| ID Invoice |
Fecha |
Dia |
Mes |
Año |
Sucursal |
Nombre del Cliente |
IMPORTE PAGO |
METODO DE PAGO |
ID DE PAGO |
TIPO DE PAGO |
CUENTA |
| 19947 |
2026-06-06 |
06 |
Junio |
2026 |
INTERAMERICANA |
Harold Del Cid |
$35.00 |
TRANSFERENCIA ACH |
18264 |
ABONO |
YAPPY 6898 |
| 19944 |
2026-06-06 |
06 |
Junio |
2026 |
INTERAMERICANA |
Petroautos S.A |
$14.00 |
EFECTIVO |
18263 |
ABONO |
EFECTIVO |
| 19946 |
2026-06-06 |
06 |
Junio |
2026 |
INTERAMERICANA |
Harold Del Cid |
$117.00 |
TRANSFERENCIA ACH |
18262 |
ABONO |
YAPPY 6898 |
| 19945 |
2026-06-06 |
06 |
Junio |
2026 |
INTERAMERICANA |
Petroautos S.A |
$19.00 |
EFECTIVO |
18261 |
ABONO |
EFECTIVO |
| 19943 |
2026-06-06 |
06 |
Junio |
2026 |
DAVID CENTRO |
moises dantes |
$10.00 |
EFECTIVO |
18259 |
ABONO |
EFECTIVO |
| 19942 |
2026-06-06 |
06 |
Junio |
2026 |
INTERAMERICANA |
Jose Francisco Cornejo |
$33.00 |
TRANSFERENCIA ACH |
18258 |
ABONO |
YAPPY 6898 |
| 19941 |
2026-06-06 |
06 |
Junio |
2026 |
DOLEGA |
Jose Matos |
$33.63 |
EFECTIVO |
18257 |
ABONO |
EFECTIVO |
| 19866 |
2026-06-06 |
06 |
Junio |
2026 |
DAVID F SUR |
DANIEL VARGAS RUIZ |
$12.61 |
EFECTIVO |
18256 |
RETIRO |
EFECTIVO |
| 19868 |
2026-06-06 |
06 |
Junio |
2026 |
DAVID F SUR |
DANIEL VARGAS RUIZ |
$9.64 |
EFECTIVO |
18255 |
RETIRO |
EFECTIVO |
| 19867 |
2026-06-06 |
06 |
Junio |
2026 |
DAVID F SUR |
DANIEL VARGAS RUIZ |
$5.01 |
EFECTIVO |
18254 |
RETIRO |
EFECTIVO |
| 19940 |
2026-06-06 |
06 |
Junio |
2026 |
LA RIVIERA |
Edelsa Pitti |
$115.10 |
TRANSFERENCIA ACH |
18253 |
ABONO |
BGENERAL 6898 |
| 19801 |
2026-06-06 |
06 |
Junio |
2026 |
DAVID CENTRO |
Emily Zhang |
$21.80 |
TRANSFERENCIA ACH |
18252 |
RETIRO |
YAPPY 6898 |
| 19869 |
2026-06-05 |
05 |
Junio |
2026 |
INTERAMERICANA |
Juan Carlos Gonzalez |
$15.90 |
TARJETA |
18251 |
RETIRO |
VISA / MASTERCARD |
| 19881 |
2026-06-05 |
05 |
Junio |
2026 |
INTERAMERICANA |
Roberto Sieiro |
$3.00 |
TRANSFERENCIA ACH |
18250 |
ABONO |
YAPPY 6898 |
| 19939 |
2026-06-05 |
05 |
Junio |
2026 |
DAVID F SUR |
Kutto Jaén Díaz |
$29.85 |
TARJETA |
18248 |
ABONO |
VISA / MASTERCARD |
| 19938 |
2026-06-05 |
05 |
Junio |
2026 |
DAVID CENTRO |
Geovany Arauz |
$36.00 |
EFECTIVO |
18247 |
ABONO |
EFECTIVO |
| 19937 |
2026-06-05 |
05 |
Junio |
2026 |
DAVID CENTRO |
Angel Moreno |
$40.00 |
TRANSFERENCIA ACH |
18246 |
ABONO |
BGENERAL 6898 |
| 19936 |
2026-06-05 |
05 |
Junio |
2026 |
INTERAMERICANA |
Juan Carlos Gonzalez |
$27.00 |
TRANSFERENCIA ACH |
18245 |
ABONO |
BAC CREDOMATIC ACH |
| 19935 |
2026-06-05 |
05 |
Junio |
2026 |
DAVID F SUR |
Marcus Ferguson |
$15.00 |
TRANSFERENCIA ACH |
18244 |
ABONO |
YAPPY 6898 |
| 19934 |
2026-06-05 |
05 |
Junio |
2026 |
DAVID F SUR |
Marcus Ferguson |
$15.00 |
TRANSFERENCIA ACH |
18243 |
ABONO |
YAPPY 6898 |
| 19933 |
2026-06-05 |
05 |
Junio |
2026 |
DAVID F SUR |
Marcus Ferguson |
$14.00 |
TRANSFERENCIA ACH |
18242 |
ABONO |
YAPPY 6898 |
| 19932 |
2026-06-05 |
05 |
Junio |
2026 |
DAVID F SUR |
Marcus Ferguson |
$12.00 |
TRANSFERENCIA ACH |
18241 |
ABONO |
YAPPY 6898 |
| 19931 |
2026-06-05 |
05 |
Junio |
2026 |
DAVID CENTRO |
Emily Zhang |
$59.00 |
TRANSFERENCIA ACH |
18240 |
ABONO |
YAPPY 6898 |
| 19930 |
2026-06-05 |
05 |
Junio |
2026 |
DAVID CENTRO |
Emily Zhang |
$56.00 |
TRANSFERENCIA ACH |
18239 |
ABONO |
YAPPY 6898 |
| 19757 |
2026-06-05 |
05 |
Junio |
2026 |
LA RIVIERA |
Fernando Pickering |
$17.30 |
EFECTIVO |
18238 |
RETIRO |
EFECTIVO |
| 19756 |
2026-06-05 |
05 |
Junio |
2026 |
LA RIVIERA |
Fernando Pickering |
$12.29 |
EFECTIVO |
18237 |
RETIRO |
EFECTIVO |
| 19788 |
2026-06-05 |
05 |
Junio |
2026 |
DAVID CENTRO |
Dayra Rodríguez |
$33.70 |
EFECTIVO |
18236 |
RETIRO |
EFECTIVO |
| 19785 |
2026-06-05 |
05 |
Junio |
2026 |
DAVID CENTRO |
Dayra Rodríguez |
$17.75 |
TRANSFERENCIA ACH |
18235 |
RETIRO |
YAPPY 6898 |
| 19929 |
2026-06-05 |
05 |
Junio |
2026 |
DAVID F SUR |
ANIBAL GONZALEZ |
$17.00 |
EFECTIVO |
18234 |
ABONO |
EFECTIVO |
| 19928 |
2026-06-05 |
05 |
Junio |
2026 |
LA RIVIERA |
Jenifer Lopez |
$10.00 |
TRANSFERENCIA ACH |
18233 |
ABONO |
YAPPY 6898 |
| 19881 |
2026-06-04 |
04 |
Junio |
2026 |
INTERAMERICANA |
Roberto Sieiro |
$27.20 |
TRANSFERENCIA ACH |
18232 |
RETIRO |
YAPPY 6898 |
| 19804 |
2026-06-04 |
04 |
Junio |
2026 |
LA RIVIERA |
José Duarte |
$6.00 |
EFECTIVO |
18231 |
RETIRO |
EFECTIVO |
| 19860 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID F SUR |
Hector Luis Montenegro |
$6.00 |
EFECTIVO |
18230 |
RETIRO |
EFECTIVO |
| 19864 |
2026-06-04 |
04 |
Junio |
2026 |
INTERAMERICANA |
Amanda del Cid |
$36.85 |
TARJETA |
18229 |
RETIRO |
VISA / MASTERCARD |
| 19926 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID F SUR |
Jonathan Santamaria |
$20.00 |
EFECTIVO |
18228 |
ABONO |
EFECTIVO |
| 19846 |
2026-06-04 |
04 |
Junio |
2026 |
INTERAMERICANA |
Ingrid Fistonich |
$72.30 |
TARJETA |
18227 |
RETIRO |
VISA / MASTERCARD |
| 19925 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$25.00 |
EFECTIVO |
18226 |
ABONO |
EFECTIVO |
| 19924 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$12.00 |
EFECTIVO |
18225 |
ABONO |
EFECTIVO |
| 19923 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$29.00 |
EFECTIVO |
18224 |
ABONO |
EFECTIVO |
| 19922 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$19.00 |
EFECTIVO |
18223 |
ABONO |
EFECTIVO |
| 19921 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$11.00 |
EFECTIVO |
18222 |
ABONO |
EFECTIVO |
| 19920 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$52.00 |
EFECTIVO |
18221 |
ABONO |
EFECTIVO |
| 19919 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$14.00 |
EFECTIVO |
18220 |
ABONO |
EFECTIVO |
| 19918 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$13.00 |
EFECTIVO |
18219 |
ABONO |
EFECTIVO |
| 19917 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$15.00 |
EFECTIVO |
18218 |
ABONO |
EFECTIVO |
| 19916 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$15.00 |
EFECTIVO |
18217 |
ABONO |
EFECTIVO |
| 19915 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$82.00 |
EFECTIVO |
18216 |
ABONO |
EFECTIVO |
| 19914 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$13.00 |
EFECTIVO |
18215 |
ABONO |
EFECTIVO |
| 19913 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$24.00 |
EFECTIVO |
18214 |
ABONO |
EFECTIVO |
| 19912 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$14.00 |
EFECTIVO |
18213 |
ABONO |
EFECTIVO |
| 19911 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emy Castrellón |
$28.00 |
EFECTIVO |
18212 |
ABONO |
EFECTIVO |
| 19910 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID F SUR |
Luna Valdés |
$17.00 |
TRANSFERENCIA ACH |
18211 |
ABONO |
YAPPY 6898 |
| 19909 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Noriel López |
$27.00 |
TRANSFERENCIA ACH |
18210 |
ABONO |
YAPPY 6898 |
| 19908 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emily Zhang |
$37.00 |
TRANSFERENCIA ACH |
18209 |
ABONO |
YAPPY 6898 |
| 19907 |
2026-06-04 |
04 |
Junio |
2026 |
DAVID CENTRO |
Emily Zhang |
$24.00 |
TRANSFERENCIA ACH |
18208 |
ABONO |
YAPPY 6898 |
| 19850 |
2026-06-03 |
03 |
Junio |
2026 |
INTERAMERICANA |
Javier Quiros |
$11.75 |
TARJETA |
18207 |
RETIRO |
VISA / MASTERCARD |
| 19797 |
2026-06-03 |
03 |
Junio |
2026 |
INTERAMERICANA |
CRISTIAN QUIROZ |
$11.95 |
TARJETA |
18206 |
RETIRO |
VISA / MASTERCARD |
| 19906 |
2026-06-03 |
03 |
Junio |
2026 |
DAVID CENTRO |
Abdiel Guerra |
$35.00 |
TRANSFERENCIA ACH |
18205 |
ABONO |
YAPPY 6898 |
| 19905 |
2026-06-03 |
03 |
Junio |
2026 |
DAVID CENTRO |
JUSSEF ANTONIO DEL CID CASTILLO |
$18.00 |
TRANSFERENCIA ACH |
18204 |
ABONO |
BGENERAL 6898 |
| 19859 |
2026-06-03 |
03 |
Junio |
2026 |
LA RIVIERA |
Adriana Del C Rivera S. |
$32.50 |
TARJETA |
18203 |
RETIRO |
VISA / MASTERCARD |
| 19904 |
2026-06-03 |
03 |
Junio |
2026 |
DOLEGA |
Jose Matos |
$13.13 |
EFECTIVO |
18202 |
ABONO |
EFECTIVO |
| 19903 |
2026-06-03 |
03 |
Junio |
2026 |
DAVID F SUR |
BERTA ALICIA DE GRACIA |
$25.80 |
TARJETA |
18201 |
ABONO |
CLAVE |
| 19902 |
2026-06-03 |
03 |
Junio |
2026 |
DAVID F SUR |
Geizi Alexander Castillo |
$358.00 |
TARJETA |
18200 |
ABONO |
VISA / MASTERCARD |
| 19831 |
2026-06-03 |
03 |
Junio |
2026 |
ALGARROBOS |
Alejandro Gonzalez |
$15.50 |
TARJETA |
18199 |
RETIRO |
VISA / MASTERCARD |
| 19832 |
2026-06-03 |
03 |
Junio |
2026 |
ALGARROBOS |
Alejandro Gonzalez |
$13.95 |
TARJETA |
18198 |
RETIRO |
VISA / MASTERCARD |
| 19901 |
2026-06-03 |
03 |
Junio |
2026 |
DAVID F SUR |
Geizi Alexander Castillo |
$14.00 |
TARJETA |
18197 |
ABONO |
VISA / MASTERCARD |
| 19900 |
2026-06-03 |
03 |
Junio |
2026 |
DAVID F SUR |
Geizi Alexander Castillo |
$23.00 |
TARJETA |
18196 |
ABONO |
VISA / MASTERCARD |
| 19899 |
2026-06-03 |
03 |
Junio |
2026 |
LA RIVIERA |
Jenifer Lopez |
$20.00 |
TARJETA |
18195 |
ABONO |
CLAVE |
| 19898 |
2026-06-03 |
03 |
Junio |
2026 |
DAVID F SUR |
Vianca Castillo |
$40.00 |
EFECTIVO |
18194 |
ABONO |
EFECTIVO |
| 19897 |
2026-06-03 |
03 |
Junio |
2026 |
DAVID F SUR |
Lianys Morales |
$32.00 |
TRANSFERENCIA ACH |
18193 |
ABONO |
YAPPY 6898 |
| 19896 |
2026-06-03 |
03 |
Junio |
2026 |
DAVID CENTRO |
ARNULFO BEITIA 4-92-625 |
$53.00 |
EFECTIVO |
18192 |
ABONO |
EFECTIVO |
| 19798 |
2026-06-02 |
02 |
Junio |
2026 |
DAVID F SUR |
Emily Zhang |
$29.45 |
TRANSFERENCIA ACH |
18191 |
RETIRO |
YAPPY 6898 |
| 19799 |
2026-06-02 |
02 |
Junio |
2026 |
DAVID F SUR |
Emily Zhang |
$16.90 |
TRANSFERENCIA ACH |
18190 |
RETIRO |
YAPPY 6898 |
| 19895 |
2026-06-02 |
02 |
Junio |
2026 |
LOS ANDES |
Javier Alvarado |
$325.75 |
TARJETA |
18189 |
ABONO |
CLAVE |
| 19769 |
2026-06-02 |
02 |
Junio |
2026 |
LA RIVIERA |
Ventas y Servicios Domi - Diolva Bonilla |
$25.00 |
TARJETA |
18188 |
RETIRO |
VISA / MASTERCARD |
| 19768 |
2026-06-02 |
02 |
Junio |
2026 |
LA RIVIERA |
Ventas y Servicios Domi - Diolva Bonilla |
$32.70 |
TARJETA |
18187 |
RETIRO |
VISA / MASTERCARD |
| 19861 |
2026-06-02 |
02 |
Junio |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$32.55 |
EFECTIVO |
18186 |
RETIRO |
EFECTIVO |
| 19894 |
2026-06-02 |
02 |
Junio |
2026 |
ALGARROBOS |
Johellys Samudio Vega |
$58.00 |
TRANSFERENCIA ACH |
18185 |
ABONO |
YAPPY 6898 |
| 19893 |
2026-06-02 |
02 |
Junio |
2026 |
DAVID F SUR |
Moises castillo Salazar |
$20.00 |
TRANSFERENCIA ACH |
18184 |
ABONO |
YAPPY 6898 |
| 19892 |
2026-06-02 |
02 |
Junio |
2026 |
DAVID CENTRO |
Claudia Urrutia |
$40.00 |
TRANSFERENCIA ACH |
18183 |
ABONO |
YAPPY 6898 |
| 19627 |
2026-06-02 |
02 |
Junio |
2026 |
DAVID F SUR |
Agapito Campos Carreño |
$3.00 |
EFECTIVO |
18182 |
RETIRO |
EFECTIVO |
| 19820 |
2026-06-02 |
02 |
Junio |
2026 |
LA RIVIERA |
Jenifer Lopez |
$19.15 |
TARJETA |
18181 |
RETIRO |
CLAVE |
| 19891 |
2026-06-02 |
02 |
Junio |
2026 |
LA RIVIERA |
Herman Falck |
$12.00 |
EFECTIVO |
18180 |
ABONO |
EFECTIVO |
| 19890 |
2026-06-02 |
02 |
Junio |
2026 |
DAVID CENTRO |
Abdiel Guerra |
$52.00 |
TRANSFERENCIA ACH |
18179 |
ABONO |
YAPPY 6898 |
| 19659 |
2026-06-02 |
02 |
Junio |
2026 |
DAVID CENTRO |
Jose Luis Rodriguez N-20-233 |
$72.90 |
EFECTIVO |
18178 |
RETIRO |
EFECTIVO |
| 19854 |
2026-06-02 |
02 |
Junio |
2026 |
DAVID CENTRO |
Jorge Isaacs Gonzalez |
$68.05 |
TARJETA |
18177 |
RETIRO |
CLAVE |
| 19889 |
2026-06-02 |
02 |
Junio |
2026 |
INTERAMERICANA |
Addialis Caballero |
$33.00 |
TRANSFERENCIA ACH |
18176 |
ABONO |
BGENERAL 6898 |
| 19802 |
2026-06-01 |
01 |
Junio |
2026 |
DAVID F SUR |
Emily Zhang |
$36.90 |
TRANSFERENCIA ACH |
18175 |
RETIRO |
YAPPY 6898 |
| 19888 |
2026-06-01 |
01 |
Junio |
2026 |
DAVID F SUR |
Genesis Hernandez |
$75.00 |
EFECTIVO |
18174 |
ABONO |
EFECTIVO |
| 19822 |
2026-06-01 |
01 |
Junio |
2026 |
INTERAMERICANA |
Roberto Sieiro |
$6.00 |
EFECTIVO |
18173 |
RETIRO |
EFECTIVO |
| 19887 |
2026-06-01 |
01 |
Junio |
2026 |
INTERAMERICANA |
Franko Cordoba |
$12.00 |
EFECTIVO |
18172 |
ABONO |
EFECTIVO |
| 19830 |
2026-06-01 |
01 |
Junio |
2026 |
DOLEGA |
Dayra Medina |
$13.62 |
EFECTIVO |
18171 |
RETIRO |
EFECTIVO |
| 19840 |
2026-06-01 |
01 |
Junio |
2026 |
INTERAMERICANA |
AXEL SANJUR |
$3.00 |
EFECTIVO |
18170 |
RETIRO |
EFECTIVO |
| 19741 |
2026-06-01 |
01 |
Junio |
2026 |
DAVID F SUR |
Geovanny A De Gracia |
$3.00 |
EFECTIVO |
18169 |
RETIRO |
EFECTIVO |
| 19886 |
2026-06-01 |
01 |
Junio |
2026 |
DOLEGA |
Edgardo González Suira |
$20.00 |
EFECTIVO |
18168 |
ABONO |
EFECTIVO |
| 19844 |
2026-06-01 |
01 |
Junio |
2026 |
DAVID CENTRO |
Víctor Gonzalez |
$20.55 |
TRANSFERENCIA ACH |
18167 |
RETIRO |
BGENERAL 6898 |
| 19843 |
2026-06-01 |
01 |
Junio |
2026 |
DAVID CENTRO |
Víctor Gonzalez |
$11.75 |
TRANSFERENCIA ACH |
18166 |
RETIRO |
BGENERAL 6898 |
| 19885 |
2026-06-01 |
01 |
Junio |
2026 |
DAVID F SUR |
Wilberto Mercado |
$49.00 |
TRANSFERENCIA ACH |
18165 |
ABONO |
YAPPY 6898 |
| 19800 |
2026-06-01 |
01 |
Junio |
2026 |
DAVID F SUR |
Emily Zhang |
$30.55 |
EFECTIVO |
18164 |
RETIRO |
EFECTIVO |
| 19884 |
2026-06-01 |
01 |
Junio |
2026 |
DAVID CENTRO |
Edwin Gonzalez |
$15.00 |
TARJETA |
18163 |
ABONO |
CLAVE |
| 19841 |
2026-06-01 |
01 |
Junio |
2026 |
DAVID CENTRO |
Edwin Gonzalez |
$23.90 |
TARJETA |
18162 |
RETIRO |
CLAVE |
| 19883 |
2026-05-30 |
30 |
Mayo |
2026 |
DAVID CENTRO |
abel ronaldo chen / miriam gonzalez |
$23.94 |
TARJETA |
18161 |
ABONO |
VISA / MASTERCARD |
| 19772 |
2026-05-30 |
30 |
Mayo |
2026 |
DAVID CENTRO |
Franklin wilcox |
$34.50 |
EFECTIVO |
18160 |
RETIRO |
EFECTIVO |
| 19803 |
2026-05-30 |
30 |
Mayo |
2026 |
INTERAMERICANA |
CRISTIAN QUIROZ |
$15.90 |
TARJETA |
18159 |
RETIRO |
VISA / MASTERCARD |
| 19882 |
2026-05-30 |
30 |
Mayo |
2026 |
INTERAMERICANA |
Abdiel Moreno |
$10.00 |
TRANSFERENCIA ACH |
18158 |
ABONO |
YAPPY 6898 |
| 19881 |
2026-05-29 |
29 |
Mayo |
2026 |
INTERAMERICANA |
Roberto Sieiro |
$52.00 |
TRANSFERENCIA ACH |
18157 |
ABONO |
YAPPY 6898 |
| 19880 |
2026-05-29 |
29 |
Mayo |
2026 |
DAVID F SUR |
Alcibiades Carrera |
$47.00 |
TRANSFERENCIA ACH |
18156 |
ABONO |
YAPPY 6898 |
| 19879 |
2026-05-29 |
29 |
Mayo |
2026 |
DAVID F SUR |
Alcibiades Carrera |
$17.00 |
TRANSFERENCIA ACH |
18155 |
ABONO |
YAPPY 6898 |
| 19878 |
2026-05-29 |
29 |
Mayo |
2026 |
DAVID F SUR |
Alcibiades Carrera |
$16.00 |
TRANSFERENCIA ACH |
18154 |
ABONO |
YAPPY 6898 |
| 19777 |
2026-05-29 |
29 |
Mayo |
2026 |
DAVID F SUR |
Gloria Esther Serrano |
$29.45 |
EFECTIVO |
18153 |
RETIRO |
EFECTIVO |
| 19877 |
2026-05-29 |
29 |
Mayo |
2026 |
DAVID F SUR |
Denis Simard |
$1144.10 |
CREDITO |
18152 |
ABONO |
CREDITO |
| 19876 |
2026-05-29 |
29 |
Mayo |
2026 |
DAVID CENTRO |
Michael Caballero |
$44.55 |
TRANSFERENCIA ACH |
18151 |
ABONO |
BGENERAL 6898 |
| 19784 |
2026-05-29 |
29 |
Mayo |
2026 |
INTERAMERICANA |
Lisbeth Hernandez |
$6.40 |
TRANSFERENCIA ACH |
18150 |
ABONO |
YAPPY 6898 |
| 19875 |
2026-05-29 |
29 |
Mayo |
2026 |
ALGARROBOS |
Cristian Estribi |
$40.00 |
TRANSFERENCIA ACH |
18149 |
ABONO |
YAPPY 6898 |
| 19835 |
2026-05-29 |
29 |
Mayo |
2026 |
INTERAMERICANA |
Javier Quiros |
$420.70 |
TRANSFERENCIA ACH |
18148 |
RETIRO |
YAPPY 6898 |
| 19874 |
2026-05-29 |
29 |
Mayo |
2026 |
INTERAMERICANA |
Gabriel Andres Martinez |
$46.00 |
TRANSFERENCIA ACH |
18147 |
ABONO |
YAPPY 6898 |
| 19810 |
2026-05-29 |
29 |
Mayo |
2026 |
DAVID F SUR |
Bayron Martinez |
$14.75 |
EFECTIVO |
18146 |
RETIRO |
EFECTIVO |
| 19808 |
2026-05-29 |
29 |
Mayo |
2026 |
DAVID F SUR |
Geizi Alexander Castillo |
$32.90 |
TRANSFERENCIA ACH |
18145 |
RETIRO |
YAPPY 6898 |
| 19822 |
2026-05-29 |
29 |
Mayo |
2026 |
INTERAMERICANA |
Roberto Sieiro |
$32.50 |
TARJETA |
18144 |
RETIRO |
VISA / MASTERCARD |
| 19811 |
2026-05-29 |
29 |
Mayo |
2026 |
INTERAMERICANA |
Roberto Sieiro |
$22.55 |
TARJETA |
18143 |
RETIRO |
VISA / MASTERCARD |
| 19829 |
2026-05-29 |
29 |
Mayo |
2026 |
DOLEGA |
Jafeth Gutierrez |
$40.40 |
EFECTIVO |
18142 |
RETIRO |
EFECTIVO |
| 19827 |
2026-05-29 |
29 |
Mayo |
2026 |
DAVID F SUR |
Rosa Barroso |
$14.95 |
EFECTIVO |
18141 |
RETIRO |
EFECTIVO |
| 19873 |
2026-05-29 |
29 |
Mayo |
2026 |
DAVID CENTRO |
Luis Martínez Calvo |
$200.00 |
TARJETA |
18140 |
ABONO |
CLAVE |
| 19872 |
2026-05-29 |
29 |
Mayo |
2026 |
DAVID CENTRO |
Julian Fernandez Castillo |
$20.35 |
TARJETA |
18139 |
ABONO |
CLAVE |
| 19871 |
2026-05-29 |
29 |
Mayo |
2026 |
DAVID F SUR |
Geovanny A De Gracia |
$58.00 |
TRANSFERENCIA ACH |
18138 |
ABONO |
BGENERAL 6898 |
| 19870 |
2026-05-29 |
29 |
Mayo |
2026 |
DAVID CENTRO |
Gregorio Santamaria |
$32.00 |
TRANSFERENCIA ACH |
18137 |
ABONO |
YAPPY 6898 |
| 19868 |
2026-05-28 |
28 |
Mayo |
2026 |
DAVID F SUR |
DANIEL VARGAS RUIZ |
$7.06 |
CREDITO |
18136 |
ABONO |
CREDITO |
| 19819 |
2026-05-28 |
28 |
Mayo |
2026 |
INTERAMERICANA |
CRISTIAN QUIROZ |
$14.75 |
TARJETA |
18135 |
RETIRO |
VISA / MASTERCARD |
| 19867 |
2026-05-28 |
28 |
Mayo |
2026 |
DAVID F SUR |
DANIEL VARGAS RUIZ |
$7.04 |
CREDITO |
18133 |
ABONO |
CREDITO |
| 19866 |
2026-05-28 |
28 |
Mayo |
2026 |
DAVID F SUR |
DANIEL VARGAS RUIZ |
$7.04 |
CREDITO |
18132 |
ABONO |
CREDITO |
| 19869 |
2026-05-28 |
28 |
Mayo |
2026 |
INTERAMERICANA |
Juan Carlos Gonzalez |
$32.00 |
TRANSFERENCIA ACH |
18131 |
ABONO |
BAC CREDOMATIC ACH |
| 19761 |
2026-05-28 |
28 |
Mayo |
2026 |
DAVID F SUR |
Alberto Carreño Rodriguez |
$29.25 |
TARJETA |
18130 |
RETIRO |
CLAVE |
| 19834 |
2026-05-28 |
28 |
Mayo |
2026 |
DAVID CENTRO |
Carlos González |
$19.86 |
EFECTIVO |
18129 |
RETIRO |
EFECTIVO |
| 19807 |
2026-05-28 |
28 |
Mayo |
2026 |
DAVID F SUR |
Agapito Campos Carreño |
$26.70 |
EFECTIVO |
18128 |
RETIRO |
EFECTIVO |
| 19868 |
2026-05-28 |
28 |
Mayo |
2026 |
DAVID F SUR |
DANIEL VARGAS RUIZ |
$17.00 |
CREDITO |
18127 |
ABONO |
CREDITO |
| 19867 |
2026-05-28 |
28 |
Mayo |
2026 |
DAVID F SUR |
DANIEL VARGAS RUIZ |
$20.00 |
CREDITO |
18126 |
ABONO |
CREDITO |
| 19866 |
2026-05-28 |
28 |
Mayo |
2026 |
DAVID F SUR |
DANIEL VARGAS RUIZ |
$21.00 |
CREDITO |
18125 |
ABONO |
CREDITO |
| 19865 |
2026-05-28 |
28 |
Mayo |
2026 |
BOQUETE |
Marcos Cervantes |
$20.00 |
EFECTIVO |
18124 |
ABONO |
EFECTIVO |
| 19742 |
2026-05-28 |
28 |
Mayo |
2026 |
DAVID CENTRO |
Victor Torres |
$19.60 |
TARJETA |
18123 |
RETIRO |
CLAVE |
| 19833 |
2026-05-28 |
28 |
Mayo |
2026 |
LOS ANDES |
Josue Morales |
$22.73 |
TARJETA |
18122 |
RETIRO |
VISA / MASTERCARD |
| 19815 |
2026-05-28 |
28 |
Mayo |
2026 |
ALGARROBOS |
Carlos Ortega |
$27.95 |
TRANSFERENCIA ACH |
18121 |
RETIRO |
YAPPY 6898 |
| 19864 |
2026-05-28 |
28 |
Mayo |
2026 |
INTERAMERICANA |
Amanda del Cid |
$57.00 |
TRANSFERENCIA ACH |
18120 |
ABONO |
COMPRA-CLICK |
| 19863 |
2026-05-28 |
28 |
Mayo |
2026 |
DAVID CENTRO |
YOOHN VEGA |
$53.00 |
TRANSFERENCIA ACH |
18119 |
ABONO |
YAPPY 6898 |
| 19795 |
2026-05-28 |
28 |
Mayo |
2026 |
DAVID CENTRO |
Luisa Simonato |
$16.70 |
TARJETA |
18118 |
RETIRO |
CLAVE |
| 19704 |
2026-05-27 |
27 |
Mayo |
2026 |
INTERAMERICANA |
Alvaro Valdes |
$23.90 |
TARJETA |
18117 |
RETIRO |
CLAVE |
| 19862 |
2026-05-27 |
27 |
Mayo |
2026 |
ALGARROBOS |
Joseph Rios |
$18.00 |
TARJETA |
18116 |
ABONO |
CLAVE |
| 19861 |
2026-05-27 |
27 |
Mayo |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$31.00 |
EFECTIVO |
18115 |
ABONO |
EFECTIVO |
| 19793 |
2026-05-27 |
27 |
Mayo |
2026 |
ALGARROBOS |
Diogenes Serrano |
$22.65 |
TRANSFERENCIA ACH |
18114 |
RETIRO |
YAPPY 6898 |
| 19860 |
2026-05-27 |
27 |
Mayo |
2026 |
DAVID F SUR |
Hector Luis Montenegro |
$57.55 |
EFECTIVO |
18113 |
ABONO |
EFECTIVO |
| 19859 |
2026-05-27 |
27 |
Mayo |
2026 |
LA RIVIERA |
Adriana Del C Rivera S. |
$51.00 |
TRANSFERENCIA ACH |
18112 |
ABONO |
YAPPY 6898 |
| 19858 |
2026-05-27 |
27 |
Mayo |
2026 |
DAVID CENTRO |
Karolina Saldaña |
$15.00 |
TRANSFERENCIA ACH |
18111 |
ABONO |
YAPPY 6898 |
| 19857 |
2026-05-27 |
27 |
Mayo |
2026 |
DAVID CENTRO |
Karolina Saldaña |
$213.00 |
TRANSFERENCIA ACH |
18110 |
ABONO |
YAPPY 6898 |
| 19755 |
2026-05-27 |
27 |
Mayo |
2026 |
DAVID CENTRO |
Priscila Montezuma |
$163.50 |
TRANSFERENCIA ACH |
18109 |
RETIRO |
BGENERAL 6898 |
| 19856 |
2026-05-27 |
27 |
Mayo |
2026 |
ALGARROBOS |
MILAGROS DE ARAUZ |
$124.00 |
CREDITO |
18108 |
ABONO |
CREDITO |
| 19855 |
2026-05-27 |
27 |
Mayo |
2026 |
DAVID CENTRO |
Abdiel Guerra |
$22.00 |
TRANSFERENCIA ACH |
18107 |
ABONO |
YAPPY 6898 |
| 19854 |
2026-05-27 |
27 |
Mayo |
2026 |
DAVID CENTRO |
Jorge Isaacs Gonzalez |
$152.00 |
TARJETA |
18106 |
ABONO |
CLAVE |
| 19809 |
2026-05-27 |
27 |
Mayo |
2026 |
DAVID CENTRO |
Katherine Loo |
$10.75 |
EFECTIVO |
18105 |
RETIRO |
EFECTIVO |
| 19853 |
2026-05-26 |
26 |
Mayo |
2026 |
ALGARROBOS |
MILAGROS DE ARAUZ |
$7.00 |
EFECTIVO |
18104 |
ABONO |
EFECTIVO |
| 19852 |
2026-05-26 |
26 |
Mayo |
2026 |
ALGARROBOS |
Rogelio Alexander Diaz Caballero |
$23.00 |
EFECTIVO |
18103 |
ABONO |
EFECTIVO |
| 19851 |
2026-05-26 |
26 |
Mayo |
2026 |
DAVID CENTRO |
Michael Caballero |
$34.00 |
TRANSFERENCIA ACH |
18102 |
ABONO |
YAPPY 6898 |
| 19850 |
2026-05-26 |
26 |
Mayo |
2026 |
INTERAMERICANA |
Javier Quiros |
$25.00 |
TRANSFERENCIA ACH |
18101 |
ABONO |
YAPPY 6898 |
| 19849 |
2026-05-26 |
26 |
Mayo |
2026 |
INTERAMERICANA |
Franko Cordoba |
$52.00 |
EFECTIVO |
18100 |
ABONO |
EFECTIVO |
| 19848 |
2026-05-26 |
26 |
Mayo |
2026 |
DAVID CENTRO |
gloria estela barroso guerra |
$30.70 |
EFECTIVO |
18099 |
ABONO |
EFECTIVO |
| 19847 |
2026-05-26 |
26 |
Mayo |
2026 |
DAVID F SUR |
Julian Araúz Gonzalez |
$44.05 |
TARJETA |
18098 |
ABONO |
CLAVE |
| 19846 |
2026-05-26 |
26 |
Mayo |
2026 |
INTERAMERICANA |
Ingrid Fistonich |
$132.00 |
TARJETA |
18097 |
ABONO |
VISA / MASTERCARD |
| 19806 |
2026-05-26 |
26 |
Mayo |
2026 |
ALGARROBOS |
Lissany Valdes |
$33.20 |
TARJETA |
18096 |
RETIRO |
VISA / MASTERCARD |
| 19796 |
2026-05-26 |
26 |
Mayo |
2026 |
DAVID CENTRO |
Deyvis Guerra Beitia |
$18.49 |
EFECTIVO |
18095 |
RETIRO |
EFECTIVO |
| 19710 |
2026-05-25 |
25 |
Mayo |
2026 |
INTERAMERICANA |
Leonel espinosa |
$3.00 |
TARJETA |
18094 |
RETIRO |
CLAVE |
| 19773 |
2026-05-25 |
25 |
Mayo |
2026 |
BOQUETE |
Jose A Gonzalez |
$7.85 |
EFECTIVO |
18093 |
RETIRO |
EFECTIVO |
| 19813 |
2026-05-25 |
25 |
Mayo |
2026 |
DOLEGA |
Adelys Santos |
$27.55 |
TARJETA |
18092 |
RETIRO |
VISA / MASTERCARD |
| 19741 |
2026-05-25 |
25 |
Mayo |
2026 |
DAVID F SUR |
Geovanny A De Gracia |
$3.00 |
EFECTIVO |
18091 |
ABONO |
EFECTIVO |
| 19845 |
2026-05-25 |
25 |
Mayo |
2026 |
LOS ANDES |
Salvatore Delgado |
$72.55 |
EFECTIVO |
18090 |
ABONO |
EFECTIVO |
| 19767 |
2026-05-25 |
25 |
Mayo |
2026 |
INTERAMERICANA |
Raul Sanjur |
$387.65 |
TARJETA |
18089 |
RETIRO |
CLAVE |
| 19844 |
2026-05-25 |
25 |
Mayo |
2026 |
DAVID CENTRO |
Víctor Gonzalez |
$26.00 |
TRANSFERENCIA ACH |
18088 |
ABONO |
BGENERAL 6898 |
| 19843 |
2026-05-25 |
25 |
Mayo |
2026 |
DAVID CENTRO |
Víctor Gonzalez |
$18.00 |
TRANSFERENCIA ACH |
18087 |
ABONO |
BGENERAL 6898 |
| 19842 |
2026-05-25 |
25 |
Mayo |
2026 |
DAVID CENTRO |
Edwin Gonzalez |
$24.00 |
EFECTIVO |
18086 |
ABONO |
EFECTIVO |
| 19841 |
2026-05-25 |
25 |
Mayo |
2026 |
DAVID CENTRO |
Edwin Gonzalez |
$21.00 |
EFECTIVO |
18085 |
ABONO |
EFECTIVO |
| 19840 |
2026-05-25 |
25 |
Mayo |
2026 |
INTERAMERICANA |
AXEL SANJUR |
$36.75 |
EFECTIVO |
18084 |
ABONO |
EFECTIVO |
| 19839 |
2026-05-25 |
25 |
Mayo |
2026 |
DAVID F SUR |
Geovanny A De Gracia |
$108.00 |
TRANSFERENCIA ACH |
18083 |
ABONO |
BGENERAL 6898 |
| 19836 |
2026-05-25 |
25 |
Mayo |
2026 |
DOLEGA |
Mario Miranda |
$271.98 |
EFECTIVO |
18082 |
ABONO |
EFECTIVO |
| 19837 |
2026-05-25 |
25 |
Mayo |
2026 |
DOLEGA |
Mario Miranda |
$18.64 |
EFECTIVO |
18081 |
ABONO |
EFECTIVO |
| 19838 |
2026-05-25 |
25 |
Mayo |
2026 |
DOLEGA |
Mario Miranda |
$23.73 |
EFECTIVO |
18080 |
ABONO |
EFECTIVO |
| 19835 |
2026-05-25 |
25 |
Mayo |
2026 |
INTERAMERICANA |
Javier Quiros |
$889.00 |
TRANSFERENCIA ACH |
18079 |
ABONO |
YAPPY 6898 |
| 19834 |
2026-05-25 |
25 |
Mayo |
2026 |
DAVID CENTRO |
Carlos González |
$18.00 |
TRANSFERENCIA ACH |
18078 |
ABONO |
YAPPY 6898 |
| 19833 |
2026-05-23 |
23 |
Mayo |
2026 |
LOS ANDES |
Josue Morales |
$20.00 |
TARJETA |
18077 |
ABONO |
VISA / MASTERCARD |
| 19771 |
2026-05-23 |
23 |
Mayo |
2026 |
INTERAMERICANA |
Miguel Segovia |
$12.75 |
MIXTO |
18076 |
RETIRO |
MIXTO |
| 19745 |
2026-05-23 |
23 |
Mayo |
2026 |
DAVID CENTRO |
Eduardo Secret |
$15.70 |
EFECTIVO |
18075 |
RETIRO |
EFECTIVO |
| 19794 |
2026-05-23 |
23 |
Mayo |
2026 |
LOS ANDES |
Stefany Santos |
$24.55 |
TARJETA |
18074 |
RETIRO |
VISA / MASTERCARD |
| 19832 |
2026-05-23 |
23 |
Mayo |
2026 |
ALGARROBOS |
Alejandro Gonzalez |
$14.00 |
TARJETA |
18073 |
ABONO |
VISA / MASTERCARD |
| 19831 |
2026-05-23 |
23 |
Mayo |
2026 |
ALGARROBOS |
Alejandro Gonzalez |
$16.00 |
TARJETA |
18072 |
ABONO |
VISA / MASTERCARD |
| 19774 |
2026-05-23 |
23 |
Mayo |
2026 |
DAVID CENTRO |
James Rovira |
$23.55 |
TRANSFERENCIA ACH |
18071 |
RETIRO |
YAPPY 6898 |
| 19830 |
2026-05-23 |
23 |
Mayo |
2026 |
DOLEGA |
Dayra Medina |
$20.00 |
EFECTIVO |
18070 |
ABONO |
EFECTIVO |
| 19829 |
2026-05-22 |
22 |
Mayo |
2026 |
DOLEGA |
Jafeth Gutierrez |
$54.00 |
TRANSFERENCIA ACH |
18069 |
ABONO |
YAPPY 6898 |
| 19828 |
2026-05-22 |
22 |
Mayo |
2026 |
LA RIVIERA |
katherine Pinzon |
$22.00 |
TRANSFERENCIA ACH |
18068 |
ABONO |
YAPPY 6898 |
| 19741 |
2026-05-22 |
22 |
Mayo |
2026 |
DAVID F SUR |
Geovanny A De Gracia |
$51.30 |
TARJETA |
18067 |
ABONO |
CLAVE |
| 19775 |
2026-05-22 |
22 |
Mayo |
2026 |
INTERAMERICANA |
Yunuen Guerra |
$35.55 |
TARJETA |
18066 |
RETIRO |
VISA / MASTERCARD |
| 19827 |
2026-05-22 |
22 |
Mayo |
2026 |
DAVID F SUR |
Rosa Barroso |
$15.00 |
EFECTIVO |
18065 |
ABONO |
EFECTIVO |
| 19826 |
2026-05-22 |
22 |
Mayo |
2026 |
INTERAMERICANA |
GENERADORA DEL ISTMO, S.A (GENISA) |
$182.00 |
TRANSFERENCIA ACH |
18064 |
ABONO |
BAC CREDOMATIC ACH |
| 19825 |
2026-05-22 |
22 |
Mayo |
2026 |
INTERAMERICANA |
GENERADORA DEL ISTMO, S.A (GENISA) |
$121.00 |
TRANSFERENCIA ACH |
18063 |
ABONO |
BAC CREDOMATIC ACH |
| 19824 |
2026-05-22 |
22 |
Mayo |
2026 |
INTERAMERICANA |
GENERADORA DEL ISTMO, S.A (GENISA) |
$655.81 |
TRANSFERENCIA ACH |
18062 |
ABONO |
BAC CREDOMATIC ACH |
| 19765 |
2026-05-21 |
21 |
Mayo |
2026 |
DAVID F SUR |
William Beckwith |
$10.15 |
EFECTIVO |
18061 |
RETIRO |
EFECTIVO |
| 19787 |
2026-05-21 |
21 |
Mayo |
2026 |
DAVID CENTRO |
ROSSANA MENENDEZ |
$18.10 |
EFECTIVO |
18060 |
RETIRO |
EFECTIVO |
| 19789 |
2026-05-21 |
21 |
Mayo |
2026 |
DAVID CENTRO |
ROSSANA MENENDEZ |
$11.75 |
EFECTIVO |
18059 |
RETIRO |
EFECTIVO |
| 19736 |
2026-05-21 |
21 |
Mayo |
2026 |
DAVID F SUR |
Jaime Candanedo |
$47.70 |
EFECTIVO |
18058 |
RETIRO |
EFECTIVO |
| 19823 |
2026-05-21 |
21 |
Mayo |
2026 |
DAVID CENTRO |
Oscar de León |
$22.30 |
EFECTIVO |
18057 |
ABONO |
EFECTIVO |
| 19822 |
2026-05-21 |
21 |
Mayo |
2026 |
INTERAMERICANA |
Roberto Sieiro |
$33.00 |
TRANSFERENCIA ACH |
18056 |
ABONO |
YAPPY 6898 |
| 19778 |
2026-05-21 |
21 |
Mayo |
2026 |
INTERAMERICANA |
Guillermo Alba |
$24.50 |
TRANSFERENCIA ACH |
18055 |
RETIRO |
BGENERAL 6898 |
| 19821 |
2026-05-21 |
21 |
Mayo |
2026 |
DOLEGA |
Ovidio Amir Camarena |
$88.00 |
EFECTIVO |
18054 |
ABONO |
EFECTIVO |
| 19820 |
2026-05-21 |
21 |
Mayo |
2026 |
LA RIVIERA |
Jenifer Lopez |
$23.00 |
TARJETA |
18053 |
ABONO |
CLAVE |
| 19819 |
2026-05-21 |
21 |
Mayo |
2026 |
INTERAMERICANA |
CRISTIAN QUIROZ |
$15.00 |
TRANSFERENCIA ACH |
18052 |
ABONO |
YAPPY 6898 |
| 19743 |
2026-05-21 |
21 |
Mayo |
2026 |
DAVID CENTRO |
Felix Suvere |
$18.70 |
TARJETA |
18051 |
RETIRO |
CLAVE |
| 19783 |
2026-05-20 |
20 |
Mayo |
2026 |
INTERAMERICANA |
Javier Quiros |
$23.95 |
TARJETA |
18050 |
RETIRO |
VISA / MASTERCARD |
| 19678 |
2026-05-20 |
20 |
Mayo |
2026 |
DAVID CENTRO |
Osman Bonilla |
$3.00 |
EFECTIVO |
18049 |
RETIRO |
EFECTIVO |
| 19818 |
2026-05-20 |
20 |
Mayo |
2026 |
DOLEGA |
Oscar Gaitan |
$43.17 |
EFECTIVO |
18048 |
ABONO |
EFECTIVO |
| 19817 |
2026-05-20 |
20 |
Mayo |
2026 |
DOLEGA |
Oscar Gaitan |
$86.83 |
EFECTIVO |
18047 |
ABONO |
EFECTIVO |
| 19665 |
2026-05-20 |
20 |
Mayo |
2026 |
DAVID CENTRO |
NAHAMANI ANGULO |
$10.70 |
EFECTIVO |
18046 |
RETIRO |
EFECTIVO |
| 19720 |
2026-05-20 |
20 |
Mayo |
2026 |
DAVID F SUR |
Albin Aaron Sanchez |
$7.95 |
EFECTIVO |
18045 |
RETIRO |
EFECTIVO |
| 19816 |
2026-05-20 |
20 |
Mayo |
2026 |
DAVID F SUR |
Denis Simard |
$1253.95 |
TARJETA |
18044 |
ABONO |
VISA / MASTERCARD |
| 19815 |
2026-05-20 |
20 |
Mayo |
2026 |
ALGARROBOS |
Carlos Ortega |
$25.00 |
TRANSFERENCIA ACH |
18043 |
ABONO |
YAPPY 6898 |
| 19814 |
2026-05-20 |
20 |
Mayo |
2026 |
DOLEGA |
Dionel Castillo |
$16.63 |
EFECTIVO |
18042 |
ABONO |
EFECTIVO |
| 19813 |
2026-05-20 |
20 |
Mayo |
2026 |
DOLEGA |
Adelys Santos |
$29.00 |
TRANSFERENCIA ACH |
18041 |
ABONO |
YAPPY 6898 |
| 19812 |
2026-05-20 |
20 |
Mayo |
2026 |
DAVID F SUR |
Denis Simard |
$27.75 |
EFECTIVO |
18040 |
ABONO |
EFECTIVO |
| 19706 |
2026-05-20 |
20 |
Mayo |
2026 |
BOQUETE |
Jose Del Cid |
$22.25 |
EFECTIVO |
18039 |
RETIRO |
EFECTIVO |
| 19811 |
2026-05-20 |
20 |
Mayo |
2026 |
INTERAMERICANA |
Roberto Sieiro |
$26.00 |
TRANSFERENCIA ACH |
18038 |
ABONO |
YAPPY 6898 |
| 19810 |
2026-05-20 |
20 |
Mayo |
2026 |
DAVID F SUR |
Bayron Martinez |
$16.00 |
EFECTIVO |
18037 |
ABONO |
EFECTIVO |
| 19809 |
2026-05-19 |
19 |
Mayo |
2026 |
DAVID CENTRO |
Katherine Loo |
$11.00 |
EFECTIVO |
18036 |
ABONO |
EFECTIVO |
| 19808 |
2026-05-19 |
19 |
Mayo |
2026 |
DAVID F SUR |
Geizi Alexander Castillo |
$80.00 |
TARJETA |
18035 |
ABONO |
VISA / MASTERCARD |
| 19807 |
2026-05-19 |
19 |
Mayo |
2026 |
DAVID F SUR |
Agapito Campos Carreño |
$27.00 |
TRANSFERENCIA ACH |
18034 |
ABONO |
YAPPY 6898 |
| 19806 |
2026-05-19 |
19 |
Mayo |
2026 |
ALGARROBOS |
Lissany Valdes |
$51.00 |
TRANSFERENCIA ACH |
18033 |
ABONO |
YAPPY 6898 |
| 19805 |
2026-05-19 |
19 |
Mayo |
2026 |
LA RIVIERA |
José Duarte |
$44.83 |
EFECTIVO |
18032 |
ABONO |
EFECTIVO |
| 19804 |
2026-05-19 |
19 |
Mayo |
2026 |
LA RIVIERA |
José Duarte |
$126.71 |
EFECTIVO |
18031 |
ABONO |
EFECTIVO |
| 19803 |
2026-05-19 |
19 |
Mayo |
2026 |
INTERAMERICANA |
CRISTIAN QUIROZ |
$26.00 |
TRANSFERENCIA ACH |
18030 |
ABONO |
YAPPY 6898 |
| 19802 |
2026-05-19 |
19 |
Mayo |
2026 |
DAVID F SUR |
Emily Zhang |
$37.00 |
TRANSFERENCIA ACH |
18029 |
ABONO |
YAPPY 6898 |
| 19801 |
2026-05-19 |
19 |
Mayo |
2026 |
DAVID CENTRO |
Emily Zhang |
$23.00 |
TRANSFERENCIA ACH |
18028 |
ABONO |
YAPPY 6898 |
| 19800 |
2026-05-19 |
19 |
Mayo |
2026 |
DAVID F SUR |
Emily Zhang |
$31.00 |
TRANSFERENCIA ACH |
18027 |
ABONO |
YAPPY 6898 |
| 19799 |
2026-05-19 |
19 |
Mayo |
2026 |
DAVID F SUR |
Emily Zhang |
$18.00 |
TRANSFERENCIA ACH |
18026 |
ABONO |
YAPPY 6898 |
| 19798 |
2026-05-19 |
19 |
Mayo |
2026 |
DAVID F SUR |
Emily Zhang |
$31.00 |
TRANSFERENCIA ACH |
18025 |
ABONO |
YAPPY 6898 |
| 19797 |
2026-05-19 |
19 |
Mayo |
2026 |
INTERAMERICANA |
CRISTIAN QUIROZ |
$12.00 |
TRANSFERENCIA ACH |
18024 |
ABONO |
YAPPY 6898 |
| 19796 |
2026-05-19 |
19 |
Mayo |
2026 |
DAVID CENTRO |
Deyvis Guerra Beitia |
$20.00 |
EFECTIVO |
18023 |
ABONO |
EFECTIVO |
| 19753 |
2026-05-18 |
18 |
Mayo |
2026 |
BOQUETE |
JUAN CARLOS MASTINO |
$29.13 |
TARJETA |
18022 |
RETIRO |
VISA / MASTERCARD |
| 19795 |
2026-05-18 |
18 |
Mayo |
2026 |
DAVID CENTRO |
Luisa Simonato |
$17.00 |
TRANSFERENCIA ACH |
18021 |
ABONO |
YAPPY 6898 |
| 19794 |
2026-05-18 |
18 |
Mayo |
2026 |
LOS ANDES |
Stefany Santos |
$25.00 |
TRANSFERENCIA ACH |
18020 |
ABONO |
YAPPY 6898 |
| 19762 |
2026-05-18 |
18 |
Mayo |
2026 |
DOLEGA |
Kate Hernandez Limchin |
$34.52 |
EFECTIVO |
18019 |
RETIRO |
EFECTIVO |
| 19717 |
2026-05-18 |
18 |
Mayo |
2026 |
DAVID F SUR |
Leonidas Otero |
$3.00 |
EFECTIVO |
18018 |
RETIRO |
EFECTIVO |
| 19627 |
2026-05-18 |
18 |
Mayo |
2026 |
DAVID F SUR |
Agapito Campos Carreño |
$6.00 |
TARJETA |
18017 |
RETIRO |
CLAVE |
| 19748 |
2026-05-18 |
18 |
Mayo |
2026 |
DAVID CENTRO |
Haidee Melillo |
$21.50 |
TRANSFERENCIA ACH |
18016 |
RETIRO |
YAPPY 6898 |
| 19458 |
2026-05-18 |
18 |
Mayo |
2026 |
INTERAMERICANA |
Soledad Patiño |
$6.00 |
TARJETA |
18015 |
RETIRO |
CLAVE |
| 19714 |
2026-05-18 |
18 |
Mayo |
2026 |
DAVID F SUR |
Geovanny A De Gracia |
$29.10 |
TARJETA |
18014 |
RETIRO |
CLAVE |
| 19737 |
2026-05-18 |
18 |
Mayo |
2026 |
DAVID CENTRO |
Geovany Valdes |
$6.45 |
TARJETA |
18013 |
RETIRO |
CLAVE |
| 19737 |
2026-05-18 |
18 |
Mayo |
2026 |
DAVID CENTRO |
Geovany Valdes |
$20.00 |
EFECTIVO |
18012 |
ABONO |
EFECTIVO |
| 19763 |
2026-05-18 |
18 |
Mayo |
2026 |
DAVID CENTRO |
Cristian Quiroz NO USO |
$11.95 |
TARJETA |
18011 |
RETIRO |
CLAVE |
| 19793 |
2026-05-18 |
18 |
Mayo |
2026 |
ALGARROBOS |
Diogenes Serrano |
$23.00 |
TARJETA |
18010 |
ABONO |
VISA / MASTERCARD |
| 19689 |
2026-05-18 |
18 |
Mayo |
2026 |
INTERAMERICANA |
Eliecer Ramos |
$99.45 |
EFECTIVO |
18009 |
RETIRO |
EFECTIVO |
| 19686 |
2026-05-18 |
18 |
Mayo |
2026 |
INTERAMERICANA |
Eliecer Ramos |
$18.45 |
EFECTIVO |
18008 |
RETIRO |
EFECTIVO |
| 19792 |
2026-05-18 |
18 |
Mayo |
2026 |
BOQUETE |
Juana Campos |
$28.00 |
TARJETA |
18007 |
ABONO |
VISA / MASTERCARD |
| 19791 |
2026-05-18 |
18 |
Mayo |
2026 |
DAVID CENTRO |
dionicio santamaria |
$20.00 |
EFECTIVO |
18006 |
ABONO |
EFECTIVO |
| 19498 |
2026-05-18 |
18 |
Mayo |
2026 |
DAVID CENTRO |
Gabriel Antonio Jiménez Quintero |
$2.36 |
CREDITO |
18005 |
ABONO |
CREDITO |
| 19500 |
2026-05-18 |
18 |
Mayo |
2026 |
DAVID CENTRO |
Gabriel Antonio Jiménez Quintero |
$15.20 |
CREDITO |
18004 |
ABONO |
CREDITO |
| 19719 |
2026-05-16 |
16 |
Mayo |
2026 |
LA RIVIERA |
Jenifer Lopez |
$20.13 |
TARJETA |
18003 |
RETIRO |
CLAVE |
| 19732 |
2026-05-16 |
16 |
Mayo |
2026 |
DAVID CENTRO |
Guillermo Delgado |
$15.75 |
TRANSFERENCIA ACH |
18002 |
RETIRO |
BANISTMO ACH |
| 19790 |
2026-05-16 |
16 |
Mayo |
2026 |
BOQUETE |
Rafael Landau Suarez |
$146.83 |
TARJETA |
18001 |
ABONO |
VISA / MASTERCARD |
| 19711 |
2026-05-16 |
16 |
Mayo |
2026 |
DAVID CENTRO |
Dayra Rodríguez |
$34.07 |
EFECTIVO |
18000 |
RETIRO |
EFECTIVO |
| 19752 |
2026-05-15 |
15 |
Mayo |
2026 |
DOLEGA |
ANDRICK VARGAS |
$7.73 |
TRANSFERENCIA ACH |
17999 |
RETIRO |
YAPPY 6898 |
| 19789 |
2026-05-15 |
15 |
Mayo |
2026 |
DAVID CENTRO |
ROSSANA MENENDEZ |
$12.00 |
TRANSFERENCIA ACH |
17998 |
ABONO |
YAPPY 6898 |
| 19754 |
2026-05-15 |
15 |
Mayo |
2026 |
DOLEGA |
Victor A. Sanchez G. |
$69.70 |
EFECTIVO |
17997 |
RETIRO |
EFECTIVO |
| 19738 |
2026-05-15 |
15 |
Mayo |
2026 |
DAVID F SUR |
Lianys Morales |
$6.00 |
TARJETA |
17996 |
RETIRO |
CLAVE |
| 19788 |
2026-05-15 |
15 |
Mayo |
2026 |
DAVID CENTRO |
Dayra Rodríguez |
$35.00 |
TRANSFERENCIA ACH |
17995 |
ABONO |
YAPPY 6898 |
| 19760 |
2026-05-15 |
15 |
Mayo |
2026 |
DAVID F SUR |
Alberto Carreño Rodriguez |
$23.65 |
TARJETA |
17994 |
RETIRO |
CLAVE |
| 19760 |
2026-05-15 |
15 |
Mayo |
2026 |
DAVID F SUR |
Alberto Carreño Rodriguez |
$40.00 |
EFECTIVO |
17993 |
RETIRO |
EFECTIVO |
| 19787 |
2026-05-15 |
15 |
Mayo |
2026 |
DAVID CENTRO |
ROSSANA MENENDEZ |
$19.00 |
TRANSFERENCIA ACH |
17992 |
ABONO |
YAPPY 6898 |
| 19786 |
2026-05-15 |
15 |
Mayo |
2026 |
DOLEGA |
Jean Pierre Gilbert Barbot |
$207.18 |
EFECTIVO |
17991 |
ABONO |
EFECTIVO |
| 19717 |
2026-05-15 |
15 |
Mayo |
2026 |
DAVID F SUR |
Leonidas Otero |
$23.30 |
EFECTIVO |
17990 |
RETIRO |
EFECTIVO |
| 19731 |
2026-05-15 |
15 |
Mayo |
2026 |
DAVID F SUR |
Ronald Ortega |
$41.60 |
TARJETA |
17989 |
RETIRO |
VISA / MASTERCARD |
| 19785 |
2026-05-15 |
15 |
Mayo |
2026 |
DAVID CENTRO |
Dayra Rodríguez |
$19.00 |
TRANSFERENCIA ACH |
17988 |
ABONO |
YAPPY 6898 |
| 19784 |
2026-05-15 |
15 |
Mayo |
2026 |
INTERAMERICANA |
Lisbeth Hernandez |
$7.00 |
TRANSFERENCIA ACH |
17987 |
ABONO |
BGENERAL 6898 |
| 19784 |
2026-05-15 |
15 |
Mayo |
2026 |
INTERAMERICANA |
Lisbeth Hernandez |
$20.00 |
TRANSFERENCIA ACH |
17986 |
ABONO |
BGENERAL 6898 |
| 19783 |
2026-05-15 |
15 |
Mayo |
2026 |
INTERAMERICANA |
Javier Quiros |
$25.00 |
TRANSFERENCIA ACH |
17985 |
ABONO |
YAPPY 6898 |
| 19781 |
2026-05-14 |
14 |
Mayo |
2026 |
INTERAMERICANA |
Luis De Gracia |
$61.40 |
CREDITO |
17984 |
ABONO |
CREDITO |
| 19781 |
2026-05-14 |
14 |
Mayo |
2026 |
INTERAMERICANA |
Luis De Gracia |
$38.65 |
EFECTIVO |
17983 |
ABONO |
EFECTIVO |
| 19702 |
2026-05-14 |
14 |
Mayo |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$6.00 |
EFECTIVO |
17981 |
RETIRO |
EFECTIVO |
| 19726 |
2026-05-14 |
14 |
Mayo |
2026 |
DAVID CENTRO |
Javier Saldaña |
$10.68 |
TARJETA |
17980 |
RETIRO |
CLAVE |
| 19782 |
2026-05-14 |
14 |
Mayo |
2026 |
DAVID CENTRO |
Roderick Isacc Guerra |
$27.57 |
TARJETA |
17979 |
ABONO |
VISA / MASTERCARD |
| 19780 |
2026-05-14 |
14 |
Mayo |
2026 |
DOLEGA |
Dayra Medina |
$24.00 |
TRANSFERENCIA ACH |
17978 |
ABONO |
YAPPY 6898 |
| 19778 |
2026-05-14 |
14 |
Mayo |
2026 |
INTERAMERICANA |
Guillermo Alba |
$25.00 |
TRANSFERENCIA ACH |
17977 |
ABONO |
BGENERAL 6898 |
| 19777 |
2026-05-14 |
14 |
Mayo |
2026 |
DAVID F SUR |
Gloria Esther Serrano |
$34.00 |
EFECTIVO |
17976 |
ABONO |
EFECTIVO |
| 19776 |
2026-05-14 |
14 |
Mayo |
2026 |
LA RIVIERA |
Paola Viales Meza |
$45.55 |
EFECTIVO |
17975 |
ABONO |
EFECTIVO |
| 19738 |
2026-05-13 |
13 |
Mayo |
2026 |
DAVID F SUR |
Lianys Morales |
$29.90 |
TRANSFERENCIA ACH |
17974 |
RETIRO |
YAPPY 6898 |
| 19564 |
2026-05-13 |
13 |
Mayo |
2026 |
DAVID CENTRO |
Melany González |
$6.00 |
TARJETA |
17973 |
RETIRO |
CLAVE |
| 19666 |
2026-05-13 |
13 |
Mayo |
2026 |
DAVID CENTRO |
NAHAMANI ANGULO |
$15.70 |
EFECTIVO |
17972 |
RETIRO |
EFECTIVO |
| 19710 |
2026-05-13 |
13 |
Mayo |
2026 |
INTERAMERICANA |
Leonel espinosa |
$43.60 |
TARJETA |
17971 |
ABONO |
CLAVE |
| 19775 |
2026-05-13 |
13 |
Mayo |
2026 |
INTERAMERICANA |
Yunuen Guerra |
$34.00 |
EFECTIVO |
17970 |
ABONO |
EFECTIVO |
| 19749 |
2026-05-13 |
13 |
Mayo |
2026 |
DAVID CENTRO |
Martin Yau |
$78.35 |
TARJETA |
17969 |
RETIRO |
CLAVE |
| 19774 |
2026-05-13 |
13 |
Mayo |
2026 |
DAVID CENTRO |
James Rovira |
$33.00 |
TRANSFERENCIA ACH |
17968 |
ABONO |
YAPPY 6898 |
| 19728 |
2026-05-13 |
13 |
Mayo |
2026 |
LOS ANDES |
Maricruz Ortega |
$31.70 |
EFECTIVO |
17967 |
RETIRO |
EFECTIVO |
| 19722 |
2026-05-13 |
13 |
Mayo |
2026 |
ALGARROBOS |
MILAGROS DE ARAUZ |
$139.70 |
EFECTIVO |
17966 |
RETIRO |
EFECTIVO |
| 19773 |
2026-05-13 |
13 |
Mayo |
2026 |
BOQUETE |
Jose A Gonzalez |
$9.00 |
EFECTIVO |
17965 |
ABONO |
EFECTIVO |
| 19647 |
2026-05-13 |
13 |
Mayo |
2026 |
LA RIVIERA |
Luis Montenegro |
$16.60 |
TARJETA |
17964 |
RETIRO |
CLAVE |
| 19648 |
2026-05-13 |
13 |
Mayo |
2026 |
LA RIVIERA |
Luis Montenegro |
$14.30 |
TARJETA |
17963 |
RETIRO |
CLAVE |
| 19772 |
2026-05-13 |
13 |
Mayo |
2026 |
DAVID CENTRO |
Franklin wilcox |
$75.00 |
TRANSFERENCIA ACH |
17962 |
ABONO |
YAPPY 6898 |
| 19597 |
2026-05-13 |
13 |
Mayo |
2026 |
DAVID CENTRO |
Isarina Castillo |
$2.50 |
EFECTIVO |
17961 |
RETIRO |
EFECTIVO |
| 19598 |
2026-05-13 |
13 |
Mayo |
2026 |
DAVID CENTRO |
Isarina Castillo |
$2.40 |
EFECTIVO |
17960 |
RETIRO |
EFECTIVO |
| 19771 |
2026-05-13 |
13 |
Mayo |
2026 |
INTERAMERICANA |
Miguel Segovia |
$14.00 |
TRANSFERENCIA ACH |
17959 |
ABONO |
YAPPY 6898 |
| 19770 |
2026-05-12 |
12 |
Mayo |
2026 |
BOQUETE |
Enrique Cedeño |
$31.00 |
TARJETA |
17958 |
ABONO |
VISA / MASTERCARD |
| 19716 |
2026-05-12 |
12 |
Mayo |
2026 |
DAVID F SUR |
Leonidas Otero |
$13.50 |
EFECTIVO |
17956 |
RETIRO |
EFECTIVO |
| 19697 |
2026-05-12 |
12 |
Mayo |
2026 |
DAVID CENTRO |
Boris González |
$38.55 |
TARJETA |
17955 |
RETIRO |
CLAVE |
| 19769 |
2026-05-12 |
12 |
Mayo |
2026 |
LA RIVIERA |
Ventas y Servicios Domi - Diolva Bonilla |
$25.00 |
TRANSFERENCIA ACH |
17954 |
ABONO |
YAPPY 6898 |
| 19768 |
2026-05-12 |
12 |
Mayo |
2026 |
LA RIVIERA |
Ventas y Servicios Domi - Diolva Bonilla |
$33.00 |
TRANSFERENCIA ACH |
17953 |
ABONO |
YAPPY 6898 |
| 19767 |
2026-05-12 |
12 |
Mayo |
2026 |
INTERAMERICANA |
Raul Sanjur |
$678.00 |
TRANSFERENCIA ACH |
17952 |
ABONO |
YAPPY 6898 |
| 19766 |
2026-05-12 |
12 |
Mayo |
2026 |
LA RIVIERA |
Edelsa Pitti |
$33.75 |
EFECTIVO |
17951 |
ABONO |
EFECTIVO |
| 19733 |
2026-05-12 |
12 |
Mayo |
2026 |
DAVID F SUR |
Marcus Ferguson |
$47.56 |
TRANSFERENCIA ACH |
17950 |
RETIRO |
YAPPY 6898 |
| 19549 |
2026-05-11 |
11 |
Mayo |
2026 |
DAVID F SUR |
Carlos Medina |
$3.43 |
EFECTIVO |
17949 |
RETIRO |
EFECTIVO |
| 19724 |
2026-05-11 |
11 |
Mayo |
2026 |
ALGARROBOS |
Jose Gomez |
$43.15 |
TARJETA |
17948 |
RETIRO |
VISA / MASTERCARD |
| 19725 |
2026-05-11 |
11 |
Mayo |
2026 |
ALGARROBOS |
Jose Gomez |
$37.45 |
TARJETA |
17947 |
RETIRO |
VISA / MASTERCARD |
| 19765 |
2026-05-11 |
11 |
Mayo |
2026 |
DAVID F SUR |
William Beckwith |
$11.00 |
EFECTIVO |
17946 |
ABONO |
EFECTIVO |
| 19764 |
2026-05-11 |
11 |
Mayo |
2026 |
DAVID CENTRO |
Doner marmolejo |
$50.00 |
TRANSFERENCIA ACH |
17945 |
ABONO |
YAPPY 6898 |
| 19657 |
2026-05-11 |
11 |
Mayo |
2026 |
LA RIVIERA |
Rafael Santamaria |
$22.10 |
TARJETA |
17944 |
RETIRO |
VISA / MASTERCARD |
| 19660 |
2026-05-11 |
11 |
Mayo |
2026 |
DAVID CENTRO |
Renán Montenegro |
$17.80 |
TRANSFERENCIA ACH |
17943 |
RETIRO |
YAPPY 6898 |
| 19763 |
2026-05-11 |
11 |
Mayo |
2026 |
DAVID CENTRO |
Cristian Quiroz NO USO |
$12.00 |
TRANSFERENCIA ACH |
17942 |
ABONO |
YAPPY 6898 |
| 19762 |
2026-05-11 |
11 |
Mayo |
2026 |
DOLEGA |
Kate Hernandez Limchin |
$36.00 |
EFECTIVO |
17941 |
ABONO |
EFECTIVO |
| 19723 |
2026-05-11 |
11 |
Mayo |
2026 |
DAVID CENTRO |
ELIDA CONTRERAS |
$13.70 |
EFECTIVO |
17940 |
RETIRO |
EFECTIVO |
| 19761 |
2026-05-09 |
09 |
Mayo |
2026 |
DAVID F SUR |
Alberto Carreño Rodriguez |
$28.00 |
TRANSFERENCIA ACH |
17939 |
ABONO |
YAPPY 6898 |
| 19760 |
2026-05-09 |
09 |
Mayo |
2026 |
DAVID F SUR |
Alberto Carreño Rodriguez |
$143.00 |
TRANSFERENCIA ACH |
17938 |
ABONO |
YAPPY 6898 |
| 19632 |
2026-05-09 |
09 |
Mayo |
2026 |
INTERAMERICANA |
Ruben Dario Quintero |
$3.00 |
EFECTIVO |
17937 |
RETIRO |
EFECTIVO |
| 19759 |
2026-05-09 |
09 |
Mayo |
2026 |
DAVID CENTRO |
Alice Marina Carrera |
$54.00 |
TRANSFERENCIA ACH |
17936 |
ABONO |
YAPPY 6898 |
| 19708 |
2026-05-09 |
09 |
Mayo |
2026 |
DAVID F SUR |
Roberto Kam |
$68.20 |
EFECTIVO |
17935 |
RETIRO |
EFECTIVO |
| 19758 |
2026-05-09 |
09 |
Mayo |
2026 |
ALGARROBOS |
MILAGROS DE ARAUZ |
$311.00 |
EFECTIVO |
17934 |
ABONO |
EFECTIVO |
| 19757 |
2026-05-09 |
09 |
Mayo |
2026 |
LA RIVIERA |
Fernando Pickering |
$19.00 |
EFECTIVO |
17933 |
ABONO |
EFECTIVO |
| 19756 |
2026-05-09 |
09 |
Mayo |
2026 |
LA RIVIERA |
Fernando Pickering |
$13.00 |
EFECTIVO |
17932 |
ABONO |
EFECTIVO |
| 19586 |
2026-05-09 |
09 |
Mayo |
2026 |
DAVID CENTRO |
Emy Castrellón |
$13.30 |
TARJETA |
17931 |
RETIRO |
CLAVE |
| 19755 |
2026-05-08 |
08 |
Mayo |
2026 |
DAVID CENTRO |
Priscila Montezuma |
$358.00 |
TRANSFERENCIA ACH |
17930 |
ABONO |
BGENERAL 6898 |
| 19751 |
2026-05-08 |
08 |
Mayo |
2026 |
LOS ANDES |
Salvatore Delgado |
$18.60 |
EFECTIVO |
17929 |
ABONO |
EFECTIVO |
| 19754 |
2026-05-08 |
08 |
Mayo |
2026 |
DOLEGA |
Victor A. Sanchez G. |
$92.00 |
EFECTIVO |
17928 |
ABONO |
EFECTIVO |
| 19753 |
2026-05-08 |
08 |
Mayo |
2026 |
BOQUETE |
JUAN CARLOS MASTINO |
$46.00 |
TARJETA |
17927 |
ABONO |
VISA / MASTERCARD |
| 19752 |
2026-05-08 |
08 |
Mayo |
2026 |
DOLEGA |
ANDRICK VARGAS |
$8.00 |
TARJETA |
17926 |
ABONO |
CLAVE |
| 19679 |
2026-05-08 |
08 |
Mayo |
2026 |
DAVID CENTRO |
Osman Bonilla |
$3.00 |
TARJETA |
17925 |
RETIRO |
CLAVE |
| 19310 |
2026-05-08 |
08 |
Mayo |
2026 |
DAVID CENTRO |
BETTY WONG |
$19.80 |
EFECTIVO |
17924 |
RETIRO |
EFECTIVO |
| 19751 |
2026-05-07 |
07 |
Mayo |
2026 |
LOS ANDES |
Salvatore Delgado |
$72.00 |
TRANSFERENCIA ACH |
17923 |
ABONO |
YAPPY 6898 |
| 19702 |
2026-05-07 |
07 |
Mayo |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$14.90 |
EFECTIVO |
17922 |
RETIRO |
EFECTIVO |
| 19750 |
2026-05-07 |
07 |
Mayo |
2026 |
BOQUETE |
Rafael Landau Suarez |
$52.54 |
TARJETA |
17921 |
ABONO |
VISA / MASTERCARD |
| 19749 |
2026-05-07 |
07 |
Mayo |
2026 |
DAVID CENTRO |
Martin Yau |
$179.00 |
TRANSFERENCIA ACH |
17920 |
ABONO |
YAPPY 6898 |
| 19453 |
2026-05-07 |
07 |
Mayo |
2026 |
INTERAMERICANA |
LUIS ALEXIS CHAVEZ SUIRA |
$22.20 |
TARJETA |
17919 |
RETIRO |
CLAVE |
| 19748 |
2026-05-07 |
07 |
Mayo |
2026 |
DAVID CENTRO |
Haidee Melillo |
$22.00 |
TRANSFERENCIA ACH |
17918 |
ABONO |
YAPPY 6898 |
| 19700 |
2026-05-07 |
07 |
Mayo |
2026 |
DAVID F SUR |
William Beckwith |
$54.55 |
EFECTIVO |
17917 |
RETIRO |
EFECTIVO |
| 19747 |
2026-05-07 |
07 |
Mayo |
2026 |
INTERAMERICANA |
Lisbeth Hernandez |
$8.90 |
TRANSFERENCIA ACH |
17916 |
ABONO |
BGENERAL 6898 |
| 19746 |
2026-05-07 |
07 |
Mayo |
2026 |
INTERAMERICANA |
Lisbeth Hernandez |
$16.10 |
TRANSFERENCIA ACH |
17915 |
ABONO |
BGENERAL 6898 |
| 19745 |
2026-05-07 |
07 |
Mayo |
2026 |
DAVID CENTRO |
Eduardo Secret |
$20.00 |
EFECTIVO |
17913 |
ABONO |
EFECTIVO |
| 19744 |
2026-05-07 |
07 |
Mayo |
2026 |
DAVID CENTRO |
pedro enrrique de pontes jardim |
$38.25 |
EFECTIVO |
17912 |
ABONO |
EFECTIVO |
| 19743 |
2026-05-07 |
07 |
Mayo |
2026 |
DAVID CENTRO |
Felix Suvere |
$20.00 |
TARJETA |
17911 |
ABONO |
CLAVE |
| 19603 |
2026-05-06 |
06 |
Mayo |
2026 |
DOLEGA |
Alberto Kobha |
$2.95 |
EFECTIVO |
17910 |
RETIRO |
EFECTIVO |
| 19614 |
2026-05-06 |
06 |
Mayo |
2026 |
INTERAMERICANA |
Lisbeth Hernandez |
$7.30 |
TRANSFERENCIA ACH |
17909 |
RETIRO |
YAPPY 6898 |
| 19705 |
2026-05-06 |
06 |
Mayo |
2026 |
DAVID F SUR |
Carlos Enrique Mendez |
$17.50 |
EFECTIVO |
17908 |
RETIRO |
EFECTIVO |
| 19742 |
2026-05-06 |
06 |
Mayo |
2026 |
DAVID CENTRO |
Victor Torres |
$21.00 |
TRANSFERENCIA ACH |
17907 |
ABONO |
YAPPY 6898 |
| 19674 |
2026-05-06 |
06 |
Mayo |
2026 |
BOQUETE |
Marles Luis Rosas |
$20.10 |
TARJETA |
17906 |
RETIRO |
VISA / MASTERCARD |
| 19575 |
2026-05-06 |
06 |
Mayo |
2026 |
ALGARROBOS |
JUAN SOLIS |
$17.20 |
TRANSFERENCIA ACH |
17905 |
RETIRO |
COMPRA-CLICK |
| 19741 |
2026-05-06 |
06 |
Mayo |
2026 |
DAVID F SUR |
Geovanny A De Gracia |
$116.00 |
TRANSFERENCIA ACH |
17904 |
ABONO |
BGENERAL 6898 |
| 19695 |
2026-05-06 |
06 |
Mayo |
2026 |
INTERAMERICANA |
Valeria Carrillo |
$13.35 |
TARJETA |
17903 |
RETIRO |
CLAVE |
| 19694 |
2026-05-06 |
06 |
Mayo |
2026 |
INTERAMERICANA |
Valeria Carrillo |
$8.75 |
TARJETA |
17902 |
RETIRO |
CLAVE |
| 19682 |
2026-05-06 |
06 |
Mayo |
2026 |
INTERAMERICANA |
Yinnis Yanguez |
$21.30 |
EFECTIVO |
17901 |
RETIRO |
EFECTIVO |
| 19740 |
2026-05-06 |
06 |
Mayo |
2026 |
DAVID F SUR |
Denis Simard |
$1144.10 |
TARJETA |
17900 |
ABONO |
VISA / MASTERCARD |
| 19739 |
2026-05-06 |
06 |
Mayo |
2026 |
ALGARROBOS |
JOSE PATIÑO |
$64.90 |
TARJETA |
17899 |
ABONO |
VISA / MASTERCARD |
| 19709 |
2026-05-06 |
06 |
Mayo |
2026 |
DAVID CENTRO |
Dayra Rodríguez |
$19.90 |
EFECTIVO |
17898 |
RETIRO |
EFECTIVO |
| 19738 |
2026-05-05 |
05 |
Mayo |
2026 |
DAVID F SUR |
Lianys Morales |
$34.00 |
TRANSFERENCIA ACH |
17897 |
ABONO |
YAPPY 6898 |
| 19675 |
2026-05-05 |
05 |
Mayo |
2026 |
ALGARROBOS |
Carlos Ortega |
$16.80 |
TARJETA |
17896 |
RETIRO |
CLAVE |
| 19676 |
2026-05-05 |
05 |
Mayo |
2026 |
ALGARROBOS |
Carlos Ortega |
$24.60 |
TARJETA |
17895 |
RETIRO |
CLAVE |
| 19737 |
2026-05-05 |
05 |
Mayo |
2026 |
DAVID CENTRO |
Geovany Valdes |
$46.00 |
TRANSFERENCIA ACH |
17894 |
ABONO |
YAPPY 6898 |
| 19736 |
2026-05-05 |
05 |
Mayo |
2026 |
DAVID F SUR |
Jaime Candanedo |
$73.00 |
EFECTIVO |
17893 |
ABONO |
EFECTIVO |
| 19677 |
2026-05-05 |
05 |
Mayo |
2026 |
BOQUETE |
Julio Villarreal |
$19.01 |
EFECTIVO |
17892 |
RETIRO |
EFECTIVO |
| 19735 |
2026-05-05 |
05 |
Mayo |
2026 |
DAVID F SUR |
Wilberto Mercado |
$40.50 |
TRANSFERENCIA ACH |
17891 |
ABONO |
YAPPY 6898 |
| 19734 |
2026-05-05 |
05 |
Mayo |
2026 |
DAVID F SUR |
Wilberto Mercado |
$42.55 |
TRANSFERENCIA ACH |
17890 |
ABONO |
YAPPY 6898 |
| 19733 |
2026-05-05 |
05 |
Mayo |
2026 |
DAVID F SUR |
Marcus Ferguson |
$22.00 |
TRANSFERENCIA ACH |
17889 |
ABONO |
YAPPY 6898 |
| 19732 |
2026-05-05 |
05 |
Mayo |
2026 |
DAVID CENTRO |
Guillermo Delgado |
$3.00 |
TRANSFERENCIA ACH |
17888 |
ABONO |
BANISTMO ACH |
| 19732 |
2026-05-05 |
05 |
Mayo |
2026 |
DAVID CENTRO |
Guillermo Delgado |
$14.00 |
CREDITO |
17887 |
ABONO |
CREDITO |
| 19731 |
2026-05-05 |
05 |
Mayo |
2026 |
DAVID F SUR |
Ronald Ortega |
$98.00 |
TRANSFERENCIA ACH |
17885 |
ABONO |
YAPPY 6898 |
| 19730 |
2026-05-05 |
05 |
Mayo |
2026 |
DOLEGA |
Carlos Delgado |
$20.09 |
EFECTIVO |
17884 |
ABONO |
EFECTIVO |
| 19297 |
2026-05-05 |
05 |
Mayo |
2026 |
INTERAMERICANA |
Margareth González |
$11.70 |
EFECTIVO |
17883 |
RETIRO |
EFECTIVO |
| 19688 |
2026-05-05 |
05 |
Mayo |
2026 |
DAVID CENTRO |
Guillermo Delgado |
$14.75 |
TRANSFERENCIA ACH |
17882 |
RETIRO |
BANISTMO ACH |
| 19729 |
2026-05-05 |
05 |
Mayo |
2026 |
DAVID F SUR |
Hector Cortes |
$49.50 |
EFECTIVO |
17881 |
ABONO |
EFECTIVO |
| 19625 |
2026-05-05 |
05 |
Mayo |
2026 |
INTERAMERICANA |
Miguel Segovia |
$15.40 |
EFECTIVO |
17880 |
RETIRO |
EFECTIVO |
| 19685 |
2026-05-04 |
04 |
Mayo |
2026 |
DAVID F SUR |
Lianys Morales |
$33.35 |
TARJETA |
17879 |
RETIRO |
CLAVE |
| 19696 |
2026-05-04 |
04 |
Mayo |
2026 |
LA RIVIERA |
José Xavier Arauz |
$25.37 |
TARJETA |
17878 |
RETIRO |
CLAVE |
| 19712 |
2026-05-04 |
04 |
Mayo |
2026 |
INTERAMERICANA |
William Ernesto Mejia Guillen |
$26.46 |
TARJETA |
17877 |
RETIRO |
VISA / MASTERCARD |
| 19728 |
2026-05-04 |
04 |
Mayo |
2026 |
LOS ANDES |
Maricruz Ortega |
$32.00 |
EFECTIVO |
17876 |
ABONO |
EFECTIVO |
| 19727 |
2026-05-04 |
04 |
Mayo |
2026 |
DAVID CENTRO |
Chris Barria |
$144.62 |
TRANSFERENCIA ACH |
17875 |
ABONO |
YAPPY 6898 |
| 19726 |
2026-05-04 |
04 |
Mayo |
2026 |
DAVID CENTRO |
Javier Saldaña |
$11.00 |
TRANSFERENCIA ACH |
17874 |
ABONO |
YAPPY 6898 |
| 19607 |
2026-05-04 |
04 |
Mayo |
2026 |
|
Agapito Campos Carreño |
$10.30 |
EFECTIVO |
17872 |
RETIRO |
EFECTIVO |
| 19627 |
2026-05-04 |
04 |
Mayo |
2026 |
DAVID F SUR |
Agapito Campos Carreño |
$3.00 |
EFECTIVO |
17871 |
ABONO |
EFECTIVO |
| 19671 |
2026-05-04 |
04 |
Mayo |
2026 |
ALGARROBOS |
Balvina Moreno |
$12.70 |
EFECTIVO |
17870 |
RETIRO |
EFECTIVO |
| 19725 |
2026-05-04 |
04 |
Mayo |
2026 |
ALGARROBOS |
Jose Gomez |
$49.00 |
EFECTIVO |
17869 |
ABONO |
EFECTIVO |
| 19724 |
2026-05-04 |
04 |
Mayo |
2026 |
ALGARROBOS |
Jose Gomez |
$82.00 |
TARJETA |
17868 |
ABONO |
VISA / MASTERCARD |
| 19664 |
2026-05-04 |
04 |
Mayo |
2026 |
INTERAMERICANA |
Addialis Caballero |
$23.30 |
TRANSFERENCIA ACH |
17867 |
ABONO |
YAPPY 6898 |
| 19723 |
2026-05-04 |
04 |
Mayo |
2026 |
DAVID CENTRO |
ELIDA CONTRERAS |
$20.00 |
EFECTIVO |
17866 |
ABONO |
EFECTIVO |
| 19722 |
2026-05-02 |
02 |
Mayo |
2026 |
ALGARROBOS |
MILAGROS DE ARAUZ |
$76.00 |
EFECTIVO |
17865 |
ABONO |
EFECTIVO |
| 19668 |
2026-05-02 |
02 |
Mayo |
2026 |
INTERAMERICANA |
Elvin Vigil |
$13.80 |
TRANSFERENCIA ACH |
17864 |
RETIRO |
YAPPY 6898 |
| 19667 |
2026-05-02 |
02 |
Mayo |
2026 |
INTERAMERICANA |
Elvin Vigil |
$39.60 |
TRANSFERENCIA ACH |
17862 |
RETIRO |
YAPPY 6898 |
| 19721 |
2026-05-02 |
02 |
Mayo |
2026 |
DAVID CENTRO |
Guillermo Delgado |
$14.00 |
TRANSFERENCIA ACH |
17861 |
ABONO |
BANISTMO ACH |
| 19670 |
2026-05-02 |
02 |
Mayo |
2026 |
DAVID F SUR |
Geizi Alexander Castillo |
$127.40 |
TRANSFERENCIA ACH |
17860 |
RETIRO |
YAPPY 6898 |
| 19646 |
2026-05-02 |
02 |
Mayo |
2026 |
DAVID F SUR |
Naira Martinez |
$101.00 |
EFECTIVO |
17859 |
RETIRO |
EFECTIVO |
| 19687 |
2026-05-02 |
02 |
Mayo |
2026 |
INTERAMERICANA |
Yuridia Rodriguez |
$20.15 |
EFECTIVO |
17858 |
RETIRO |
EFECTIVO |
| 19690 |
2026-05-02 |
02 |
Mayo |
2026 |
LOS ANDES |
Javier Alvarado |
$15.19 |
TARJETA |
17857 |
ABONO |
CLAVE |
| 19720 |
2026-05-02 |
02 |
Mayo |
2026 |
DAVID F SUR |
Albin Aaron Sanchez |
$50.00 |
EFECTIVO |
17856 |
ABONO |
EFECTIVO |
| 19719 |
2026-05-02 |
02 |
Mayo |
2026 |
LA RIVIERA |
Jenifer Lopez |
$21.00 |
EFECTIVO |
17855 |
ABONO |
EFECTIVO |
| 19718 |
2026-05-02 |
02 |
Mayo |
2026 |
INTERAMERICANA |
Jessica Villarreal |
$89.80 |
CREDITO |
17854 |
ABONO |
CREDITO |
| 19707 |
2026-04-30 |
30 |
Abril |
2026 |
DAVID F SUR |
Wilberto Mercado |
$0.00 |
TARJETA |
17853 |
ABONO |
VISA / MASTERCARD |
| 19699 |
2026-04-30 |
30 |
Abril |
2026 |
ALGARROBOS |
Alejandro Gonzalez |
$16.10 |
TARJETA |
17852 |
RETIRO |
VISA / MASTERCARD |
| 19447 |
2026-04-30 |
30 |
Abril |
2026 |
LA RIVIERA |
katherine Pinzon |
$13.00 |
TARJETA |
17851 |
RETIRO |
CLAVE |
| 19447 |
2026-04-30 |
30 |
Abril |
2026 |
LA RIVIERA |
katherine Pinzon |
$20.00 |
EFECTIVO |
17850 |
RETIRO |
EFECTIVO |
| 19650 |
2026-04-30 |
30 |
Abril |
2026 |
DAVID CENTRO |
Javier Saldaña |
$19.00 |
EFECTIVO |
17849 |
RETIRO |
EFECTIVO |
| 19636 |
2026-04-30 |
30 |
Abril |
2026 |
LOS ANDES |
César Sánchez |
$17.60 |
EFECTIVO |
17848 |
RETIRO |
EFECTIVO |
| 19707 |
2026-04-30 |
30 |
Abril |
2026 |
DAVID F SUR |
Wilberto Mercado |
$27.55 |
TARJETA |
17847 |
ABONO |
VISA / MASTERCARD |
| 19673 |
2026-04-30 |
30 |
Abril |
2026 |
DAVID CENTRO |
Osman Bonilla |
$12.00 |
EFECTIVO |
17846 |
RETIRO |
EFECTIVO |
| 19691 |
2026-04-30 |
30 |
Abril |
2026 |
DAVID CENTRO |
Carlos González |
$30.55 |
EFECTIVO |
17845 |
RETIRO |
EFECTIVO |
| 19692 |
2026-04-30 |
30 |
Abril |
2026 |
DAVID CENTRO |
Carlos González |
$35.70 |
TRANSFERENCIA ACH |
17844 |
RETIRO |
YAPPY 6898 |
| 19717 |
2026-04-30 |
30 |
Abril |
2026 |
DAVID F SUR |
Leonidas Otero |
$30.00 |
TARJETA |
17843 |
ABONO |
CLAVE |
| 19716 |
2026-04-30 |
30 |
Abril |
2026 |
DAVID F SUR |
Leonidas Otero |
$30.00 |
EFECTIVO |
17842 |
ABONO |
EFECTIVO |
| 19714 |
2026-04-30 |
30 |
Abril |
2026 |
DAVID F SUR |
Geovanny A De Gracia |
$71.00 |
TRANSFERENCIA ACH |
17840 |
ABONO |
BGENERAL 6898 |
| 19655 |
2026-04-29 |
29 |
Abril |
2026 |
LA RIVIERA |
Rafael Santamaria |
$25.10 |
TARJETA |
17839 |
RETIRO |
VISA / MASTERCARD |
| 19604 |
2026-04-29 |
29 |
Abril |
2026 |
DOLEGA |
Alberto Kobha |
$15.00 |
EFECTIVO |
17838 |
RETIRO |
EFECTIVO |
| 19656 |
2026-04-29 |
29 |
Abril |
2026 |
LA RIVIERA |
Rafael Santamaria |
$22.12 |
TARJETA |
17837 |
RETIRO |
VISA / MASTERCARD |
| 19639 |
2026-04-29 |
29 |
Abril |
2026 |
DAVID F SUR |
Margelys R Urbina |
$10.10 |
EFECTIVO |
17836 |
RETIRO |
EFECTIVO |
| 19638 |
2026-04-29 |
29 |
Abril |
2026 |
DAVID F SUR |
Margelys R Urbina |
$14.40 |
EFECTIVO |
17835 |
RETIRO |
EFECTIVO |
| 19637 |
2026-04-29 |
29 |
Abril |
2026 |
DAVID F SUR |
Margelys R Urbina |
$11.35 |
EFECTIVO |
17834 |
RETIRO |
EFECTIVO |
| 19713 |
2026-04-29 |
29 |
Abril |
2026 |
DAVID CENTRO |
roque javier montes estribí |
$31.45 |
EFECTIVO |
17833 |
ABONO |
EFECTIVO |
| 19712 |
2026-04-29 |
29 |
Abril |
2026 |
INTERAMERICANA |
William Ernesto Mejia Guillen |
$28.00 |
TARJETA |
17832 |
ABONO |
VISA / MASTERCARD |
| 19711 |
2026-04-29 |
29 |
Abril |
2026 |
DAVID CENTRO |
Dayra Rodríguez |
$10.00 |
TRANSFERENCIA ACH |
17831 |
ABONO |
YAPPY 6898 |
| 19711 |
2026-04-29 |
29 |
Abril |
2026 |
DAVID CENTRO |
Dayra Rodríguez |
$70.00 |
TRANSFERENCIA ACH |
17830 |
ABONO |
BANISTMO ACH |
| 19710 |
2026-04-29 |
29 |
Abril |
2026 |
INTERAMERICANA |
Leonel espinosa |
$35.00 |
TRANSFERENCIA ACH |
17829 |
ABONO |
YAPPY 6898 |
| 19709 |
2026-04-29 |
29 |
Abril |
2026 |
DAVID CENTRO |
Dayra Rodríguez |
$20.00 |
TRANSFERENCIA ACH |
17828 |
ABONO |
YAPPY 6898 |
| 19708 |
2026-04-28 |
28 |
Abril |
2026 |
DAVID F SUR |
Roberto Kam |
$154.00 |
EFECTIVO |
17827 |
ABONO |
EFECTIVO |
| 19596 |
2026-04-28 |
28 |
Abril |
2026 |
DAVID CENTRO |
Jorge Moreno |
$19.90 |
TARJETA |
17826 |
RETIRO |
CLAVE |
| 19615 |
2026-04-28 |
28 |
Abril |
2026 |
LA RIVIERA |
Deikalicia Quintero |
$15.80 |
EFECTIVO |
17825 |
RETIRO |
EFECTIVO |
| 19707 |
2026-04-28 |
28 |
Abril |
2026 |
DAVID F SUR |
Wilberto Mercado |
$50.00 |
TRANSFERENCIA ACH |
17824 |
ABONO |
YAPPY 6898 |
| 19630 |
2026-04-28 |
28 |
Abril |
2026 |
DAVID CENTRO |
Deyvis Almengor |
$12.20 |
TARJETA |
17823 |
RETIRO |
CLAVE |
| 19706 |
2026-04-28 |
28 |
Abril |
2026 |
BOQUETE |
Jose Del Cid |
$20.00 |
EFECTIVO |
17822 |
ABONO |
EFECTIVO |
| 19545 |
2026-04-28 |
28 |
Abril |
2026 |
DAVID F SUR |
LAURA MOSQUERA |
$23.50 |
TRANSFERENCIA ACH |
17821 |
RETIRO |
YAPPY 6898 |
| 19544 |
2026-04-28 |
28 |
Abril |
2026 |
DAVID F SUR |
LAURA MOSQUERA |
$22.50 |
TRANSFERENCIA ACH |
17820 |
RETIRO |
YAPPY 6898 |
| 19606 |
2026-04-28 |
28 |
Abril |
2026 |
DAVID F SUR |
JORGE ESTRADA |
$3.00 |
EFECTIVO |
17819 |
RETIRO |
EFECTIVO |
| 19705 |
2026-04-28 |
28 |
Abril |
2026 |
DAVID F SUR |
Carlos Enrique Mendez |
$25.00 |
EFECTIVO |
17818 |
ABONO |
EFECTIVO |
| 19704 |
2026-04-28 |
28 |
Abril |
2026 |
INTERAMERICANA |
Alvaro Valdes |
$28.00 |
TRANSFERENCIA ACH |
17817 |
ABONO |
YAPPY 6898 |
| 19703 |
2026-04-28 |
28 |
Abril |
2026 |
INTERAMERICANA |
Alvaro Valdes |
$22.00 |
TRANSFERENCIA ACH |
17816 |
ABONO |
YAPPY 6898 |
| 19702 |
2026-04-27 |
27 |
Abril |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$22.00 |
EFECTIVO |
17815 |
ABONO |
EFECTIVO |
| 19358 |
2026-04-27 |
27 |
Abril |
2026 |
DAVID CENTRO |
JUSSEF ANTONIO DEL CID CASTILLO |
$67.00 |
TRANSFERENCIA ACH |
17814 |
RETIRO |
BGENERAL 6694 |
| 19368 |
2026-04-27 |
27 |
Abril |
2026 |
DAVID CENTRO |
Luis Garcia |
$35.20 |
TARJETA |
17813 |
RETIRO |
VISA / MASTERCARD |
| 19700 |
2026-04-27 |
27 |
Abril |
2026 |
DAVID F SUR |
William Beckwith |
$128.00 |
EFECTIVO |
17812 |
ABONO |
EFECTIVO |
| 19699 |
2026-04-27 |
27 |
Abril |
2026 |
ALGARROBOS |
Alejandro Gonzalez |
$20.00 |
TRANSFERENCIA ACH |
17811 |
ABONO |
BGENERAL 6898 |
| 19624 |
2026-04-25 |
25 |
Abril |
2026 |
INTERAMERICANA |
MONICA RIVERA |
$6.00 |
EFECTIVO |
17810 |
RETIRO |
EFECTIVO |
| 19631 |
2026-04-25 |
25 |
Abril |
2026 |
DAVID F SUR |
Jorge Gomez |
$25.20 |
TARJETA |
17809 |
RETIRO |
VISA / MASTERCARD |
| 19698 |
2026-04-25 |
25 |
Abril |
2026 |
DAVID CENTRO |
JUSSEF ANTONIO DEL CID CASTILLO |
$17.00 |
TRANSFERENCIA ACH |
17808 |
ABONO |
BGENERAL 6898 |
| 19654 |
2026-04-25 |
25 |
Abril |
2026 |
DAVID F SUR |
Marta Caballero Cortez |
$11.75 |
EFECTIVO |
17807 |
RETIRO |
EFECTIVO |
| 19653 |
2026-04-25 |
25 |
Abril |
2026 |
DAVID F SUR |
Marta Caballero Cortez |
$25.55 |
EFECTIVO |
17806 |
RETIRO |
EFECTIVO |
| 19697 |
2026-04-25 |
25 |
Abril |
2026 |
DAVID CENTRO |
Boris González |
$31.00 |
TRANSFERENCIA ACH |
17805 |
ABONO |
YAPPY 6898 |
| 19696 |
2026-04-25 |
25 |
Abril |
2026 |
LA RIVIERA |
José Xavier Arauz |
$30.00 |
TARJETA |
17804 |
ABONO |
VISA / MASTERCARD |
| 19695 |
2026-04-25 |
25 |
Abril |
2026 |
INTERAMERICANA |
Valeria Carrillo |
$14.00 |
EFECTIVO |
17803 |
ABONO |
EFECTIVO |
| 19694 |
2026-04-25 |
25 |
Abril |
2026 |
INTERAMERICANA |
Valeria Carrillo |
$10.00 |
EFECTIVO |
17802 |
ABONO |
EFECTIVO |
| 19627 |
2026-04-24 |
24 |
Abril |
2026 |
DAVID F SUR |
Agapito Campos Carreño |
$34.40 |
EFECTIVO |
17801 |
RETIRO |
EFECTIVO |
| 19693 |
2026-04-24 |
24 |
Abril |
2026 |
DAVID F SUR |
Edgar Castillo |
$48.55 |
EFECTIVO |
17800 |
ABONO |
EFECTIVO |
| 19595 |
2026-04-24 |
24 |
Abril |
2026 |
INTERAMERICANA |
Roberto Sieiro |
$79.50 |
TRANSFERENCIA ACH |
17799 |
RETIRO |
YAPPY 6898 |
| 19692 |
2026-04-24 |
24 |
Abril |
2026 |
DAVID CENTRO |
Carlos González |
$79.00 |
TRANSFERENCIA ACH |
17798 |
ABONO |
BAC CREDOMATIC ACH |
| 19691 |
2026-04-24 |
24 |
Abril |
2026 |
DAVID CENTRO |
Carlos González |
$34.00 |
TRANSFERENCIA ACH |
17797 |
ABONO |
BAC CREDOMATIC ACH |
| 19621 |
2026-04-23 |
23 |
Abril |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$9.30 |
EFECTIVO |
17796 |
RETIRO |
EFECTIVO |
| 19690 |
2026-04-23 |
23 |
Abril |
2026 |
LOS ANDES |
Javier Alvarado |
$109.95 |
EFECTIVO |
17795 |
ABONO |
EFECTIVO |
| 19689 |
2026-04-23 |
23 |
Abril |
2026 |
INTERAMERICANA |
Eliecer Ramos |
$38.00 |
CREDITO |
17794 |
ABONO |
CREDITO |
| 19617 |
2026-04-23 |
23 |
Abril |
2026 |
DAVID F SUR |
CLEMENTINA MIRANDA QUIEL |
$20.50 |
EFECTIVO |
17793 |
RETIRO |
EFECTIVO |
| 19633 |
2026-04-23 |
23 |
Abril |
2026 |
DAVID F SUR |
Karen Pineda |
$12.30 |
EFECTIVO |
17792 |
RETIRO |
EFECTIVO |
| 19688 |
2026-04-23 |
23 |
Abril |
2026 |
DAVID CENTRO |
Guillermo Delgado |
$16.00 |
TRANSFERENCIA ACH |
17791 |
ABONO |
BANISTMO ACH |
| 19687 |
2026-04-23 |
23 |
Abril |
2026 |
INTERAMERICANA |
Yuridia Rodriguez |
$21.00 |
TRANSFERENCIA ACH |
17790 |
ABONO |
YAPPY 6898 |
| 19686 |
2026-04-23 |
23 |
Abril |
2026 |
INTERAMERICANA |
Eliecer Ramos |
$22.00 |
CREDITO |
17789 |
ABONO |
CREDITO |
| 19645 |
2026-04-23 |
23 |
Abril |
2026 |
INTERAMERICANA |
Ruben Dario Quintero |
$20.25 |
CREDITO |
17788 |
ABONO |
CREDITO |
| 19685 |
2026-04-23 |
23 |
Abril |
2026 |
DAVID F SUR |
Lianys Morales |
$73.00 |
TRANSFERENCIA ACH |
17787 |
ABONO |
YAPPY 6898 |
| 19684 |
2026-04-23 |
23 |
Abril |
2026 |
INTERAMERICANA |
Ruben Dario Quintero |
$21.40 |
CREDITO |
17786 |
ABONO |
CREDITO |
| 19683 |
2026-04-23 |
23 |
Abril |
2026 |
INTERAMERICANA |
Ruben Dario Quintero |
$17.45 |
CREDITO |
17785 |
ABONO |
CREDITO |
| 19682 |
2026-04-22 |
22 |
Abril |
2026 |
INTERAMERICANA |
Yinnis Yanguez |
$23.00 |
TRANSFERENCIA ACH |
17784 |
ABONO |
YAPPY 6898 |
| 19681 |
2026-04-22 |
22 |
Abril |
2026 |
DAVID CENTRO |
Renán Montenegro |
$45.90 |
TRANSFERENCIA ACH |
17783 |
ABONO |
YAPPY 6898 |
| 19669 |
2026-04-22 |
22 |
Abril |
2026 |
LOS ANDES |
Salvatore Delgado |
$49.59 |
EFECTIVO |
17782 |
ABONO |
EFECTIVO |
| 19626 |
2026-04-22 |
22 |
Abril |
2026 |
DAVID F SUR |
Vianca Castillo |
$18.20 |
EFECTIVO |
17781 |
RETIRO |
EFECTIVO |
| 19606 |
2026-04-22 |
22 |
Abril |
2026 |
DAVID F SUR |
JORGE ESTRADA |
$9.00 |
TARJETA |
17780 |
RETIRO |
VISA / MASTERCARD |
| 19609 |
2026-04-22 |
22 |
Abril |
2026 |
INTERAMERICANA |
CRISTIAN QUIROZ |
$95.85 |
TARJETA |
17779 |
RETIRO |
VISA / MASTERCARD |
| 19606 |
2026-04-22 |
22 |
Abril |
2026 |
DAVID F SUR |
JORGE ESTRADA |
$36.50 |
TARJETA |
17778 |
RETIRO |
VISA / MASTERCARD |
| 19680 |
2026-04-22 |
22 |
Abril |
2026 |
INTERAMERICANA |
Karina Pitty |
$90.20 |
TRANSFERENCIA ACH |
17777 |
ABONO |
YAPPY 6898 |
| 19677 |
2026-04-22 |
22 |
Abril |
2026 |
BOQUETE |
Julio Villarreal |
$25.00 |
EFECTIVO |
17776 |
ABONO |
EFECTIVO |
| 19679 |
2026-04-22 |
22 |
Abril |
2026 |
DAVID CENTRO |
Osman Bonilla |
$67.55 |
TRANSFERENCIA ACH |
17775 |
ABONO |
YAPPY 6898 |
| 19678 |
2026-04-22 |
22 |
Abril |
2026 |
DAVID CENTRO |
Osman Bonilla |
$71.54 |
TRANSFERENCIA ACH |
17774 |
ABONO |
YAPPY 6898 |
| 19613 |
2026-04-21 |
21 |
Abril |
2026 |
LA RIVIERA |
Justino Pérez |
$18.90 |
TARJETA |
17773 |
RETIRO |
CLAVE |
| 19676 |
2026-04-21 |
21 |
Abril |
2026 |
ALGARROBOS |
Carlos Ortega |
$25.00 |
TRANSFERENCIA ACH |
17772 |
ABONO |
YAPPY 6898 |
| 19675 |
2026-04-21 |
21 |
Abril |
2026 |
ALGARROBOS |
Carlos Ortega |
$17.00 |
TRANSFERENCIA ACH |
17771 |
ABONO |
YAPPY 6898 |
| 19674 |
2026-04-21 |
21 |
Abril |
2026 |
BOQUETE |
Marles Luis Rosas |
$21.00 |
TRANSFERENCIA ACH |
17770 |
ABONO |
YAPPY 6898 |
| 19673 |
2026-04-21 |
21 |
Abril |
2026 |
DAVID CENTRO |
Osman Bonilla |
$72.10 |
TRANSFERENCIA ACH |
17769 |
ABONO |
YAPPY 6898 |
| 19672 |
2026-04-21 |
21 |
Abril |
2026 |
DAVID CENTRO |
Osman Bonilla |
$30.30 |
TRANSFERENCIA ACH |
17768 |
ABONO |
YAPPY 6898 |
| 19619 |
2026-04-21 |
21 |
Abril |
2026 |
DAVID F SUR |
Eduardo Muñoz |
$13.00 |
EFECTIVO |
17767 |
RETIRO |
EFECTIVO |
| 19585 |
2026-04-21 |
21 |
Abril |
2026 |
DAVID CENTRO |
Emy Castrellón |
$54.90 |
TARJETA |
17766 |
RETIRO |
CLAVE |
| 19616 |
2026-04-21 |
21 |
Abril |
2026 |
DAVID CENTRO |
roque javier montes estribí |
$36.30 |
EFECTIVO |
17765 |
RETIRO |
EFECTIVO |
| 19671 |
2026-04-21 |
21 |
Abril |
2026 |
ALGARROBOS |
Balvina Moreno |
$13.00 |
EFECTIVO |
17764 |
ABONO |
EFECTIVO |
| 19601 |
2026-04-21 |
21 |
Abril |
2026 |
DAVID CENTRO |
Felix Suvere |
$23.00 |
TARJETA |
17763 |
RETIRO |
CLAVE |
| 19670 |
2026-04-21 |
21 |
Abril |
2026 |
DAVID F SUR |
Geizi Alexander Castillo |
$300.00 |
EFECTIVO |
17762 |
ABONO |
EFECTIVO |
| 19669 |
2026-04-20 |
20 |
Abril |
2026 |
LOS ANDES |
Salvatore Delgado |
$75.00 |
EFECTIVO |
17761 |
ABONO |
EFECTIVO |
| 19668 |
2026-04-20 |
20 |
Abril |
2026 |
INTERAMERICANA |
Elvin Vigil |
$15.00 |
TRANSFERENCIA ACH |
17760 |
ABONO |
YAPPY 6898 |
| 19667 |
2026-04-20 |
20 |
Abril |
2026 |
INTERAMERICANA |
Elvin Vigil |
$34.00 |
TRANSFERENCIA ACH |
17759 |
ABONO |
YAPPY 6898 |
| 19666 |
2026-04-20 |
20 |
Abril |
2026 |
DAVID CENTRO |
NAHAMANI ANGULO |
$16.00 |
EFECTIVO |
17758 |
ABONO |
EFECTIVO |
| 19665 |
2026-04-20 |
20 |
Abril |
2026 |
DAVID CENTRO |
NAHAMANI ANGULO |
$12.00 |
EFECTIVO |
17757 |
ABONO |
EFECTIVO |
| 19618 |
2026-04-20 |
20 |
Abril |
2026 |
DAVID CENTRO |
Jonathan Arauz |
$57.20 |
TARJETA |
17756 |
RETIRO |
CLAVE |
| 19664 |
2026-04-20 |
20 |
Abril |
2026 |
INTERAMERICANA |
Addialis Caballero |
$24.00 |
TRANSFERENCIA ACH |
17755 |
ABONO |
YAPPY 6898 |
| 19663 |
2026-04-20 |
20 |
Abril |
2026 |
DAVID F SUR |
Edgar Castillo |
$40.00 |
EFECTIVO |
17754 |
ABONO |
EFECTIVO |
| 19662 |
2026-04-20 |
20 |
Abril |
2026 |
DAVID CENTRO |
Dax Araúz |
$73.20 |
TRANSFERENCIA ACH |
17753 |
ABONO |
YAPPY 6898 |
| 19660 |
2026-04-20 |
20 |
Abril |
2026 |
DAVID CENTRO |
Renán Montenegro |
$18.00 |
TRANSFERENCIA ACH |
17752 |
ABONO |
YAPPY 6898 |
| 19659 |
2026-04-20 |
20 |
Abril |
2026 |
DAVID CENTRO |
Jose Luis Rodriguez N-20-233 |
$173.00 |
TARJETA |
17751 |
ABONO |
CLAVE |
| 19658 |
2026-04-20 |
20 |
Abril |
2026 |
DAVID CENTRO |
Alexis Ricardo González |
$80.00 |
TARJETA |
17750 |
ABONO |
CLAVE |
| 19657 |
2026-04-20 |
20 |
Abril |
2026 |
LA RIVIERA |
Rafael Santamaria |
$24.00 |
TARJETA |
17749 |
ABONO |
VISA / MASTERCARD |
| 19656 |
2026-04-20 |
20 |
Abril |
2026 |
LA RIVIERA |
Rafael Santamaria |
$23.00 |
TARJETA |
17748 |
ABONO |
VISA / MASTERCARD |
| 19655 |
2026-04-20 |
20 |
Abril |
2026 |
LA RIVIERA |
Rafael Santamaria |
$24.00 |
TARJETA |
17747 |
ABONO |
VISA / MASTERCARD |
| 19654 |
2026-04-20 |
20 |
Abril |
2026 |
DAVID F SUR |
Marta Caballero Cortez |
$12.00 |
EFECTIVO |
17746 |
ABONO |
EFECTIVO |
| 19653 |
2026-04-20 |
20 |
Abril |
2026 |
DAVID F SUR |
Marta Caballero Cortez |
$28.00 |
EFECTIVO |
17745 |
ABONO |
EFECTIVO |
| 19652 |
2026-04-20 |
20 |
Abril |
2026 |
DAVID F SUR |
Carlos Valdes |
$21.95 |
TRANSFERENCIA ACH |
17744 |
ABONO |
BGENERAL 6898 |
| 19650 |
2026-04-18 |
18 |
Abril |
2026 |
DAVID CENTRO |
Javier Saldaña |
$16.00 |
TRANSFERENCIA ACH |
17743 |
ABONO |
YAPPY 6898 |
| 19528 |
2026-04-18 |
18 |
Abril |
2026 |
LA RIVIERA |
Fernando Pickering |
$18.00 |
TARJETA |
17742 |
RETIRO |
CLAVE |
| 19580 |
2026-04-18 |
18 |
Abril |
2026 |
LA RIVIERA |
Fernando Pickering |
$44.55 |
TARJETA |
17741 |
RETIRO |
CLAVE |
| 19649 |
2026-04-18 |
18 |
Abril |
2026 |
DAVID CENTRO |
abel ronaldo chen / miriam gonzalez |
$54.95 |
TARJETA |
17740 |
ABONO |
CLAVE |
| 19648 |
2026-04-18 |
18 |
Abril |
2026 |
LA RIVIERA |
Luis Montenegro |
$15.00 |
TRANSFERENCIA ACH |
17739 |
ABONO |
YAPPY 6898 |
| 19647 |
2026-04-18 |
18 |
Abril |
2026 |
LA RIVIERA |
Luis Montenegro |
$17.00 |
TRANSFERENCIA ACH |
17738 |
ABONO |
YAPPY 6898 |
| 19605 |
2026-04-18 |
18 |
Abril |
2026 |
DAVID CENTRO |
Oscar Alejandro Sánchez |
$6.00 |
EFECTIVO |
17737 |
RETIRO |
EFECTIVO |
| 19646 |
2026-04-18 |
18 |
Abril |
2026 |
DAVID F SUR |
Naira Martinez |
$209.00 |
EFECTIVO |
17736 |
ABONO |
EFECTIVO |
| 19645 |
2026-04-17 |
17 |
Abril |
2026 |
INTERAMERICANA |
Ruben Dario Quintero |
$7.70 |
CREDITO |
17735 |
ABONO |
CREDITO |
| 19593 |
2026-04-17 |
17 |
Abril |
2026 |
DAVID CENTRO |
Javier Jimenez |
$24.50 |
TARJETA |
17734 |
RETIRO |
CLAVE |
| 19644 |
2026-04-17 |
17 |
Abril |
2026 |
INTERAMERICANA |
Ruben Dario Quintero |
$50.80 |
CREDITO |
17732 |
ABONO |
CREDITO |
| 19643 |
2026-04-17 |
17 |
Abril |
2026 |
INTERAMERICANA |
Ruben Dario Quintero |
$59.10 |
CREDITO |
17731 |
ABONO |
CREDITO |
| 19642 |
2026-04-17 |
17 |
Abril |
2026 |
INTERAMERICANA |
Ruben Dario Quintero |
$35.60 |
CREDITO |
17730 |
ABONO |
CREDITO |
| 19641 |
2026-04-17 |
17 |
Abril |
2026 |
INTERAMERICANA |
Ruben Dario Quintero |
$9.00 |
CREDITO |
17729 |
ABONO |
CREDITO |
| 19640 |
2026-04-17 |
17 |
Abril |
2026 |
INTERAMERICANA |
Ruben Dario Quintero |
$5.30 |
CREDITO |
17728 |
ABONO |
CREDITO |
| 19639 |
2026-04-17 |
17 |
Abril |
2026 |
DAVID F SUR |
Margelys R Urbina |
$11.00 |
EFECTIVO |
17727 |
ABONO |
EFECTIVO |
| 19638 |
2026-04-17 |
17 |
Abril |
2026 |
DAVID F SUR |
Margelys R Urbina |
$15.00 |
EFECTIVO |
17726 |
ABONO |
EFECTIVO |
| 19571 |
2026-04-17 |
17 |
Abril |
2026 |
LA RIVIERA |
Ventas y Servicios Domi - Diolva Bonilla |
$25.60 |
EFECTIVO |
17725 |
RETIRO |
EFECTIVO |
| 19637 |
2026-04-17 |
17 |
Abril |
2026 |
DAVID F SUR |
Margelys R Urbina |
$11.00 |
EFECTIVO |
17724 |
ABONO |
EFECTIVO |
| 19578 |
2026-04-17 |
17 |
Abril |
2026 |
DAVID F SUR |
Margelys R Urbina |
$13.40 |
EFECTIVO |
17723 |
RETIRO |
EFECTIVO |
| 19636 |
2026-04-17 |
17 |
Abril |
2026 |
LOS ANDES |
César Sánchez |
$15.00 |
EFECTIVO |
17722 |
ABONO |
EFECTIVO |
| 19635 |
2026-04-17 |
17 |
Abril |
2026 |
INTERAMERICANA |
Irving Navarro |
$18.00 |
TRANSFERENCIA ACH |
17721 |
ABONO |
YAPPY 6898 |
| 19634 |
2026-04-17 |
17 |
Abril |
2026 |
INTERAMERICANA |
Irving Navarro |
$15.00 |
TRANSFERENCIA ACH |
17720 |
ABONO |
YAPPY 6898 |
| 19633 |
2026-04-17 |
17 |
Abril |
2026 |
DAVID F SUR |
Karen Pineda |
$13.00 |
EFECTIVO |
17719 |
ABONO |
EFECTIVO |
| 19589 |
2026-04-17 |
17 |
Abril |
2026 |
DAVID F SUR |
Ilian Casazola |
$15.40 |
EFECTIVO |
17718 |
RETIRO |
EFECTIVO |
| 19632 |
2026-04-16 |
16 |
Abril |
2026 |
INTERAMERICANA |
Ruben Dario Quintero |
$34.20 |
CREDITO |
17717 |
ABONO |
CREDITO |
| 19482 |
2026-04-16 |
16 |
Abril |
2026 |
LA RIVIERA |
Jesús Ruben Urriola |
$3.00 |
EFECTIVO |
17716 |
RETIRO |
EFECTIVO |
| 19482 |
2026-04-16 |
16 |
Abril |
2026 |
LA RIVIERA |
Jesús Ruben Urriola |
$44.10 |
TARJETA |
17715 |
RETIRO |
VISA / MASTERCARD |
| 19631 |
2026-04-16 |
16 |
Abril |
2026 |
DAVID F SUR |
Jorge Gomez |
$26.00 |
EFECTIVO |
17714 |
ABONO |
EFECTIVO |
| 19630 |
2026-04-16 |
16 |
Abril |
2026 |
DAVID CENTRO |
Deyvis Almengor |
$12.00 |
TRANSFERENCIA ACH |
17713 |
ABONO |
YAPPY 6898 |
| 19591 |
2026-04-16 |
16 |
Abril |
2026 |
DAVID F SUR |
Rodolfo Caballero |
$61.90 |
TARJETA |
17712 |
RETIRO |
CLAVE |
| 19629 |
2026-04-16 |
16 |
Abril |
2026 |
LA RIVIERA |
Bernardo Garcia |
$15.90 |
TARJETA |
17711 |
ABONO |
VISA / MASTERCARD |
| 19610 |
2026-04-16 |
16 |
Abril |
2026 |
DAVID CENTRO |
ELIDA CONTRERAS |
$35.10 |
EFECTIVO |
17710 |
RETIRO |
EFECTIVO |
| 19558 |
2026-04-16 |
16 |
Abril |
2026 |
LA RIVIERA |
Cesar Orocu |
$18.60 |
TARJETA |
17709 |
RETIRO |
CLAVE |
| 19628 |
2026-04-15 |
15 |
Abril |
2026 |
INTERAMERICANA |
Ruben Dario Quintero |
$14.30 |
CREDITO |
17708 |
ABONO |
CREDITO |
| 19627 |
2026-04-15 |
15 |
Abril |
2026 |
DAVID F SUR |
Agapito Campos Carreño |
$55.00 |
TRANSFERENCIA ACH |
17707 |
ABONO |
YAPPY 6898 |
| 19533 |
2026-04-15 |
15 |
Abril |
2026 |
DAVID F SUR |
Alcibiades Carrera |
$17.13 |
TRANSFERENCIA ACH |
17706 |
RETIRO |
BGENERAL 6898 |
| 19546 |
2026-04-15 |
15 |
Abril |
2026 |
DAVID CENTRO |
EIBAR JAEN |
$6.00 |
EFECTIVO |
17705 |
RETIRO |
EFECTIVO |
| 19626 |
2026-04-15 |
15 |
Abril |
2026 |
DAVID F SUR |
Vianca Castillo |
$30.00 |
EFECTIVO |
17704 |
ABONO |
EFECTIVO |
| 19625 |
2026-04-15 |
15 |
Abril |
2026 |
INTERAMERICANA |
Miguel Segovia |
$15.00 |
TRANSFERENCIA ACH |
17703 |
ABONO |
YAPPY 6898 |
| 19327 |
2026-04-15 |
15 |
Abril |
2026 |
INTERAMERICANA |
Avelino Villamonte |
$9.40 |
TARJETA |
17702 |
RETIRO |
VISA / MASTERCARD |
| 19624 |
2026-04-14 |
14 |
Abril |
2026 |
INTERAMERICANA |
MONICA RIVERA |
$101.20 |
CREDITO |
17701 |
ABONO |
CREDITO |
| 19623 |
2026-04-14 |
14 |
Abril |
2026 |
INTERAMERICANA |
Ruben Dario Quintero |
$21.10 |
CREDITO |
17700 |
ABONO |
CREDITO |
| 19622 |
2026-04-14 |
14 |
Abril |
2026 |
INTERAMERICANA |
Karina Pitty |
$53.00 |
TARJETA |
17699 |
ABONO |
VISA / MASTERCARD |
| 19621 |
2026-04-14 |
14 |
Abril |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$20.00 |
EFECTIVO |
17698 |
ABONO |
EFECTIVO |
| 19620 |
2026-04-14 |
14 |
Abril |
2026 |
DAVID CENTRO |
Irving Jurado |
$50.00 |
TARJETA |
17697 |
ABONO |
VISA / MASTERCARD |
| 19517 |
2026-04-14 |
14 |
Abril |
2026 |
INTERAMERICANA |
Petroterminal Panamá |
$42.00 |
TRANSFERENCIA ACH |
17696 |
RETIRO |
BAC CREDOMATIC ACH |
| 19518 |
2026-04-14 |
14 |
Abril |
2026 |
INTERAMERICANA |
Petroterminal Panamá |
$131.20 |
TRANSFERENCIA ACH |
17695 |
RETIRO |
BAC CREDOMATIC ACH |
| 19619 |
2026-04-14 |
14 |
Abril |
2026 |
DAVID F SUR |
Eduardo Muñoz |
$13.00 |
EFECTIVO |
17694 |
ABONO |
EFECTIVO |
| 19618 |
2026-04-14 |
14 |
Abril |
2026 |
DAVID CENTRO |
Jonathan Arauz |
$133.00 |
TRANSFERENCIA ACH |
17693 |
ABONO |
YAPPY 6898 |
| 18577 |
2026-04-14 |
14 |
Abril |
2026 |
INTERAMERICANA |
Cristopher Caballero |
$0.01 |
TRANSFERENCIA ACH |
17692 |
ABONO |
YAPPY 6898 |
| 19616 |
2026-04-14 |
14 |
Abril |
2026 |
DAVID CENTRO |
roque javier montes estribí |
$33.00 |
EFECTIVO |
17691 |
ABONO |
EFECTIVO |
| 19617 |
2026-04-14 |
14 |
Abril |
2026 |
DAVID F SUR |
CLEMENTINA MIRANDA QUIEL |
$21.00 |
EFECTIVO |
17690 |
ABONO |
EFECTIVO |
| 18577 |
2026-04-14 |
14 |
Abril |
2026 |
INTERAMERICANA |
Cristopher Caballero |
$0.25 |
TRANSFERENCIA ACH |
17689 |
RETIRO |
YAPPY 6898 |
| 19600 |
2026-04-14 |
14 |
Abril |
2026 |
INTERAMERICANA |
Miguel Segovia |
$23.10 |
TARJETA |
17688 |
RETIRO |
VISA / MASTERCARD |
| 19594 |
2026-04-13 |
13 |
Abril |
2026 |
ALGARROBOS |
Carlos Espinosa |
$64.60 |
EFECTIVO |
17687 |
RETIRO |
EFECTIVO |
| 19615 |
2026-04-13 |
13 |
Abril |
2026 |
LA RIVIERA |
Deikalicia Quintero |
$20.00 |
EFECTIVO |
17686 |
ABONO |
EFECTIVO |
| 19614 |
2026-04-13 |
13 |
Abril |
2026 |
INTERAMERICANA |
Lisbeth Hernandez |
$12.00 |
TRANSFERENCIA ACH |
17685 |
ABONO |
BGENERAL 6898 |
| 19576 |
2026-04-13 |
13 |
Abril |
2026 |
LOS ANDES |
Joaquin Villarreal |
$26.00 |
MIXTO |
17684 |
RETIRO |
MIXTO |
| 19590 |
2026-04-13 |
13 |
Abril |
2026 |
DAVID CENTRO |
Jose Israel Troetsch |
$23.10 |
TRANSFERENCIA ACH |
17683 |
RETIRO |
YAPPY 6898 |
| 19573 |
2026-04-13 |
13 |
Abril |
2026 |
DAVID CENTRO |
Edwin Gonzalez |
$34.80 |
EFECTIVO |
17682 |
RETIRO |
EFECTIVO |
| 19613 |
2026-04-13 |
13 |
Abril |
2026 |
LA RIVIERA |
Justino Pérez |
$18.00 |
TRANSFERENCIA ACH |
17681 |
ABONO |
BAC CREDOMATIC ACH |
| 19572 |
2026-04-13 |
13 |
Abril |
2026 |
DAVID CENTRO |
Edwin Gonzalez |
$15.20 |
EFECTIVO |
17680 |
RETIRO |
EFECTIVO |
| 19612 |
2026-04-13 |
13 |
Abril |
2026 |
INTERAMERICANA |
Ruben Dario Quintero |
$54.00 |
CREDITO |
17679 |
ABONO |
CREDITO |
| 19567 |
2026-04-11 |
11 |
Abril |
2026 |
LA RIVIERA |
Inés Pitti |
$26.90 |
TARJETA |
17678 |
RETIRO |
VISA / MASTERCARD |
| 19151 |
2026-04-11 |
11 |
Abril |
2026 |
BUGABA |
Ruben Dario Quintero |
$50.90 |
CREDITO |
17677 |
RETIRO |
CREDITO |
| 19610 |
2026-04-11 |
11 |
Abril |
2026 |
DAVID CENTRO |
ELIDA CONTRERAS |
$40.00 |
EFECTIVO |
17676 |
ABONO |
EFECTIVO |
| 19609 |
2026-04-11 |
11 |
Abril |
2026 |
INTERAMERICANA |
CRISTIAN QUIROZ |
$118.00 |
TARJETA |
17675 |
ABONO |
VISA / MASTERCARD |
| 19608 |
2026-04-11 |
11 |
Abril |
2026 |
DAVID CENTRO |
Luis Santamaria |
$12.00 |
TRANSFERENCIA ACH |
17674 |
ABONO |
YAPPY 6898 |
| 19582 |
2026-04-10 |
10 |
Abril |
2026 |
DAVID CENTRO |
Emy Castrellón |
$20.00 |
TARJETA |
17672 |
RETIRO |
VISA / MASTERCARD |
| 19583 |
2026-04-10 |
10 |
Abril |
2026 |
DAVID CENTRO |
Emy Castrellón |
$22.60 |
TARJETA |
17671 |
RETIRO |
VISA / MASTERCARD |
| 19584 |
2026-04-10 |
10 |
Abril |
2026 |
DAVID CENTRO |
Emy Castrellón |
$32.70 |
TARJETA |
17670 |
RETIRO |
VISA / MASTERCARD |
| 19587 |
2026-04-10 |
10 |
Abril |
2026 |
DAVID CENTRO |
Emy Castrellón |
$16.60 |
TARJETA |
17669 |
RETIRO |
VISA / MASTERCARD |
| 19565 |
2026-04-10 |
10 |
Abril |
2026 |
DAVID CENTRO |
Melany González |
$33.00 |
TRANSFERENCIA ACH |
17668 |
RETIRO |
BGENERAL 6898 |
| 19607 |
2026-04-10 |
10 |
Abril |
2026 |
|
Agapito Campos Carreño |
$13.00 |
TRANSFERENCIA ACH |
17667 |
ABONO |
YAPPY 6898 |
| 19561 |
2026-04-10 |
10 |
Abril |
2026 |
INTERAMERICANA |
Cristina Sousa |
$219.36 |
TARJETA |
17666 |
RETIRO |
CLAVE |
| 19387 |
2026-04-10 |
10 |
Abril |
2026 |
DAVID CENTRO |
DAILYN GUERRA |
$9.00 |
EFECTIVO |
17665 |
RETIRO |
EFECTIVO |
| 19606 |
2026-04-10 |
10 |
Abril |
2026 |
DAVID F SUR |
JORGE ESTRADA |
$337.00 |
TRANSFERENCIA ACH |
17664 |
ABONO |
YAPPY 6898 |
| 19605 |
2026-04-09 |
09 |
Abril |
2026 |
DAVID CENTRO |
Oscar Alejandro Sánchez |
$86.90 |
TARJETA |
17663 |
ABONO |
VISA / MASTERCARD |
| 19508 |
2026-04-09 |
09 |
Abril |
2026 |
DAVID CENTRO |
Oscar Alejandro Sánchez |
$39.75 |
TARJETA |
17662 |
RETIRO |
VISA / MASTERCARD |
| 19509 |
2026-04-09 |
09 |
Abril |
2026 |
DAVID CENTRO |
Oscar Alejandro Sánchez |
$16.48 |
TARJETA |
17661 |
RETIRO |
VISA / MASTERCARD |
| 19510 |
2026-04-09 |
09 |
Abril |
2026 |
DAVID CENTRO |
Oscar Alejandro Sánchez |
$26.36 |
TARJETA |
17660 |
RETIRO |
VISA / MASTERCARD |
| 19511 |
2026-04-09 |
09 |
Abril |
2026 |
DAVID CENTRO |
Oscar Alejandro Sánchez |
$12.16 |
TARJETA |
17659 |
RETIRO |
VISA / MASTERCARD |
| 19512 |
2026-04-09 |
09 |
Abril |
2026 |
DAVID CENTRO |
Oscar Alejandro Sánchez |
$64.24 |
TARJETA |
17658 |
RETIRO |
VISA / MASTERCARD |
| 19604 |
2026-04-09 |
09 |
Abril |
2026 |
DOLEGA |
Alberto Kobha |
$80.00 |
TARJETA |
17657 |
ABONO |
CLAVE |
| 19603 |
2026-04-09 |
09 |
Abril |
2026 |
DOLEGA |
Alberto Kobha |
$318.20 |
TARJETA |
17656 |
ABONO |
CLAVE |
| 19553 |
2026-04-09 |
09 |
Abril |
2026 |
DAVID CENTRO |
GRACIELA CAMAÑO |
$13.60 |
TARJETA |
17655 |
RETIRO |
CLAVE |
| 18401 |
2026-04-09 |
09 |
Abril |
2026 |
DAVID F SUR |
Marcus Ferguson |
$9.15 |
TRANSFERENCIA ACH |
17654 |
RETIRO |
YAPPY 6898 |
| 19574 |
2026-04-09 |
09 |
Abril |
2026 |
ALGARROBOS |
Diogenes Serrano |
$33.70 |
EFECTIVO |
17653 |
RETIRO |
EFECTIVO |
| 18793 |
2026-04-09 |
09 |
Abril |
2026 |
INTERAMERICANA |
Demetrio Guerra |
$180.00 |
EFECTIVO |
17652 |
ABONO |
EFECTIVO |
| 19541 |
2026-04-09 |
09 |
Abril |
2026 |
DAVID F SUR |
Marcus Ferguson |
$13.50 |
TRANSFERENCIA ACH |
17651 |
RETIRO |
YAPPY 6898 |
| 19556 |
2026-04-09 |
09 |
Abril |
2026 |
DAVID F SUR |
Jorge I. Serrano |
$20.00 |
TARJETA |
17650 |
RETIRO |
CLAVE |
| 19542 |
2026-04-09 |
09 |
Abril |
2026 |
DAVID F SUR |
Edwin Beitia |
$37.50 |
TARJETA |
17649 |
RETIRO |
CLAVE |
| 19563 |
2026-04-09 |
09 |
Abril |
2026 |
ALGARROBOS |
Diogenes Serrano |
$20.50 |
TARJETA |
17648 |
RETIRO |
VISA / MASTERCARD |
| 19562 |
2026-04-09 |
09 |
Abril |
2026 |
ALGARROBOS |
Diogenes Serrano |
$12.30 |
TARJETA |
17647 |
RETIRO |
VISA / MASTERCARD |
| 19546 |
2026-04-09 |
09 |
Abril |
2026 |
DAVID CENTRO |
EIBAR JAEN |
$42.50 |
TARJETA |
17646 |
RETIRO |
CLAVE |
| 19602 |
2026-04-08 |
08 |
Abril |
2026 |
DAVID F SUR |
Marta Caballero Cortez |
$260.00 |
EFECTIVO |
17645 |
ABONO |
EFECTIVO |
| 19539 |
2026-04-08 |
08 |
Abril |
2026 |
LA RIVIERA |
Marina Markou Castillo |
$13.30 |
TARJETA |
17644 |
RETIRO |
VISA / MASTERCARD |
| 19451 |
2026-04-08 |
08 |
Abril |
2026 |
INTERAMERICANA |
LUIS ALEXIS CHAVEZ SUIRA |
$60.85 |
TARJETA |
17643 |
RETIRO |
CLAVE |
| 19555 |
2026-04-08 |
08 |
Abril |
2026 |
BOQUETE |
JANA SEQUENSOVA |
$67.90 |
TARJETA |
17642 |
RETIRO |
VISA / MASTERCARD |
| 19601 |
2026-04-08 |
08 |
Abril |
2026 |
DAVID CENTRO |
Felix Suvere |
$23.00 |
EFECTIVO |
17641 |
ABONO |
EFECTIVO |
| 19600 |
2026-04-07 |
07 |
Abril |
2026 |
INTERAMERICANA |
Miguel Segovia |
$24.00 |
TRANSFERENCIA ACH |
17640 |
ABONO |
YAPPY 6898 |
| 19564 |
2026-04-07 |
07 |
Abril |
2026 |
DAVID CENTRO |
Melany González |
$36.20 |
TRANSFERENCIA ACH |
17639 |
ABONO |
YAPPY 6898 |
| 19566 |
2026-04-07 |
07 |
Abril |
2026 |
ALGARROBOS |
Keity Carvajal |
$10.30 |
TRANSFERENCIA ACH |
17638 |
RETIRO |
YAPPY 6898 |
| 19599 |
2026-04-07 |
07 |
Abril |
2026 |
LA RIVIERA |
Emily Arauz |
$53.70 |
TARJETA |
17637 |
ABONO |
CLAVE |
| 19598 |
2026-04-07 |
07 |
Abril |
2026 |
DAVID CENTRO |
Isarina Castillo |
$11.90 |
EFECTIVO |
17636 |
ABONO |
EFECTIVO |
| 19597 |
2026-04-07 |
07 |
Abril |
2026 |
DAVID CENTRO |
Isarina Castillo |
$11.70 |
EFECTIVO |
17635 |
ABONO |
EFECTIVO |
| 19068 |
2026-04-07 |
07 |
Abril |
2026 |
ALGARROBOS |
YAZMIN CASTILLO |
$20.50 |
EFECTIVO |
17634 |
RETIRO |
EFECTIVO |
| 19569 |
2026-04-07 |
07 |
Abril |
2026 |
DAVID CENTRO |
Oriel Morales |
$17.10 |
EFECTIVO |
17633 |
RETIRO |
EFECTIVO |
| 19596 |
2026-04-07 |
07 |
Abril |
2026 |
DAVID CENTRO |
Jorge Moreno |
$20.00 |
TRANSFERENCIA ACH |
17632 |
ABONO |
YAPPY 6898 |
| 19521 |
2026-04-07 |
07 |
Abril |
2026 |
LA RIVIERA |
Luis Montenegro |
$10.70 |
TARJETA |
17631 |
RETIRO |
CLAVE |
| 19523 |
2026-04-07 |
07 |
Abril |
2026 |
LA RIVIERA |
Luis Montenegro |
$10.20 |
TARJETA |
17630 |
RETIRO |
CLAVE |
| 19568 |
2026-04-07 |
07 |
Abril |
2026 |
LA RIVIERA |
Luis Montenegro |
$42.50 |
TARJETA |
17629 |
RETIRO |
CLAVE |
| 19595 |
2026-04-07 |
07 |
Abril |
2026 |
INTERAMERICANA |
Roberto Sieiro |
$118.10 |
TRANSFERENCIA ACH |
17628 |
ABONO |
YAPPY 6898 |
| 19559 |
2026-04-07 |
07 |
Abril |
2026 |
DAVID F SUR |
Jorge I. Serrano |
$17.40 |
TARJETA |
17627 |
RETIRO |
CLAVE |
| 19557 |
2026-04-07 |
07 |
Abril |
2026 |
LA RIVIERA |
Cesar Orocu |
$32.00 |
TARJETA |
17626 |
RETIRO |
CLAVE |
| 19594 |
2026-04-07 |
07 |
Abril |
2026 |
ALGARROBOS |
Carlos Espinosa |
$71.00 |
EFECTIVO |
17625 |
ABONO |
EFECTIVO |
| 19537 |
2026-04-07 |
07 |
Abril |
2026 |
DAVID CENTRO |
José Gomez |
$30.90 |
EFECTIVO |
17624 |
RETIRO |
EFECTIVO |
| 19570 |
2026-04-07 |
07 |
Abril |
2026 |
INTERAMERICANA |
Miguel Segovia |
$23.10 |
TARJETA |
17623 |
RETIRO |
VISA / MASTERCARD |
| 19593 |
2026-04-06 |
06 |
Abril |
2026 |
DAVID CENTRO |
Javier Jimenez |
$27.00 |
EFECTIVO |
17622 |
ABONO |
EFECTIVO |
| 19550 |
2026-04-06 |
06 |
Abril |
2026 |
ALGARROBOS |
Ortiza Espinoza |
$63.70 |
TARJETA |
17621 |
RETIRO |
VISA / MASTERCARD |
| 19592 |
2026-04-06 |
06 |
Abril |
2026 |
DAVID CENTRO |
Javier Jimenez |
$15.00 |
EFECTIVO |
17620 |
ABONO |
EFECTIVO |
| 19591 |
2026-04-06 |
06 |
Abril |
2026 |
DAVID F SUR |
Rodolfo Caballero |
$139.00 |
TRANSFERENCIA ACH |
17619 |
ABONO |
BGENERAL 6898 |
| 19590 |
2026-04-06 |
06 |
Abril |
2026 |
DAVID CENTRO |
Jose Israel Troetsch |
$24.00 |
TRANSFERENCIA ACH |
17618 |
ABONO |
YAPPY 6898 |
| 19540 |
2026-04-06 |
06 |
Abril |
2026 |
DAVID CENTRO |
Eric Sera |
$29.70 |
TRANSFERENCIA ACH |
17617 |
RETIRO |
YAPPY 6898 |
| 19443 |
2026-04-06 |
06 |
Abril |
2026 |
LA RIVIERA |
Fernando Depuy |
$22.80 |
EFECTIVO |
17616 |
RETIRO |
EFECTIVO |
| 19504 |
2026-04-06 |
06 |
Abril |
2026 |
INTERAMERICANA |
Meivis martinez |
$20.70 |
TRANSFERENCIA ACH |
17615 |
RETIRO |
YAPPY 6898 |
| 19448 |
2026-04-06 |
06 |
Abril |
2026 |
LA RIVIERA |
Bernardo Garcia |
$20.80 |
TARJETA |
17614 |
RETIRO |
VISA / MASTERCARD |
| 19484 |
2026-04-06 |
06 |
Abril |
2026 |
DAVID CENTRO |
Doner marmolejo |
$25.10 |
TRANSFERENCIA ACH |
17613 |
RETIRO |
BGENERAL 6898 |
| 19464 |
2026-04-06 |
06 |
Abril |
2026 |
DAVID F SUR |
Eliseo Orucú |
$39.90 |
EFECTIVO |
17612 |
RETIRO |
EFECTIVO |
| 19513 |
2026-04-04 |
04 |
Abril |
2026 |
DAVID F SUR |
Agapito Campos Carreño |
$29.90 |
EFECTIVO |
17611 |
RETIRO |
EFECTIVO |
| 19532 |
2026-04-04 |
04 |
Abril |
2026 |
ALGARROBOS |
ANDRICK VARGAS |
$39.80 |
EFECTIVO |
17610 |
RETIRO |
EFECTIVO |
| 19589 |
2026-04-04 |
04 |
Abril |
2026 |
DAVID F SUR |
Ilian Casazola |
$75.00 |
EFECTIVO |
17609 |
ABONO |
EFECTIVO |
| 19588 |
2026-04-04 |
04 |
Abril |
2026 |
DAVID CENTRO |
Amarilis Serrano |
$30.00 |
TRANSFERENCIA ACH |
17608 |
ABONO |
YAPPY 6898 |
| 19455 |
2026-04-04 |
04 |
Abril |
2026 |
DAVID F SUR |
Denis Simard |
$12.00 |
EFECTIVO |
17607 |
ABONO |
EFECTIVO |
| 18577 |
2026-04-04 |
04 |
Abril |
2026 |
INTERAMERICANA |
Cristopher Caballero |
$0.01 |
TRANSFERENCIA ACH |
17606 |
ABONO |
YAPPY 6694 |
| 19587 |
2026-04-02 |
02 |
Abril |
2026 |
DAVID CENTRO |
Emy Castrellón |
$16.00 |
TRANSFERENCIA ACH |
17605 |
ABONO |
BGENERAL 6898 |
| 19586 |
2026-04-02 |
02 |
Abril |
2026 |
DAVID CENTRO |
Emy Castrellón |
$16.00 |
TRANSFERENCIA ACH |
17604 |
ABONO |
BGENERAL 6898 |
| 19585 |
2026-04-02 |
02 |
Abril |
2026 |
DAVID CENTRO |
Emy Castrellón |
$106.00 |
TRANSFERENCIA ACH |
17603 |
ABONO |
BGENERAL 6898 |
| 19584 |
2026-04-02 |
02 |
Abril |
2026 |
DAVID CENTRO |
Emy Castrellón |
$33.00 |
TRANSFERENCIA ACH |
17602 |
ABONO |
BGENERAL 6898 |
| 19583 |
2026-04-02 |
02 |
Abril |
2026 |
DAVID CENTRO |
Emy Castrellón |
$23.00 |
TRANSFERENCIA ACH |
17601 |
ABONO |
BGENERAL 6898 |
| 19582 |
2026-04-02 |
02 |
Abril |
2026 |
DAVID CENTRO |
Emy Castrellón |
$20.00 |
TRANSFERENCIA ACH |
17600 |
ABONO |
BGENERAL 6898 |
| 19581 |
2026-04-02 |
02 |
Abril |
2026 |
INTERAMERICANA |
AXEL SANJUR |
$90.10 |
TARJETA |
17599 |
ABONO |
VISA / MASTERCARD |
| 19580 |
2026-04-02 |
02 |
Abril |
2026 |
LA RIVIERA |
Fernando Pickering |
$98.00 |
EFECTIVO |
17598 |
ABONO |
EFECTIVO |
| 19527 |
2026-04-02 |
02 |
Abril |
2026 |
LA RIVIERA |
Fernando Pickering |
$13.30 |
EFECTIVO |
17597 |
RETIRO |
EFECTIVO |
| 19579 |
2026-04-02 |
02 |
Abril |
2026 |
LOS ANDES |
Javier Alvarado |
$107.90 |
TARJETA |
17596 |
ABONO |
CLAVE |
| 19560 |
2026-04-01 |
01 |
Abril |
2026 |
LA RIVIERA |
Inés Pitti |
$1.00 |
TARJETA |
17595 |
RETIRO |
VISA / MASTERCARD |
| 19560 |
2026-04-01 |
01 |
Abril |
2026 |
LA RIVIERA |
Inés Pitti |
$2.00 |
EFECTIVO |
17594 |
RETIRO |
EFECTIVO |
| 19134 |
2026-04-01 |
01 |
Abril |
2026 |
DAVID CENTRO |
Mateo Fistonich |
$34.60 |
TRANSFERENCIA ACH |
17593 |
RETIRO |
YAPPY 6898 |
| 19534 |
2026-04-01 |
01 |
Abril |
2026 |
DAVID F SUR |
Alcibiades Carrera |
$35.80 |
TRANSFERENCIA ACH |
17592 |
RETIRO |
YAPPY 6898 |
| 19578 |
2026-04-01 |
01 |
Abril |
2026 |
DAVID F SUR |
Margelys R Urbina |
$13.00 |
EFECTIVO |
17591 |
ABONO |
EFECTIVO |
| 19520 |
2026-04-01 |
01 |
Abril |
2026 |
DAVID F SUR |
Margelys R Urbina |
$18.80 |
EFECTIVO |
17590 |
RETIRO |
EFECTIVO |
| 19552 |
2026-04-01 |
01 |
Abril |
2026 |
ALGARROBOS |
ARLETH ALEXANDRA MURGA 1-720-814 |
$31.20 |
EFECTIVO |
17589 |
RETIRO |
EFECTIVO |
| 19374 |
2026-04-01 |
01 |
Abril |
2026 |
DAVID CENTRO |
Victor Torres |
$21.20 |
MIXTO |
17588 |
RETIRO |
MIXTO |
| 19519 |
2026-04-01 |
01 |
Abril |
2026 |
DAVID F SUR |
Karina Mabel Avila Montenegro |
$6.80 |
EFECTIVO |
17587 |
RETIRO |
EFECTIVO |
| 19551 |
2026-04-01 |
01 |
Abril |
2026 |
DAVID F SUR |
Moises castillo Salazar |
$21.60 |
EFECTIVO |
17586 |
RETIRO |
EFECTIVO |
| 19576 |
2026-04-01 |
01 |
Abril |
2026 |
LOS ANDES |
Joaquin Villarreal |
$26.00 |
EFECTIVO |
17585 |
ABONO |
EFECTIVO |
| 19312 |
2026-04-01 |
01 |
Abril |
2026 |
DOLEGA |
Magaly Del Cid González |
$16.20 |
TRANSFERENCIA ACH |
17584 |
RETIRO |
YAPPY 6898 |
| 19526 |
2026-04-01 |
01 |
Abril |
2026 |
DAVID CENTRO |
Daniel Vargas |
$23.10 |
EFECTIVO |
17583 |
RETIRO |
EFECTIVO |
| 19525 |
2026-04-01 |
01 |
Abril |
2026 |
DAVID CENTRO |
Daniel Vargas |
$12.30 |
EFECTIVO |
17582 |
RETIRO |
EFECTIVO |
| 19524 |
2026-04-01 |
01 |
Abril |
2026 |
DAVID CENTRO |
Daniel Vargas |
$18.00 |
EFECTIVO |
17581 |
RETIRO |
EFECTIVO |
| 19536 |
2026-04-01 |
01 |
Abril |
2026 |
DAVID CENTRO |
ivelen marie santamaria acosta |
$13.30 |
TRANSFERENCIA ACH |
17580 |
RETIRO |
YAPPY 6898 |
| 19505 |
2026-04-01 |
01 |
Abril |
2026 |
DAVID F SUR |
DANIEL VARGAS RUIZ |
$58.85 |
EFECTIVO |
17579 |
RETIRO |
EFECTIVO |
| 19575 |
2026-04-01 |
01 |
Abril |
2026 |
ALGARROBOS |
JUAN SOLIS |
$21.00 |
TRANSFERENCIA ACH |
17578 |
ABONO |
COMPRA-CLICK |
| 19522 |
2026-04-01 |
01 |
Abril |
2026 |
LA RIVIERA |
Luis Montenegro |
$9.20 |
TARJETA |
17577 |
RETIRO |
CLAVE |
| 19538 |
2026-03-31 |
31 |
Marzo |
2026 |
LA RIVIERA |
Marina Markou Castillo |
$20.50 |
TARJETA |
17576 |
RETIRO |
VISA / MASTERCARD |
| 19535 |
2026-03-31 |
31 |
Marzo |
2026 |
DAVID CENTRO |
Jorge feliciano Arosemena |
$16.60 |
TARJETA |
17575 |
RETIRO |
CLAVE |
| 19574 |
2026-03-31 |
31 |
Marzo |
2026 |
ALGARROBOS |
Diogenes Serrano |
$34.00 |
TRANSFERENCIA ACH |
17574 |
ABONO |
YAPPY 6898 |
| 19548 |
2026-03-31 |
31 |
Marzo |
2026 |
DAVID F SUR |
Inés Pitti |
$1.00 |
EFECTIVO |
17573 |
RETIRO |
EFECTIVO |
| 19548 |
2026-03-31 |
31 |
Marzo |
2026 |
DAVID F SUR |
Inés Pitti |
$5.00 |
TARJETA |
17572 |
ABONO |
VISA / MASTERCARD |
| 19515 |
2026-03-31 |
31 |
Marzo |
2026 |
DAVID CENTRO |
Angel Moreno |
$13.30 |
EFECTIVO |
17571 |
RETIRO |
EFECTIVO |
| 19573 |
2026-03-31 |
31 |
Marzo |
2026 |
DAVID CENTRO |
Edwin Gonzalez |
$28.00 |
EFECTIVO |
17570 |
ABONO |
EFECTIVO |
| 19572 |
2026-03-31 |
31 |
Marzo |
2026 |
DAVID CENTRO |
Edwin Gonzalez |
$17.00 |
EFECTIVO |
17569 |
ABONO |
EFECTIVO |
| 19571 |
2026-03-31 |
31 |
Marzo |
2026 |
LA RIVIERA |
Ventas y Servicios Domi - Diolva Bonilla |
$25.00 |
TRANSFERENCIA ACH |
17568 |
ABONO |
YAPPY 6898 |
| 19543 |
2026-03-31 |
31 |
Marzo |
2026 |
DAVID CENTRO |
Luisa Simonato |
$23.90 |
TARJETA |
17567 |
RETIRO |
CLAVE |
| 19547 |
2026-03-31 |
31 |
Marzo |
2026 |
DAVID CENTRO |
Luisa Simonato |
$16.70 |
TARJETA |
17566 |
RETIRO |
CLAVE |
| 18076 |
2025-08-15 |
15 |
Agosto |
2025 |
BUGABA |
EFRAIN MIRANDA LEZCANO |
$16.70 |
EFECTIVO |
17565 |
RETIRO |
EFECTIVO |
| 19570 |
2026-03-31 |
31 |
Marzo |
2026 |
INTERAMERICANA |
Miguel Segovia |
$24.00 |
TRANSFERENCIA ACH |
17564 |
ABONO |
YAPPY 6898 |
| 17194 |
2025-04-25 |
25 |
Abril |
2025 |
BUGABA |
Lisneth Lezcano |
$88.10 |
EFECTIVO |
17563 |
RETIRO |
EFECTIVO |
| 16565 |
2025-02-18 |
18 |
Febrero |
2025 |
BUGABA |
Lisneth Lezcano |
$16.91 |
EFECTIVO |
17562 |
RETIRO |
EFECTIVO |
| 19569 |
2026-03-31 |
31 |
Marzo |
2026 |
DAVID CENTRO |
Oriel Morales |
$20.00 |
EFECTIVO |
17561 |
ABONO |
EFECTIVO |
| 19568 |
2026-03-30 |
30 |
Marzo |
2026 |
LA RIVIERA |
Luis Montenegro |
$46.00 |
TRANSFERENCIA ACH |
17560 |
ABONO |
YAPPY 6898 |
| 19567 |
2026-03-30 |
30 |
Marzo |
2026 |
LA RIVIERA |
Inés Pitti |
$25.00 |
EFECTIVO |
17559 |
ABONO |
EFECTIVO |
| 19481 |
2026-03-30 |
30 |
Marzo |
2026 |
DAVID CENTRO |
Gabriel Antonio Jiménez Quintero |
$3.00 |
TARJETA |
17558 |
RETIRO |
VISA / MASTERCARD |
| 19514 |
2026-03-30 |
30 |
Marzo |
2026 |
DAVID CENTRO |
Angel Moreno |
$23.10 |
EFECTIVO |
17557 |
RETIRO |
EFECTIVO |
| 19566 |
2026-03-30 |
30 |
Marzo |
2026 |
ALGARROBOS |
Keity Carvajal |
$15.00 |
TRANSFERENCIA ACH |
17556 |
ABONO |
YAPPY 6898 |
| 19564 |
2026-03-30 |
30 |
Marzo |
2026 |
DAVID CENTRO |
Melany González |
$84.00 |
TRANSFERENCIA ACH |
17555 |
ABONO |
BGENERAL 6898 |
| 19565 |
2026-03-30 |
30 |
Marzo |
2026 |
DAVID CENTRO |
Melany González |
$37.00 |
TRANSFERENCIA ACH |
17554 |
ABONO |
BGENERAL 6898 |
| 19445 |
2026-03-30 |
30 |
Marzo |
2026 |
LA RIVIERA |
Luis Cesar Santamaria |
$17.90 |
TARJETA |
17552 |
RETIRO |
CLAVE |
| 19563 |
2026-03-30 |
30 |
Marzo |
2026 |
ALGARROBOS |
Diogenes Serrano |
$21.00 |
TRANSFERENCIA ACH |
17551 |
ABONO |
YAPPY 6898 |
| 19562 |
2026-03-30 |
30 |
Marzo |
2026 |
ALGARROBOS |
Diogenes Serrano |
$12.00 |
TRANSFERENCIA ACH |
17550 |
ABONO |
YAPPY 6898 |
| 19561 |
2026-03-28 |
28 |
Marzo |
2026 |
INTERAMERICANA |
Cristina Sousa |
$859.99 |
EFECTIVO |
17549 |
ABONO |
EFECTIVO |
| 19560 |
2026-03-28 |
28 |
Marzo |
2026 |
LA RIVIERA |
Inés Pitti |
$5.00 |
EFECTIVO |
17548 |
ABONO |
EFECTIVO |
| 19560 |
2026-03-28 |
28 |
Marzo |
2026 |
LA RIVIERA |
Inés Pitti |
$45.80 |
TARJETA |
17547 |
ABONO |
VISA / MASTERCARD |
| 19559 |
2026-03-28 |
28 |
Marzo |
2026 |
DAVID F SUR |
Jorge I. Serrano |
$22.00 |
EFECTIVO |
17545 |
ABONO |
EFECTIVO |
| 18793 |
2026-03-28 |
28 |
Marzo |
2026 |
INTERAMERICANA |
Demetrio Guerra |
$675.50 |
EFECTIVO |
17544 |
ABONO |
EFECTIVO |
| 19558 |
2026-03-27 |
27 |
Marzo |
2026 |
LA RIVIERA |
Cesar Orocu |
$18.00 |
EFECTIVO |
17543 |
ABONO |
EFECTIVO |
| 19557 |
2026-03-27 |
27 |
Marzo |
2026 |
LA RIVIERA |
Cesar Orocu |
$32.00 |
EFECTIVO |
17542 |
ABONO |
EFECTIVO |
| 19556 |
2026-03-27 |
27 |
Marzo |
2026 |
DAVID F SUR |
Jorge I. Serrano |
$30.00 |
EFECTIVO |
17541 |
ABONO |
EFECTIVO |
| 19489 |
2026-03-27 |
27 |
Marzo |
2026 |
DAVID F SUR |
Jonathan Santamaria |
$27.80 |
EFECTIVO |
17540 |
RETIRO |
EFECTIVO |
| 19488 |
2026-03-27 |
27 |
Marzo |
2026 |
DAVID F SUR |
Jonathan Santamaria |
$17.90 |
EFECTIVO |
17539 |
RETIRO |
EFECTIVO |
| 19555 |
2026-03-27 |
27 |
Marzo |
2026 |
BOQUETE |
JANA SEQUENSOVA |
$159.00 |
TARJETA |
17538 |
ABONO |
VISA / MASTERCARD |
| 19531 |
2026-03-27 |
27 |
Marzo |
2026 |
ALGARROBOS |
Diogenes Serrano |
$12.30 |
TARJETA |
17537 |
RETIRO |
VISA / MASTERCARD |
| 19530 |
2026-03-27 |
27 |
Marzo |
2026 |
ALGARROBOS |
Diogenes Serrano |
$20.50 |
TARJETA |
17536 |
RETIRO |
VISA / MASTERCARD |
| 19427 |
2026-03-27 |
27 |
Marzo |
2026 |
BUGABA |
Marty Hamilton |
$12.00 |
TARJETA |
17535 |
RETIRO |
VISA / MASTERCARD |
| 19554 |
2026-03-27 |
27 |
Marzo |
2026 |
LA RIVIERA |
Cesar Orocu |
$64.10 |
EFECTIVO |
17534 |
ABONO |
EFECTIVO |
| 19553 |
2026-03-27 |
27 |
Marzo |
2026 |
DAVID CENTRO |
GRACIELA CAMAÑO |
$25.00 |
TRANSFERENCIA ACH |
17533 |
ABONO |
YAPPY 6898 |
| 19460 |
2026-03-26 |
26 |
Marzo |
2026 |
INTERAMERICANA |
Jorge Polanco Rodríguez |
$27.40 |
TARJETA |
17532 |
ABONO |
CLAVE |
| 19552 |
2026-03-26 |
26 |
Marzo |
2026 |
ALGARROBOS |
ARLETH ALEXANDRA MURGA 1-720-814 |
$26.00 |
TARJETA |
17530 |
ABONO |
CLAVE |
| 19476 |
2026-03-26 |
26 |
Marzo |
2026 |
LA RIVIERA |
Deikalicia Quintero |
$25.70 |
EFECTIVO |
17529 |
RETIRO |
EFECTIVO |
| 19402 |
2026-03-26 |
26 |
Marzo |
2026 |
ALGARROBOS |
YAZMIN CASTILLO |
$25.20 |
TARJETA |
17528 |
RETIRO |
CLAVE |
| 19487 |
2026-03-26 |
26 |
Marzo |
2026 |
INTERAMERICANA |
Lisbeth Hernandez |
$6.80 |
EFECTIVO |
17527 |
RETIRO |
EFECTIVO |
| 19496 |
2026-03-26 |
26 |
Marzo |
2026 |
INTERAMERICANA |
Lisbeth Hernandez |
$15.40 |
EFECTIVO |
17526 |
RETIRO |
EFECTIVO |
| 19551 |
2026-03-26 |
26 |
Marzo |
2026 |
DAVID F SUR |
Moises castillo Salazar |
$21.00 |
TRANSFERENCIA ACH |
17525 |
ABONO |
YAPPY 6898 |
| 19550 |
2026-03-25 |
25 |
Marzo |
2026 |
ALGARROBOS |
Ortiza Espinoza |
$296.00 |
TRANSFERENCIA ACH |
17524 |
ABONO |
YAPPY 6898 |
| 19549 |
2026-03-25 |
25 |
Marzo |
2026 |
DAVID F SUR |
Carlos Medina |
$68.70 |
EFECTIVO |
17523 |
ABONO |
EFECTIVO |
| 19475 |
2026-03-25 |
25 |
Marzo |
2026 |
BUGABA |
Alina Diez Vique |
$39.50 |
TARJETA |
17522 |
RETIRO |
VISA / MASTERCARD |
| 19353 |
2026-03-25 |
25 |
Marzo |
2026 |
BUGABA |
Alina Diez Vique |
$19.30 |
TARJETA |
17521 |
RETIRO |
VISA / MASTERCARD |
| 19485 |
2026-03-25 |
25 |
Marzo |
2026 |
LA RIVIERA |
Simón Vázquez |
$53.10 |
TARJETA |
17520 |
RETIRO |
VISA / MASTERCARD |
| 19548 |
2026-03-25 |
25 |
Marzo |
2026 |
DAVID F SUR |
Inés Pitti |
$27.20 |
TARJETA |
17519 |
ABONO |
VISA / MASTERCARD |
| 19548 |
2026-03-25 |
25 |
Marzo |
2026 |
DAVID F SUR |
Inés Pitti |
$29.00 |
TARJETA |
17518 |
ABONO |
VISA / MASTERCARD |
| 19547 |
2026-03-25 |
25 |
Marzo |
2026 |
DAVID CENTRO |
Luisa Simonato |
$17.00 |
TRANSFERENCIA ACH |
17517 |
ABONO |
YAPPY 6898 |
| 19478 |
2026-03-25 |
25 |
Marzo |
2026 |
LA RIVIERA |
Nicomedes Morantes |
$178.10 |
EFECTIVO |
17516 |
RETIRO |
EFECTIVO |
| 19507 |
2026-03-25 |
25 |
Marzo |
2026 |
INTERAMERICANA |
Amanda del Cid |
$37.20 |
TARJETA |
17515 |
RETIRO |
VISA / MASTERCARD |
| 19546 |
2026-03-25 |
25 |
Marzo |
2026 |
DAVID CENTRO |
EIBAR JAEN |
$86.00 |
TRANSFERENCIA ACH |
17514 |
ABONO |
YAPPY 6898 |
| 19545 |
2026-03-25 |
25 |
Marzo |
2026 |
DAVID F SUR |
LAURA MOSQUERA |
$26.90 |
TRANSFERENCIA ACH |
17513 |
ABONO |
YAPPY 6898 |
| 19544 |
2026-03-25 |
25 |
Marzo |
2026 |
DAVID F SUR |
LAURA MOSQUERA |
$20.00 |
TRANSFERENCIA ACH |
17512 |
ABONO |
YAPPY 6898 |
| 19543 |
2026-03-24 |
24 |
Marzo |
2026 |
DAVID CENTRO |
Luisa Simonato |
$24.00 |
TRANSFERENCIA ACH |
17511 |
ABONO |
BGENERAL 6898 |
| 19542 |
2026-03-24 |
24 |
Marzo |
2026 |
DAVID F SUR |
Edwin Beitia |
$56.00 |
TRANSFERENCIA ACH |
17510 |
ABONO |
YAPPY 6898 |
| 19492 |
2026-03-24 |
24 |
Marzo |
2026 |
BOQUETE |
Jeimy N Castillo |
$36.50 |
TARJETA |
17509 |
RETIRO |
VISA / MASTERCARD |
| 19541 |
2026-03-24 |
24 |
Marzo |
2026 |
DAVID F SUR |
Marcus Ferguson |
$13.00 |
TRANSFERENCIA ACH |
17508 |
ABONO |
YAPPY 6898 |
| 19540 |
2026-03-24 |
24 |
Marzo |
2026 |
DAVID CENTRO |
Eric Sera |
$60.00 |
TRANSFERENCIA ACH |
17507 |
ABONO |
YAPPY 6898 |
| 19539 |
2026-03-24 |
24 |
Marzo |
2026 |
LA RIVIERA |
Marina Markou Castillo |
$13.00 |
TRANSFERENCIA ACH |
17506 |
ABONO |
YAPPY 6898 |
| 19538 |
2026-03-24 |
24 |
Marzo |
2026 |
LA RIVIERA |
Marina Markou Castillo |
$21.00 |
TRANSFERENCIA ACH |
17505 |
ABONO |
YAPPY 6898 |
| 19501 |
2026-03-24 |
24 |
Marzo |
2026 |
LA RIVIERA |
Mateo Lozada Gómez |
$15.50 |
TARJETA |
17504 |
RETIRO |
VISA / MASTERCARD |
| 19435 |
2026-03-24 |
24 |
Marzo |
2026 |
LA RIVIERA |
Mateo Lozada Gómez |
$19.30 |
TARJETA |
17503 |
RETIRO |
VISA / MASTERCARD |
| 19537 |
2026-03-24 |
24 |
Marzo |
2026 |
DAVID CENTRO |
José Gomez |
$27.00 |
EFECTIVO |
17502 |
ABONO |
EFECTIVO |
| 19536 |
2026-03-24 |
24 |
Marzo |
2026 |
DAVID CENTRO |
ivelen marie santamaria acosta |
$13.00 |
TRANSFERENCIA ACH |
17501 |
ABONO |
YAPPY 6898 |
| 19483 |
2026-03-23 |
23 |
Marzo |
2026 |
ALGARROBOS |
MILAGROS DE ARAUZ |
$90.30 |
EFECTIVO |
17500 |
RETIRO |
EFECTIVO |
| 19463 |
2026-03-23 |
23 |
Marzo |
2026 |
DAVID CENTRO |
Paola Brumvig |
$11.30 |
TARJETA |
17499 |
RETIRO |
CLAVE |
| 19493 |
2026-03-23 |
23 |
Marzo |
2026 |
DAVID F SUR |
Eida Yanela Atencio |
$48.30 |
TRANSFERENCIA ACH |
17498 |
RETIRO |
BGENERAL 6898 |
| 19535 |
2026-03-23 |
23 |
Marzo |
2026 |
DAVID CENTRO |
Jorge feliciano Arosemena |
$16.00 |
TARJETA |
17497 |
ABONO |
CLAVE |
| 19534 |
2026-03-23 |
23 |
Marzo |
2026 |
DAVID F SUR |
Alcibiades Carrera |
$52.20 |
TARJETA |
17496 |
ABONO |
VISA / MASTERCARD |
| 19533 |
2026-03-23 |
23 |
Marzo |
2026 |
DAVID F SUR |
Alcibiades Carrera |
$18.17 |
TARJETA |
17495 |
ABONO |
VISA / MASTERCARD |
| 19532 |
2026-03-23 |
23 |
Marzo |
2026 |
ALGARROBOS |
ANDRICK VARGAS |
$34.00 |
TARJETA |
17494 |
ABONO |
CLAVE |
| 19503 |
2026-03-23 |
23 |
Marzo |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$13.10 |
EFECTIVO |
17493 |
RETIRO |
EFECTIVO |
| 19490 |
2026-03-23 |
23 |
Marzo |
2026 |
DAVID F SUR |
Jonathan Santamaria |
$16.70 |
EFECTIVO |
17492 |
ABONO |
EFECTIVO |
| 19531 |
2026-03-23 |
23 |
Marzo |
2026 |
ALGARROBOS |
Diogenes Serrano |
$12.00 |
TRANSFERENCIA ACH |
17491 |
ABONO |
YAPPY 6898 |
| 19486 |
2026-03-23 |
23 |
Marzo |
2026 |
INTERAMERICANA |
Tommy Guerra |
$20.00 |
EFECTIVO |
17490 |
RETIRO |
EFECTIVO |
| 19530 |
2026-03-23 |
23 |
Marzo |
2026 |
ALGARROBOS |
Diogenes Serrano |
$21.00 |
TRANSFERENCIA ACH |
17489 |
ABONO |
YAPPY 6898 |
| 19480 |
2026-03-23 |
23 |
Marzo |
2026 |
DAVID F SUR |
Roberto Kam |
$62.90 |
EFECTIVO |
17488 |
RETIRO |
EFECTIVO |
| 19529 |
2026-03-23 |
23 |
Marzo |
2026 |
DAVID CENTRO |
Guillermo Delgado |
$13.00 |
TRANSFERENCIA ACH |
17487 |
ABONO |
YAPPY 6898 |
| 19497 |
2026-03-23 |
23 |
Marzo |
2026 |
DAVID CENTRO |
Haidee Melillo |
$30.85 |
TRANSFERENCIA ACH |
17486 |
RETIRO |
YAPPY 6898 |
| 19491 |
2026-03-23 |
23 |
Marzo |
2026 |
DAVID F SUR |
JORGE ESTRADA |
$96.00 |
TRANSFERENCIA ACH |
17485 |
RETIRO |
BGENERAL 6694 |
| 19528 |
2026-03-23 |
23 |
Marzo |
2026 |
LA RIVIERA |
Fernando Pickering |
$18.00 |
EFECTIVO |
17484 |
ABONO |
EFECTIVO |
| 19527 |
2026-03-23 |
23 |
Marzo |
2026 |
LA RIVIERA |
Fernando Pickering |
$13.00 |
EFECTIVO |
17483 |
ABONO |
EFECTIVO |
| 19526 |
2026-03-23 |
23 |
Marzo |
2026 |
DAVID CENTRO |
Daniel Vargas |
$25.00 |
EFECTIVO |
17482 |
ABONO |
EFECTIVO |
| 19525 |
2026-03-23 |
23 |
Marzo |
2026 |
DAVID CENTRO |
Daniel Vargas |
$13.00 |
EFECTIVO |
17481 |
ABONO |
EFECTIVO |
| 19524 |
2026-03-23 |
23 |
Marzo |
2026 |
DAVID CENTRO |
Daniel Vargas |
$19.00 |
EFECTIVO |
17480 |
ABONO |
EFECTIVO |
| 19523 |
2026-03-23 |
23 |
Marzo |
2026 |
LA RIVIERA |
Luis Montenegro |
$11.00 |
TRANSFERENCIA ACH |
17479 |
ABONO |
YAPPY 6898 |
| 19522 |
2026-03-23 |
23 |
Marzo |
2026 |
LA RIVIERA |
Luis Montenegro |
$9.00 |
TRANSFERENCIA ACH |
17478 |
ABONO |
YAPPY 6898 |
| 19521 |
2026-03-23 |
23 |
Marzo |
2026 |
LA RIVIERA |
Luis Montenegro |
$11.00 |
TRANSFERENCIA ACH |
17477 |
ABONO |
YAPPY 6898 |
| 19495 |
2026-03-21 |
21 |
Marzo |
2026 |
DAVID F SUR |
Hector Montezuma |
$11.25 |
TRANSFERENCIA ACH |
17476 |
RETIRO |
YAPPY 6898 |
| 19390 |
2026-03-21 |
21 |
Marzo |
2026 |
DAVID F SUR |
Allen Patiño |
$15.40 |
EFECTIVO |
17475 |
RETIRO |
EFECTIVO |
| 19517 |
2026-03-20 |
20 |
Marzo |
2026 |
INTERAMERICANA |
Petroterminal Panamá |
$59.00 |
TRANSFERENCIA ACH |
17474 |
ABONO |
BAC CREDOMATIC ACH |
| 19518 |
2026-03-20 |
20 |
Marzo |
2026 |
INTERAMERICANA |
Petroterminal Panamá |
$728.00 |
TRANSFERENCIA ACH |
17473 |
ABONO |
BAC CREDOMATIC ACH |
| 19520 |
2026-03-20 |
20 |
Marzo |
2026 |
DAVID F SUR |
Margelys R Urbina |
$18.00 |
EFECTIVO |
17472 |
ABONO |
EFECTIVO |
| 18937 |
2026-01-06 |
06 |
Enero |
2026 |
BUGABA |
Oliver Lopez |
$33.90 |
EFECTIVO |
17471 |
RETIRO |
EFECTIVO |
| 19519 |
2026-03-20 |
20 |
Marzo |
2026 |
DAVID F SUR |
Karina Mabel Avila Montenegro |
$40.00 |
EFECTIVO |
17470 |
ABONO |
EFECTIVO |
| 17679 |
2025-07-08 |
08 |
Julio |
2025 |
BUGABA |
Lebeth Store |
$15.70 |
EFECTIVO |
17469 |
RETIRO |
EFECTIVO |
| 19446 |
2026-03-20 |
20 |
Marzo |
2026 |
DAVID F SUR |
Luis René Ábrego |
$18.00 |
EFECTIVO |
17468 |
RETIRO |
EFECTIVO |
| 19068 |
2026-03-20 |
20 |
Marzo |
2026 |
ALGARROBOS |
YAZMIN CASTILLO |
$39.50 |
TARJETA |
17465 |
RETIRO |
VISA / MASTERCARD |
| 19395 |
2026-03-20 |
20 |
Marzo |
2026 |
ALGARROBOS |
CESAR TAPIERO |
$11.30 |
EFECTIVO |
17464 |
RETIRO |
EFECTIVO |
| 19516 |
2026-03-20 |
20 |
Marzo |
2026 |
INTERAMERICANA |
BEKER LEZCANO |
$200.20 |
TRANSFERENCIA ACH |
17463 |
ABONO |
YAPPY 6898 |
| 19456 |
2026-03-20 |
20 |
Marzo |
2026 |
DAVID CENTRO |
Marian Del Carmen De Gracia - BRYANNA SHOP |
$32.10 |
EFECTIVO |
17462 |
RETIRO |
EFECTIVO |
| 19515 |
2026-03-20 |
20 |
Marzo |
2026 |
DAVID CENTRO |
Angel Moreno |
$13.00 |
EFECTIVO |
17461 |
ABONO |
EFECTIVO |
| 19514 |
2026-03-20 |
20 |
Marzo |
2026 |
DAVID CENTRO |
Angel Moreno |
$24.00 |
EFECTIVO |
17460 |
ABONO |
EFECTIVO |
| 19459 |
2026-03-19 |
19 |
Marzo |
2026 |
ALGARROBOS |
MILAGROS DE ARAUZ |
$36.80 |
EFECTIVO |
17459 |
RETIRO |
EFECTIVO |
| 19513 |
2026-03-19 |
19 |
Marzo |
2026 |
DAVID F SUR |
Agapito Campos Carreño |
$26.00 |
TRANSFERENCIA ACH |
17458 |
ABONO |
YAPPY 6898 |
| 19472 |
2026-03-19 |
19 |
Marzo |
2026 |
DAVID CENTRO |
Oriel Morales |
$22.40 |
EFECTIVO |
17457 |
RETIRO |
EFECTIVO |
| 19442 |
2026-03-19 |
19 |
Marzo |
2026 |
DAVID CENTRO |
Juan Francisco Gonzalez Ostia |
$36.60 |
EFECTIVO |
17456 |
RETIRO |
EFECTIVO |
| 19512 |
2026-03-18 |
18 |
Marzo |
2026 |
DAVID CENTRO |
Oscar Alejandro Sánchez |
$172.46 |
TRANSFERENCIA ACH |
17455 |
ABONO |
COMPRA-CLICK |
| 19511 |
2026-03-18 |
18 |
Marzo |
2026 |
DAVID CENTRO |
Oscar Alejandro Sánchez |
$12.84 |
TRANSFERENCIA ACH |
17454 |
ABONO |
COMPRA-CLICK |
| 19510 |
2026-03-18 |
18 |
Marzo |
2026 |
DAVID CENTRO |
Oscar Alejandro Sánchez |
$28.14 |
TRANSFERENCIA ACH |
17453 |
ABONO |
COMPRA-CLICK |
| 19509 |
2026-03-18 |
18 |
Marzo |
2026 |
DAVID CENTRO |
Oscar Alejandro Sánchez |
$17.52 |
TRANSFERENCIA ACH |
17452 |
ABONO |
COMPRA-CLICK |
| 19508 |
2026-03-18 |
18 |
Marzo |
2026 |
DAVID CENTRO |
Oscar Alejandro Sánchez |
$53.80 |
TRANSFERENCIA ACH |
17451 |
ABONO |
COMPRA-CLICK |
| 19469 |
2026-03-18 |
18 |
Marzo |
2026 |
DOLEGA |
Alberto Kobha |
$42.20 |
EFECTIVO |
17450 |
RETIRO |
EFECTIVO |
| 19470 |
2026-03-18 |
18 |
Marzo |
2026 |
DOLEGA |
Alberto Kobha |
$43.20 |
EFECTIVO |
17449 |
RETIRO |
EFECTIVO |
| 19507 |
2026-03-18 |
18 |
Marzo |
2026 |
INTERAMERICANA |
Amanda del Cid |
$35.00 |
TRANSFERENCIA ACH |
17448 |
ABONO |
YAPPY 6898 |
| 19506 |
2026-03-18 |
18 |
Marzo |
2026 |
DAVID CENTRO |
OSCAR GARCEZ |
$81.00 |
TRANSFERENCIA ACH |
17447 |
ABONO |
YAPPY 6898 |
| 19206 |
2026-03-18 |
18 |
Marzo |
2026 |
DAVID F SUR |
Abraham Santamaria |
$3.00 |
EFECTIVO |
17446 |
RETIRO |
EFECTIVO |
| 19426 |
2026-03-18 |
18 |
Marzo |
2026 |
INTERAMERICANA |
Eric Salinas |
$57.00 |
EFECTIVO |
17445 |
RETIRO |
EFECTIVO |
| 19325 |
2026-03-17 |
17 |
Marzo |
2026 |
DAVID F SUR |
Margelys R Urbina |
$3.00 |
EFECTIVO |
17444 |
RETIRO |
EFECTIVO |
| 19283 |
2026-03-17 |
17 |
Marzo |
2026 |
DAVID F SUR |
Agapito Campos Carreño |
$19.25 |
TRANSFERENCIA ACH |
17443 |
RETIRO |
YAPPY 6898 |
| 19477 |
2026-03-17 |
17 |
Marzo |
2026 |
ALGARROBOS |
JOSELES CASTRELLON |
$32.70 |
EFECTIVO |
17442 |
RETIRO |
EFECTIVO |
| 19505 |
2026-03-17 |
17 |
Marzo |
2026 |
DAVID F SUR |
DANIEL VARGAS RUIZ |
$136.00 |
EFECTIVO |
17441 |
ABONO |
EFECTIVO |
| 19376 |
2026-03-17 |
17 |
Marzo |
2026 |
ALGARROBOS |
Paulette González |
$44.10 |
TARJETA |
17440 |
RETIRO |
VISA / MASTERCARD |
| 19504 |
2026-03-17 |
17 |
Marzo |
2026 |
INTERAMERICANA |
Meivis martinez |
$26.00 |
TRANSFERENCIA ACH |
17439 |
ABONO |
YAPPY 6898 |
| 19450 |
2026-03-17 |
17 |
Marzo |
2026 |
LA RIVIERA |
Luis Montenegro |
$12.40 |
TARJETA |
17438 |
RETIRO |
CLAVE |
| 19449 |
2026-03-17 |
17 |
Marzo |
2026 |
LA RIVIERA |
Luis Montenegro |
$48.20 |
TARJETA |
17437 |
RETIRO |
CLAVE |
| 19428 |
2026-03-17 |
17 |
Marzo |
2026 |
INTERAMERICANA |
Irving Navarro |
$24.00 |
TRANSFERENCIA ACH |
17435 |
RETIRO |
YAPPY 6898 |
| 19406 |
2026-03-16 |
16 |
Marzo |
2026 |
LOS ANDES |
César Sánchez |
$23.10 |
EFECTIVO |
17434 |
RETIRO |
EFECTIVO |
| 19471 |
2026-03-16 |
16 |
Marzo |
2026 |
DAVID F SUR |
David Gonzalez |
$43.00 |
TRANSFERENCIA ACH |
17433 |
RETIRO |
YAPPY 6898 |
| 19503 |
2026-03-16 |
16 |
Marzo |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$15.00 |
TRANSFERENCIA ACH |
17432 |
ABONO |
YAPPY 6898 |
| 19417 |
2026-03-16 |
16 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$16.70 |
TARJETA |
17431 |
RETIRO |
VISA / MASTERCARD |
| 19407 |
2026-03-16 |
16 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$13.70 |
TARJETA |
17430 |
RETIRO |
VISA / MASTERCARD |
| 19429 |
2026-03-16 |
16 |
Marzo |
2026 |
DAVID F SUR |
ANTHONY RODRIGUEZ |
$37.20 |
EFECTIVO |
17429 |
RETIRO |
EFECTIVO |
| 19501 |
2026-03-16 |
16 |
Marzo |
2026 |
LA RIVIERA |
Mateo Lozada Gómez |
$16.00 |
TRANSFERENCIA ACH |
17428 |
ABONO |
YAPPY 6898 |
| 19473 |
2026-03-16 |
16 |
Marzo |
2026 |
DAVID CENTRO |
Gabriel Antonio Jiménez Quintero |
$3.00 |
CREDITO |
17427 |
RETIRO |
CREDITO |
| 19500 |
2026-03-16 |
16 |
Marzo |
2026 |
DAVID CENTRO |
Gabriel Antonio Jiménez Quintero |
$20.00 |
TRANSFERENCIA ACH |
17425 |
ABONO |
YAPPY 6898 |
| 18769 |
2026-03-16 |
16 |
Marzo |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$21.70 |
TARJETA |
17424 |
RETIRO |
CLAVE |
| 19499 |
2026-03-16 |
16 |
Marzo |
2026 |
DAVID CENTRO |
Gabriel Antonio Jiménez Quintero |
$36.00 |
TRANSFERENCIA ACH |
17423 |
ABONO |
YAPPY 6898 |
| 19498 |
2026-03-16 |
16 |
Marzo |
2026 |
DAVID CENTRO |
Gabriel Antonio Jiménez Quintero |
$24.00 |
TRANSFERENCIA ACH |
17422 |
ABONO |
YAPPY 6898 |
| 19497 |
2026-03-16 |
16 |
Marzo |
2026 |
DAVID CENTRO |
Haidee Melillo |
$30.00 |
TRANSFERENCIA ACH |
17421 |
ABONO |
YAPPY 6898 |
| 19388 |
2026-03-16 |
16 |
Marzo |
2026 |
INTERAMERICANA |
Angel Alberto Santiago Guerrero |
$15.80 |
EFECTIVO |
17420 |
RETIRO |
EFECTIVO |
| 19370 |
2026-03-16 |
16 |
Marzo |
2026 |
DAVID CENTRO |
norma de leon |
$0.10 |
EFECTIVO |
17419 |
RETIRO |
EFECTIVO |
| 19370 |
2026-03-16 |
16 |
Marzo |
2026 |
DAVID CENTRO |
norma de leon |
$35.00 |
TARJETA |
17418 |
ABONO |
CLAVE |
| 19444 |
2026-03-16 |
16 |
Marzo |
2026 |
INTERAMERICANA |
Miguel Segovia |
$39.20 |
TARJETA |
17417 |
RETIRO |
VISA / MASTERCARD |
| 19468 |
2026-03-16 |
16 |
Marzo |
2026 |
DAVID CENTRO |
Ismael Samudio 4-221-919 |
$21.20 |
EFECTIVO |
17416 |
RETIRO |
EFECTIVO |
| 19496 |
2026-03-16 |
16 |
Marzo |
2026 |
INTERAMERICANA |
Lisbeth Hernandez |
$10.00 |
TRANSFERENCIA ACH |
17415 |
ABONO |
BGENERAL 6898 |
| 19496 |
2026-03-16 |
16 |
Marzo |
2026 |
INTERAMERICANA |
Lisbeth Hernandez |
$10.00 |
TRANSFERENCIA ACH |
17414 |
ABONO |
BGENERAL 6898 |
| 19397 |
2026-03-14 |
14 |
Marzo |
2026 |
INTERAMERICANA |
Saul Tejada |
$35.20 |
TRANSFERENCIA ACH |
17413 |
RETIRO |
YAPPY 6898 |
| 19398 |
2026-03-14 |
14 |
Marzo |
2026 |
INTERAMERICANA |
Saul Tejada |
$29.70 |
TRANSFERENCIA ACH |
17412 |
RETIRO |
YAPPY 6898 |
| 19399 |
2026-03-14 |
14 |
Marzo |
2026 |
INTERAMERICANA |
Saul Tejada |
$17.80 |
TRANSFERENCIA ACH |
17411 |
RETIRO |
YAPPY 6898 |
| 19434 |
2026-03-14 |
14 |
Marzo |
2026 |
LA RIVIERA |
Mateo Lozada Gómez |
$16.70 |
EFECTIVO |
17410 |
RETIRO |
EFECTIVO |
| 19433 |
2026-03-14 |
14 |
Marzo |
2026 |
LA RIVIERA |
Mateo Lozada Gómez |
$32.30 |
EFECTIVO |
17409 |
RETIRO |
EFECTIVO |
| 19495 |
2026-03-14 |
14 |
Marzo |
2026 |
DAVID F SUR |
Hector Montezuma |
$11.00 |
TRANSFERENCIA ACH |
17408 |
ABONO |
YAPPY 6898 |
| 19494 |
2026-03-13 |
13 |
Marzo |
2026 |
DAVID F SUR |
JOSE GAITAN |
$9.00 |
EFECTIVO |
17407 |
ABONO |
EFECTIVO |
| 19377 |
2026-03-13 |
13 |
Marzo |
2026 |
DAVID CENTRO |
ZUKIRY VASQUEZ DE OLMOS |
$18.20 |
TARJETA |
17406 |
RETIRO |
VISA / MASTERCARD |
| 19378 |
2026-03-13 |
13 |
Marzo |
2026 |
DAVID CENTRO |
ZUKIRY VASQUEZ DE OLMOS |
$13.70 |
TARJETA |
17405 |
RETIRO |
VISA / MASTERCARD |
| 19379 |
2026-03-13 |
13 |
Marzo |
2026 |
DAVID CENTRO |
ZUKIRY VASQUEZ DE OLMOS |
$12.30 |
TARJETA |
17404 |
RETIRO |
VISA / MASTERCARD |
| 19380 |
2026-03-13 |
13 |
Marzo |
2026 |
DAVID CENTRO |
ZUKIRY VASQUEZ DE OLMOS |
$21.50 |
TARJETA |
17403 |
RETIRO |
VISA / MASTERCARD |
| 19381 |
2026-03-13 |
13 |
Marzo |
2026 |
DAVID CENTRO |
ZUKIRY VASQUEZ DE OLMOS |
$14.80 |
TARJETA |
17402 |
RETIRO |
VISA / MASTERCARD |
| 19382 |
2026-03-13 |
13 |
Marzo |
2026 |
DAVID CENTRO |
ZUKIRY VASQUEZ DE OLMOS |
$18.80 |
TARJETA |
17401 |
RETIRO |
VISA / MASTERCARD |
| 19432 |
2026-03-13 |
13 |
Marzo |
2026 |
INTERAMERICANA |
Heriberto Castillo |
$23.40 |
TARJETA |
17400 |
RETIRO |
VISA / MASTERCARD |
| 19493 |
2026-03-13 |
13 |
Marzo |
2026 |
DAVID F SUR |
Eida Yanela Atencio |
$54.00 |
TRANSFERENCIA ACH |
17399 |
ABONO |
BGENERAL 6898 |
| 19492 |
2026-03-13 |
13 |
Marzo |
2026 |
BOQUETE |
Jeimy N Castillo |
$36.00 |
TRANSFERENCIA ACH |
17398 |
ABONO |
YAPPY 6898 |
| 19491 |
2026-03-13 |
13 |
Marzo |
2026 |
DAVID F SUR |
JORGE ESTRADA |
$175.00 |
TRANSFERENCIA ACH |
17397 |
ABONO |
YAPPY 6898 |
| 19490 |
2026-03-13 |
13 |
Marzo |
2026 |
DAVID F SUR |
Jonathan Santamaria |
$17.00 |
EFECTIVO |
17396 |
ABONO |
EFECTIVO |
| 19489 |
2026-03-13 |
13 |
Marzo |
2026 |
DAVID F SUR |
Jonathan Santamaria |
$27.00 |
EFECTIVO |
17395 |
ABONO |
EFECTIVO |
| 19488 |
2026-03-13 |
13 |
Marzo |
2026 |
DAVID F SUR |
Jonathan Santamaria |
$17.00 |
EFECTIVO |
17394 |
ABONO |
EFECTIVO |
| 19439 |
2026-03-13 |
13 |
Marzo |
2026 |
DAVID F SUR |
Eliseo Orucú |
$9.20 |
EFECTIVO |
17393 |
RETIRO |
EFECTIVO |
| 19458 |
2026-03-13 |
13 |
Marzo |
2026 |
INTERAMERICANA |
Soledad Patiño |
$108.30 |
EFECTIVO |
17392 |
RETIRO |
EFECTIVO |
| 19487 |
2026-03-13 |
13 |
Marzo |
2026 |
INTERAMERICANA |
Lisbeth Hernandez |
$15.00 |
TRANSFERENCIA ACH |
17391 |
ABONO |
YAPPY 6898 |
| 19408 |
2026-03-13 |
13 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$37.40 |
TARJETA |
17390 |
RETIRO |
VISA / MASTERCARD |
| 19416 |
2026-03-13 |
13 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$30.50 |
TARJETA |
17389 |
RETIRO |
VISA / MASTERCARD |
| 19423 |
2026-03-13 |
13 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$18.00 |
TARJETA |
17388 |
RETIRO |
VISA / MASTERCARD |
| 19486 |
2026-03-13 |
13 |
Marzo |
2026 |
INTERAMERICANA |
Tommy Guerra |
$20.00 |
TRANSFERENCIA ACH |
17387 |
ABONO |
BGENERAL 6898 |
| 19485 |
2026-03-12 |
12 |
Marzo |
2026 |
LA RIVIERA |
Simón Vázquez |
$95.00 |
TARJETA |
17385 |
ABONO |
VISA / MASTERCARD |
| 19405 |
2026-03-12 |
12 |
Marzo |
2026 |
DAVID CENTRO |
alexis garces |
$43.50 |
TRANSFERENCIA ACH |
17384 |
RETIRO |
YAPPY 6898 |
| 19484 |
2026-03-12 |
12 |
Marzo |
2026 |
DAVID CENTRO |
Doner marmolejo |
$22.00 |
TRANSFERENCIA ACH |
17383 |
ABONO |
YAPPY 6898 |
| 19483 |
2026-03-12 |
12 |
Marzo |
2026 |
ALGARROBOS |
MILAGROS DE ARAUZ |
$200.00 |
EFECTIVO |
17382 |
ABONO |
EFECTIVO |
| 19482 |
2026-03-12 |
12 |
Marzo |
2026 |
LA RIVIERA |
Jesús Ruben Urriola |
$30.00 |
CREDITO |
17381 |
ABONO |
CREDITO |
| 19481 |
2026-03-12 |
12 |
Marzo |
2026 |
DAVID CENTRO |
Gabriel Antonio Jiménez Quintero |
$84.10 |
TRANSFERENCIA ACH |
17380 |
ABONO |
YAPPY 6898 |
| 19403 |
2026-03-12 |
12 |
Marzo |
2026 |
BOQUETE |
Georgina Pinto |
$37.70 |
TRANSFERENCIA ACH |
17379 |
RETIRO |
YAPPY 6898 |
| 19480 |
2026-03-12 |
12 |
Marzo |
2026 |
DAVID F SUR |
Roberto Kam |
$141.00 |
EFECTIVO |
17378 |
ABONO |
EFECTIVO |
| 19479 |
2026-03-12 |
12 |
Marzo |
2026 |
INTERAMERICANA |
SIMON VILLENEUVE |
$750.00 |
TRANSFERENCIA ACH |
17376 |
ABONO |
YAPPY 6898 |
| 19478 |
2026-03-12 |
12 |
Marzo |
2026 |
LA RIVIERA |
Nicomedes Morantes |
$700.00 |
EFECTIVO |
17375 |
ABONO |
EFECTIVO |
| 19271 |
2026-03-12 |
12 |
Marzo |
2026 |
DAVID CENTRO |
OSCAR GARCEZ |
$33.40 |
TARJETA |
17374 |
RETIRO |
CLAVE |
| 19383 |
2026-03-12 |
12 |
Marzo |
2026 |
DAVID CENTRO |
OSCAR GARCEZ |
$15.00 |
TARJETA |
17373 |
RETIRO |
CLAVE |
| 19411 |
2026-03-12 |
12 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$37.90 |
TARJETA |
17371 |
RETIRO |
CLAVE |
| 19384 |
2026-03-12 |
12 |
Marzo |
2026 |
DAVID CENTRO |
Doner marmolejo |
$18.30 |
TRANSFERENCIA ACH |
17370 |
RETIRO |
YAPPY 6898 |
| 19420 |
2026-03-12 |
12 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$15.50 |
TARJETA |
17368 |
RETIRO |
CLAVE |
| 19418 |
2026-03-12 |
12 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$23.00 |
TARJETA |
17367 |
RETIRO |
CLAVE |
| 19424 |
2026-03-12 |
12 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$17.20 |
TARJETA |
17366 |
RETIRO |
CLAVE |
| 19422 |
2026-03-12 |
12 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$17.20 |
TARJETA |
17365 |
RETIRO |
CLAVE |
| 19421 |
2026-03-12 |
12 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$17.20 |
TARJETA |
17364 |
RETIRO |
CLAVE |
| 19404 |
2026-03-12 |
12 |
Marzo |
2026 |
INTERAMERICANA |
Miguel Segovia |
$41.97 |
TARJETA |
17363 |
RETIRO |
VISA / MASTERCARD |
| 19413 |
2026-03-12 |
12 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$28.40 |
TARJETA |
17362 |
RETIRO |
CLAVE |
| 19414 |
2026-03-11 |
11 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$26.20 |
TARJETA |
17361 |
RETIRO |
CLAVE |
| 19477 |
2026-03-11 |
11 |
Marzo |
2026 |
ALGARROBOS |
JOSELES CASTRELLON |
$53.00 |
EFECTIVO |
17360 |
ABONO |
EFECTIVO |
| 19415 |
2026-03-11 |
11 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$17.50 |
TARJETA |
17359 |
RETIRO |
CLAVE |
| 19419 |
2026-03-11 |
11 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$21.00 |
TARJETA |
17358 |
RETIRO |
CLAVE |
| 19476 |
2026-03-11 |
11 |
Marzo |
2026 |
LA RIVIERA |
Deikalicia Quintero |
$25.00 |
EFECTIVO |
17357 |
ABONO |
EFECTIVO |
| 19375 |
2026-03-11 |
11 |
Marzo |
2026 |
DAVID CENTRO |
Milagros Almanza |
$20.70 |
TRANSFERENCIA ACH |
17356 |
RETIRO |
YAPPY 6898 |
| 19412 |
2026-03-11 |
11 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$35.90 |
TARJETA |
17355 |
RETIRO |
CLAVE |
| 19410 |
2026-03-11 |
11 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$40.10 |
TARJETA |
17354 |
RETIRO |
CLAVE |
| 19409 |
2026-03-11 |
11 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$32.20 |
TARJETA |
17353 |
RETIRO |
CLAVE |
| 18353 |
2025-12-09 |
09 |
Diciembre |
2025 |
BUGABA |
Ruben Dario Quintero |
$1.10 |
EFECTIVO |
17352 |
RETIRO |
EFECTIVO |
| 17505 |
2026-01-22 |
22 |
Enero |
2026 |
BUGABA |
Ruben Dario Quintero |
$20.70 |
EFECTIVO |
17351 |
RETIRO |
EFECTIVO |
| 19475 |
2026-03-10 |
10 |
Marzo |
2026 |
BUGABA |
Alina Diez Vique |
$37.00 |
MIXTO |
17350 |
ABONO |
MIXTO |
| 19347 |
2026-03-10 |
10 |
Marzo |
2026 |
LA RIVIERA |
Rafael Santamaria |
$25.00 |
TARJETA |
17349 |
RETIRO |
VISA / MASTERCARD |
| 19474 |
2026-03-10 |
10 |
Marzo |
2026 |
BUGABA |
Lisneth Lezcano |
$20.00 |
TRANSFERENCIA ACH |
17348 |
ABONO |
YAPPY 6898 |
| 19473 |
2026-03-10 |
10 |
Marzo |
2026 |
DAVID CENTRO |
Gabriel Antonio Jiménez Quintero |
$91.05 |
EFECTIVO |
17347 |
ABONO |
EFECTIVO |
| 19392 |
2026-03-10 |
10 |
Marzo |
2026 |
LA RIVIERA |
Mateo Lozada Gómez |
$35.30 |
TARJETA |
17346 |
RETIRO |
CLAVE |
| 19369 |
2026-03-10 |
10 |
Marzo |
2026 |
LA RIVIERA |
Mateo Lozada Gómez |
$43.90 |
TARJETA |
17345 |
RETIRO |
CLAVE |
| 19341 |
2026-03-10 |
10 |
Marzo |
2026 |
BUGABA |
SIMON VILLENEUVE |
$51.60 |
TRANSFERENCIA ACH |
17344 |
RETIRO |
YAPPY 6898 |
| 19472 |
2026-03-10 |
10 |
Marzo |
2026 |
DAVID CENTRO |
Oriel Morales |
$20.00 |
EFECTIVO |
17343 |
ABONO |
EFECTIVO |
| 19036 |
2026-01-30 |
30 |
Enero |
2026 |
BUGABA |
SIMON VILLENEUVE |
$21.40 |
TRANSFERENCIA ACH |
17342 |
ABONO |
YAPPY 6898 |
| 19343 |
2026-03-10 |
10 |
Marzo |
2026 |
INTERAMERICANA |
Ana Moreno |
$3.00 |
TARJETA |
17341 |
RETIRO |
VISA / MASTERCARD |
| 19471 |
2026-03-10 |
10 |
Marzo |
2026 |
DAVID F SUR |
David Gonzalez |
$78.00 |
TRANSFERENCIA ACH |
17340 |
ABONO |
YAPPY 6898 |
| 19470 |
2026-03-09 |
09 |
Marzo |
2026 |
DOLEGA |
Alberto Kobha |
$95.00 |
EFECTIVO |
17339 |
ABONO |
EFECTIVO |
| 19389 |
2026-03-09 |
09 |
Marzo |
2026 |
INTERAMERICANA |
Yaradys Gonzalez |
$11.80 |
EFECTIVO |
17338 |
RETIRO |
EFECTIVO |
| 19469 |
2026-03-09 |
09 |
Marzo |
2026 |
DOLEGA |
Alberto Kobha |
$17.00 |
CREDITO |
17337 |
ABONO |
CREDITO |
| 19469 |
2026-03-09 |
09 |
Marzo |
2026 |
DOLEGA |
Alberto Kobha |
$79.00 |
EFECTIVO |
17336 |
ABONO |
EFECTIVO |
| 19468 |
2026-03-09 |
09 |
Marzo |
2026 |
DAVID CENTRO |
Ismael Samudio 4-221-919 |
$20.00 |
EFECTIVO |
17335 |
ABONO |
EFECTIVO |
| 19467 |
2026-03-09 |
09 |
Marzo |
2026 |
DAVID CENTRO |
Pedro Yuman |
$21.00 |
TRANSFERENCIA ACH |
17334 |
ABONO |
YAPPY 6694 |
| 19466 |
2026-03-09 |
09 |
Marzo |
2026 |
DAVID F SUR |
BERND WILLI ALLENBERGER |
$58.90 |
EFECTIVO |
17333 |
ABONO |
EFECTIVO |
| 19465 |
2026-03-09 |
09 |
Marzo |
2026 |
INTERAMERICANA |
BEKER LEZCANO |
$145.40 |
TRANSFERENCIA ACH |
17332 |
ABONO |
YAPPY 6898 |
| 19464 |
2026-03-09 |
09 |
Marzo |
2026 |
DAVID F SUR |
Eliseo Orucú |
$36.00 |
EFECTIVO |
17331 |
ABONO |
EFECTIVO |
| 19463 |
2026-03-09 |
09 |
Marzo |
2026 |
DAVID CENTRO |
Paola Brumvig |
$11.00 |
TRANSFERENCIA ACH |
17330 |
ABONO |
YAPPY 6898 |
| 19462 |
2026-03-07 |
07 |
Marzo |
2026 |
BUGABA |
Ruben Dario Quintero |
$30.00 |
EFECTIVO |
17329 |
ABONO |
EFECTIVO |
| 19391 |
2026-03-07 |
07 |
Marzo |
2026 |
DAVID CENTRO |
Jennifer Ortiz |
$24.20 |
EFECTIVO |
17328 |
RETIRO |
EFECTIVO |
| 19461 |
2026-03-07 |
07 |
Marzo |
2026 |
DAVID CENTRO |
Jennifer Ortiz |
$110.00 |
EFECTIVO |
17327 |
ABONO |
EFECTIVO |
| 19431 |
2026-03-07 |
07 |
Marzo |
2026 |
INTERAMERICANA |
Harold Del Cid |
$17.80 |
EFECTIVO |
17326 |
RETIRO |
EFECTIVO |
| 19313 |
2026-03-07 |
07 |
Marzo |
2026 |
ALGARROBOS |
Carlos Ortega |
$15.80 |
TRANSFERENCIA ACH |
17325 |
RETIRO |
YAPPY 6898 |
| 19460 |
2026-03-07 |
07 |
Marzo |
2026 |
INTERAMERICANA |
Jorge Polanco Rodríguez |
$25.00 |
TRANSFERENCIA ACH |
17323 |
ABONO |
YAPPY 6898 |
| 19401 |
2026-03-06 |
06 |
Marzo |
2026 |
ALGARROBOS |
ROXANA TAPIA GUERRA |
$22.80 |
EFECTIVO |
17322 |
RETIRO |
EFECTIVO |
| 19459 |
2026-03-06 |
06 |
Marzo |
2026 |
ALGARROBOS |
MILAGROS DE ARAUZ |
$78.00 |
EFECTIVO |
17321 |
ABONO |
EFECTIVO |
| 19357 |
2026-03-06 |
06 |
Marzo |
2026 |
BUGABA |
Jose Angel Serrano |
$12.30 |
EFECTIVO |
17320 |
RETIRO |
EFECTIVO |
| 19144 |
2026-03-06 |
06 |
Marzo |
2026 |
ALGARROBOS |
Laurys Coffre |
$26.80 |
TRANSFERENCIA ACH |
17319 |
RETIRO |
YAPPY 6898 |
| 19172 |
2026-03-06 |
06 |
Marzo |
2026 |
ALGARROBOS |
Randy Vargas |
$45.20 |
TARJETA |
17318 |
RETIRO |
VISA / MASTERCARD |
| 19203 |
2026-03-06 |
06 |
Marzo |
2026 |
ALGARROBOS |
CESAR TAPIERO |
$22.90 |
TARJETA |
17317 |
RETIRO |
VISA / MASTERCARD |
| 19362 |
2026-03-06 |
06 |
Marzo |
2026 |
ALGARROBOS |
ARLETH ALEXANDRA MURGA 1-720-814 |
$18.90 |
TARJETA |
17316 |
RETIRO |
VISA / MASTERCARD |
| 19275 |
2026-03-06 |
06 |
Marzo |
2026 |
ALGARROBOS |
JUAN SOLIS |
$24.70 |
TRANSFERENCIA ACH |
17315 |
RETIRO |
COMPRA-CLICK |
| 19396 |
2026-03-06 |
06 |
Marzo |
2026 |
ALGARROBOS |
CESAR TAPIERO |
$16.70 |
TARJETA |
17314 |
RETIRO |
VISA / MASTERCARD |
| 19458 |
2026-03-06 |
06 |
Marzo |
2026 |
INTERAMERICANA |
Soledad Patiño |
$200.00 |
TARJETA |
17313 |
ABONO |
VISA / MASTERCARD |
| 19394 |
2026-03-06 |
06 |
Marzo |
2026 |
ALGARROBOS |
CESAR TAPIERO |
$32.60 |
TARJETA |
17312 |
RETIRO |
VISA / MASTERCARD |
| 19457 |
2026-03-06 |
06 |
Marzo |
2026 |
INTERAMERICANA |
Lesly Díaz |
$43.40 |
TRANSFERENCIA ACH |
17311 |
ABONO |
YAPPY 6898 |
| 19430 |
2026-03-06 |
06 |
Marzo |
2026 |
DAVID F SUR |
Hector Montezuma |
$41.50 |
TRANSFERENCIA ACH |
17310 |
RETIRO |
YAPPY 6898 |
| 19456 |
2026-03-06 |
06 |
Marzo |
2026 |
DAVID CENTRO |
Marian Del Carmen De Gracia - BRYANNA SHOP |
$28.00 |
TRANSFERENCIA ACH |
17309 |
ABONO |
YAPPY 6898 |
| 19386 |
2026-03-06 |
06 |
Marzo |
2026 |
DAVID F SUR |
Merilin Muñoz |
$45.00 |
EFECTIVO |
17308 |
RETIRO |
EFECTIVO |
| 19455 |
2026-03-06 |
06 |
Marzo |
2026 |
DAVID F SUR |
Denis Simard |
$99.10 |
EFECTIVO |
17307 |
ABONO |
EFECTIVO |
| 19321 |
2026-03-06 |
06 |
Marzo |
2026 |
LA RIVIERA |
Luis Montenegro |
$18.70 |
TARJETA |
17306 |
RETIRO |
CLAVE |
| 19454 |
2026-03-06 |
06 |
Marzo |
2026 |
ALGARROBOS |
Rafael Rivera |
$347.50 |
TARJETA |
17305 |
ABONO |
VISA / MASTERCARD |
| 19340 |
2026-03-06 |
06 |
Marzo |
2026 |
DAVID F SUR |
Vianca Castillo |
$10.40 |
EFECTIVO |
17304 |
RETIRO |
EFECTIVO |
| 19338 |
2026-03-06 |
06 |
Marzo |
2026 |
BUGABA |
GILBERTO PITI |
$33.20 |
EFECTIVO |
17303 |
RETIRO |
EFECTIVO |
| 19453 |
2026-03-06 |
06 |
Marzo |
2026 |
INTERAMERICANA |
LUIS ALEXIS CHAVEZ SUIRA |
$18.00 |
TRANSFERENCIA ACH |
17302 |
ABONO |
YAPPY 6898 |
| 19452 |
2026-03-06 |
06 |
Marzo |
2026 |
BUGABA |
LUIS ALEXIS CHAVEZ SUIRA |
$23.00 |
TRANSFERENCIA ACH |
17301 |
ABONO |
YAPPY 6898 |
| 19451 |
2026-03-06 |
06 |
Marzo |
2026 |
INTERAMERICANA |
LUIS ALEXIS CHAVEZ SUIRA |
$65.00 |
TRANSFERENCIA ACH |
17300 |
ABONO |
YAPPY 6898 |
| 19339 |
2026-03-06 |
06 |
Marzo |
2026 |
BUGABA |
GILBERTO PITI |
$34.60 |
EFECTIVO |
17299 |
RETIRO |
EFECTIVO |
| 19450 |
2026-03-05 |
05 |
Marzo |
2026 |
LA RIVIERA |
Luis Montenegro |
$13.00 |
TRANSFERENCIA ACH |
17298 |
ABONO |
YAPPY 6898 |
| 19449 |
2026-03-05 |
05 |
Marzo |
2026 |
LA RIVIERA |
Luis Montenegro |
$46.00 |
TRANSFERENCIA ACH |
17297 |
ABONO |
YAPPY 6898 |
| 19307 |
2026-03-05 |
05 |
Marzo |
2026 |
ALGARROBOS |
Julieta Santos |
$11.30 |
EFECTIVO |
17296 |
RETIRO |
EFECTIVO |
| 19448 |
2026-03-05 |
05 |
Marzo |
2026 |
LA RIVIERA |
Bernardo Garcia |
$21.00 |
TARJETA |
17295 |
ABONO |
VISA / MASTERCARD |
| 19447 |
2026-03-05 |
05 |
Marzo |
2026 |
LA RIVIERA |
katherine Pinzon |
$50.00 |
TRANSFERENCIA ACH |
17294 |
ABONO |
YAPPY 6898 |
| 19446 |
2026-03-05 |
05 |
Marzo |
2026 |
DAVID F SUR |
Luis René Ábrego |
$0.20 |
EFECTIVO |
17293 |
ABONO |
EFECTIVO |
| 19446 |
2026-03-05 |
05 |
Marzo |
2026 |
DAVID F SUR |
Luis René Ábrego |
$19.00 |
TRANSFERENCIA ACH |
17292 |
ABONO |
YAPPY 6898 |
| 19445 |
2026-03-05 |
05 |
Marzo |
2026 |
LA RIVIERA |
Luis Cesar Santamaria |
$18.00 |
TRANSFERENCIA ACH |
17291 |
ABONO |
YAPPY 6898 |
| 19444 |
2026-03-05 |
05 |
Marzo |
2026 |
INTERAMERICANA |
Miguel Segovia |
$46.00 |
TRANSFERENCIA ACH |
17290 |
ABONO |
YAPPY 6898 |
| 19443 |
2026-03-05 |
05 |
Marzo |
2026 |
LA RIVIERA |
Fernando Depuy |
$22.00 |
TRANSFERENCIA ACH |
17289 |
ABONO |
YAPPY 6898 |
| 19442 |
2026-03-05 |
05 |
Marzo |
2026 |
DAVID CENTRO |
Juan Francisco Gonzalez Ostia |
$55.00 |
EFECTIVO |
17288 |
ABONO |
EFECTIVO |
| 19324 |
2026-03-04 |
04 |
Marzo |
2026 |
BOQUETE |
Raul Gonzalez Pino |
$30.70 |
TARJETA |
17287 |
RETIRO |
VISA / MASTERCARD |
| 19441 |
2026-03-04 |
04 |
Marzo |
2026 |
BUGABA |
Ruben Dario Quintero |
$20.00 |
EFECTIVO |
17286 |
ABONO |
EFECTIVO |
| 19440 |
2026-03-04 |
04 |
Marzo |
2026 |
BUGABA |
Ruben Dario Quintero |
$18.00 |
CREDITO |
17285 |
ABONO |
CREDITO |
| 19274 |
2026-03-04 |
04 |
Marzo |
2026 |
BUGABA |
LUIS ALEXIS CHAVEZ SUIRA |
$94.70 |
EFECTIVO |
17284 |
RETIRO |
EFECTIVO |
| 19439 |
2026-03-04 |
04 |
Marzo |
2026 |
DAVID F SUR |
Eliseo Orucú |
$9.00 |
EFECTIVO |
17283 |
ABONO |
EFECTIVO |
| 19438 |
2026-03-04 |
04 |
Marzo |
2026 |
INTERAMERICANA |
Luis De Gracia |
$302.00 |
CREDITO |
17282 |
ABONO |
CREDITO |
| 19437 |
2026-03-04 |
04 |
Marzo |
2026 |
BUGABA |
Francis Flores |
$33.00 |
EFECTIVO |
17281 |
ABONO |
EFECTIVO |
| 19436 |
2026-03-04 |
04 |
Marzo |
2026 |
INTERAMERICANA |
Heriberto Castillo |
$35.90 |
TRANSFERENCIA ACH |
17280 |
ABONO |
BANISTMO ACH |
| 19435 |
2026-03-04 |
04 |
Marzo |
2026 |
LA RIVIERA |
Mateo Lozada Gómez |
$20.00 |
TRANSFERENCIA ACH |
17279 |
ABONO |
YAPPY 6898 |
| 19434 |
2026-03-04 |
04 |
Marzo |
2026 |
LA RIVIERA |
Mateo Lozada Gómez |
$17.00 |
TRANSFERENCIA ACH |
17278 |
ABONO |
YAPPY 6898 |
| 19433 |
2026-03-04 |
04 |
Marzo |
2026 |
LA RIVIERA |
Mateo Lozada Gómez |
$48.00 |
TRANSFERENCIA ACH |
17277 |
ABONO |
YAPPY 6898 |
| 19432 |
2026-03-04 |
04 |
Marzo |
2026 |
INTERAMERICANA |
Heriberto Castillo |
$40.00 |
TRANSFERENCIA ACH |
17276 |
ABONO |
BGENERAL 6898 |
| 19304 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$40.20 |
TARJETA |
17275 |
RETIRO |
VISA / MASTERCARD |
| 19306 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$36.20 |
TARJETA |
17274 |
RETIRO |
VISA / MASTERCARD |
| 19431 |
2026-03-03 |
03 |
Marzo |
2026 |
INTERAMERICANA |
Harold Del Cid |
$17.00 |
TRANSFERENCIA ACH |
17273 |
ABONO |
YAPPY 6898 |
| 19430 |
2026-03-03 |
03 |
Marzo |
2026 |
DAVID F SUR |
Hector Montezuma |
$35.00 |
TRANSFERENCIA ACH |
17272 |
ABONO |
YAPPY 6898 |
| 19429 |
2026-03-03 |
03 |
Marzo |
2026 |
DAVID F SUR |
ANTHONY RODRIGUEZ |
$100.00 |
EFECTIVO |
17271 |
ABONO |
EFECTIVO |
| 19199 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
MILAGROS DE ARAUZ |
$209.90 |
EFECTIVO |
17270 |
RETIRO |
EFECTIVO |
| 19356 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Jonathan lizondro |
$2.75 |
TRANSFERENCIA ACH |
17269 |
RETIRO |
YAPPY 6898 |
| 19356 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Jonathan lizondro |
$30.00 |
EFECTIVO |
17268 |
ABONO |
EFECTIVO |
| 19428 |
2026-03-03 |
03 |
Marzo |
2026 |
INTERAMERICANA |
Irving Navarro |
$30.00 |
TRANSFERENCIA ACH |
17267 |
ABONO |
YAPPY 6898 |
| 19373 |
2026-03-03 |
03 |
Marzo |
2026 |
DAVID F SUR |
Jose Rene Garcia Sanjur |
$17.80 |
EFECTIVO |
17266 |
RETIRO |
EFECTIVO |
| 19427 |
2026-03-03 |
03 |
Marzo |
2026 |
BUGABA |
Marty Hamilton |
$245.00 |
TARJETA |
17265 |
ABONO |
VISA / MASTERCARD |
| 19426 |
2026-03-03 |
03 |
Marzo |
2026 |
INTERAMERICANA |
Eric Salinas |
$145.00 |
TRANSFERENCIA ACH |
17264 |
ABONO |
BANISTMO ACH |
| 19425 |
2026-03-03 |
03 |
Marzo |
2026 |
DAVID CENTRO |
LUIS ANTONIO SERRANO GUTIERREZ |
$21.80 |
TARJETA |
17263 |
ABONO |
CLAVE |
| 19424 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$18.00 |
TRANSFERENCIA ACH |
17262 |
ABONO |
YAPPY 6898 |
| 19423 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$19.00 |
TRANSFERENCIA ACH |
17261 |
ABONO |
YAPPY 6898 |
| 19422 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$18.00 |
TRANSFERENCIA ACH |
17260 |
ABONO |
BGENERAL 6898 |
| 19421 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$18.00 |
TRANSFERENCIA ACH |
17259 |
ABONO |
YAPPY 6898 |
| 19420 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$16.00 |
TRANSFERENCIA ACH |
17258 |
ABONO |
YAPPY 6898 |
| 19419 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$19.00 |
TRANSFERENCIA ACH |
17257 |
ABONO |
YAPPY 6898 |
| 19418 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$23.00 |
TRANSFERENCIA ACH |
17256 |
ABONO |
YAPPY 6898 |
| 19417 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$17.00 |
TRANSFERENCIA ACH |
17254 |
ABONO |
YAPPY 6898 |
| 19416 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$27.00 |
TRANSFERENCIA ACH |
17253 |
ABONO |
YAPPY 6898 |
| 19415 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$17.00 |
TRANSFERENCIA ACH |
17252 |
ABONO |
YAPPY 6898 |
| 19414 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$27.00 |
TRANSFERENCIA ACH |
17251 |
ABONO |
YAPPY 6898 |
| 19413 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$28.00 |
TRANSFERENCIA ACH |
17250 |
ABONO |
YAPPY 6898 |
| 19412 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$55.00 |
TRANSFERENCIA ACH |
17249 |
ABONO |
YAPPY 6898 |
| 19411 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$53.00 |
TRANSFERENCIA ACH |
17248 |
ABONO |
YAPPY 6898 |
| 19410 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$88.00 |
TRANSFERENCIA ACH |
17247 |
ABONO |
YAPPY 6898 |
| 19409 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$75.00 |
TRANSFERENCIA ACH |
17246 |
ABONO |
YAPPY 6898 |
| 19408 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$52.00 |
TRANSFERENCIA ACH |
17245 |
ABONO |
YAPPY 6898 |
| 19407 |
2026-03-03 |
03 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$14.00 |
TRANSFERENCIA ACH |
17244 |
ABONO |
YAPPY 6898 |
| 19406 |
2026-03-02 |
02 |
Marzo |
2026 |
LOS ANDES |
César Sánchez |
$18.00 |
EFECTIVO |
17243 |
ABONO |
EFECTIVO |
| 19359 |
2026-03-02 |
02 |
Marzo |
2026 |
LA RIVIERA |
katherine Pinzon |
$16.95 |
TARJETA |
17242 |
RETIRO |
CLAVE |
| 19209 |
2026-03-02 |
02 |
Marzo |
2026 |
ALGARROBOS |
Meredith Espinoza |
$33.10 |
TARJETA |
17241 |
RETIRO |
CLAVE |
| 19359 |
2026-03-02 |
02 |
Marzo |
2026 |
LA RIVIERA |
katherine Pinzon |
$16.95 |
TRANSFERENCIA ACH |
17240 |
ABONO |
YAPPY 6898 |
| Total: |
|