto | Proveedor | Gasto para | Total |
|---|---|---|---|
| RENTA DE Oficina y bodega | TRANSPORTE EJECUTIVO AEREO S.A. DE C.V. | Flightstream VA Repair Station S. A. de C. V. | 20,260.30 |
| SERVICIOS CONTABLES | ML CONTADORE | VARS ASESORES AERONÁUTICOS S. C. | 5,680.00 |
| SERVICIOS CONTABLES | ML CONTADORE | Flightstream VA Repair Station S. A. de C. V. | 6,253.00 |
| SERVICIOS CONTABLES | ML CONTADORE | VISION AERONAUTICA SC | 7,100.00 |
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