	営業経費		日付
American Airlines	USD -3.97B	105M	2026-06
CCR	BRL 2.76B	307.79M	2026-03
Cemex	USD 3.91B	346.37M	2026-06
Cosan USA	BRL 7.88B	1.23B	2026-06
Ecorodovias Infrastutura e Logistica	BRL 1.74B	808.6M	2026-03
Genomma Lab Internacional	MXN 3.52B	203.63M	2026-06
Grupo Aeroportuario del Pacifico	MXN 6.3B	23.04M	2026-06
Grupo Aeroportuario del Sureste	MXN 5.69B	1.52B	2026-06
Iochpe-Maxion	BRL 3.32B	235.03M	2025-12
Localiza Rent	BRL 10B	167.08M	2026-06
Marcopolo	BRL 1.47B	667.89M	2026-03
Movida	BRL 2.86B	182.3M	2026-03
Pinfra	MXN 2.95B	441.22M	2026-06
Randon	BRL 3.02B	61.12M	2025-12
Rumo Logistica	BRL 2.18B	108.84M	2026-06
Tegma Gestao Logistica	BRL 463.69M	81.26M	2026-03
Tupy	BRL 2.36B	182.7M	2025-09
WEG	BRL 8.18B	1.37B	2026-06