| ID Invoice |
Fecha |
Dia |
Mes |
Año |
Sucursal |
Nombre del Cliente |
IMPORTE PAGO |
METODO DE PAGO |
ID DE PAGO |
TIPO DE PAGO |
CUENTA |
| 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 4-701-1716 |
$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 4-701-1716 |
$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 4-701-1716 |
$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 4-701-1716 |
$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 |
BUGABA |
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 4-701-1716 |
$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 |
BUGABA |
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 |
BUGABA |
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 4-701-1716 |
$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 |
| 19211 |
2026-03-02 |
02 |
Marzo |
2026 |
ALGARROBOS |
DAVID OBANDO |
$8.60 |
TRANSFERENCIA ACH |
17239 |
RETIRO |
YAPPY 6898 |
| 19305 |
2026-03-02 |
02 |
Marzo |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$18.80 |
TARJETA |
17238 |
RETIRO |
VISA / MASTERCARD |
| 19227 |
2026-03-02 |
02 |
Marzo |
2026 |
ALGARROBOS |
Pastor Lemus Arauz |
$9.20 |
EFECTIVO |
17237 |
RETIRO |
EFECTIVO |
| 19168 |
2026-03-02 |
02 |
Marzo |
2026 |
ALGARROBOS |
JUAN SOLIS |
$39.60 |
TRANSFERENCIA ACH |
17236 |
RETIRO |
COMPRA-CLICK |
| 19170 |
2026-03-02 |
02 |
Marzo |
2026 |
ALGARROBOS |
Danise Concepcion |
$18.20 |
EFECTIVO |
17235 |
RETIRO |
EFECTIVO |
| 19322 |
2026-03-02 |
02 |
Marzo |
2026 |
ALGARROBOS |
Diogenes Serrano |
$23.70 |
EFECTIVO |
17234 |
RETIRO |
EFECTIVO |
| 19309 |
2026-03-02 |
02 |
Marzo |
2026 |
ALGARROBOS |
Cynthia Serrano |
$31.80 |
EFECTIVO |
17233 |
RETIRO |
EFECTIVO |
| 18981 |
2026-03-02 |
02 |
Marzo |
2026 |
INTERAMERICANA |
Alvaro Valdes |
$17.30 |
MIXTO |
17232 |
RETIRO |
MIXTO |
| 19062 |
2026-03-02 |
02 |
Marzo |
2026 |
INTERAMERICANA |
Alvaro Valdes |
$9.30 |
MIXTO |
17231 |
RETIRO |
MIXTO |
| 19367 |
2026-03-02 |
02 |
Marzo |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$30.70 |
MIXTO |
17230 |
RETIRO |
MIXTO |
| 19405 |
2026-03-02 |
02 |
Marzo |
2026 |
DAVID CENTRO |
alexis garces |
$60.00 |
TARJETA |
17229 |
ABONO |
CLAVE |
| 19404 |
2026-03-02 |
02 |
Marzo |
2026 |
INTERAMERICANA |
Miguel Segovia 4-701-1716 |
$103.03 |
TRANSFERENCIA ACH |
17228 |
ABONO |
YAPPY 6898 |
| 19336 |
2026-03-02 |
02 |
Marzo |
2026 |
LA RIVIERA |
Simón Vázquez |
$19.00 |
EFECTIVO |
17227 |
RETIRO |
EFECTIVO |
| 19403 |
2026-03-02 |
02 |
Marzo |
2026 |
BOQUETE |
Georgina Pinto |
$56.00 |
TRANSFERENCIA ACH |
17226 |
ABONO |
YAPPY 6898 |
| 19351 |
2026-03-02 |
02 |
Marzo |
2026 |
BUGABA |
KAROL ORTEGA |
$41.70 |
TRANSFERENCIA ACH |
17225 |
RETIRO |
YAPPY 6898 |
| 19349 |
2026-03-02 |
02 |
Marzo |
2026 |
BUGABA |
KAROL ORTEGA |
$27.00 |
TRANSFERENCIA ACH |
17224 |
RETIRO |
YAPPY 6898 |
| 19176 |
2026-03-02 |
02 |
Marzo |
2026 |
BUGABA |
KAROL ORTEGA |
$14.30 |
TRANSFERENCIA ACH |
17223 |
RETIRO |
YAPPY 6898 |
| 19402 |
2026-03-02 |
02 |
Marzo |
2026 |
ALGARROBOS |
YAZMIN CASTILLO |
$22.00 |
TARJETA |
17222 |
ABONO |
CLAVE |
| 19401 |
2026-03-02 |
02 |
Marzo |
2026 |
ALGARROBOS |
ROXANA TAPIA GUERRA |
$22.00 |
EFECTIVO |
17221 |
ABONO |
EFECTIVO |
| 19285 |
2026-03-02 |
02 |
Marzo |
2026 |
LA RIVIERA |
Nohely Pitti |
$35.25 |
EFECTIVO |
17220 |
RETIRO |
EFECTIVO |
| 19335 |
2026-03-02 |
02 |
Marzo |
2026 |
DAVID F SUR |
William Beckwith |
$30.10 |
EFECTIVO |
17218 |
RETIRO |
EFECTIVO |
| 19400 |
2026-03-02 |
02 |
Marzo |
2026 |
DAVID CENTRO |
Emma Barria |
$82.20 |
TRANSFERENCIA ACH |
17217 |
ABONO |
YAPPY 6898 |
| 19343 |
2026-03-02 |
02 |
Marzo |
2026 |
INTERAMERICANA |
Ana Moreno |
$2.95 |
EFECTIVO |
17216 |
ABONO |
EFECTIVO |
| 19399 |
2026-03-02 |
02 |
Marzo |
2026 |
INTERAMERICANA |
Saul Tejada |
$17.00 |
EFECTIVO |
17215 |
ABONO |
EFECTIVO |
| 19398 |
2026-03-02 |
02 |
Marzo |
2026 |
INTERAMERICANA |
Saul Tejada |
$27.00 |
EFECTIVO |
17214 |
ABONO |
EFECTIVO |
| 19397 |
2026-03-02 |
02 |
Marzo |
2026 |
INTERAMERICANA |
Saul Tejada |
$36.00 |
EFECTIVO |
17213 |
ABONO |
EFECTIVO |
| 19317 |
2026-03-02 |
02 |
Marzo |
2026 |
LOS ANDES |
Edwin E. Vergara O. |
$20.90 |
EFECTIVO |
17212 |
RETIRO |
EFECTIVO |
| 19372 |
2026-03-02 |
02 |
Marzo |
2026 |
INTERAMERICANA |
sharlime stenvenson |
$28.10 |
EFECTIVO |
17211 |
ABONO |
EFECTIVO |
| 19396 |
2026-03-02 |
02 |
Marzo |
2026 |
ALGARROBOS |
CESAR TAPIERO |
$17.00 |
TARJETA |
17210 |
ABONO |
VISA / MASTERCARD |
| 19395 |
2026-03-02 |
02 |
Marzo |
2026 |
ALGARROBOS |
CESAR TAPIERO |
$12.00 |
TARJETA |
17209 |
ABONO |
VISA / MASTERCARD |
| 19394 |
2026-03-02 |
02 |
Marzo |
2026 |
ALGARROBOS |
CESAR TAPIERO |
$32.00 |
TARJETA |
17208 |
ABONO |
VISA / MASTERCARD |
| 19393 |
2026-03-02 |
02 |
Marzo |
2026 |
LA RIVIERA |
Gustavo Vásquez |
$57.10 |
TRANSFERENCIA ACH |
17207 |
ABONO |
YAPPY 6898 |
| 19392 |
2026-03-02 |
02 |
Marzo |
2026 |
LA RIVIERA |
Mateo Lozada Gómez |
$53.00 |
TRANSFERENCIA ACH |
17206 |
ABONO |
YAPPY 6898 |
| 19391 |
2026-02-28 |
28 |
Febrero |
2026 |
DAVID CENTRO |
Jennifer Ortiz |
$24.00 |
TARJETA |
17205 |
ABONO |
CLAVE |
| 19344 |
2026-02-28 |
28 |
Febrero |
2026 |
DAVID CENTRO |
ELIDA CONTRERAS |
$12.00 |
EFECTIVO |
17204 |
RETIRO |
EFECTIVO |
| 19390 |
2026-02-27 |
27 |
Febrero |
2026 |
DAVID F SUR |
Allen Patiño |
$16.00 |
EFECTIVO |
17203 |
ABONO |
EFECTIVO |
| 19389 |
2026-02-27 |
27 |
Febrero |
2026 |
INTERAMERICANA |
Yaradys Gonzalez |
$11.00 |
EFECTIVO |
17202 |
ABONO |
EFECTIVO |
| 19363 |
2026-02-27 |
27 |
Febrero |
2026 |
DAVID F SUR |
Roxana Tapia |
$25.40 |
EFECTIVO |
17201 |
RETIRO |
EFECTIVO |
| 19308 |
2026-02-27 |
27 |
Febrero |
2026 |
ALGARROBOS |
Cynthia Serrano |
$25.55 |
EFECTIVO |
17200 |
ABONO |
EFECTIVO |
| 19388 |
2026-02-27 |
27 |
Febrero |
2026 |
INTERAMERICANA |
Angel Alberto Santiago Guerrero |
$20.00 |
EFECTIVO |
17199 |
ABONO |
EFECTIVO |
| 19348 |
2026-02-27 |
27 |
Febrero |
2026 |
LA RIVIERA |
Rafael Santamaria |
$20.10 |
TARJETA |
17198 |
RETIRO |
VISA / MASTERCARD |
| 19316 |
2026-02-27 |
27 |
Febrero |
2026 |
DAVID F SUR |
Jonathan Santamaria |
$14.66 |
EFECTIVO |
17197 |
ABONO |
EFECTIVO |
| 19364 |
2026-02-27 |
27 |
Febrero |
2026 |
DAVID F SUR |
Roberto Kam |
$0.00 |
EFECTIVO |
17196 |
RETIRO |
EFECTIVO |
| 19364 |
2026-02-27 |
27 |
Febrero |
2026 |
DAVID F SUR |
Roberto Kam |
$38.30 |
EFECTIVO |
17195 |
RETIRO |
EFECTIVO |
| 19371 |
2026-02-27 |
27 |
Febrero |
2026 |
INTERAMERICANA |
Henry Martinez |
$33.30 |
TARJETA |
17194 |
RETIRO |
VISA / MASTERCARD |
| 19319 |
2026-02-27 |
27 |
Febrero |
2026 |
DAVID CENTRO |
Santiago Rios |
$15.50 |
TARJETA |
17193 |
RETIRO |
CLAVE |
| 19387 |
2026-02-27 |
27 |
Febrero |
2026 |
DAVID CENTRO |
DAILYN GUERRA |
$9.00 |
EFECTIVO |
17192 |
ABONO |
EFECTIVO |
| 19386 |
2026-02-27 |
27 |
Febrero |
2026 |
DAVID F SUR |
Merilin Muñoz |
$99.00 |
TRANSFERENCIA ACH |
17191 |
ABONO |
BAC CREDOMATIC ACH |
| 19326 |
2026-02-27 |
27 |
Febrero |
2026 |
DAVID F SUR |
Margelys R Urbina |
$6.00 |
EFECTIVO |
17190 |
RETIRO |
EFECTIVO |
| 19385 |
2026-02-26 |
26 |
Febrero |
2026 |
BUGABA |
Lisneth Lezcano |
$50.00 |
EFECTIVO |
17189 |
ABONO |
EFECTIVO |
| 19346 |
2026-02-26 |
26 |
Febrero |
2026 |
LA RIVIERA |
Rafael Santamaria |
$26.00 |
TARJETA |
17188 |
RETIRO |
VISA / MASTERCARD |
| 19345 |
2026-02-26 |
26 |
Febrero |
2026 |
LA RIVIERA |
katherine Pinzon |
$14.00 |
TARJETA |
17187 |
RETIRO |
CLAVE |
| 19384 |
2026-02-26 |
26 |
Febrero |
2026 |
DAVID CENTRO |
Doner marmolejo |
$19.00 |
TRANSFERENCIA ACH |
17186 |
ABONO |
YAPPY 6898 |
| 19330 |
2026-02-26 |
26 |
Febrero |
2026 |
DAVID CENTRO |
Carlos Samudio |
$63.75 |
TRANSFERENCIA ACH |
17185 |
RETIRO |
YAPPY 6898 |
| 19383 |
2026-02-26 |
26 |
Febrero |
2026 |
DAVID CENTRO |
OSCAR GARCEZ |
$65.90 |
TARJETA |
17184 |
ABONO |
CLAVE |
| 19382 |
2026-02-25 |
25 |
Febrero |
2026 |
DAVID CENTRO |
ZUKIRY VASQUEZ DE OLMOS |
$18.00 |
TARJETA |
17183 |
ABONO |
CLAVE |
| 19381 |
2026-02-25 |
25 |
Febrero |
2026 |
DAVID CENTRO |
ZUKIRY VASQUEZ DE OLMOS |
$20.00 |
TARJETA |
17182 |
ABONO |
CLAVE |
| 19380 |
2026-02-25 |
25 |
Febrero |
2026 |
DAVID CENTRO |
ZUKIRY VASQUEZ DE OLMOS |
$30.00 |
TARJETA |
17181 |
ABONO |
CLAVE |
| 19379 |
2026-02-25 |
25 |
Febrero |
2026 |
DAVID CENTRO |
ZUKIRY VASQUEZ DE OLMOS |
$12.00 |
TARJETA |
17180 |
ABONO |
CLAVE |
| 19378 |
2026-02-25 |
25 |
Febrero |
2026 |
DAVID CENTRO |
ZUKIRY VASQUEZ DE OLMOS |
$20.00 |
TARJETA |
17179 |
ABONO |
CLAVE |
| 19377 |
2026-02-25 |
25 |
Febrero |
2026 |
DAVID CENTRO |
ZUKIRY VASQUEZ DE OLMOS |
$30.00 |
TARJETA |
17178 |
ABONO |
CLAVE |
| 19376 |
2026-02-25 |
25 |
Febrero |
2026 |
ALGARROBOS |
Paulette González |
$109.00 |
TRANSFERENCIA ACH |
17177 |
ABONO |
YAPPY 6898 |
| 19375 |
2026-02-25 |
25 |
Febrero |
2026 |
DAVID CENTRO |
Milagros Almanza |
$24.00 |
TRANSFERENCIA ACH |
17176 |
ABONO |
YAPPY 6898 |
| 19354 |
2026-02-25 |
25 |
Febrero |
2026 |
INTERAMERICANA |
Frank Espinoza |
$17.90 |
TARJETA |
17175 |
RETIRO |
VISA / MASTERCARD |
| 19299 |
2026-02-25 |
25 |
Febrero |
2026 |
BOQUETE |
Marles Luis Rosas |
$28.50 |
TARJETA |
17174 |
RETIRO |
VISA / MASTERCARD |
| 19331 |
2026-02-25 |
25 |
Febrero |
2026 |
DAVID CENTRO |
Katherine Loo |
$34.10 |
EFECTIVO |
17173 |
RETIRO |
EFECTIVO |
| 19374 |
2026-02-25 |
25 |
Febrero |
2026 |
DAVID CENTRO |
Victor Torres |
$22.00 |
TRANSFERENCIA ACH |
17172 |
ABONO |
YAPPY 6898 |
| 19373 |
2026-02-25 |
25 |
Febrero |
2026 |
DAVID F SUR |
Jose Rene Garcia Sanjur |
$17.00 |
EFECTIVO |
17171 |
ABONO |
EFECTIVO |
| 19372 |
2026-02-24 |
24 |
Febrero |
2026 |
INTERAMERICANA |
sharlime stenvenson |
$29.00 |
EFECTIVO |
17170 |
ABONO |
EFECTIVO |
| 19371 |
2026-02-24 |
24 |
Febrero |
2026 |
INTERAMERICANA |
Henry Martinez |
$72.00 |
TARJETA |
17169 |
ABONO |
VISA / MASTERCARD |
| 19220 |
2026-02-24 |
24 |
Febrero |
2026 |
BOQUETE |
Amilcar Martinez |
$10.00 |
EFECTIVO |
17168 |
RETIRO |
EFECTIVO |
| 19326 |
2026-02-24 |
24 |
Febrero |
2026 |
DAVID F SUR |
Margelys R Urbina |
$29.00 |
TARJETA |
17167 |
RETIRO |
CLAVE |
| 19325 |
2026-02-24 |
24 |
Febrero |
2026 |
DAVID F SUR |
Margelys R Urbina |
$25.70 |
EFECTIVO |
17166 |
RETIRO |
EFECTIVO |
| 19370 |
2026-02-24 |
24 |
Febrero |
2026 |
DAVID CENTRO |
norma de leon |
$34.00 |
CREDITO |
17165 |
ABONO |
CREDITO |
| 19369 |
2026-02-24 |
24 |
Febrero |
2026 |
LA RIVIERA |
Mateo Lozada Gómez |
$53.00 |
TRANSFERENCIA ACH |
17164 |
ABONO |
YAPPY 6898 |
| 19368 |
2026-02-24 |
24 |
Febrero |
2026 |
DAVID CENTRO |
Luis Garcia |
$52.00 |
TRANSFERENCIA ACH |
17163 |
ABONO |
YAPPY 6898 |
| 19367 |
2026-02-23 |
23 |
Febrero |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$11.00 |
TRANSFERENCIA ACH |
17162 |
ABONO |
YAPPY 6898 |
| 19367 |
2026-02-23 |
23 |
Febrero |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$24.00 |
TRANSFERENCIA ACH |
17161 |
ABONO |
YAPPY 6898 |
| 18884 |
2026-02-23 |
23 |
Febrero |
2026 |
ALGARROBOS |
Taryn Robles |
$30.90 |
EFECTIVO |
17160 |
RETIRO |
EFECTIVO |
| 19314 |
2026-02-23 |
23 |
Febrero |
2026 |
DAVID CENTRO |
Angel Moreno |
$36.80 |
EFECTIVO |
17159 |
RETIRO |
EFECTIVO |
| 19334 |
2026-02-23 |
23 |
Febrero |
2026 |
DAVID CENTRO |
Angel Moreno |
$11.50 |
EFECTIVO |
17158 |
RETIRO |
EFECTIVO |
| 19332 |
2026-02-23 |
23 |
Febrero |
2026 |
DAVID CENTRO |
Katherine Loo |
$19.30 |
EFECTIVO |
17156 |
RETIRO |
EFECTIVO |
| 19333 |
2026-02-23 |
23 |
Febrero |
2026 |
DAVID CENTRO |
Katherine Loo |
$21.60 |
EFECTIVO |
17155 |
RETIRO |
EFECTIVO |
| 19365 |
2026-02-23 |
23 |
Febrero |
2026 |
LA RIVIERA |
Jesús Ruben Urriola |
$30.00 |
TRANSFERENCIA ACH |
17154 |
ABONO |
YAPPY 6898 |
| 19364 |
2026-02-23 |
23 |
Febrero |
2026 |
DAVID F SUR |
Roberto Kam |
$75.00 |
EFECTIVO |
17153 |
ABONO |
EFECTIVO |
| 19363 |
2026-02-23 |
23 |
Febrero |
2026 |
DAVID F SUR |
Roxana Tapia |
$25.00 |
EFECTIVO |
17152 |
ABONO |
EFECTIVO |
| 19362 |
2026-02-23 |
23 |
Febrero |
2026 |
ALGARROBOS |
ARLETH ALEXANDRA MURGA 1-720-814 |
$18.00 |
TRANSFERENCIA ACH |
17151 |
ABONO |
YAPPY 6898 |
| 19277 |
2026-02-23 |
23 |
Febrero |
2026 |
DAVID CENTRO |
Luis Martínez Calvo |
$22.50 |
TARJETA |
17150 |
RETIRO |
CLAVE |
| 19361 |
2026-02-21 |
21 |
Febrero |
2026 |
BUGABA |
MONICA RIVERA |
$51.80 |
TRANSFERENCIA ACH |
17149 |
ABONO |
YAPPY 6898 |
| 19360 |
2026-02-21 |
21 |
Febrero |
2026 |
BUGABA |
MONICA RIVERA |
$99.00 |
EFECTIVO |
17148 |
ABONO |
EFECTIVO |
| 19359 |
2026-02-21 |
21 |
Febrero |
2026 |
LA RIVIERA |
katherine Pinzon |
$51.00 |
TRANSFERENCIA ACH |
17147 |
ABONO |
YAPPY 6898 |
| 19358 |
2026-02-21 |
21 |
Febrero |
2026 |
DAVID CENTRO |
JUSSEF ANTONIO DEL CID CASTILLO |
$122.00 |
TRANSFERENCIA ACH |
17146 |
ABONO |
BGENERAL 6694 |
| 19294 |
2026-02-21 |
21 |
Febrero |
2026 |
DAVID F SUR |
Vianca Castillo |
$15.00 |
EFECTIVO |
17145 |
RETIRO |
EFECTIVO |
| 19357 |
2026-02-21 |
21 |
Febrero |
2026 |
BUGABA |
Jose Angel Serrano |
$12.00 |
TARJETA |
17144 |
ABONO |
VISA / MASTERCARD |
| 19356 |
2026-02-20 |
20 |
Febrero |
2026 |
ALGARROBOS |
Jonathan lizondro |
$33.25 |
TRANSFERENCIA ACH |
17143 |
ABONO |
YAPPY 6898 |
| 19355 |
2026-02-20 |
20 |
Febrero |
2026 |
ALGARROBOS |
DIODELYS SANTOS |
$29.30 |
EFECTIVO |
17142 |
ABONO |
EFECTIVO |
| 19282 |
2026-02-20 |
20 |
Febrero |
2026 |
DAVID F SUR |
Marcus Ferguson |
$7.70 |
TARJETA |
17141 |
RETIRO |
CLAVE |
| 19354 |
2026-02-20 |
20 |
Febrero |
2026 |
INTERAMERICANA |
Frank Espinoza |
$18.00 |
EFECTIVO |
17140 |
ABONO |
EFECTIVO |
| 19353 |
2026-02-20 |
20 |
Febrero |
2026 |
BUGABA |
Alina Diez Vique |
$5.00 |
TRANSFERENCIA ACH |
17139 |
ABONO |
YAPPY 6898 |
| 19353 |
2026-02-20 |
20 |
Febrero |
2026 |
BUGABA |
Alina Diez Vique |
$15.00 |
TRANSFERENCIA ACH |
17138 |
ABONO |
YAPPY 6898 |
| 19352 |
2026-02-20 |
20 |
Febrero |
2026 |
BUGABA |
Alina Diez Vique |
$29.00 |
TRANSFERENCIA ACH |
17137 |
ABONO |
YAPPY 6898 |
| 19351 |
2026-02-20 |
20 |
Febrero |
2026 |
BUGABA |
KAROL ORTEGA |
$82.00 |
TRANSFERENCIA ACH |
17136 |
ABONO |
YAPPY 6898 |
| 19350 |
2026-02-20 |
20 |
Febrero |
2026 |
BUGABA |
ENRIQUE MIRANDA V |
$10.00 |
TRANSFERENCIA ACH |
17135 |
ABONO |
YAPPY 6694 |
| 19349 |
2026-02-20 |
20 |
Febrero |
2026 |
BUGABA |
KAROL ORTEGA |
$22.00 |
TRANSFERENCIA ACH |
17134 |
ABONO |
YAPPY 6898 |
| 19348 |
2026-02-20 |
20 |
Febrero |
2026 |
LA RIVIERA |
Rafael Santamaria |
$21.00 |
MIXTO |
17133 |
ABONO |
MIXTO |
| 19347 |
2026-02-20 |
20 |
Febrero |
2026 |
LA RIVIERA |
Rafael Santamaria |
$26.00 |
MIXTO |
17132 |
ABONO |
MIXTO |
| 19346 |
2026-02-20 |
20 |
Febrero |
2026 |
LA RIVIERA |
Rafael Santamaria |
$27.00 |
MIXTO |
17131 |
ABONO |
MIXTO |
| 19345 |
2026-02-20 |
20 |
Febrero |
2026 |
LA RIVIERA |
katherine Pinzon |
$14.00 |
EFECTIVO |
17130 |
ABONO |
EFECTIVO |
| 19229 |
2026-02-20 |
20 |
Febrero |
2026 |
LA RIVIERA |
katherine Pinzon |
$30.40 |
TRANSFERENCIA ACH |
17129 |
RETIRO |
YAPPY 6898 |
| 19253 |
2026-02-20 |
20 |
Febrero |
2026 |
LA RIVIERA |
Luis Montenegro |
$9.20 |
TARJETA |
17128 |
RETIRO |
CLAVE |
| 19320 |
2026-02-20 |
20 |
Febrero |
2026 |
DAVID CENTRO |
Kristel Aboul Harib |
$21.90 |
TARJETA |
17127 |
RETIRO |
VISA / MASTERCARD |
| 19315 |
2026-02-20 |
20 |
Febrero |
2026 |
DAVID F SUR |
JORGE ESTRADA |
$32.59 |
TRANSFERENCIA ACH |
17126 |
RETIRO |
YAPPY 6898 |
| 19344 |
2026-02-20 |
20 |
Febrero |
2026 |
DAVID CENTRO |
ELIDA CONTRERAS |
$30.00 |
EFECTIVO |
17125 |
ABONO |
EFECTIVO |
| 19343 |
2026-02-20 |
20 |
Febrero |
2026 |
INTERAMERICANA |
Ana Moreno |
$16.15 |
TRANSFERENCIA ACH |
17124 |
ABONO |
BGENERAL 6898 |
| 18997 |
2026-02-20 |
20 |
Febrero |
2026 |
BUGABA |
Ruben Dario Quintero |
$24.50 |
EFECTIVO |
17123 |
RETIRO |
EFECTIVO |
| 19342 |
2026-02-20 |
20 |
Febrero |
2026 |
DAVID CENTRO |
Javier Montenegro |
$30.20 |
TRANSFERENCIA ACH |
17122 |
ABONO |
BGENERAL 6898 |
| 19341 |
2026-02-20 |
20 |
Febrero |
2026 |
BUGABA |
SIMON VILLENEUVE |
$120.00 |
TRANSFERENCIA ACH |
17121 |
ABONO |
YAPPY 6898 |
| 19340 |
2026-02-20 |
20 |
Febrero |
2026 |
DAVID F SUR |
Vianca Castillo |
$40.00 |
EFECTIVO |
17120 |
ABONO |
EFECTIVO |
| 19293 |
2026-02-20 |
20 |
Febrero |
2026 |
DAVID F SUR |
Vianca Castillo |
$6.60 |
EFECTIVO |
17119 |
RETIRO |
EFECTIVO |
| 19338 |
2026-02-20 |
20 |
Febrero |
2026 |
BUGABA |
GILBERTO PITI |
$35.00 |
TRANSFERENCIA ACH |
17118 |
ABONO |
YAPPY 6898 |
| 19339 |
2026-02-20 |
20 |
Febrero |
2026 |
BUGABA |
GILBERTO PITI |
$30.00 |
TRANSFERENCIA ACH |
17117 |
ABONO |
YAPPY 6898 |
| 19298 |
2026-02-20 |
20 |
Febrero |
2026 |
DAVID CENTRO |
OSCAR GARCEZ |
$38.95 |
TARJETA |
17115 |
RETIRO |
VISA / MASTERCARD |
| 19261 |
2026-02-19 |
19 |
Febrero |
2026 |
DAVID F SUR |
Pedro Teran |
$3.00 |
EFECTIVO |
17114 |
RETIRO |
EFECTIVO |
| 19273 |
2026-02-19 |
19 |
Febrero |
2026 |
DAVID F SUR |
Diego Eduardo Alvarez |
$46.62 |
TRANSFERENCIA ACH |
17113 |
RETIRO |
YAPPY 6898 |
| 19337 |
2026-02-19 |
19 |
Febrero |
2026 |
DAVID F SUR |
David Gonzalez |
$12.00 |
TRANSFERENCIA ACH |
17112 |
ABONO |
YAPPY 6898 |
| 19336 |
2026-02-19 |
19 |
Febrero |
2026 |
LA RIVIERA |
Simón Vázquez |
$20.00 |
EFECTIVO |
17111 |
ABONO |
EFECTIVO |
| 19335 |
2026-02-19 |
19 |
Febrero |
2026 |
DAVID F SUR |
William Beckwith |
$31.00 |
EFECTIVO |
17110 |
ABONO |
EFECTIVO |
| 19334 |
2026-02-19 |
19 |
Febrero |
2026 |
DAVID CENTRO |
Angel Moreno |
$20.00 |
EFECTIVO |
17109 |
ABONO |
EFECTIVO |
| 19239 |
2026-02-19 |
19 |
Febrero |
2026 |
ALGARROBOS |
Lladelis Espinosa |
$27.00 |
EFECTIVO |
17108 |
RETIRO |
EFECTIVO |
| 19333 |
2026-02-19 |
19 |
Febrero |
2026 |
DAVID CENTRO |
Katherine Loo |
$21.00 |
EFECTIVO |
17107 |
ABONO |
EFECTIVO |
| 19332 |
2026-02-19 |
19 |
Febrero |
2026 |
DAVID CENTRO |
Katherine Loo |
$20.00 |
EFECTIVO |
17106 |
ABONO |
EFECTIVO |
| 19331 |
2026-02-19 |
19 |
Febrero |
2026 |
DAVID CENTRO |
Katherine Loo |
$59.00 |
EFECTIVO |
17105 |
ABONO |
EFECTIVO |
| 19302 |
2026-02-19 |
19 |
Febrero |
2026 |
DAVID CENTRO |
Katherine Loo |
$39.80 |
EFECTIVO |
17104 |
RETIRO |
EFECTIVO |
| 19232 |
2026-02-19 |
19 |
Febrero |
2026 |
DAVID CENTRO |
Juleysa Madrid |
$18.00 |
EFECTIVO |
17103 |
RETIRO |
EFECTIVO |
| 19330 |
2026-02-19 |
19 |
Febrero |
2026 |
DAVID CENTRO |
Carlos Samudio |
$162.00 |
TRANSFERENCIA ACH |
17102 |
ABONO |
BGENERAL 6898 |
| 19281 |
2026-02-18 |
18 |
Febrero |
2026 |
LA RIVIERA |
FERNANDO GONZALEZ LEZCANO |
$20.90 |
TARJETA |
17101 |
RETIRO |
CLAVE |
| 19329 |
2026-02-18 |
18 |
Febrero |
2026 |
BOQUETE |
Raul Gonzalez Pino |
$113.00 |
TRANSFERENCIA ACH |
17100 |
ABONO |
YAPPY 6898 |
| 19284 |
2026-02-18 |
18 |
Febrero |
2026 |
INTERAMERICANA |
Saul Tejada |
$9.00 |
EFECTIVO |
17099 |
RETIRO |
EFECTIVO |
| 19267 |
2026-02-18 |
18 |
Febrero |
2026 |
BUGABA |
MAXIMO CHAVEZ |
$69.60 |
EFECTIVO |
17098 |
RETIRO |
EFECTIVO |
| 19328 |
2026-02-18 |
18 |
Febrero |
2026 |
DAVID CENTRO |
Cristhian Quiel |
$64.90 |
EFECTIVO |
17097 |
ABONO |
EFECTIVO |
| 19327 |
2026-02-18 |
18 |
Febrero |
2026 |
INTERAMERICANA |
Avelino Villamonte |
$96.10 |
EFECTIVO |
17096 |
ABONO |
EFECTIVO |
| 19045 |
2026-02-14 |
14 |
Febrero |
2026 |
DAVID CENTRO |
Dalys Corpas |
$43.50 |
EFECTIVO |
17095 |
RETIRO |
EFECTIVO |
| 19061 |
2026-02-14 |
14 |
Febrero |
2026 |
LA RIVIERA |
Roberto De León |
$128.30 |
TRANSFERENCIA ACH |
17094 |
RETIRO |
YAPPY 6898 |
| 19290 |
2026-02-14 |
14 |
Febrero |
2026 |
DAVID F SUR |
Vasco E Serracin |
$12.30 |
EFECTIVO |
17093 |
RETIRO |
EFECTIVO |
| 19226 |
2026-02-14 |
14 |
Febrero |
2026 |
DAVID CENTRO |
Marcos Pinzon |
$18.20 |
EFECTIVO |
17092 |
RETIRO |
EFECTIVO |
| 19326 |
2026-02-13 |
13 |
Febrero |
2026 |
DAVID F SUR |
Margelys R Urbina |
$29.00 |
TRANSFERENCIA ACH |
17091 |
ABONO |
YAPPY 6898 |
| 19325 |
2026-02-13 |
13 |
Febrero |
2026 |
DAVID F SUR |
Margelys R Urbina |
$26.00 |
EFECTIVO |
17090 |
ABONO |
EFECTIVO |
| 19292 |
2026-02-13 |
13 |
Febrero |
2026 |
INTERAMERICANA |
Alis Arauz |
$26.80 |
TARJETA |
17089 |
RETIRO |
CLAVE |
| 19218 |
2026-02-13 |
13 |
Febrero |
2026 |
ALGARROBOS |
Martín Guerra |
$41.50 |
TRANSFERENCIA ACH |
17088 |
RETIRO |
BGENERAL 6898 |
| 19324 |
2026-02-13 |
13 |
Febrero |
2026 |
BOQUETE |
Raul Gonzalez Pino |
$72.00 |
TRANSFERENCIA ACH |
17087 |
ABONO |
BGENERAL 6898 |
| 19295 |
2026-02-13 |
13 |
Febrero |
2026 |
INTERAMERICANA |
Wendy Gonzalez |
$13.25 |
TARJETA |
17086 |
RETIRO |
VISA / MASTERCARD |
| 19237 |
2026-02-13 |
13 |
Febrero |
2026 |
ALGARROBOS |
Julieta Santos |
$27.40 |
TRANSFERENCIA ACH |
17085 |
RETIRO |
YAPPY 6898 |
| 19243 |
2026-02-13 |
13 |
Febrero |
2026 |
BUGABA |
LUIS ALEXIS CHAVEZ SUIRA |
$48.40 |
TRANSFERENCIA ACH |
17084 |
ABONO |
YAPPY 6898 |
| 19323 |
2026-02-13 |
13 |
Febrero |
2026 |
BUGABA |
Marty Hamilton |
$53.00 |
TARJETA |
17083 |
ABONO |
VISA / MASTERCARD |
| 19323 |
2026-02-13 |
13 |
Febrero |
2026 |
BUGABA |
Marty Hamilton |
$123.00 |
TARJETA |
17082 |
ABONO |
VISA / MASTERCARD |
| 19322 |
2026-02-13 |
13 |
Febrero |
2026 |
ALGARROBOS |
Diogenes Serrano |
$20.50 |
CREDITO |
17081 |
ABONO |
CREDITO |
| 19321 |
2026-02-12 |
12 |
Febrero |
2026 |
LA RIVIERA |
Luis Montenegro |
$19.00 |
TARJETA |
17080 |
ABONO |
CLAVE |
| 19259 |
2026-02-12 |
12 |
Febrero |
2026 |
DAVID F SUR |
Luis Enrique Quiel |
$20.90 |
TARJETA |
17079 |
RETIRO |
VISA / MASTERCARD |
| 19269 |
2026-02-12 |
12 |
Febrero |
2026 |
INTERAMERICANA |
Tommy Guerra |
$27.00 |
EFECTIVO |
17078 |
RETIRO |
EFECTIVO |
| 19320 |
2026-02-12 |
12 |
Febrero |
2026 |
DAVID CENTRO |
Kristel Aboul Harib |
$21.00 |
TRANSFERENCIA ACH |
17077 |
ABONO |
YAPPY 6898 |
| 19098 |
2026-02-12 |
12 |
Febrero |
2026 |
DAVID CENTRO |
MARCOS MARCEL GUERRA MORENO |
$27.00 |
TARJETA |
17076 |
RETIRO |
CLAVE |
| 19319 |
2026-02-12 |
12 |
Febrero |
2026 |
DAVID CENTRO |
Santiago Rios |
$16.00 |
TRANSFERENCIA ACH |
17075 |
ABONO |
YAPPY 6898 |
| 19318 |
2026-02-12 |
12 |
Febrero |
2026 |
DAVID F SUR |
Migdalia Martinez |
$12.10 |
EFECTIVO |
17074 |
ABONO |
EFECTIVO |
| 19224 |
2026-02-12 |
12 |
Febrero |
2026 |
BUGABA |
KELVIN GONZALEZ |
$25.20 |
EFECTIVO |
17073 |
RETIRO |
EFECTIVO |
| 19317 |
2026-02-12 |
12 |
Febrero |
2026 |
LOS ANDES |
Edwin E. Vergara O. |
$18.00 |
EFECTIVO |
17072 |
ABONO |
EFECTIVO |
| 19316 |
2026-02-12 |
12 |
Febrero |
2026 |
DAVID F SUR |
Jonathan Santamaria |
$14.00 |
EFECTIVO |
17071 |
ABONO |
EFECTIVO |
| 19315 |
2026-02-12 |
12 |
Febrero |
2026 |
DAVID F SUR |
JORGE ESTRADA |
$53.00 |
TRANSFERENCIA ACH |
17070 |
ABONO |
YAPPY 6898 |
| 19314 |
2026-02-12 |
12 |
Febrero |
2026 |
DAVID CENTRO |
Angel Moreno |
$37.00 |
TRANSFERENCIA ACH |
17069 |
ABONO |
BGENERAL 6898 |
| 19313 |
2026-02-11 |
11 |
Febrero |
2026 |
ALGARROBOS |
Carlos Ortega |
$16.00 |
TRANSFERENCIA ACH |
17068 |
ABONO |
YAPPY 6898 |
| 19312 |
2026-02-11 |
11 |
Febrero |
2026 |
DOLEGA |
Magaly Del Cid González |
$16.00 |
TRANSFERENCIA ACH |
17067 |
ABONO |
YAPPY 6898 |
| 19286 |
2026-02-11 |
11 |
Febrero |
2026 |
INTERAMERICANA |
Frank Espinoza |
$120.80 |
TARJETA |
17066 |
RETIRO |
VISA / MASTERCARD |
| 19269 |
2026-02-11 |
11 |
Febrero |
2026 |
INTERAMERICANA |
Tommy Guerra |
$18.20 |
EFECTIVO |
17065 |
RETIRO |
EFECTIVO |
| 19263 |
2026-02-11 |
11 |
Febrero |
2026 |
DAVID F SUR |
Leonidas Otero |
$156.40 |
TARJETA |
17064 |
RETIRO |
CLAVE |
| 19311 |
2026-02-11 |
11 |
Febrero |
2026 |
INTERAMERICANA |
BEKER LEZCANO |
$154.20 |
TRANSFERENCIA ACH |
17063 |
ABONO |
YAPPY 6898 |
| 19261 |
2026-02-10 |
10 |
Febrero |
2026 |
DAVID F SUR |
Pedro Teran |
$27.70 |
EFECTIVO |
17062 |
RETIRO |
EFECTIVO |
| 19258 |
2026-02-10 |
10 |
Febrero |
2026 |
DAVID F SUR |
Luis Enrique Quiel |
$16.70 |
TARJETA |
17061 |
RETIRO |
VISA / MASTERCARD |
| 19246 |
2026-02-10 |
10 |
Febrero |
2026 |
LA RIVIERA |
katherine Pinzon |
$31.70 |
EFECTIVO |
17060 |
RETIRO |
EFECTIVO |
| 19310 |
2026-02-10 |
10 |
Febrero |
2026 |
BUGABA |
BETTY WONG |
$20.00 |
EFECTIVO |
17059 |
ABONO |
EFECTIVO |
| 19309 |
2026-02-10 |
10 |
Febrero |
2026 |
ALGARROBOS |
Cynthia Serrano |
$31.00 |
TRANSFERENCIA ACH |
17058 |
ABONO |
YAPPY 6898 |
| 19308 |
2026-02-10 |
10 |
Febrero |
2026 |
ALGARROBOS |
Cynthia Serrano |
$26.00 |
TRANSFERENCIA ACH |
17057 |
ABONO |
YAPPY 6898 |
| 19307 |
2026-02-10 |
10 |
Febrero |
2026 |
ALGARROBOS |
Julieta Santos |
$12.00 |
TARJETA |
17056 |
ABONO |
VISA / MASTERCARD |
| 19219 |
2026-02-10 |
10 |
Febrero |
2026 |
ALGARROBOS |
Sherly Edmonds |
$11.80 |
EFECTIVO |
17055 |
RETIRO |
EFECTIVO |
| 19256 |
2026-02-10 |
10 |
Febrero |
2026 |
DAVID CENTRO |
roque javier montes estribí |
$3.00 |
EFECTIVO |
17054 |
RETIRO |
EFECTIVO |
| 19306 |
2026-02-10 |
10 |
Febrero |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$86.00 |
TRANSFERENCIA ACH |
17053 |
ABONO |
YAPPY 6898 |
| 19305 |
2026-02-10 |
10 |
Febrero |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$19.00 |
TRANSFERENCIA ACH |
17052 |
ABONO |
YAPPY 6898 |
| 19280 |
2026-02-10 |
10 |
Febrero |
2026 |
INTERAMERICANA |
Jessica O’Donnell |
$6.00 |
EFECTIVO |
17051 |
RETIRO |
EFECTIVO |
| 19304 |
2026-02-10 |
10 |
Febrero |
2026 |
ALGARROBOS |
Leiriana Castroverde |
$95.00 |
TRANSFERENCIA ACH |
17050 |
ABONO |
YAPPY 6898 |
| 19303 |
2026-02-10 |
10 |
Febrero |
2026 |
ALGARROBOS |
Rigoberto Garces |
$21.00 |
EFECTIVO |
17049 |
ABONO |
EFECTIVO |
| 19071 |
2026-02-10 |
10 |
Febrero |
2026 |
BUGABA |
Erick Rivera |
$21.80 |
EFECTIVO |
17048 |
RETIRO |
EFECTIVO |
| 19301 |
2026-02-09 |
09 |
Febrero |
2026 |
LOS ANDES |
Eduardo Gudiño |
$22.10 |
EFECTIVO |
17047 |
ABONO |
EFECTIVO |
| 19302 |
2026-02-09 |
09 |
Febrero |
2026 |
DAVID CENTRO |
Katherine Loo |
$37.00 |
EFECTIVO |
17046 |
ABONO |
EFECTIVO |
| 19248 |
2026-02-09 |
09 |
Febrero |
2026 |
DAVID CENTRO |
Katherine Loo |
$12.70 |
EFECTIVO |
17045 |
RETIRO |
EFECTIVO |
| 19300 |
2026-02-09 |
09 |
Febrero |
2026 |
BUGABA |
Francis Flores |
$32.20 |
EFECTIVO |
17044 |
ABONO |
EFECTIVO |
| 19231 |
2026-02-09 |
09 |
Febrero |
2026 |
INTERAMERICANA |
Juan Carlos Gonzalez |
$3.00 |
TARJETA |
17043 |
RETIRO |
VISA / MASTERCARD |
| 19299 |
2026-02-09 |
09 |
Febrero |
2026 |
BOQUETE |
Marles Luis Rosas |
$29.00 |
TRANSFERENCIA ACH |
17042 |
ABONO |
YAPPY 6898 |
| 19254 |
2026-02-09 |
09 |
Febrero |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$26.80 |
EFECTIVO |
17041 |
RETIRO |
EFECTIVO |
| 19228 |
2026-02-07 |
07 |
Febrero |
2026 |
DAVID F SUR |
Mario Arauz |
$40.40 |
TARJETA |
17040 |
RETIRO |
CLAVE |
| 19192 |
2026-02-07 |
07 |
Febrero |
2026 |
DAVID CENTRO |
Juleysa Madrid |
$33.00 |
EFECTIVO |
17039 |
RETIRO |
EFECTIVO |
| 19298 |
2026-02-07 |
07 |
Febrero |
2026 |
DAVID CENTRO |
OSCAR GARCEZ |
$60.65 |
TARJETA |
17038 |
ABONO |
VISA / MASTERCARD |
| 19238 |
2026-02-07 |
07 |
Febrero |
2026 |
DAVID CENTRO |
Carlos Strah |
$25.40 |
TARJETA |
17037 |
RETIRO |
VISA / MASTERCARD |
| 19272 |
2026-02-07 |
07 |
Febrero |
2026 |
LA RIVIERA |
Bernardo Garcia |
$10.30 |
TARJETA |
17036 |
RETIRO |
VISA / MASTERCARD |
| 19297 |
2026-02-07 |
07 |
Febrero |
2026 |
INTERAMERICANA |
Margareth González |
$11.00 |
TRANSFERENCIA ACH |
17035 |
ABONO |
YAPPY 6898 |
| 19260 |
2026-02-07 |
07 |
Febrero |
2026 |
DAVID F SUR |
Vianca Castillo |
$26.10 |
EFECTIVO |
17034 |
RETIRO |
EFECTIVO |
| 19264 |
2026-02-06 |
06 |
Febrero |
2026 |
DAVID F SUR |
Sebastián Jiménez |
$77.30 |
TRANSFERENCIA ACH |
17033 |
RETIRO |
YAPPY 6898 |
| 19296 |
2026-02-06 |
06 |
Febrero |
2026 |
BUGABA |
MAXIMO CHAVEZ |
$85.00 |
TRANSFERENCIA ACH |
17032 |
ABONO |
YAPPY 6898 |
| 19233 |
2026-02-06 |
06 |
Febrero |
2026 |
BUGABA |
VICENTE BRANDFORD |
$14.00 |
EFECTIVO |
17031 |
ABONO |
EFECTIVO |
| 19268 |
2026-02-06 |
06 |
Febrero |
2026 |
LA RIVIERA |
Luis Montenegro |
$16.60 |
TARJETA |
17030 |
RETIRO |
CLAVE |
| 19295 |
2026-02-06 |
06 |
Febrero |
2026 |
INTERAMERICANA |
Wendy Gonzalez |
$20.00 |
TRANSFERENCIA ACH |
17029 |
ABONO |
YAPPY 6898 |
| 19194 |
2026-02-06 |
06 |
Febrero |
2026 |
DAVID CENTRO |
Juleysa Madrid |
$21.60 |
EFECTIVO |
17028 |
RETIRO |
EFECTIVO |
| 19294 |
2026-02-06 |
06 |
Febrero |
2026 |
DAVID F SUR |
Vianca Castillo |
$25.00 |
EFECTIVO |
17027 |
ABONO |
EFECTIVO |
| 19293 |
2026-02-06 |
06 |
Febrero |
2026 |
DAVID F SUR |
Vianca Castillo |
$20.00 |
EFECTIVO |
17026 |
ABONO |
EFECTIVO |
| 19292 |
2026-02-06 |
06 |
Febrero |
2026 |
INTERAMERICANA |
Alis Arauz |
$27.00 |
TRANSFERENCIA ACH |
17025 |
ABONO |
YAPPY 6898 |
| 19250 |
2026-02-05 |
05 |
Febrero |
2026 |
DAVID CENTRO |
Ricardo Alberto Barrett S |
$3.00 |
EFECTIVO |
17024 |
RETIRO |
EFECTIVO |
| 19216 |
2026-02-05 |
05 |
Febrero |
2026 |
LA RIVIERA |
Mainor Castillo |
$13.50 |
EFECTIVO |
17023 |
RETIRO |
EFECTIVO |
| 19222 |
2026-02-05 |
05 |
Febrero |
2026 |
DAVID F SUR |
Alberto Licea |
$10.60 |
EFECTIVO |
17022 |
ABONO |
EFECTIVO |
| 19291 |
2026-02-05 |
05 |
Febrero |
2026 |
DAVID F SUR |
Geizi Alexander Castillo |
$12.75 |
EFECTIVO |
17021 |
ABONO |
EFECTIVO |
| 19291 |
2026-02-05 |
05 |
Febrero |
2026 |
DAVID F SUR |
Geizi Alexander Castillo |
$200.00 |
TARJETA |
17020 |
ABONO |
VISA / MASTERCARD |
| 19290 |
2026-02-05 |
05 |
Febrero |
2026 |
DAVID F SUR |
Vasco E Serracin |
$13.00 |
EFECTIVO |
17018 |
ABONO |
EFECTIVO |
| 19289 |
2026-02-05 |
05 |
Febrero |
2026 |
LA RIVIERA |
Yeny Arauz |
$46.00 |
TRANSFERENCIA ACH |
17017 |
ABONO |
YAPPY 6898 |
| 19215 |
2026-02-05 |
05 |
Febrero |
2026 |
DAVID CENTRO |
RAMON ZAMBRANO |
$11.20 |
TRANSFERENCIA ACH |
17016 |
RETIRO |
YAPPY 6898 |
| 19245 |
2026-02-04 |
04 |
Febrero |
2026 |
INTERAMERICANA |
Lucas Antonio Olmo |
$45.30 |
TARJETA |
17015 |
RETIRO |
VISA / MASTERCARD |
| 19288 |
2026-02-04 |
04 |
Febrero |
2026 |
BUGABA |
Ruben Dario Quintero |
$11.00 |
EFECTIVO |
17014 |
ABONO |
EFECTIVO |
| 19287 |
2026-02-04 |
04 |
Febrero |
2026 |
BUGABA |
Ruben Dario Quintero |
$25.00 |
TRANSFERENCIA ACH |
17013 |
ABONO |
YAPPY 6898 |
| 19286 |
2026-02-04 |
04 |
Febrero |
2026 |
INTERAMERICANA |
Frank Espinoza |
$350.00 |
EFECTIVO |
17012 |
ABONO |
EFECTIVO |
| 19285 |
2026-02-04 |
04 |
Febrero |
2026 |
LA RIVIERA |
Nohely Pitti |
$36.00 |
TRANSFERENCIA ACH |
17011 |
ABONO |
YAPPY 6898 |
| 19284 |
2026-02-04 |
04 |
Febrero |
2026 |
INTERAMERICANA |
Saul Tejada |
$20.00 |
EFECTIVO |
17010 |
ABONO |
EFECTIVO |
| 19236 |
2026-02-04 |
04 |
Febrero |
2026 |
ALGARROBOS |
Julieta Santos |
$13.30 |
TARJETA |
17009 |
RETIRO |
CLAVE |
| 19188 |
2026-02-04 |
04 |
Febrero |
2026 |
DAVID CENTRO |
Juan Francisco Gonzalez Ostia |
$14.60 |
EFECTIVO |
17008 |
RETIRO |
EFECTIVO |
| 19208 |
2026-02-04 |
04 |
Febrero |
2026 |
DAVID CENTRO |
Katyhuska Almengor |
$39.70 |
EFECTIVO |
17007 |
RETIRO |
EFECTIVO |
| 19283 |
2026-02-04 |
04 |
Febrero |
2026 |
DAVID F SUR |
agapito campos carreño |
$20.00 |
TRANSFERENCIA ACH |
17006 |
ABONO |
YAPPY 6898 |
| 19282 |
2026-02-04 |
04 |
Febrero |
2026 |
DAVID F SUR |
Marcus Ferguson |
$15.00 |
TRANSFERENCIA ACH |
17005 |
ABONO |
YAPPY 6898 |
| 19281 |
2026-02-04 |
04 |
Febrero |
2026 |
LA RIVIERA |
FERNANDO GONZALEZ LEZCANO |
$20.00 |
EFECTIVO |
17004 |
ABONO |
EFECTIVO |
| 19280 |
2026-02-04 |
04 |
Febrero |
2026 |
INTERAMERICANA |
Jessica O’Donnell |
$37.00 |
EFECTIVO |
17003 |
ABONO |
EFECTIVO |
| 19279 |
2026-02-04 |
04 |
Febrero |
2026 |
DAVID F SUR |
Edy Viquez |
$56.00 |
TARJETA |
17002 |
ABONO |
CLAVE |
| 19278 |
2026-02-04 |
04 |
Febrero |
2026 |
INTERAMERICANA |
Venancio Sánchez |
$13.00 |
TRANSFERENCIA ACH |
17001 |
ABONO |
YAPPY 6898 |
| 19277 |
2026-02-04 |
04 |
Febrero |
2026 |
DAVID CENTRO |
Luis Martínez Calvo |
$25.00 |
TRANSFERENCIA ACH |
17000 |
ABONO |
BAC CREDOMATIC ACH |
| 19252 |
2026-02-04 |
04 |
Febrero |
2026 |
DAVID CENTRO |
Juan Carlos Muñoz |
$12.00 |
EFECTIVO |
16999 |
RETIRO |
EFECTIVO |
| 19217 |
2026-02-04 |
04 |
Febrero |
2026 |
DAVID CENTRO |
Luis Martínez Calvo |
$44.00 |
TARJETA |
16998 |
RETIRO |
VISA / MASTERCARD |
| 19038 |
2026-02-03 |
03 |
Febrero |
2026 |
LA RIVIERA |
Angie Almengor |
$40.50 |
EFECTIVO |
16997 |
RETIRO |
EFECTIVO |
| 19276 |
2026-02-03 |
03 |
Febrero |
2026 |
BUGABA |
Ruben Dario Quintero |
$8.00 |
EFECTIVO |
16996 |
ABONO |
EFECTIVO |
| 18886 |
2026-02-03 |
03 |
Febrero |
2026 |
LA RIVIERA |
FERNANDO GONZALEZ LEZCANO |
$16.80 |
EFECTIVO |
16995 |
RETIRO |
EFECTIVO |
| 19275 |
2026-02-03 |
03 |
Febrero |
2026 |
ALGARROBOS |
JUAN SOLIS |
$30.00 |
TRANSFERENCIA ACH |
16994 |
ABONO |
COMPRA-CLICK |
| 19183 |
2026-02-03 |
03 |
Febrero |
2026 |
DAVID F SUR |
Mario Arauz |
$3.00 |
EFECTIVO |
16993 |
RETIRO |
EFECTIVO |
| 19274 |
2026-02-03 |
03 |
Febrero |
2026 |
BUGABA |
LUIS ALEXIS CHAVEZ SUIRA |
$180.00 |
TRANSFERENCIA ACH |
16992 |
ABONO |
YAPPY 6898 |
| 19273 |
2026-02-03 |
03 |
Febrero |
2026 |
DAVID F SUR |
Diego Alvarez |
$114.48 |
TARJETA |
16991 |
ABONO |
CLAVE |
| 18717 |
2026-02-03 |
03 |
Febrero |
2026 |
ALGARROBOS |
RONNY MIRANDA |
$6.10 |
TRANSFERENCIA ACH |
16990 |
RETIRO |
YAPPY 6898 |
| 18718 |
2026-02-03 |
03 |
Febrero |
2026 |
ALGARROBOS |
RONNY MIRANDA |
$8.80 |
TRANSFERENCIA ACH |
16989 |
RETIRO |
YAPPY 6898 |
| 18719 |
2026-02-03 |
03 |
Febrero |
2026 |
ALGARROBOS |
RONNY MIRANDA |
$11.20 |
TRANSFERENCIA ACH |
16988 |
RETIRO |
YAPPY 6898 |
| 18807 |
2026-02-03 |
03 |
Febrero |
2026 |
ALGARROBOS |
Pastor Lemus Arauz |
$10.60 |
TARJETA |
16987 |
RETIRO |
VISA / MASTERCARD |
| 19251 |
2026-02-03 |
03 |
Febrero |
2026 |
ALGARROBOS |
DANIEL MARTINEZ |
$12.30 |
EFECTIVO |
16986 |
RETIRO |
EFECTIVO |
| 19063 |
2026-02-03 |
03 |
Febrero |
2026 |
ALGARROBOS |
Alexander Salinas |
$59.40 |
EFECTIVO |
16985 |
RETIRO |
EFECTIVO |
| 19270 |
2026-02-03 |
03 |
Febrero |
2026 |
DAVID CENTRO |
Wee-Yiong Fung
Wee-Yiong Fung |
$100.35 |
TARJETA |
16984 |
RETIRO |
CLAVE |
| 19230 |
2026-02-03 |
03 |
Febrero |
2026 |
DAVID F SUR |
CLEMENTINA MIRANDA QUIEL |
$20.00 |
TARJETA |
16983 |
RETIRO |
VISA / MASTERCARD |
| 19155 |
2026-02-03 |
03 |
Febrero |
2026 |
BUGABA |
Marty Hamilton |
$6.00 |
TARJETA |
16982 |
RETIRO |
VISA / MASTERCARD |
| 19272 |
2026-02-03 |
03 |
Febrero |
2026 |
LA RIVIERA |
Bernardo Garcia |
$16.00 |
TARJETA |
16981 |
ABONO |
VISA / MASTERCARD |
| 19265 |
2026-02-02 |
02 |
Febrero |
2026 |
BUGABA |
Ruben Dario Quintero |
$5.00 |
EFECTIVO |
16980 |
ABONO |
EFECTIVO |
| 17428 |
2026-02-02 |
02 |
Febrero |
2026 |
BUGABA |
Ruben Dario Quintero |
$26.70 |
EFECTIVO |
16979 |
RETIRO |
EFECTIVO |
| 17786 |
2026-02-02 |
02 |
Febrero |
2026 |
BUGABA |
Ruben Dario Quintero |
$21.90 |
EFECTIVO |
16978 |
RETIRO |
EFECTIVO |
| 17730 |
2026-02-02 |
02 |
Febrero |
2026 |
BUGABA |
Ruben Dario Quintero |
$15.90 |
EFECTIVO |
16977 |
RETIRO |
EFECTIVO |
| 18965 |
2026-02-02 |
02 |
Febrero |
2026 |
BUGABA |
Ruben Dario Quintero |
$16.60 |
EFECTIVO |
16976 |
RETIRO |
EFECTIVO |
| 19212 |
2026-02-02 |
02 |
Febrero |
2026 |
DAVID F SUR |
Rodolfo Castillo |
$20.18 |
CREDITO |
16975 |
RETIRO |
CREDITO |
| 19244 |
2026-02-02 |
02 |
Febrero |
2026 |
INTERAMERICANA |
Lucas Antonio Olmo |
$57.30 |
TARJETA |
16974 |
RETIRO |
VISA / MASTERCARD |
| 19271 |
2026-02-02 |
02 |
Febrero |
2026 |
DAVID CENTRO |
OSCAR GARCEZ |
$51.00 |
TRANSFERENCIA ACH |
16973 |
ABONO |
BGENERAL 6898 |
| 19206 |
2026-02-02 |
02 |
Febrero |
2026 |
DAVID F SUR |
Abraham Santamaria |
$21.00 |
EFECTIVO |
16972 |
RETIRO |
EFECTIVO |
| 19189 |
2026-02-02 |
02 |
Febrero |
2026 |
DAVID F SUR |
Edgardo Batista |
$39.20 |
TARJETA |
16971 |
RETIRO |
CLAVE |
| 19249 |
2026-02-02 |
02 |
Febrero |
2026 |
DAVID CENTRO |
Fabian Pupiro |
$50.90 |
TRANSFERENCIA ACH |
16970 |
RETIRO |
YAPPY 6898 |
| 19270 |
2026-02-02 |
02 |
Febrero |
2026 |
DAVID CENTRO |
Wee-Yiong Fung
Wee-Yiong Fung |
$90.00 |
CREDITO |
16969 |
ABONO |
CREDITO |
| 19225 |
2026-02-02 |
02 |
Febrero |
2026 |
INTERAMERICANA |
Lucas Antonio Olmo |
$59.45 |
TARJETA |
16968 |
RETIRO |
VISA / MASTERCARD |
| 19193 |
2026-02-02 |
02 |
Febrero |
2026 |
DAVID CENTRO |
Juleysa Madrid |
$18.10 |
TARJETA |
16967 |
RETIRO |
CLAVE |
| 19223 |
2026-02-02 |
02 |
Febrero |
2026 |
INTERAMERICANA |
Harold Del Cid |
$11.60 |
TARJETA |
16966 |
RETIRO |
VISA / MASTERCARD |
| 19269 |
2026-02-02 |
02 |
Febrero |
2026 |
INTERAMERICANA |
Tommy Guerra |
$85.00 |
TRANSFERENCIA ACH |
16965 |
ABONO |
BGENERAL 6898 |
| 19268 |
2026-02-02 |
02 |
Febrero |
2026 |
LA RIVIERA |
Luis Montenegro |
$16.00 |
TRANSFERENCIA ACH |
16964 |
ABONO |
YAPPY 6898 |
| 19267 |
2026-02-02 |
02 |
Febrero |
2026 |
BUGABA |
MAXIMO CHAVEZ |
$100.00 |
TRANSFERENCIA ACH |
16963 |
ABONO |
YAPPY 6898 |
| 19187 |
2026-02-02 |
02 |
Febrero |
2026 |
BUGABA |
Elvin Vigil |
$19.20 |
EFECTIVO |
16962 |
RETIRO |
EFECTIVO |
| 19266 |
2026-02-02 |
02 |
Febrero |
2026 |
DAVID CENTRO |
Luis Rodriguez |
$77.00 |
TRANSFERENCIA ACH |
16961 |
ABONO |
BANISTMO ACH |
| 19183 |
2026-01-31 |
31 |
Enero |
2026 |
DAVID F SUR |
Mario Arauz |
$24.90 |
TARJETA |
16959 |
RETIRO |
CLAVE |
| 19200 |
2026-01-31 |
31 |
Enero |
2026 |
DAVID CENTRO |
Leida Arauz |
$20.30 |
EFECTIVO |
16958 |
RETIRO |
EFECTIVO |
| 19235 |
2026-01-31 |
31 |
Enero |
2026 |
DAVID CENTRO |
Mireida Medina |
$14.30 |
TARJETA |
16957 |
RETIRO |
CLAVE |
| 18743 |
2026-01-31 |
31 |
Enero |
2026 |
INTERAMERICANA |
Edison Aguilar |
$11.30 |
TARJETA |
16956 |
RETIRO |
CLAVE |
| 19221 |
2026-01-31 |
31 |
Enero |
2026 |
BUGABA |
José Duarte |
$24.10 |
TARJETA |
16955 |
ABONO |
VISA / MASTERCARD |
| 19265 |
2026-01-30 |
30 |
Enero |
2026 |
BUGABA |
Ruben Dario Quintero |
$5.00 |
TRANSFERENCIA ACH |
16954 |
ABONO |
YAPPY 6898 |
| 19264 |
2026-01-30 |
30 |
Enero |
2026 |
DAVID F SUR |
Sebastián Jiménez |
$436.00 |
TRANSFERENCIA ACH |
16953 |
ABONO |
YAPPY 6898 |
| 19234 |
2026-01-30 |
30 |
Enero |
2026 |
DAVID CENTRO |
JUSSEF ANTONIO DEL CID CASTILLO |
$15.70 |
TARJETA |
16952 |
RETIRO |
CLAVE |
| 19263 |
2026-01-30 |
30 |
Enero |
2026 |
DAVID F SUR |
Leonidas Otero |
$509.00 |
EFECTIVO |
16951 |
ABONO |
EFECTIVO |
| 19196 |
2026-01-30 |
30 |
Enero |
2026 |
DAVID F SUR |
Leonidas Otero |
$34.40 |
EFECTIVO |
16950 |
RETIRO |
EFECTIVO |
| 19262 |
2026-01-30 |
30 |
Enero |
2026 |
DAVID F SUR |
Ruby Istela Rodriguez |
$51.50 |
EFECTIVO |
16949 |
ABONO |
EFECTIVO |
| 19261 |
2026-01-30 |
30 |
Enero |
2026 |
DAVID F SUR |
Pedro Teran |
$46.00 |
EFECTIVO |
16948 |
ABONO |
EFECTIVO |
| 19260 |
2026-01-30 |
30 |
Enero |
2026 |
DAVID F SUR |
Vianca Castillo |
$40.00 |
EFECTIVO |
16947 |
ABONO |
EFECTIVO |
| 19259 |
2026-01-30 |
30 |
Enero |
2026 |
DAVID F SUR |
Luis Enrique Quiel |
$18.00 |
TRANSFERENCIA ACH |
16946 |
ABONO |
YAPPY 6898 |
| 19258 |
2026-01-30 |
30 |
Enero |
2026 |
DAVID F SUR |
Luis Enrique Quiel |
$17.00 |
TRANSFERENCIA ACH |
16945 |
ABONO |
YAPPY 6898 |
| 19257 |
2026-01-30 |
30 |
Enero |
2026 |
BUGABA |
DANIEL DEL CID |
$25.00 |
TRANSFERENCIA ACH |
16944 |
ABONO |
YAPPY 6898 |
| 19256 |
2026-01-30 |
30 |
Enero |
2026 |
DAVID CENTRO |
roque javier montes estribí |
$51.50 |
EFECTIVO |
16943 |
ABONO |
EFECTIVO |
| 19255 |
2026-01-30 |
30 |
Enero |
2026 |
BUGABA |
DANIEL DEL CID |
$10.00 |
EFECTIVO |
16942 |
ABONO |
EFECTIVO |
| 19179 |
2026-01-30 |
30 |
Enero |
2026 |
DAVID CENTRO |
Jorge Isaacs Gonzalez |
$9.20 |
TARJETA |
16941 |
RETIRO |
CLAVE |
| 19254 |
2026-01-30 |
30 |
Enero |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$27.00 |
TRANSFERENCIA ACH |
16940 |
ABONO |
YAPPY 6898 |
| 19253 |
2026-01-29 |
29 |
Enero |
2026 |
LA RIVIERA |
Luis Montenegro |
$9.00 |
TARJETA |
16939 |
ABONO |
CLAVE |
| 19177 |
2026-01-29 |
29 |
Enero |
2026 |
DAVID CENTRO |
Victor Manuel Gómez Pitty |
$14.20 |
EFECTIVO |
16938 |
RETIRO |
EFECTIVO |
| 19252 |
2026-01-29 |
29 |
Enero |
2026 |
DAVID CENTRO |
Juan Carlos Muñoz |
$258.70 |
TARJETA |
16937 |
ABONO |
VISA / MASTERCARD |
| 19202 |
2026-01-29 |
29 |
Enero |
2026 |
BUGABA |
ERICK CASTILLO |
$12.20 |
EFECTIVO |
16936 |
RETIRO |
EFECTIVO |
| 19051 |
2026-01-29 |
29 |
Enero |
2026 |
DAVID CENTRO |
Doner marmolejo |
$3.00 |
TARJETA |
16935 |
RETIRO |
CLAVE |
| 19251 |
2026-01-29 |
29 |
Enero |
2026 |
ALGARROBOS |
DANIEL MARTINEZ |
$13.00 |
EFECTIVO |
16934 |
ABONO |
EFECTIVO |
| 19250 |
2026-01-29 |
29 |
Enero |
2026 |
DAVID CENTRO |
Ricardo Alberto Barrett S |
$59.00 |
TRANSFERENCIA ACH |
16933 |
ABONO |
YAPPY 6898 |
| 19197 |
2026-01-29 |
29 |
Enero |
2026 |
DAVID CENTRO |
Jose Luis Rodriguez N-20-233 |
$64.50 |
EFECTIVO |
16932 |
RETIRO |
EFECTIVO |
| 19249 |
2026-01-29 |
29 |
Enero |
2026 |
DAVID CENTRO |
Fabian Pupiro |
$55.00 |
TRANSFERENCIA ACH |
16931 |
ABONO |
YAPPY 6898 |
| 19248 |
2026-01-29 |
29 |
Enero |
2026 |
DAVID CENTRO |
Katherine Loo |
$20.00 |
EFECTIVO |
16930 |
ABONO |
EFECTIVO |
| 19247 |
2026-01-28 |
28 |
Enero |
2026 |
DAVID CENTRO |
Angelyth Vargas |
$11.00 |
TRANSFERENCIA ACH |
16929 |
ABONO |
YAPPY 6898 |
| 18966 |
2026-01-28 |
28 |
Enero |
2026 |
ALGARROBOS |
Rubén A Espinoza |
$10.20 |
TARJETA |
16928 |
RETIRO |
VISA / MASTERCARD |
| 19246 |
2026-01-28 |
28 |
Enero |
2026 |
LA RIVIERA |
katherine Pinzon |
$32.00 |
TRANSFERENCIA ACH |
16927 |
ABONO |
YAPPY 6898 |
| 19245 |
2026-01-28 |
28 |
Enero |
2026 |
INTERAMERICANA |
Lucas Antonio Olmo |
$98.00 |
EFECTIVO |
16926 |
ABONO |
EFECTIVO |
| 19244 |
2026-01-28 |
28 |
Enero |
2026 |
INTERAMERICANA |
Lucas Antonio Olmo |
$128.00 |
EFECTIVO |
16925 |
ABONO |
EFECTIVO |
| 19243 |
2026-01-28 |
28 |
Enero |
2026 |
BUGABA |
LUIS ALEXIS CHAVEZ SUIRA |
$120.00 |
TARJETA |
16924 |
ABONO |
CLAVE |
| 19242 |
2026-01-28 |
28 |
Enero |
2026 |
DAVID F SUR |
Leydiana Umanzor |
$285.10 |
TRANSFERENCIA ACH |
16923 |
ABONO |
YAPPY 6898 |
| 19207 |
2026-01-27 |
27 |
Enero |
2026 |
LA RIVIERA |
Iris Villarreal Lezcano |
$21.00 |
TARJETA |
16922 |
RETIRO |
VISA / MASTERCARD |
| 19241 |
2026-01-27 |
27 |
Enero |
2026 |
BUGABA |
MAXIMO CHAVEZ |
$20.00 |
TRANSFERENCIA ACH |
16921 |
ABONO |
YAPPY 6898 |
| 18352 |
2026-01-27 |
27 |
Enero |
2026 |
DAVID F SUR |
Eduardo Contreras |
$6.00 |
TARJETA |
16920 |
ABONO |
VISA / MASTERCARD |
| 19240 |
2026-01-27 |
27 |
Enero |
2026 |
BUGABA |
GENARINO BATISTA |
$20.00 |
EFECTIVO |
16919 |
ABONO |
EFECTIVO |
| 19145 |
2026-01-27 |
27 |
Enero |
2026 |
DAVID CENTRO |
Marcos Pinzon |
$39.70 |
EFECTIVO |
16918 |
RETIRO |
EFECTIVO |
| 19239 |
2026-01-27 |
27 |
Enero |
2026 |
ALGARROBOS |
Lladelis Espinosa |
$28.00 |
TRANSFERENCIA ACH |
16917 |
ABONO |
YAPPY 6898 |
| 19178 |
2026-01-27 |
27 |
Enero |
2026 |
DAVID F SUR |
Yulianis Pianeta |
$3.00 |
EFECTIVO |
16916 |
ABONO |
EFECTIVO |
| 19005 |
2026-01-27 |
27 |
Enero |
2026 |
INTERAMERICANA |
Luis De Gracia |
$38.30 |
EFECTIVO |
16915 |
RETIRO |
EFECTIVO |
| 19191 |
2026-01-27 |
27 |
Enero |
2026 |
DAVID F SUR |
Mariana Troya |
$12.30 |
EFECTIVO |
16914 |
RETIRO |
EFECTIVO |
| 19190 |
2026-01-27 |
27 |
Enero |
2026 |
DAVID F SUR |
Mariana Troya |
$16.80 |
EFECTIVO |
16913 |
RETIRO |
EFECTIVO |
| 19238 |
2026-01-27 |
27 |
Enero |
2026 |
DAVID CENTRO |
Carlos Strah |
$26.00 |
TRANSFERENCIA ACH |
16912 |
ABONO |
YAPPY 6898 |
| 19237 |
2026-01-27 |
27 |
Enero |
2026 |
ALGARROBOS |
Julieta Santos |
$28.00 |
TRANSFERENCIA ACH |
16911 |
ABONO |
YAPPY 6898 |
| 19236 |
2026-01-27 |
27 |
Enero |
2026 |
ALGARROBOS |
Julieta Santos |
$13.00 |
TRANSFERENCIA ACH |
16910 |
ABONO |
YAPPY 6898 |
| 19210 |
2026-01-27 |
27 |
Enero |
2026 |
LA RIVIERA |
Roxana Samudio |
$12.20 |
EFECTIVO |
16909 |
RETIRO |
EFECTIVO |
| 19235 |
2026-01-27 |
27 |
Enero |
2026 |
DAVID CENTRO |
Mireida Medina |
$15.00 |
EFECTIVO |
16908 |
ABONO |
EFECTIVO |
| 19234 |
2026-01-26 |
26 |
Enero |
2026 |
DAVID CENTRO |
JUSSEF ANTONIO DEL CID CASTILLO |
$18.00 |
TRANSFERENCIA ACH |
16906 |
ABONO |
BGENERAL 6694 |
| 19181 |
2026-01-26 |
26 |
Enero |
2026 |
INTERAMERICANA |
Patricia Lezcano |
$6.02 |
EFECTIVO |
16905 |
RETIRO |
EFECTIVO |
| 18969 |
2026-01-26 |
26 |
Enero |
2026 |
INTERAMERICANA |
Electroluz // Inversiones Valencia Cascante, S.A. |
$47.00 |
TRANSFERENCIA ACH |
16904 |
RETIRO |
BGENERAL 6898 |
| 19233 |
2026-01-26 |
26 |
Enero |
2026 |
BUGABA |
VICENTE BRANDFORD |
$20.00 |
EFECTIVO |
16903 |
ABONO |
EFECTIVO |
| 18833 |
2026-01-26 |
26 |
Enero |
2026 |
DAVID CENTRO |
Victor Torres |
$3.00 |
EFECTIVO |
16902 |
RETIRO |
EFECTIVO |
| 19180 |
2026-01-26 |
26 |
Enero |
2026 |
DAVID F SUR |
Lobeila Santos |
$47.80 |
TARJETA |
16901 |
RETIRO |
VISA / MASTERCARD |
| 19232 |
2026-01-26 |
26 |
Enero |
2026 |
DAVID CENTRO |
Juleysa Madrid |
$21.00 |
TRANSFERENCIA ACH |
16900 |
ABONO |
YAPPY 6898 |
| 19032 |
2026-01-26 |
26 |
Enero |
2026 |
INTERAMERICANA |
Mario L Correa |
$7.10 |
EFECTIVO |
16899 |
RETIRO |
EFECTIVO |
| 19198 |
2026-01-26 |
26 |
Enero |
2026 |
DAVID CENTRO |
Franklin Arauz |
$21.40 |
EFECTIVO |
16898 |
RETIRO |
EFECTIVO |
| 19231 |
2026-01-26 |
26 |
Enero |
2026 |
INTERAMERICANA |
Juan Carlos Gonzalez |
$105.40 |
EFECTIVO |
16897 |
ABONO |
EFECTIVO |
| 18945 |
2026-01-26 |
26 |
Enero |
2026 |
INTERAMERICANA |
Javier Quiros |
$18.10 |
TARJETA |
16896 |
RETIRO |
VISA / MASTERCARD |
| 18946 |
2026-01-26 |
26 |
Enero |
2026 |
INTERAMERICANA |
Javier Quiros |
$27.40 |
TARJETA |
16895 |
RETIRO |
VISA / MASTERCARD |
| 19088 |
2026-01-26 |
26 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$9.00 |
EFECTIVO |
16894 |
RETIRO |
EFECTIVO |
| 19175 |
2026-01-26 |
26 |
Enero |
2026 |
BUGABA |
PAULINO SOLIS |
$30.80 |
EFECTIVO |
16893 |
RETIRO |
EFECTIVO |
| 19230 |
2026-01-26 |
26 |
Enero |
2026 |
DAVID F SUR |
CLEMENTINA MIRANDA QUIEL |
$21.50 |
EFECTIVO |
16892 |
ABONO |
EFECTIVO |
| 19228 |
2026-01-26 |
26 |
Enero |
2026 |
DAVID F SUR |
Mario Arauz |
$15.00 |
TRANSFERENCIA ACH |
16890 |
ABONO |
YAPPY 6898 |
| 19229 |
2026-01-26 |
26 |
Enero |
2026 |
LA RIVIERA |
katherine Pinzon |
$31.00 |
TRANSFERENCIA ACH |
16889 |
ABONO |
BGENERAL 6898 |
| 19228 |
2026-01-26 |
26 |
Enero |
2026 |
DAVID F SUR |
Mario Arauz |
$18.00 |
TRANSFERENCIA ACH |
16888 |
ABONO |
YAPPY 6898 |
| 19227 |
2026-01-24 |
24 |
Enero |
2026 |
ALGARROBOS |
Pastor Lemus Arauz |
$9.00 |
TARJETA |
16887 |
ABONO |
VISA / MASTERCARD |
| 19186 |
2026-01-24 |
24 |
Enero |
2026 |
DAVID CENTRO |
Juleysa Madrid |
$35.10 |
TARJETA |
16886 |
RETIRO |
VISA / MASTERCARD |
| 19226 |
2026-01-24 |
24 |
Enero |
2026 |
DAVID CENTRO |
Marcos Pinzon |
$18.00 |
TRANSFERENCIA ACH |
16885 |
ABONO |
YAPPY 6898 |
| 19122 |
2026-01-24 |
24 |
Enero |
2026 |
DOLEGA |
Milagros Aizpurua |
$74.40 |
TARJETA |
16884 |
RETIRO |
VISA / MASTERCARD |
| 19148 |
2026-01-24 |
24 |
Enero |
2026 |
BUGABA |
Amilcar Martinez |
$37.30 |
EFECTIVO |
16883 |
RETIRO |
EFECTIVO |
| 19156 |
2026-01-24 |
24 |
Enero |
2026 |
DAVID CENTRO |
iris itzel de león |
$17.90 |
EFECTIVO |
16882 |
RETIRO |
EFECTIVO |
| 19173 |
2026-01-24 |
24 |
Enero |
2026 |
BOQUETE |
Patricio Ortiz Lee |
$14.80 |
TARJETA |
16881 |
RETIRO |
VISA / MASTERCARD |
| 19225 |
2026-01-23 |
23 |
Enero |
2026 |
INTERAMERICANA |
Lucas Antonio Olmo |
$138.65 |
TARJETA |
16880 |
ABONO |
VISA / MASTERCARD |
| 19174 |
2026-01-23 |
23 |
Enero |
2026 |
DAVID CENTRO |
JUSSEF ANTONIO DEL CID CASTILLO |
$17.00 |
TARJETA |
16879 |
RETIRO |
CLAVE |
| 19224 |
2026-01-23 |
23 |
Enero |
2026 |
BUGABA |
KELVIN GONZALEZ |
$26.00 |
TRANSFERENCIA ACH |
16878 |
ABONO |
YAPPY 6898 |
| 19142 |
2026-01-23 |
23 |
Enero |
2026 |
BUGABA |
Natalie Caballero |
$29.60 |
TARJETA |
16877 |
RETIRO |
VISA / MASTERCARD |
| 19141 |
2026-01-23 |
23 |
Enero |
2026 |
BUGABA |
Natalie Caballero |
$39.40 |
TARJETA |
16876 |
RETIRO |
VISA / MASTERCARD |
| 19223 |
2026-01-23 |
23 |
Enero |
2026 |
INTERAMERICANA |
Harold Del Cid |
$12.00 |
TARJETA |
16875 |
ABONO |
VISA / MASTERCARD |
| 19222 |
2026-01-23 |
23 |
Enero |
2026 |
DAVID F SUR |
Alberto Licea |
$11.00 |
EFECTIVO |
16874 |
ABONO |
EFECTIVO |
| 19221 |
2026-01-23 |
23 |
Enero |
2026 |
BUGABA |
José Duarte |
$25.00 |
EFECTIVO |
16873 |
ABONO |
EFECTIVO |
| 19147 |
2026-01-22 |
22 |
Enero |
2026 |
INTERAMERICANA |
Marissa Samudio |
$19.50 |
TARJETA |
16872 |
RETIRO |
CLAVE |
| 19157 |
2026-01-22 |
22 |
Enero |
2026 |
DAVID CENTRO |
Dalys Corpas |
$88.70 |
TRANSFERENCIA ACH |
16871 |
RETIRO |
YAPPY 6898 |
| 19159 |
2026-01-22 |
22 |
Enero |
2026 |
DAVID CENTRO |
Dalys Corpas |
$61.60 |
TRANSFERENCIA ACH |
16870 |
RETIRO |
YAPPY 6898 |
| 19158 |
2026-01-22 |
22 |
Enero |
2026 |
DAVID CENTRO |
Dalys Corpas |
$149.90 |
TRANSFERENCIA ACH |
16869 |
RETIRO |
YAPPY 6898 |
| 19220 |
2026-01-22 |
22 |
Enero |
2026 |
BOQUETE |
Amilcar Martinez |
$10.00 |
EFECTIVO |
16868 |
ABONO |
EFECTIVO |
| 19219 |
2026-01-22 |
22 |
Enero |
2026 |
ALGARROBOS |
Sherly Edmonds |
$40.00 |
EFECTIVO |
16867 |
ABONO |
EFECTIVO |
| 19218 |
2026-01-22 |
22 |
Enero |
2026 |
ALGARROBOS |
Martín Guerra |
$105.00 |
TRANSFERENCIA ACH |
16866 |
ABONO |
BGENERAL 6898 |
| 19217 |
2026-01-22 |
22 |
Enero |
2026 |
DAVID CENTRO |
Luis Martínez Calvo |
$103.00 |
TARJETA |
16865 |
ABONO |
CLAVE |
| 19216 |
2026-01-22 |
22 |
Enero |
2026 |
LA RIVIERA |
Mainor Castillo |
$20.00 |
EFECTIVO |
16864 |
ABONO |
EFECTIVO |
| 19215 |
2026-01-22 |
22 |
Enero |
2026 |
DAVID CENTRO |
RAMON ZAMBRANO |
$12.00 |
TRANSFERENCIA ACH |
16863 |
ABONO |
YAPPY 6694 |
| 19214 |
2026-01-21 |
21 |
Enero |
2026 |
BUGABA |
JAFETH MARTINEZ |
$20.00 |
EFECTIVO |
16862 |
ABONO |
EFECTIVO |
| 19140 |
2026-01-21 |
21 |
Enero |
2026 |
ALGARROBOS |
ALCIBIADES RODRIGUEZ |
$26.60 |
EFECTIVO |
16861 |
RETIRO |
EFECTIVO |
| 19213 |
2026-01-21 |
21 |
Enero |
2026 |
BUGABA |
Ruben Dario Quintero |
$20.00 |
TRANSFERENCIA ACH |
16860 |
ABONO |
YAPPY 6898 |
| 19212 |
2026-01-21 |
21 |
Enero |
2026 |
DAVID F SUR |
Rodolfo Castillo |
$24.62 |
TARJETA |
16859 |
ABONO |
VISA / MASTERCARD |
| 19211 |
2026-01-21 |
21 |
Enero |
2026 |
ALGARROBOS |
DAVID OBANDO |
$9.00 |
TRANSFERENCIA ACH |
16858 |
ABONO |
YAPPY 6898 |
| 19160 |
2026-01-21 |
21 |
Enero |
2026 |
DAVID CENTRO |
Jose Luis Rodriguez N-20-233 |
$37.20 |
EFECTIVO |
16857 |
RETIRO |
EFECTIVO |
| 19210 |
2026-01-21 |
21 |
Enero |
2026 |
LA RIVIERA |
Roxana Samudio |
$13.00 |
EFECTIVO |
16856 |
ABONO |
EFECTIVO |
| 19060 |
2026-01-21 |
21 |
Enero |
2026 |
ALGARROBOS |
CESAR TAPIERO |
$12.30 |
EFECTIVO |
16855 |
RETIRO |
EFECTIVO |
| 18475 |
2026-01-21 |
21 |
Enero |
2026 |
ALGARROBOS |
Nathalie Donderis |
$15.00 |
EFECTIVO |
16854 |
RETIRO |
EFECTIVO |
| 18905 |
2026-01-21 |
21 |
Enero |
2026 |
ALGARROBOS |
Keity Carvajal |
$11.10 |
TRANSFERENCIA ACH |
16853 |
RETIRO |
YAPPY 6898 |
| 19059 |
2026-01-21 |
21 |
Enero |
2026 |
ALGARROBOS |
CESAR TAPIERO |
$19.20 |
EFECTIVO |
16852 |
RETIRO |
EFECTIVO |
| 19167 |
2026-01-21 |
21 |
Enero |
2026 |
DAVID CENTRO |
Cooperativa de Pesca Puerto de Remedio |
$18.70 |
TRANSFERENCIA ACH |
16851 |
RETIRO |
YAPPY 6898 |
| 19209 |
2026-01-20 |
20 |
Enero |
2026 |
ALGARROBOS |
Meredith Espinoza |
$50.00 |
TARJETA |
16850 |
ABONO |
VISA / MASTERCARD |
| 19208 |
2026-01-20 |
20 |
Enero |
2026 |
DAVID CENTRO |
Katyhuska Almengor |
$36.00 |
EFECTIVO |
16849 |
ABONO |
EFECTIVO |
| 19207 |
2026-01-20 |
20 |
Enero |
2026 |
LA RIVIERA |
Iris Villarreal Lezcano |
$19.00 |
TRANSFERENCIA ACH |
16848 |
ABONO |
YAPPY 6898 |
| 19152 |
2026-01-20 |
20 |
Enero |
2026 |
LA RIVIERA |
Luis Montenegro |
$12.30 |
TARJETA |
16847 |
RETIRO |
CLAVE |
| 19153 |
2026-01-20 |
20 |
Enero |
2026 |
LA RIVIERA |
Luis Montenegro |
$12.30 |
TARJETA |
16846 |
RETIRO |
CLAVE |
| 19154 |
2026-01-20 |
20 |
Enero |
2026 |
LA RIVIERA |
Luis Montenegro |
$31.20 |
TARJETA |
16845 |
RETIRO |
CLAVE |
| 19206 |
2026-01-20 |
20 |
Enero |
2026 |
DAVID F SUR |
Abraham Santamaria |
$24.00 |
EFECTIVO |
16844 |
ABONO |
EFECTIVO |
| 19205 |
2026-01-20 |
20 |
Enero |
2026 |
INTERAMERICANA |
AXEL SANJUR |
$345.90 |
TARJETA |
16843 |
ABONO |
VISA / MASTERCARD |
| 19204 |
2026-01-20 |
20 |
Enero |
2026 |
INTERAMERICANA |
AXEL SANJUR |
$74.90 |
TARJETA |
16842 |
ABONO |
VISA / MASTERCARD |
| 19203 |
2026-01-20 |
20 |
Enero |
2026 |
ALGARROBOS |
CESAR TAPIERO |
$22.00 |
EFECTIVO |
16841 |
ABONO |
EFECTIVO |
| 19202 |
2026-01-20 |
20 |
Enero |
2026 |
BUGABA |
ERICK CASTILLO |
$12.00 |
EFECTIVO |
16840 |
ABONO |
EFECTIVO |
| 19201 |
2026-01-20 |
20 |
Enero |
2026 |
DAVID CENTRO |
Pedro Ortiz |
$44.80 |
EFECTIVO |
16839 |
ABONO |
EFECTIVO |
| 19200 |
2026-01-20 |
20 |
Enero |
2026 |
DAVID CENTRO |
Leida Arauz |
$60.00 |
EFECTIVO |
16838 |
ABONO |
EFECTIVO |
| 19169 |
2026-01-20 |
20 |
Enero |
2026 |
LA RIVIERA |
Francis Samudio |
$24.30 |
EFECTIVO |
16837 |
RETIRO |
EFECTIVO |
| 19199 |
2026-01-19 |
19 |
Enero |
2026 |
ALGARROBOS |
MILAGROS DE ARAUZ |
$414.00 |
EFECTIVO |
16836 |
ABONO |
EFECTIVO |
| 19198 |
2026-01-19 |
19 |
Enero |
2026 |
DAVID CENTRO |
Franklin Arauz |
$22.00 |
TRANSFERENCIA ACH |
16835 |
ABONO |
YAPPY 6898 |
| 19108 |
2026-01-19 |
19 |
Enero |
2026 |
BUGABA |
Francis Flores |
$14.80 |
TARJETA |
16834 |
RETIRO |
VISA / MASTERCARD |
| 19164 |
2026-01-19 |
19 |
Enero |
2026 |
INTERAMERICANA |
DAVID CATTAN |
$17.40 |
TARJETA |
16833 |
RETIRO |
VISA / MASTERCARD |
| 19165 |
2026-01-19 |
19 |
Enero |
2026 |
INTERAMERICANA |
DAVID CATTAN |
$3.00 |
TARJETA |
16832 |
RETIRO |
VISA / MASTERCARD |
| 19197 |
2026-01-19 |
19 |
Enero |
2026 |
DAVID CENTRO |
Jose Luis Rodriguez N-20-233 |
$105.00 |
EFECTIVO |
16831 |
ABONO |
EFECTIVO |
| 19196 |
2026-01-19 |
19 |
Enero |
2026 |
DAVID F SUR |
Leonidas Otero |
$35.00 |
EFECTIVO |
16830 |
ABONO |
EFECTIVO |
| 19195 |
2026-01-19 |
19 |
Enero |
2026 |
DAVID CENTRO |
Juleysa Madrid |
$22.70 |
TRANSFERENCIA ACH |
16829 |
ABONO |
YAPPY 6898 |
| 19194 |
2026-01-19 |
19 |
Enero |
2026 |
DAVID CENTRO |
Juleysa Madrid |
$27.00 |
TRANSFERENCIA ACH |
16828 |
ABONO |
YAPPY 6898 |
| 19193 |
2026-01-19 |
19 |
Enero |
2026 |
DAVID CENTRO |
Juleysa Madrid |
$19.00 |
TRANSFERENCIA ACH |
16827 |
ABONO |
YAPPY 6898 |
| 19192 |
2026-01-19 |
19 |
Enero |
2026 |
DAVID CENTRO |
Juleysa Madrid |
$84.00 |
TRANSFERENCIA ACH |
16826 |
ABONO |
YAPPY 6898 |
| 19132 |
2026-01-19 |
19 |
Enero |
2026 |
BUGABA |
MAXIMO CHAVEZ |
$11.30 |
TRANSFERENCIA ACH |
16825 |
RETIRO |
YAPPY 6898 |
| 19130 |
2026-01-19 |
19 |
Enero |
2026 |
BUGABA |
MAXIMO CHAVEZ |
$14.80 |
TRANSFERENCIA ACH |
16824 |
RETIRO |
YAPPY 6898 |
| 18703 |
2026-01-19 |
19 |
Enero |
2026 |
BUGABA |
MAXIMO CHAVEZ |
$113.95 |
TRANSFERENCIA ACH |
16823 |
RETIRO |
YAPPY 6898 |
| 19161 |
2026-01-19 |
19 |
Enero |
2026 |
DAVID CENTRO |
Jose Luis Rodriguez N-20-233 |
$61.90 |
EFECTIVO |
16822 |
RETIRO |
EFECTIVO |
| 19163 |
2026-01-19 |
19 |
Enero |
2026 |
INTERAMERICANA |
DAVID CATTAN |
$29.60 |
TARJETA |
16821 |
RETIRO |
VISA / MASTERCARD |
| 18703 |
2026-01-19 |
19 |
Enero |
2026 |
BUGABA |
MAXIMO CHAVEZ |
$50.00 |
TRANSFERENCIA ACH |
16820 |
ABONO |
YAPPY 6898 |
| 19191 |
2026-01-19 |
19 |
Enero |
2026 |
DAVID F SUR |
Mariana Troya |
$13.00 |
EFECTIVO |
16819 |
ABONO |
EFECTIVO |
| 19190 |
2026-01-19 |
19 |
Enero |
2026 |
DAVID F SUR |
Mariana Troya |
$18.00 |
EFECTIVO |
16818 |
ABONO |
EFECTIVO |
| 19189 |
2026-01-19 |
19 |
Enero |
2026 |
DAVID F SUR |
Edgardo Batista |
$93.00 |
TRANSFERENCIA ACH |
16817 |
ABONO |
YAPPY 6898 |
| 19188 |
2026-01-19 |
19 |
Enero |
2026 |
DAVID CENTRO |
Juan Francisco Gonzalez Ostia |
$25.00 |
EFECTIVO |
16816 |
ABONO |
EFECTIVO |
| 19187 |
2026-01-17 |
17 |
Enero |
2026 |
BUGABA |
Elvin Vigil |
$20.00 |
EFECTIVO |
16814 |
ABONO |
EFECTIVO |
| 19166 |
2026-01-17 |
17 |
Enero |
2026 |
DAVID F SUR |
Luis Samudio |
$34.95 |
TRANSFERENCIA ACH |
16813 |
RETIRO |
YAPPY 6898 |
| 19069 |
2026-01-17 |
17 |
Enero |
2026 |
LA RIVIERA |
Ventas y Servicios Domi - Diolva Bonilla |
$72.80 |
EFECTIVO |
16812 |
RETIRO |
EFECTIVO |
| 18948 |
2026-01-17 |
17 |
Enero |
2026 |
DAVID CENTRO |
moises dantes |
$22.50 |
TARJETA |
16811 |
RETIRO |
CLAVE |
| 19186 |
2026-01-17 |
17 |
Enero |
2026 |
DAVID CENTRO |
Juleysa Madrid |
$83.00 |
TRANSFERENCIA ACH |
16810 |
ABONO |
YAPPY 6898 |
| 19185 |
2026-01-17 |
17 |
Enero |
2026 |
BUGABA |
Elyakim E Hassidof A |
$8.00 |
TRANSFERENCIA ACH |
16809 |
ABONO |
YAPPY 6898 |
| 19053 |
2026-01-17 |
17 |
Enero |
2026 |
DAVID CENTRO |
Luis Martínez Calvo |
$42.10 |
TARJETA |
16808 |
RETIRO |
CLAVE |
| 19184 |
2026-01-17 |
17 |
Enero |
2026 |
DAVID F SUR |
Rafael Fuentes Valdes |
$36.50 |
EFECTIVO |
16807 |
ABONO |
EFECTIVO |
| 19183 |
2026-01-17 |
17 |
Enero |
2026 |
DAVID F SUR |
Mario Arauz |
$27.00 |
TRANSFERENCIA ACH |
16806 |
ABONO |
YAPPY 6898 |
| 19182 |
2026-01-16 |
16 |
Enero |
2026 |
ALGARROBOS |
Bryan Fuentes |
$32.00 |
TARJETA |
16805 |
ABONO |
VISA / MASTERCARD |
| 19181 |
2026-01-16 |
16 |
Enero |
2026 |
INTERAMERICANA |
Patricia Lezcano |
$20.98 |
TRANSFERENCIA ACH |
16804 |
ABONO |
BGENERAL 6898 |
| 19072 |
2026-01-16 |
16 |
Enero |
2026 |
DAVID CENTRO |
Dalys Corpas |
$36.50 |
EFECTIVO |
16803 |
RETIRO |
EFECTIVO |
| 19073 |
2026-01-16 |
16 |
Enero |
2026 |
DAVID CENTRO |
Dalys Corpas |
$74.30 |
TARJETA |
16802 |
RETIRO |
CLAVE |
| 19110 |
2026-01-16 |
16 |
Enero |
2026 |
LOS ANDES |
César Sánchez |
$21.10 |
EFECTIVO |
16801 |
RETIRO |
EFECTIVO |
| 18489 |
2026-01-16 |
16 |
Enero |
2026 |
INTERAMERICANA |
Braulio Figueroa |
$16.60 |
EFECTIVO |
16800 |
RETIRO |
EFECTIVO |
| 19139 |
2026-01-16 |
16 |
Enero |
2026 |
DAVID F SUR |
Genesis Hernandez |
$7.50 |
EFECTIVO |
16799 |
RETIRO |
EFECTIVO |
| 19180 |
2026-01-16 |
16 |
Enero |
2026 |
DAVID F SUR |
Lobeila Santos |
$120.00 |
TRANSFERENCIA ACH |
16798 |
ABONO |
YAPPY 6898 |
| 19109 |
2026-01-16 |
16 |
Enero |
2026 |
INTERAMERICANA |
Leonel espinosa |
$34.70 |
EFECTIVO |
16797 |
RETIRO |
EFECTIVO |
| 18715 |
2026-01-16 |
16 |
Enero |
2026 |
BUGABA |
SANDRA Quintero |
$8.10 |
EFECTIVO |
16796 |
RETIRO |
EFECTIVO |
| 19080 |
2026-01-16 |
16 |
Enero |
2026 |
DAVID CENTRO |
Edgar Samudio Quiroz 1-28-520 |
$8.00 |
TARJETA |
16795 |
RETIRO |
CLAVE |
| 19179 |
2026-01-16 |
16 |
Enero |
2026 |
DAVID CENTRO |
Jorge Isaacs Gonzalez |
$20.00 |
TRANSFERENCIA ACH |
16794 |
ABONO |
YAPPY 6898 |
| 18780 |
2026-01-16 |
16 |
Enero |
2026 |
DAVID F SUR |
Vianca Castillo |
$17.80 |
EFECTIVO |
16793 |
RETIRO |
EFECTIVO |
| 18780 |
2026-01-16 |
16 |
Enero |
2026 |
DAVID F SUR |
Vianca Castillo |
$17.80 |
EFECTIVO |
16792 |
RETIRO |
EFECTIVO |
| 19089 |
2026-01-16 |
16 |
Enero |
2026 |
DAVID F SUR |
Dilan Cristopher Cedeño |
$23.20 |
EFECTIVO |
16791 |
RETIRO |
EFECTIVO |
| 19178 |
2026-01-16 |
16 |
Enero |
2026 |
DAVID F SUR |
Yulianis Pianeta |
$60.10 |
EFECTIVO |
16790 |
ABONO |
EFECTIVO |
| 19127 |
2026-01-15 |
15 |
Enero |
2026 |
BOQUETE |
Raul Gonzalez Pino |
$6.00 |
TARJETA |
16789 |
RETIRO |
VISA / MASTERCARD |
| 19105 |
2026-01-15 |
15 |
Enero |
2026 |
DAVID F SUR |
Osvaldo Martinez |
$1.75 |
TARJETA |
16788 |
RETIRO |
CLAVE |
| 19105 |
2026-01-15 |
15 |
Enero |
2026 |
DAVID F SUR |
Osvaldo Martinez |
$40.00 |
EFECTIVO |
16787 |
ABONO |
EFECTIVO |
| 19143 |
2026-01-15 |
15 |
Enero |
2026 |
DAVID F SUR |
Vasco E Serracin |
$24.60 |
EFECTIVO |
16786 |
RETIRO |
EFECTIVO |
| 19124 |
2026-01-15 |
15 |
Enero |
2026 |
DAVID CENTRO |
Marcos Reyes |
$41.85 |
TRANSFERENCIA ACH |
16785 |
RETIRO |
YAPPY 6898 |
| 19177 |
2026-01-15 |
15 |
Enero |
2026 |
DAVID CENTRO |
Victor Manuel Gómez Pitty |
$11.00 |
EFECTIVO |
16784 |
ABONO |
EFECTIVO |
| 19176 |
2026-01-15 |
15 |
Enero |
2026 |
BUGABA |
KAROL ORTEGA |
$15.00 |
TRANSFERENCIA ACH |
16783 |
ABONO |
YAPPY 6898 |
| 19138 |
2026-01-15 |
15 |
Enero |
2026 |
DAVID CENTRO |
Juan Carlos Urriola |
$46.10 |
TRANSFERENCIA ACH |
16782 |
RETIRO |
YAPPY 6898 |
| 19146 |
2026-01-15 |
15 |
Enero |
2026 |
DAVID CENTRO |
Dereck Mojica |
$16.10 |
TRANSFERENCIA ACH |
16781 |
RETIRO |
YAPPY 6898 |
| 19146 |
2026-01-15 |
15 |
Enero |
2026 |
DAVID CENTRO |
Dereck Mojica |
$60.00 |
EFECTIVO |
16780 |
RETIRO |
EFECTIVO |
| 19175 |
2026-01-15 |
15 |
Enero |
2026 |
BUGABA |
PAULINO SOLIS |
$46.00 |
TARJETA |
16779 |
ABONO |
CLAVE |
| 19116 |
2026-01-14 |
14 |
Enero |
2026 |
DAVID F SUR |
Jonathan Santamaria |
$28.40 |
EFECTIVO |
16778 |
RETIRO |
EFECTIVO |
| 19174 |
2026-01-14 |
14 |
Enero |
2026 |
DAVID CENTRO |
JUSSEF ANTONIO DEL CID CASTILLO |
$20.00 |
TRANSFERENCIA ACH |
16777 |
ABONO |
BGENERAL 6694 |
| 19173 |
2026-01-14 |
14 |
Enero |
2026 |
BOQUETE |
Patricio Ortiz Lee |
$21.00 |
TRANSFERENCIA ACH |
16776 |
ABONO |
YAPPY 6898 |
| 19129 |
2026-01-14 |
14 |
Enero |
2026 |
INTERAMERICANA |
Patricia Lezcano |
$21.10 |
TARJETA |
16775 |
RETIRO |
CLAVE |
| 19159 |
2026-01-14 |
14 |
Enero |
2026 |
DAVID CENTRO |
Dalys Corpas |
$80.00 |
TRANSFERENCIA ACH |
16774 |
ABONO |
YAPPY 6898 |
| 19158 |
2026-01-14 |
14 |
Enero |
2026 |
DAVID CENTRO |
Dalys Corpas |
$135.00 |
TRANSFERENCIA ACH |
16773 |
ABONO |
YAPPY 6898 |
| 19123 |
2026-01-14 |
14 |
Enero |
2026 |
BOQUETE |
Luis Alberto Gutierrez |
$18.00 |
EFECTIVO |
16772 |
RETIRO |
EFECTIVO |
| 18998 |
2026-01-14 |
14 |
Enero |
2026 |
ALGARROBOS |
Martín Guerra |
$50.30 |
TRANSFERENCIA ACH |
16771 |
RETIRO |
BGENERAL 6898 |
| 19172 |
2026-01-13 |
13 |
Enero |
2026 |
ALGARROBOS |
Randy Vargas |
$99.00 |
TRANSFERENCIA ACH |
16770 |
ABONO |
YAPPY 6898 |
| 19171 |
2026-01-13 |
13 |
Enero |
2026 |
BUGABA |
Ruben Dario Quintero |
$20.00 |
TRANSFERENCIA ACH |
16769 |
ABONO |
YAPPY 6898 |
| 19170 |
2026-01-13 |
13 |
Enero |
2026 |
ALGARROBOS |
Danise Concepcion |
$18.00 |
EFECTIVO |
16768 |
ABONO |
EFECTIVO |
| 19169 |
2026-01-13 |
13 |
Enero |
2026 |
LA RIVIERA |
Francis Samudio |
$25.00 |
TRANSFERENCIA ACH |
16767 |
ABONO |
YAPPY 6898 |
| 19168 |
2026-01-13 |
13 |
Enero |
2026 |
ALGARROBOS |
JUAN SOLIS |
$55.00 |
TRANSFERENCIA ACH |
16766 |
ABONO |
COMPRA-CLICK |
| 19090 |
2026-01-13 |
13 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$15.00 |
EFECTIVO |
16765 |
RETIRO |
EFECTIVO |
| 19087 |
2026-01-13 |
13 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$12.00 |
EFECTIVO |
16764 |
RETIRO |
EFECTIVO |
| 19086 |
2026-01-13 |
13 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$21.00 |
EFECTIVO |
16763 |
RETIRO |
EFECTIVO |
| 19085 |
2026-01-13 |
13 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$9.00 |
EFECTIVO |
16762 |
RETIRO |
EFECTIVO |
| 19014 |
2026-01-13 |
13 |
Enero |
2026 |
DAVID CENTRO |
Yeimi Rios |
$16.80 |
TRANSFERENCIA ACH |
16761 |
RETIRO |
YAPPY 6898 |
| 19079 |
2026-01-13 |
13 |
Enero |
2026 |
DAVID CENTRO |
Dulce Victoria Espinales Hernandez |
$20.30 |
EFECTIVO |
16760 |
RETIRO |
EFECTIVO |
| 19167 |
2026-01-13 |
13 |
Enero |
2026 |
DAVID CENTRO |
Cooperativa de Pesca Puerto de Remedio |
$25.00 |
EFECTIVO |
16759 |
ABONO |
EFECTIVO |
| 19166 |
2026-01-13 |
13 |
Enero |
2026 |
DAVID F SUR |
Luis Samudio |
$82.00 |
TRANSFERENCIA ACH |
16757 |
ABONO |
YAPPY 6898 |
| 19112 |
2026-01-13 |
13 |
Enero |
2026 |
ALGARROBOS |
DAVID OBANDO |
$10.20 |
TARJETA |
16756 |
RETIRO |
VISA / MASTERCARD |
| 19113 |
2026-01-13 |
13 |
Enero |
2026 |
ALGARROBOS |
DAVID OBANDO |
$8.10 |
TARJETA |
16755 |
RETIRO |
VISA / MASTERCARD |
| 19115 |
2026-01-13 |
13 |
Enero |
2026 |
ALGARROBOS |
DAVID OBANDO |
$18.10 |
TARJETA |
16754 |
RETIRO |
VISA / MASTERCARD |
| 19126 |
2026-01-13 |
13 |
Enero |
2026 |
DAVID F SUR |
David Gonzalez |
$9.10 |
TRANSFERENCIA ACH |
16753 |
RETIRO |
YAPPY 6898 |
| 19165 |
2026-01-13 |
13 |
Enero |
2026 |
INTERAMERICANA |
DAVID CATTAN |
$39.30 |
TRANSFERENCIA ACH |
16752 |
ABONO |
BGENERAL 6898 |
| 19164 |
2026-01-13 |
13 |
Enero |
2026 |
INTERAMERICANA |
DAVID CATTAN |
$20.80 |
TRANSFERENCIA ACH |
16751 |
ABONO |
BGENERAL 6898 |
| 19163 |
2026-01-13 |
13 |
Enero |
2026 |
INTERAMERICANA |
DAVID CATTAN |
$76.00 |
TRANSFERENCIA ACH |
16750 |
ABONO |
BGENERAL 6898 |
| 19162 |
2026-01-13 |
13 |
Enero |
2026 |
INTERAMERICANA |
DAVID CATTAN |
$100.50 |
TRANSFERENCIA ACH |
16749 |
ABONO |
BGENERAL 6898 |
| 19036 |
2026-01-13 |
13 |
Enero |
2026 |
BUGABA |
SIMON VILLENEUVE |
$120.00 |
TRANSFERENCIA ACH |
16748 |
ABONO |
YAPPY 6898 |
| 19161 |
2026-01-13 |
13 |
Enero |
2026 |
DAVID CENTRO |
Jose Luis Rodriguez N-20-233 |
$125.00 |
EFECTIVO |
16747 |
ABONO |
EFECTIVO |
| 19160 |
2026-01-13 |
13 |
Enero |
2026 |
DAVID CENTRO |
Jose Luis Rodriguez N-20-233 |
$79.00 |
EFECTIVO |
16746 |
ABONO |
EFECTIVO |
| 18566 |
2026-01-13 |
13 |
Enero |
2026 |
ALGARROBOS |
Jeisson Lizondro |
$9.20 |
EFECTIVO |
16745 |
RETIRO |
EFECTIVO |
| 19157 |
2026-01-12 |
12 |
Enero |
2026 |
DAVID CENTRO |
Dalys Corpas |
$85.00 |
TRANSFERENCIA ACH |
16742 |
ABONO |
YAPPY 6898 |
| 19117 |
2026-01-12 |
12 |
Enero |
2026 |
INTERAMERICANA |
Jerry Arauz |
$16.60 |
EFECTIVO |
16741 |
RETIRO |
EFECTIVO |
| 19136 |
2026-01-12 |
12 |
Enero |
2026 |
DAVID CENTRO |
Edgar Sanchez |
$36.30 |
EFECTIVO |
16740 |
RETIRO |
EFECTIVO |
| 19156 |
2026-01-12 |
12 |
Enero |
2026 |
DAVID CENTRO |
iris itzel de león |
$18.00 |
TARJETA |
16739 |
ABONO |
CLAVE |
| 19155 |
2026-01-12 |
12 |
Enero |
2026 |
BUGABA |
Marty Hamilton |
$168.70 |
TRANSFERENCIA ACH |
16738 |
ABONO |
YAPPY 6898 |
| 19083 |
2026-01-12 |
12 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$24.00 |
EFECTIVO |
16737 |
RETIRO |
EFECTIVO |
| 19154 |
2026-01-12 |
12 |
Enero |
2026 |
LA RIVIERA |
Luis Montenegro |
$26.00 |
TARJETA |
16736 |
ABONO |
CLAVE |
| 19016 |
2026-01-12 |
12 |
Enero |
2026 |
DAVID CENTRO |
Flia Taylor. |
$12.30 |
TARJETA |
16735 |
RETIRO |
CLAVE |
| 19153 |
2026-01-12 |
12 |
Enero |
2026 |
LA RIVIERA |
Luis Montenegro |
$13.00 |
TARJETA |
16734 |
ABONO |
CLAVE |
| 19152 |
2026-01-12 |
12 |
Enero |
2026 |
LA RIVIERA |
Luis Montenegro |
$13.00 |
TARJETA |
16733 |
ABONO |
CLAVE |
| 19066 |
2026-01-12 |
12 |
Enero |
2026 |
LA RIVIERA |
Luis Montenegro |
$19.00 |
TARJETA |
16732 |
RETIRO |
CLAVE |
| 19067 |
2026-01-12 |
12 |
Enero |
2026 |
LA RIVIERA |
Luis Montenegro |
$18.10 |
TARJETA |
16731 |
RETIRO |
CLAVE |
| 19065 |
2026-01-12 |
12 |
Enero |
2026 |
LA RIVIERA |
Luis Montenegro |
$77.10 |
TARJETA |
16730 |
RETIRO |
CLAVE |
| 18838 |
2026-01-10 |
10 |
Enero |
2026 |
DAVID CENTRO |
Doner marmolejo |
$3.00 |
TRANSFERENCIA ACH |
16729 |
RETIRO |
YAPPY 6898 |
| 19051 |
2026-01-10 |
10 |
Enero |
2026 |
DAVID CENTRO |
Doner marmolejo |
$31.84 |
TRANSFERENCIA ACH |
16728 |
RETIRO |
YAPPY 6898 |
| 19151 |
2026-01-10 |
10 |
Enero |
2026 |
BUGABA |
Ruben Dario Quintero |
$40.00 |
EFECTIVO |
16727 |
ABONO |
EFECTIVO |
| 19150 |
2026-01-10 |
10 |
Enero |
2026 |
BUGABA |
Ruben Dario Quintero |
$9.00 |
EFECTIVO |
16726 |
ABONO |
EFECTIVO |
| 19081 |
2026-01-10 |
10 |
Enero |
2026 |
DAVID CENTRO |
Luisa Simonato |
$27.60 |
TRANSFERENCIA ACH |
16725 |
RETIRO |
YAPPY 6898 |
| 18825 |
2026-01-10 |
10 |
Enero |
2026 |
LOS ANDES |
Gabriela De Gracia |
$11.65 |
TARJETA |
16724 |
RETIRO |
VISA / MASTERCARD |
| 19149 |
2026-01-10 |
10 |
Enero |
2026 |
BUGABA |
Milagros Yaiseth Aguirre Juarez |
$21.00 |
EFECTIVO |
16723 |
ABONO |
EFECTIVO |
| 19148 |
2026-01-10 |
10 |
Enero |
2026 |
BUGABA |
Amilcar Martinez |
$81.00 |
TRANSFERENCIA ACH |
16721 |
ABONO |
YAPPY 6898 |
| 19125 |
2026-01-10 |
10 |
Enero |
2026 |
DAVID CENTRO |
Marcos Reyes |
$85.30 |
EFECTIVO |
16720 |
RETIRO |
EFECTIVO |
| 19057 |
2026-01-08 |
08 |
Enero |
2026 |
DAVID F SUR |
Essau Montezuma |
$13.30 |
EFECTIVO |
16719 |
RETIRO |
EFECTIVO |
| 19147 |
2026-01-08 |
08 |
Enero |
2026 |
INTERAMERICANA |
Marissa Samudio |
$20.70 |
EFECTIVO |
16718 |
ABONO |
EFECTIVO |
| 19037 |
2026-01-08 |
08 |
Enero |
2026 |
INTERAMERICANA |
Juliana Saldaña |
$35.30 |
TRANSFERENCIA ACH |
16716 |
RETIRO |
YAPPY 6898 |
| 19146 |
2026-01-08 |
08 |
Enero |
2026 |
DAVID CENTRO |
Dereck Mojica |
$157.00 |
TRANSFERENCIA ACH |
16715 |
ABONO |
YAPPY 6898 |
| 19082 |
2026-01-08 |
08 |
Enero |
2026 |
BUGABA |
José L Castillo G |
$9.25 |
TARJETA |
16714 |
RETIRO |
CLAVE |
| 19076 |
2026-01-08 |
08 |
Enero |
2026 |
DAVID F SUR |
Rodolfo Caballero |
$10.20 |
EFECTIVO |
16713 |
RETIRO |
EFECTIVO |
| 19077 |
2026-01-08 |
08 |
Enero |
2026 |
DAVID F SUR |
Rodolfo Caballero |
$12.20 |
EFECTIVO |
16712 |
RETIRO |
EFECTIVO |
| 19145 |
2026-01-08 |
08 |
Enero |
2026 |
DAVID CENTRO |
Marcos Pinzon |
$54.00 |
TRANSFERENCIA ACH |
16711 |
ABONO |
YAPPY 6898 |
| 19064 |
2026-01-08 |
08 |
Enero |
2026 |
DAVID CENTRO |
Angel Bejerano |
$14.30 |
TARJETA |
16710 |
RETIRO |
CLAVE |
| 19144 |
2026-01-08 |
08 |
Enero |
2026 |
ALGARROBOS |
Laurys Coffre |
$26.00 |
TRANSFERENCIA ACH |
16709 |
ABONO |
YAPPY 6898 |
| 19029 |
2026-01-08 |
08 |
Enero |
2026 |
BUGABA |
Krystel Gómez |
$19.10 |
TARJETA |
16708 |
RETIRO |
CLAVE |
| 18894 |
2026-01-08 |
08 |
Enero |
2026 |
BUGABA |
Krystel Gómez |
$16.30 |
TARJETA |
16707 |
RETIRO |
CLAVE |
| 19143 |
2026-01-08 |
08 |
Enero |
2026 |
DAVID F SUR |
Vasco E Serracin |
$18.00 |
EFECTIVO |
16706 |
ABONO |
EFECTIVO |
| 19011 |
2026-01-08 |
08 |
Enero |
2026 |
INTERAMERICANA |
Ambar Hernandez |
$6.00 |
TARJETA |
16705 |
RETIRO |
CLAVE |
| 19056 |
2026-01-08 |
08 |
Enero |
2026 |
DAVID CENTRO |
LUIS ANTONIO SERRANO GUTIERREZ |
$23.20 |
EFECTIVO |
16704 |
RETIRO |
EFECTIVO |
| 18755 |
2026-01-07 |
07 |
Enero |
2026 |
DAVID F SUR |
Marcus Ferguson |
$14.30 |
TARJETA |
16703 |
RETIRO |
CLAVE |
| 18754 |
2026-01-07 |
07 |
Enero |
2026 |
DAVID F SUR |
Marcus Ferguson |
$34.20 |
TARJETA |
16702 |
RETIRO |
CLAVE |
| 19041 |
2026-01-07 |
07 |
Enero |
2026 |
DAVID F SUR |
Marcus Ferguson |
$18.90 |
TARJETA |
16701 |
RETIRO |
CLAVE |
| 18618 |
2026-01-07 |
07 |
Enero |
2026 |
DAVID F SUR |
Marcus Ferguson |
$13.70 |
TARJETA |
16700 |
RETIRO |
CLAVE |
| 19142 |
2026-01-07 |
07 |
Enero |
2026 |
BUGABA |
Natalie Caballero |
$32.00 |
TRANSFERENCIA ACH |
16699 |
ABONO |
YAPPY 6898 |
| 19141 |
2026-01-07 |
07 |
Enero |
2026 |
BUGABA |
Natalie Caballero |
$25.00 |
TRANSFERENCIA ACH |
16698 |
ABONO |
YAPPY 6898 |
| 19034 |
2026-01-07 |
07 |
Enero |
2026 |
ALGARROBOS |
Andrea Iriabeth Hawkins Pitty |
$24.40 |
EFECTIVO |
16697 |
RETIRO |
EFECTIVO |
| 19140 |
2026-01-06 |
06 |
Enero |
2026 |
ALGARROBOS |
ALCIBIADES RODRIGUEZ |
$26.00 |
TRANSFERENCIA ACH |
16696 |
ABONO |
YAPPY 6898 |
| 19139 |
2026-01-06 |
06 |
Enero |
2026 |
DAVID F SUR |
Genesis Hernandez |
$8.00 |
EFECTIVO |
16695 |
ABONO |
EFECTIVO |
| 18938 |
2026-01-06 |
06 |
Enero |
2026 |
DAVID F SUR |
Genesis Hernandez |
$67.50 |
EFECTIVO |
16694 |
RETIRO |
EFECTIVO |
| 19007 |
2026-01-06 |
06 |
Enero |
2026 |
DAVID F SUR |
Genesis Hernandez |
$36.90 |
EFECTIVO |
16693 |
RETIRO |
EFECTIVO |
| 19138 |
2026-01-06 |
06 |
Enero |
2026 |
DAVID CENTRO |
Juan Carlos Urriola |
$3.00 |
EFECTIVO |
16692 |
ABONO |
EFECTIVO |
| 19137 |
2026-01-06 |
06 |
Enero |
2026 |
BUGABA |
Ruben Dario Quintero |
$10.00 |
EFECTIVO |
16691 |
ABONO |
EFECTIVO |
| 19138 |
2026-01-06 |
06 |
Enero |
2026 |
DAVID CENTRO |
Juan Carlos Urriola |
$56.00 |
TRANSFERENCIA ACH |
16690 |
ABONO |
YAPPY 6898 |
| 19136 |
2026-01-06 |
06 |
Enero |
2026 |
DAVID CENTRO |
Edgar Sanchez |
$55.00 |
EFECTIVO |
16689 |
ABONO |
EFECTIVO |
| 19135 |
2026-01-06 |
06 |
Enero |
2026 |
DAVID CENTRO |
Edgar Sanchez |
$37.00 |
EFECTIVO |
16688 |
ABONO |
EFECTIVO |
| 18918 |
2026-01-06 |
06 |
Enero |
2026 |
ALGARROBOS |
CESAR TAPIERO |
$14.80 |
EFECTIVO |
16687 |
RETIRO |
EFECTIVO |
| 19134 |
2026-01-06 |
06 |
Enero |
2026 |
DAVID CENTRO |
Mateo Fistonich |
$56.00 |
TRANSFERENCIA ACH |
16686 |
ABONO |
YAPPY 6898 |
| 19133 |
2026-01-06 |
06 |
Enero |
2026 |
DAVID CENTRO |
Mateo Fistonich |
$91.00 |
TRANSFERENCIA ACH |
16685 |
ABONO |
BGENERAL 6898 |
| 18982 |
2026-01-06 |
06 |
Enero |
2026 |
DAVID F SUR |
Geovanny A De Gracia |
$3.00 |
TARJETA |
16684 |
RETIRO |
CLAVE |
| 19009 |
2026-01-06 |
06 |
Enero |
2026 |
DAVID F SUR |
Geovanny A De Gracia |
$15.00 |
TARJETA |
16683 |
RETIRO |
CLAVE |
| 19132 |
2026-01-06 |
06 |
Enero |
2026 |
BUGABA |
MAXIMO CHAVEZ |
$20.00 |
TRANSFERENCIA ACH |
16682 |
ABONO |
YAPPY 6898 |
| 18523 |
2026-01-05 |
05 |
Enero |
2026 |
BUGABA |
Victor Lezcano Espinosa |
$1082.50 |
TRANSFERENCIA ACH |
16681 |
RETIRO |
YAPPY 6898 |
| 18975 |
2026-01-05 |
05 |
Enero |
2026 |
DAVID F SUR |
Omar Jordán |
$50.70 |
EFECTIVO |
16680 |
RETIRO |
EFECTIVO |
| 18978 |
2026-01-05 |
05 |
Enero |
2026 |
DAVID CENTRO |
Jennifer Mojica |
$3.00 |
TARJETA |
16679 |
RETIRO |
VISA / MASTERCARD |
| 19044 |
2026-01-05 |
05 |
Enero |
2026 |
DAVID CENTRO |
Dalys Corpas |
$38.20 |
EFECTIVO |
16678 |
RETIRO |
EFECTIVO |
| 19131 |
2026-01-05 |
05 |
Enero |
2026 |
BUGABA |
MELQUIADES SIMONOVIC |
$20.00 |
EFECTIVO |
16676 |
ABONO |
EFECTIVO |
| 19130 |
2026-01-05 |
05 |
Enero |
2026 |
BUGABA |
MAXIMO CHAVEZ |
$20.00 |
TRANSFERENCIA ACH |
16675 |
ABONO |
YAPPY 6898 |
| 19129 |
2026-01-05 |
05 |
Enero |
2026 |
INTERAMERICANA |
Patricia Lezcano |
$22.00 |
TRANSFERENCIA ACH |
16674 |
ABONO |
BGENERAL 6898 |
| 19128 |
2026-01-05 |
05 |
Enero |
2026 |
DAVID F SUR |
Luis René Ábrego |
$34.80 |
TRANSFERENCIA ACH |
16673 |
ABONO |
YAPPY 6898 |
| 19127 |
2026-01-05 |
05 |
Enero |
2026 |
BOQUETE |
Raul Gonzalez Pino |
$31.70 |
TRANSFERENCIA ACH |
16672 |
ABONO |
BGENERAL 6898 |
| 19021 |
2026-01-05 |
05 |
Enero |
2026 |
DAVID F SUR |
Jesika Gonzalez |
$45.20 |
EFECTIVO |
16670 |
RETIRO |
EFECTIVO |
| 19126 |
2026-01-05 |
05 |
Enero |
2026 |
DAVID F SUR |
David Gonzalez |
$24.00 |
TRANSFERENCIA ACH |
16669 |
ABONO |
YAPPY 6898 |
| 19125 |
2026-01-05 |
05 |
Enero |
2026 |
DAVID CENTRO |
Marcos Reyes |
$486.00 |
TARJETA |
16668 |
ABONO |
CLAVE |
| 19124 |
2026-01-05 |
05 |
Enero |
2026 |
DAVID CENTRO |
Marcos Reyes |
$90.00 |
TARJETA |
16667 |
ABONO |
CLAVE |
| 19039 |
2026-01-05 |
05 |
Enero |
2026 |
INTERAMERICANA |
Patricia Lezcano |
$19.90 |
TARJETA |
16666 |
RETIRO |
VISA / MASTERCARD |
| 18995 |
2026-01-05 |
05 |
Enero |
2026 |
INTERAMERICANA |
Patricia Lezcano |
$33.50 |
TARJETA |
16665 |
RETIRO |
VISA / MASTERCARD |
| 19123 |
2026-01-05 |
05 |
Enero |
2026 |
BOQUETE |
Luis Alberto Gutierrez |
$19.00 |
EFECTIVO |
16664 |
ABONO |
EFECTIVO |
| 19042 |
2026-01-05 |
05 |
Enero |
2026 |
INTERAMERICANA |
Secundino Mojica |
$13.00 |
EFECTIVO |
16662 |
RETIRO |
EFECTIVO |
| 19122 |
2026-01-05 |
05 |
Enero |
2026 |
DOLEGA |
Milagros Aizpurua |
$114.00 |
TRANSFERENCIA ACH |
16661 |
ABONO |
YAPPY 6898 |
| 19121 |
2026-01-05 |
05 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$32.60 |
TRANSFERENCIA ACH |
16660 |
ABONO |
BGENERAL 6898 |
| 19120 |
2026-01-05 |
05 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$37.00 |
TRANSFERENCIA ACH |
16659 |
ABONO |
BGENERAL 6898 |
| 19119 |
2026-01-05 |
05 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$38.00 |
TRANSFERENCIA ACH |
16658 |
ABONO |
BGENERAL 6898 |
| 19118 |
2026-01-05 |
05 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$31.30 |
TRANSFERENCIA ACH |
16657 |
ABONO |
BGENERAL 6898 |
| 19030 |
2026-01-05 |
05 |
Enero |
2026 |
DAVID CENTRO |
Euclides Castillo |
$240.95 |
EFECTIVO |
16656 |
RETIRO |
EFECTIVO |
| 19117 |
2026-01-05 |
05 |
Enero |
2026 |
INTERAMERICANA |
Jerry Arauz |
$16.00 |
TRANSFERENCIA ACH |
16655 |
ABONO |
YAPPY 6898 |
| 19116 |
2026-01-03 |
03 |
Enero |
2026 |
DAVID F SUR |
Jonathan Santamaria |
$25.00 |
EFECTIVO |
16654 |
ABONO |
EFECTIVO |
| 19115 |
2026-01-03 |
03 |
Enero |
2026 |
ALGARROBOS |
DAVID OBANDO |
$19.00 |
TRANSFERENCIA ACH |
16653 |
ABONO |
YAPPY 6898 |
| 19114 |
2026-01-03 |
03 |
Enero |
2026 |
DAVID CENTRO |
Moises Polo |
$31.60 |
TARJETA |
16652 |
ABONO |
CLAVE |
| 18817 |
2026-01-03 |
03 |
Enero |
2026 |
LA RIVIERA |
Rosalyn Loo |
$3.00 |
EFECTIVO |
16651 |
RETIRO |
EFECTIVO |
| 19113 |
2026-01-03 |
03 |
Enero |
2026 |
ALGARROBOS |
DAVID OBANDO |
$9.00 |
TRANSFERENCIA ACH |
16650 |
ABONO |
YAPPY 6898 |
| 19112 |
2026-01-03 |
03 |
Enero |
2026 |
ALGARROBOS |
DAVID OBANDO |
$11.00 |
TRANSFERENCIA ACH |
16649 |
ABONO |
YAPPY 6898 |
| 19111 |
2026-01-03 |
03 |
Enero |
2026 |
BUGABA |
Ariel Sánchez |
$25.00 |
EFECTIVO |
16648 |
ABONO |
EFECTIVO |
| 19055 |
2026-01-03 |
03 |
Enero |
2026 |
LA RIVIERA |
María Espinosa |
$20.50 |
TARJETA |
16647 |
RETIRO |
CLAVE |
| 19110 |
2026-01-02 |
02 |
Enero |
2026 |
LOS ANDES |
César Sánchez |
$20.00 |
EFECTIVO |
16646 |
ABONO |
EFECTIVO |
| 19109 |
2026-01-02 |
02 |
Enero |
2026 |
INTERAMERICANA |
Leonel espinosa |
$35.00 |
TRANSFERENCIA ACH |
16645 |
ABONO |
YAPPY 6898 |
| 19108 |
2026-01-02 |
02 |
Enero |
2026 |
BUGABA |
Francis Flores |
$15.00 |
EFECTIVO |
16644 |
ABONO |
EFECTIVO |
| 19046 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Luisa Simonato |
$19.20 |
TARJETA |
16643 |
RETIRO |
CLAVE |
| 19026 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID F SUR |
Joseph Patiño |
$2.20 |
EFECTIVO |
16642 |
RETIRO |
EFECTIVO |
| 19107 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$33.90 |
TRANSFERENCIA ACH |
16641 |
ABONO |
BGENERAL 6898 |
| 19106 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$22.90 |
TRANSFERENCIA ACH |
16640 |
ABONO |
BGENERAL 6898 |
| 19105 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID F SUR |
Osvaldo Martinez |
$388.90 |
TRANSFERENCIA ACH |
16639 |
ABONO |
BGENERAL 6898 |
| 18904 |
2026-01-02 |
02 |
Enero |
2026 |
ALGARROBOS |
Keity Carvajal |
$20.90 |
TRANSFERENCIA ACH |
16638 |
RETIRO |
BGENERAL 6694 |
| 19104 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$32.90 |
TRANSFERENCIA ACH |
16637 |
ABONO |
BGENERAL 6898 |
| 19103 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$26.40 |
TRANSFERENCIA ACH |
16636 |
ABONO |
BGENERAL 6898 |
| 19102 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$22.80 |
TRANSFERENCIA ACH |
16635 |
ABONO |
BGENERAL 6898 |
| 19101 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$109.10 |
TRANSFERENCIA ACH |
16634 |
ABONO |
BGENERAL 6898 |
| 19100 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$30.80 |
TRANSFERENCIA ACH |
16633 |
ABONO |
BGENERAL 6898 |
| 19099 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$28.90 |
TRANSFERENCIA ACH |
16632 |
ABONO |
BGENERAL 6898 |
| 19054 |
2026-01-02 |
02 |
Enero |
2026 |
LA RIVIERA |
katherine Pinzon |
$25.50 |
TARJETA |
16631 |
RETIRO |
CLAVE |
| 19098 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
MARCOS MARCEL GUERRA MORENO |
$28.00 |
TARJETA |
16630 |
ABONO |
CLAVE |
| 19097 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$26.10 |
TRANSFERENCIA ACH |
16629 |
ABONO |
BGENERAL 6898 |
| 19096 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$26.40 |
TRANSFERENCIA ACH |
16628 |
ABONO |
BGENERAL 6898 |
| 19095 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$26.00 |
TRANSFERENCIA ACH |
16627 |
ABONO |
BGENERAL 6898 |
| 19094 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$19.20 |
TRANSFERENCIA ACH |
16626 |
ABONO |
BGENERAL 6898 |
| 19093 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$20.30 |
TRANSFERENCIA ACH |
16625 |
ABONO |
BGENERAL 6898 |
| 19092 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$48.20 |
TRANSFERENCIA ACH |
16624 |
ABONO |
BGENERAL 6898 |
| 19091 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$20.20 |
TRANSFERENCIA ACH |
16623 |
ABONO |
BGENERAL 6898 |
| 19009 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID F SUR |
Geovanny A De Gracia |
$60.90 |
TARJETA |
16622 |
ABONO |
CLAVE |
| 18982 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID F SUR |
Geovanny A De Gracia |
$30.30 |
TARJETA |
16621 |
ABONO |
CLAVE |
| 19090 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$99.40 |
TRANSFERENCIA ACH |
16620 |
ABONO |
BGENERAL 6898 |
| 19089 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID F SUR |
Dilan Cristopher Cedeño |
$21.00 |
EFECTIVO |
16619 |
ABONO |
EFECTIVO |
| 19088 |
2026-01-02 |
02 |
Enero |
2026 |
DAVID CENTRO |
Adalberto Yangüez Castillo |
$95.00 |
TRANSFERENCIA ACH |
16618 |
ABONO |
BGENERAL 6898 |
| Total: |
|