Ventas
| Fecha | Cliente | Tipo de Venta | Metodo de Pago | Cantidad | Anticipo | Factura | Estatus | ||
|---|---|---|---|---|---|---|---|---|---|
| 10/06/2026 | Diego Olivas | Walking | Transferencia | $5,200.00 | $0.00 | Si | Completo | ||
| 09/06/2026 | Eventos Delgado | Walking | Transferencia | $1,250.00 | $0.00 | No | Completo | ||
| 09/06/2026 | Gilberto Chacon | Walking | Transferencia | $16,500.00 | $0.00 | Si | Completo | ||
| 09/06/2026 | Norma | Walking | Débito | $2,100.00 | $0.00 | No | Completo | ||
| 09/06/2026 | Norma | Walking | Débito | $600.00 | $0.00 | No | Completo | ||
| 09/06/2026 | Elizabeth Caro Gonzalez | Walking | Débito | $5,040.00 | $0.00 | Si | Completo | ||
| 09/06/2026 | Perla Cordero | Walking | Débito | $670.00 | $0.00 | No | Completo | ||
| 06/06/2026 | Venta Mostrador al publico en genenal | Walking | Efectivo | $35,710.00 | $0.00 | No | Completo | ||
| 06/06/2026 | Jose Graciano | Walking | Crédito | $6,610.00 | $0.00 | No | Completo | ||
| 06/06/2026 | Venta Mostrador | Walking | Crédito | $11,000.00 | $0.00 | No | Completo | ||
| 06/06/2026 | Luia Angel Carrera (AS) | Walking | Crédito | $1,950.00 | $0.00 | Si | Completo | ||
| 05/06/2026 | Organizacion Real Foods / Jesus Guerrero | Walking | Débito | $2,600.00 | $0.00 | Si | Completo | ||
| 05/06/2026 | Venta Mostrador | Walking | Débito | $1,530.00 | $0.00 | No | Completo | ||
| 05/06/2026 | Venta Mostrador | Walking | Débito | $11,420.00 | $0.00 | No | Completo | ||
| 04/06/2026 | Jovan alvarado | Walking | Débito | $7,950.00 | $0.00 | Si | Completo | ||
| 03/06/2026 | Estudio Plaza | Walking | Débito | $21,900.00 | $0.00 | Si | Completo | ||
| 03/06/2026 | Venta Mostrador | Walking | Crédito | $1,850.00 | $0.00 | No | Completo | ||
| 03/06/2026 | Venta Mostrador | Walking | Crédito | $2,500.00 | $0.00 | No | Completo | ||
| 03/06/2026 | Gustavo Rivas | Walking | Transferencia | $5,300.00 | $0.00 | No | Completo | ||
| 02/06/2026 | Icono Alimentos y Bebidas | Walking | Transferencia | $6,999.00 | $0.00 | Si | Completo | ||
| 02/06/2026 | Arturo Jaime Ballesteros | Walking | Transferencia | $6,499.00 | $0.00 | Si | Completo | ||
| 02/06/2026 | Arturo Jaime Ballesteros | Walking | Transferencia | $6,499.00 | $0.00 | Si | Completo | ||
| 02/06/2026 | Gobierno del Estado de Chihuahua | Walking | Crédito | $490.00 | $0.00 | Si | Completo | ||
| 02/06/2026 | Instituto Tecnologico de Estudios Superiores/Sofia Mdza | Walking | Crédito | $22,000.00 | $0.00 | Si | Completo | ||
| 02/06/2026 | Rafael Sigala | Walking | Crédito | $13,050.00 | $0.00 | Si | Completo | ||
| 01/06/2026 | Venta Mostrador | Walking | Transferencia | $6,500.00 | $0.00 | Si | Completo | ||
| 01/06/2026 | Venta Mostrador | Walking | Depósito | $89,965.00 | $0.00 | No | Completo | ||
| 30/05/2026 | Omar Solis | Walking | Transferencia | $4,000.00 | $0.00 | No | Completo | ||
| 29/05/2026 | Ismael Ponce | Walking | Depósito | $1,800.00 | $0.00 | Si | Completo | ||
| 29/05/2026 | Ismael Ponce | Walking | Depósito | $1,800.00 | $0.00 | Si | Completo | ||
| 29/05/2026 | Rafaela Calderón | Walking | Transferencia | $800.00 | $0.00 | No | Completo | ||
| 28/05/2026 | Ma Eugenia | Walking | Débito | $3,900.00 | $0.00 | No | Completo | ||
| 28/05/2026 | Venta Mostrador | Walking | Débito | $1,950.00 | $0.00 | No | Completo | ||
| 28/05/2026 | Venta Mostrador | Walking | Depósito | $20,800.05 | $0.00 | No | Completo | ||
| 27/05/2026 | Venta Mostrador | Walking | Transferencia | $200.00 | $0.00 | No | Completo | ||
| 27/05/2026 | Flor X | Walking | Transferencia | $390.00 | $0.00 | No | Completo | ||
| 26/05/2026 | Prueba | Walking | Crédito | $20.00 | $0.00 | No | Completo | ||
| 26/05/2026 | Prueba 2 | Walking | Crédito | $20.02 | $0.00 | No | Completo | ||
| 26/05/2026 | Prueba 3 | Walking | Crédito | $30.00 | $0.00 | No | Completo | ||
| 26/05/2026 | Prueba 4 | Walking | Crédito | $10.00 | $0.00 | No | Completo | ||
| 26/05/2026 | Miriam Rodriguez | Walking | Crédito | $52,650.00 | $0.00 | Si | Completo | ||
| 26/05/2026 | Hacienda Cheyenne | Walking | Débito | $1,620.00 | $0.00 | No | Completo | ||
| 25/05/2026 | Venta Mostrador | Walking | Crédito | $900.00 | $0.00 | No | Completo | ||
| 23/05/2026 | Venta Mostrador | Walking | Depósito | $12,420.00 | $0.00 | No | Completo | ||
| 22/05/2026 | Eduardo Soto Leon | Walking | Transferencia | $31,100.00 | $0.00 | Si | Completo | ||
| 21/05/2026 | Centro de Tratamiento para Adicciones Raibu | Walking | Transferencia | $11,550.00 | $0.00 | Si | Completo | ||
| 21/05/2026 | Jaime Parra | Walking | Transferencia | $104,900.00 | $0.00 | Si | Completo | ||
| 21/05/2026 | Issac Esau Baltierra Torres | Walking | Crédito | $24,875.00 | $0.00 | Si | Completo | ||
| 21/05/2026 | Issac Esau Baltierra Torres | Walking | Crédito | $24,875.01 | $0.00 | Si | Completo | ||
| 20/05/2026 | Alan Ramirez | Walking | Transferencia | $3,500.00 | $3,500.00 | No | Completo | ||
| 20/05/2026 | Osmar Lara | Walking | Transferencia | $23,150.00 | $0.00 | Si | Completo | ||
| 20/05/2026 | Manuel Martinez | Walking | Débito | $4,600.00 | $0.00 | No | Completo | ||
| 19/05/2026 | Venta Mostrador | Walking | Débito | $750.00 | $0.00 | No | Completo | ||
| 19/05/2026 | Venta Mostrador | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 19/05/2026 | Alan Ramirez | Walking | Depósito | $101,375.00 | $0.00 | No | Completo | ||
| 18/05/2026 | Venta Mostrador | Walking | Depósito | $41,500.00 | $0.00 | No | Completo | ||
| 18/05/2026 | Brenda/Cuauhtemoc | Walking | Transferencia | $1,600.00 | $0.00 | No | Completo | ||
| 18/05/2026 | Venta Mostrador | Walking | Débito | $1,600.00 | $0.00 | No | Completo | ||
| 18/05/2026 | Venta Mostrador | Walking | Débito | $1,800.00 | $0.00 | No | Completo | ||
| 16/05/2026 | Ruby Ibarra | Walking | Depósito | $4,500.00 | $0.00 | No | Completo | ||
| 16/05/2026 | Jose Luis Piña | Walking | Débito | $12,300.00 | $0.00 | No | Completo | ||
| 16/05/2026 | MARTHA MARTINEZ | Walking | Débito | $800.00 | $0.00 | No | Completo | ||
| 16/05/2026 | Jose Luis Piña | Walking | Débito | $1,200.00 | $0.00 | No | Completo | ||
| 16/05/2026 | Venta Mostrador | Walking | Crédito | $1,590.00 | $0.00 | No | Completo | ||
| 16/05/2026 | Venta Mostrador | Walking | Crédito | $1,500.00 | $0.00 | No | Completo | ||
| 16/05/2026 | Venta Mostrador | Walking | Crédito | $1,700.00 | $0.00 | No | Completo | ||
| 16/05/2026 | CRUZ MOLINA | Walking | Débito | $5,040.00 | $0.00 | No | Completo | ||
| 16/05/2026 | Alan Ochoa/Balleza | Walking | Crédito | $11,350.00 | $0.00 | No | Completo | ||
| 16/05/2026 | Alan Ochoa/Balleza | Walking | Depósito | $14,300.06 | $0.00 | No | Completo | ||
| 16/05/2026 | Venta Mostrador | Walking | Crédito | $5,550.00 | $0.00 | No | Completo | ||
| 15/05/2026 | Luisa Fernanda Reyes P | Walking | Débito | $11,000.00 | $0.00 | Si | Completo | ||
| 15/05/2026 | Armando Guadalupe Duran Trejo | Walking | Transferencia | $40,000.00 | $0.00 | Si | Completo | ||
| 15/05/2026 | Venta Mostrador | Walking | Débito | $1,600.00 | $0.00 | No | Completo | ||
| 15/05/2026 | Venta Mostrador | Walking | Débito | $800.00 | $0.00 | No | Completo | ||
| 15/05/2026 | Marcia Niño Flores | Walking | Débito | $2,885.00 | $0.00 | No | Completo | ||
| 15/05/2026 | Jose Alfredo Rodriguez | Walking | Depósito | $8,780.00 | $0.00 | No | Completo | ||
| 15/05/2026 | Venta Mostrador | Walking | Débito | $2,470.00 | $0.00 | No | Completo | ||
| 14/05/2026 | Venta Mostrador | Walking | Débito | $2,600.00 | $0.00 | No | Completo | ||
| 14/05/2026 | Cruz Molina | Walking | Débito | $3,250.00 | $3,250.00 | No | Completo | ||
| 13/05/2026 | Laura Marcela Farres Chavez | Walking | Transferencia | $3,600.00 | $3,600.00 | Si | Completo | ||
| 13/05/2026 | Gustavo Nevarez | Walking | Transferencia | $34,100.00 | $0.00 | No | Completo | ||
| 12/05/2026 | Venta Mostrador | Walking | Débito | $450.00 | $0.00 | No | Completo | ||
| 12/05/2026 | Venta Mostrador | Walking | Débito | $1,800.00 | $0.00 | No | Completo | ||
| 12/05/2026 | Refugio Gomez Navarro | Walking | Depósito | $10,520.00 | $0.00 | No | Completo | ||
| 11/05/2026 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 11/05/2026 | Jorge Alvarez | Walking | Débito | $22,800.00 | $0.00 | Si | Completo | ||
| 11/05/2026 | Uziel Miranda | Walking | Débito | $3,200.00 | $0.00 | No | Completo | ||
| 11/05/2026 | Alejandro Morales | Walking | Transferencia | $1,700.00 | $0.00 | No | Completo | ||
| 11/05/2026 | Venta Mostrador | Walking | Débito | $800.00 | $0.00 | No | Completo | ||
| 11/05/2026 | Julian Orozco Ortiz | Walking | Débito | $71,250.00 | $0.00 | No | Completo | ||
| 09/05/2026 | Venta Mostrador | Walking | Crédito | $1,700.00 | $0.00 | No | Completo | ||
| 09/05/2026 | Aron Aragon | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 09/05/2026 | Aron Aragon | Walking | Depósito | $3,700.00 | $0.00 | Si | Completo | ||
| 08/05/2026 | Christian Dominguez | Walking | Crédito | $1,550.00 | $0.00 | No | Completo | ||
| 08/05/2026 | Cruz molina | Walking | Débito | $23,760.00 | $0.00 | No | Completo | ||
| 08/05/2026 | JESUS MANUEL OCHOA /DELICIAS | Walking | Crédito | $49,750.00 | $0.00 | No | Completo | ||
| 08/05/2026 | Venta Mostrador | Walking | Depósito | $850.00 | $0.00 | No | Completo | ||
| 08/05/2026 | ALSERREFRIGERACION (Erick Gutierrez) | Walking | Transferencia | $3,900.00 | $0.00 | Si | Completo | ||
| 07/05/2026 | Larzza Administracion y Organizacion de Eventos | Walking | Transferencia | $20,800.00 | $0.00 | Si | Completo | ||
| 07/05/2026 | Ricardo Herrera | Walking | Transferencia | $5,500.00 | $0.00 | No | Completo | ||
| 06/05/2026 | Comercializadora simafe ( FVS) | Walking | Crédito | $7,760.00 | $0.00 | Si | Completo | ||
| 05/05/2026 | Norma Ponce | Walking | Crédito | $33,900.00 | $0.00 | No | Completo | ||
| 05/05/2026 | Venta Mostrador | Walking | Débito | $650.00 | $0.00 | No | Completo | ||
| 04/05/2026 | Rodolfo Arguello | Walking | Crédito | $27,500.00 | $0.00 | Si | Completo | ||
| 04/05/2026 | venta al publico general / julimez | Walking | Depósito | $33,300.00 | $0.00 | No | Completo | ||
| 04/05/2026 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 04/05/2026 | Raul Moran | Walking | Débito | $66,150.00 | $66,150.00 | No | Completo | ||
| 02/05/2026 | Vicky Chiapas | Walking | Transferencia | $6,499.00 | $0.00 | No | Completo | ||
| 02/05/2026 | Venta Mostrador | Walking | Débito | $3,000.00 | $0.00 | No | Completo | ||
| 02/05/2026 | Venta Mostrador | Walking | Débito | $1,840.00 | $0.00 | No | Completo | ||
| 02/05/2026 | Venta Mostrador | Walking | Débito | $1,800.00 | $0.00 | No | Completo | ||
| 02/05/2026 | Venta Mostrador | Walking | Débito | $1,850.00 | $0.00 | No | Completo | ||
| 01/05/2026 | Prueba | Walking | Crédito | $30.00 | $0.00 | No | Completo | ||
| 30/04/2026 | Larzza Administracion y Organizacion de Eventos | Walking | Transferencia | $20,800.00 | $0.00 | Si | Completo | ||
| 30/04/2026 | Carlos Arjona | Walking | Débito | $1,360.00 | $0.00 | No | Completo | ||
| 29/04/2026 | Belem Alvarez Baca | Walking | Depósito | $26,000.00 | $0.00 | No | Completo | ||
| 29/04/2026 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 29/04/2026 | Venta Mostrador | Walking | Crédito | $1,360.00 | $0.00 | No | Completo | ||
| 28/04/2026 | Gilberto Chacon | Walking | Transferencia | $1,760.00 | $0.00 | Si | Completo | ||
| 28/04/2026 | Robertho Cobaxin | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 28/04/2026 | Hieleras Landin | Walking | Transferencia | $6,000.00 | $0.00 | No | Completo | ||
| 28/04/2026 | Venta Mostrador | Walking | Crédito | $1,980.00 | $0.00 | No | Completo | ||
| 28/04/2026 | Venta Mostrador | Walking | Débito | $1,200.00 | $0.00 | No | Completo | ||
| 27/04/2026 | Venta Mostrador | Walking | Crédito | $5,330.00 | $0.00 | No | Completo | ||
| 27/04/2026 | Gilberto Chacon | Walking | Transferencia | $680.00 | $0.00 | Si | Completo | ||
| 25/04/2026 | Carlos Arjona | Walking | Débito | $1,500.00 | $0.00 | No | Completo | ||
| 25/04/2026 | Venta Mostrador | Walking | Crédito | $340.00 | $0.00 | No | Completo | ||
| 25/04/2026 | Ayerim | Walking | Transferencia | $18,780.00 | $0.00 | No | Completo | ||
| 25/04/2026 | Venta Mostrador | Walking | Débito | $160.00 | $0.00 | No | Completo | ||
| 25/04/2026 | Autotokyo | Walking | Débito | $800.00 | $0.00 | No | Completo | ||
| 25/04/2026 | Gabriel Soto | Walking | Transferencia | $1,770.00 | $0.00 | Si | Completo | ||
| 25/04/2026 | Venta Mostrador | Walking | Crédito | $600.00 | $0.00 | No | Completo | ||
| 24/04/2026 | Robertho Cobaxin | Walking | Débito | $2,350.00 | $0.00 | No | Completo | ||
| 24/04/2026 | Rita Elisaga | Walking | Débito | $800.00 | $0.00 | Si | Completo | ||
| 24/04/2026 | Rita Elisaga | Walking | Débito | $800.00 | $0.00 | Si | Completo | ||
| 24/04/2026 | Rita Elisaga | Walking | Débito | $800.00 | $0.00 | Si | Completo | ||
| 24/04/2026 | Orlando Villar | Walking | Transferencia | $48,640.00 | $0.00 | No | Completo | ||
| 24/04/2026 | Carlos Arjona | Walking | Débito | $1,080.00 | $0.00 | No | Completo | ||
| 24/04/2026 | Alejandro Morales | Walking | Transferencia | $2,160.00 | $0.00 | Si | Completo | ||
| 24/04/2026 | Omar Martinez | Walking | Crédito | $800.00 | $0.00 | Si | Completo | ||
| 24/04/2026 | Liliana Licon | Walking | Crédito | $1,540.00 | $0.00 | Si | Completo | ||
| 23/04/2026 | Carlos Arjona | Walking | Débito | $3,300.00 | $0.00 | No | Completo | ||
| 23/04/2026 | Eder Martinez | Walking | Transferencia | $800.00 | $0.00 | Si | Completo | ||
| 23/04/2026 | Eva Holguin | Walking | Transferencia | $38,750.00 | $0.00 | Si | Completo | ||
| 23/04/2026 | Juana Velazquez | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 23/04/2026 | Hermosillo Sonora | Walking | Transferencia | $6,499.00 | $0.00 | No | Completo | ||
| 23/04/2026 | Agustin Contreras | Walking | Crédito | $8,550.00 | $0.00 | Si | Completo | ||
| 21/04/2026 | Venta Mostrador | Walking | Débito | $1,200.00 | $0.00 | No | Completo | ||
| 20/04/2026 | Erika Vazquez/Venta Mostrador | Walking | Depósito | $51,800.00 | $0.00 | No | Completo | ||
| 18/04/2026 | Venta Mostrador | Walking | Débito | $1,500.00 | $0.00 | No | Completo | ||
| 18/04/2026 | Venta Mostrador | Walking | Crédito | $3,360.00 | $0.00 | No | Completo | ||
| 18/04/2026 | Venta Mostrador | Walking | Débito | $1,850.00 | $0.00 | No | Completo | ||
| 17/04/2026 | Venta Mostrador | Walking | Débito | $510.00 | $0.00 | No | Completo | ||
| 17/04/2026 | Venta Mostrador | Walking | Crédito | $50.00 | $0.00 | No | Completo | ||
| 16/04/2026 | Eva Holguin | Walking | Transferencia | $43,550.00 | $0.00 | Si | Completo | ||
| 16/04/2026 | Ma Helena Arguello | Walking | Crédito | $4,800.00 | $0.00 | Si | Completo | ||
| 16/04/2026 | Verale Eventos | Walking | Transferencia | $1,200.00 | $1,200.00 | No | Completo | ||
| 15/04/2026 | Venta Mostrador | Walking | Débito | $4,540.00 | $0.00 | No | Completo | ||
| 15/04/2026 | Marco Diaz Chiapas | Walking | Débito | $6,500.00 | $0.00 | No | Completo | ||
| 15/04/2026 | Venta Mostrador | Walking | Débito | $98,100.00 | $0.00 | No | Completo | ||
| 14/04/2026 | Venta Mostrador | Walking | Débito | $1,200.00 | $0.00 | No | Completo | ||
| 13/04/2026 | Sora Eventos / Cindy | Walking | Transferencia | $37,500.00 | $0.00 | Si | Completo | ||
| 13/04/2026 | Jesus Manuel Ochoa/ Delicias | Walking | Crédito | $49,750.00 | $0.00 | No | Completo | ||
| 13/04/2026 | Alma Dolores | Walking | Transferencia | $4,725.00 | $0.00 | No | Completo | ||
| 11/04/2026 | Carlos Arjona | Walking | Débito | $6,520.00 | $0.00 | No | Completo | ||
| 11/04/2026 | Venta Mostrador | Walking | Depósito | $23,150.00 | $0.00 | No | Completo | ||
| 11/04/2026 | Oscar Ortega | Walking | Crédito | $14,600.00 | $0.00 | No | Completo | ||
| 11/04/2026 | Jorge hinojos | Walking | Transferencia | $1,635.00 | $0.00 | No | Completo | ||
| 11/04/2026 | Sandra Patricia Valdez | Walking | Débito | $27,950.00 | $27,950.00 | No | Completo | ||
| 11/04/2026 | Luis Figueroa | Walking | Crédito | $99,250.00 | $99,250.00 | No | Completo | ||
| 11/04/2026 | Mario Sierra | Walking | Débito | $58,470.00 | $0.00 | No | Completo | ||
| 10/04/2026 | venta al publico en general | Walking | Depósito | $23,550.00 | $0.00 | No | Completo | ||
| 09/04/2026 | Maria Miuler | Walking | Crédito | $6,200.00 | $0.00 | No | Completo | ||
| 09/04/2026 | QUICK APP | Walking | Transferencia | $1,800.00 | $0.00 | Si | Completo | ||
| 09/04/2026 | Alexys | Walking | Transferencia | $450.00 | $0.00 | Si | Completo | ||
| 09/04/2026 | Venta Mostrador | Walking | Débito | $1,000.00 | $0.00 | No | Completo | ||
| 08/04/2026 | venta al publico en general | Walking | Depósito | $17,060.00 | $0.00 | No | Completo | ||
| 08/04/2026 | Azuzena Guerra | Walking | Débito | $7,596.00 | $0.00 | No | Completo | ||
| 08/04/2026 | Manuel Arturo Garcia Corrales | Walking | Débito | $23,150.00 | $0.00 | Si | Completo | ||
| 08/04/2026 | Emeria Fregozo Jimenez | Walking | Transferencia | $6,500.00 | $0.00 | No | Completo | ||
| 07/04/2026 | Fundacion caudillos/ at'n Jorge Hinojos | Walking | Transferencia | $16,350.00 | $16,350.00 | No | Completo | ||
| 07/04/2026 | BRASINMEX ALIMENTACION DE MEXICO | Walking | Transferencia | $1,020.00 | $0.00 | Si | Completo | ||
| 06/04/2026 | venta al publico en general | Walking | Depósito | $137,820.00 | $0.00 | No | Completo | ||
| 04/04/2026 | Venta Mostrador | Walking | Transferencia | $800.00 | $0.00 | No | Completo | ||
| 02/04/2026 | Juan Pedro Perez Mendez | Walking | Crédito | $14,000.00 | $0.00 | No | Completo | ||
| 01/04/2026 | Venta Mostrador | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 01/04/2026 | Instituto de formacion integral de chihuahua | Walking | Crédito | $13,250.00 | $0.00 | Si | Completo | ||
| 01/04/2026 | Venta Mostrador | Walking | Débito | $2,620.00 | $0.00 | No | Completo | ||
| 01/04/2026 | venta al publico en general | Walking | Depósito | $12,663.00 | $0.00 | No | Completo | ||
| 01/04/2026 | Ivan villa /Camargo | Walking | Débito | $31,800.00 | $31,800.00 | Si | Completo | ||
| 01/04/2026 | Ivan villa /Camargo | Walking | Débito | $3,200.00 | $0.00 | Si | Completo | ||
| 01/04/2026 | Orlando Saenz | Walking | Débito | $5,000.00 | $0.00 | No | Completo | ||
| 01/04/2026 | Venta Mostrador | Walking | Crédito | $1,360.00 | $0.00 | No | Completo | ||
| 31/03/2026 | Nizeth Gandarillas | Walking | Transferencia | $9,357.00 | $0.00 | No | Completo | ||
| 31/03/2026 | Joel Gonzales Uruachi | Walking | Transferencia | $21,000.00 | $0.00 | No | Completo | ||
| 30/03/2026 | Jorge Lujan | Walking | Débito | $3,450.00 | $0.00 | No | Completo | ||
| 30/03/2026 | Manteleria Shy-Ron | Walking | Transferencia | $450.00 | $0.00 | No | Completo | ||
| 28/03/2026 | Marjetin Especializado H/ Cindy Magallon | Walking | Transferencia | $20,240.00 | $0.00 | Si | Completo | ||
| 28/03/2026 | Venta Mostrador | Walking | Débito | $195.00 | $0.00 | No | Completo | ||
| 28/03/2026 | Venta Mostrador | Walking | Débito | $640.00 | $0.00 | No | Completo | ||
| 27/03/2026 | Ezequiel Euseubio | Walking | Crédito | $2,250.00 | $0.00 | No | Completo | ||
| 27/03/2026 | Jesus Antonio Grajales | Walking | Transferencia | $40,000.00 | $40,000.00 | No | Completo | ||
| 27/03/2026 | Venta Mostrador | Walking | Débito | $1,950.00 | $0.00 | No | Completo | ||
| 27/03/2026 | Aurora Corrales | Walking | Débito | $24,900.00 | $0.00 | No | Completo | ||
| 26/03/2026 | Venta Mostrador | Walking | Crédito | $600.00 | $0.00 | No | Completo | ||
| 26/03/2026 | ricardo | Walking | Crédito | $1,849.00 | $0.00 | Si | Completo | ||
| 26/03/2026 | Venta Mostrador | Walking | Crédito | $425.00 | $0.00 | No | Completo | ||
| 25/03/2026 | Jose de Jesus Ruiz | Walking | Débito | $16,190.00 | $0.00 | Si | Completo | ||
| 25/03/2026 | FVS | Walking | Crédito | $6,720.00 | $0.00 | Si | Completo | ||
| 24/03/2026 | Gabriela Hernandez | Walking | Débito | $9,250.00 | $0.00 | No | Completo | ||
| 24/03/2026 | Venta Mostrador | Walking | Débito | $5,200.00 | $0.00 | No | Completo | ||
| 24/03/2026 | Cristina muela /daniela | Walking | Débito | $4,350.00 | $0.00 | Si | Completo | ||
| 23/03/2026 | Venta Mostrador | Walking | Débito | $1,299.00 | $0.00 | No | Completo | ||
| 21/03/2026 | Venta Mostrador | Walking | Débito | $800.00 | $0.00 | No | Completo | ||
| 21/03/2026 | Gabriela Roan | Walking | Crédito | $3,200.00 | $0.00 | No | Completo | ||
| 21/03/2026 | Venta Mostrador | Walking | Depósito | $26,330.00 | $0.00 | No | Completo | ||
| 21/03/2026 | joel rodriguez | Walking | Depósito | $5,200.00 | $0.00 | Si | Completo | ||
| 21/03/2026 | Venta Mostrador | Walking | Depósito | $5,400.00 | $0.00 | No | Completo | ||
| 20/03/2026 | Venta Mostrador | Walking | Depósito | $3,050.00 | $0.00 | No | Completo | ||
| 20/03/2026 | Catalina Herrera/Sociedad cooperativa | Walking | Transferencia | $9,306.80 | $0.00 | Si | Completo | ||
| 20/03/2026 | Venta Mostrador | Walking | Débito | $800.00 | $0.00 | No | Completo | ||
| 19/03/2026 | Ariana Bojorquez | Walking | Transferencia | $1,575.00 | $0.00 | No | Completo | ||
| 19/03/2026 | Venta Mostrador | Walking | Depósito | $3,700.00 | $0.00 | No | Completo | ||
| 19/03/2026 | Alfredo Romero | Delivery | Depósito | $5,600.00 | $0.00 | No | Completo | ||
| 17/03/2026 | Isidro | Walking | Depósito | $23,150.00 | $0.00 | No | Completo | ||
| 17/03/2026 | Daniela | Walking | Transferencia | $23,150.00 | $23,150.00 | Si | Completo | ||
| 16/03/2026 | Venta Mostrador | Walking | Débito | $170.00 | $0.00 | No | Completo | ||
| 14/03/2026 | Orlando Saenz | Walking | Depósito | $10,800.00 | $0.00 | No | Completo | ||
| 14/03/2026 | Enier Mendoza | Walking | Depósito | $4,800.00 | $0.00 | No | Completo | ||
| 14/03/2026 | Mayra Herrera Diaz (HM EVENTOS | Walking | Transferencia | $24,950.00 | $0.00 | No | Completo | ||
| 14/03/2026 | Venta Mostrador | Walking | Débito | $1,200.00 | $0.00 | No | Completo | ||
| 14/03/2026 | Oscar ortega | Walking | Crédito | $14,600.00 | $0.00 | No | Completo | ||
| 14/03/2026 | Joel /uriachi | Walking | Depósito | $5,750.00 | $0.00 | No | Completo | ||
| 14/03/2026 | Escuela hermanos flores magon /CCT 08DPR1954R | Walking | Depósito | $28,710.00 | $0.00 | No | Completo | ||
| 13/03/2026 | Juan carlos lezma | Walking | Transferencia | $21,552.00 | $0.00 | Si | Completo | ||
| 13/03/2026 | Jose A. rodriguez | Walking | Débito | $22,828.00 | $22,828.00 | No | Completo | ||
| 13/03/2026 | Venta Mostrador | Walking | Crédito | $340.00 | $0.00 | No | Completo | ||
| 13/03/2026 | Venta Mostrador | Walking | Débito | $1,950.00 | $0.00 | No | Completo | ||
| 13/03/2026 | isiidro casas grandes | Walking | Depósito | $23,150.00 | $0.00 | No | Completo | ||
| 12/03/2026 | Venta Mostrador | Walking | Débito | $1,120.00 | $0.00 | No | Completo | ||
| 12/03/2026 | Venta Mostrador | Walking | Débito | $670.00 | $0.00 | No | Completo | ||
| 12/03/2026 | Abel Guerra | Walking | Depósito | $19,750.00 | $0.00 | No | Completo | ||
| 11/03/2026 | Parroquia Santa Maria Reyna /Pbro.Idelfonso Acosta | Walking | Transferencia | $69,000.00 | $69,000.00 | Si | Completo | ||
| 11/03/2026 | Vanesa Rios | Walking | Crédito | $47,100.00 | $47,100.00 | No | Completo | ||
| 10/03/2026 | COMERCIALIZADORA FERMEN | Walking | Crédito | $24,960.00 | $0.00 | Si | Completo | ||
| 10/03/2026 | TAC INSUMOS INDUSTRIAL | Walking | Transferencia | $1,798.00 | $0.00 | Si | Completo | ||
| 10/03/2026 | Venta Mostrador | Walking | Débito | $8,198.00 | $0.00 | No | Completo | ||
| 10/03/2026 | Venta Mostrador | Walking | Crédito | $2,874.00 | $0.00 | No | Completo | ||
| 10/03/2026 | Karla Erika Valdenegro Gamboa | Walking | Transferencia | $6,500.00 | $0.00 | No | Completo | ||
| 09/03/2026 | Venta Mostrador | Walking | Débito | $25,704.00 | $0.00 | No | Completo | ||
| 07/03/2026 | Confort Hotel. | Walking | Transferencia | $15,960.00 | $0.00 | Si | Completo | ||
| 07/03/2026 | Venta Mostrador | Walking | Débito | $1,850.00 | $0.00 | No | Completo | ||
| 07/03/2026 | Jose A. ORTEGA | Walking | Débito | $1,500.00 | $0.00 | Si | Completo | ||
| 06/03/2026 | Venta Mostrador | Walking | Transferencia | $1,200.00 | $0.00 | No | Completo | ||
| 06/03/2026 | PABLO ANTONIO SOTO | Walking | Débito | $1,800.00 | $0.00 | Si | Completo | ||
| 06/03/2026 | Venta Mostrador | Walking | Crédito | $360.00 | $0.00 | No | Completo | ||
| 06/03/2026 | Emiliano /guachochi | Walking | Débito | $3,055.01 | $0.00 | No | Completo | ||
| 06/03/2026 | Jovan alvarado | Walking | Débito | $1,705.01 | $0.00 | Si | Completo | ||
| 06/03/2026 | Venta Mostrador | Walking | Débito | $2,691.00 | $0.00 | No | Completo | ||
| 06/03/2026 | Emiliano /guachochi | Walking | Débito | $3,054.59 | $0.00 | No | Completo | ||
| 06/03/2026 | Emiliano /guachochi | Walking | Depósito | $18,000.00 | $0.00 | No | Completo | ||
| 05/03/2026 | JOEL FRANCISCO GONZALEZ/URUACHI | Walking | Transferencia | $44,100.00 | $44,100.00 | No | Completo | ||
| 05/03/2026 | lizza | Walking | Débito | $240.00 | $0.00 | Si | Completo | ||
| 05/03/2026 | Venta Mostrador | Walking | Débito | $1,850.00 | $0.00 | No | Completo | ||
| 05/03/2026 | Venta Mostrador | Walking | Transferencia | $700.00 | $0.00 | No | Completo | ||
| 05/03/2026 | Venta Mostrador | Walking | Débito | $2,410.03 | $0.00 | No | Completo | ||
| 04/03/2026 | YADIRA LANDIN ARCE/PAZ BAJA CALIFORNIA | Walking | Transferencia | $47,992.00 | $0.00 | Si | Completo | ||
| 03/03/2026 | Hector | Walking | Crédito | $4,792.00 | $0.00 | No | Completo | ||
| 03/03/2026 | Venta Mostrador | Walking | Débito | $650.00 | $0.00 | No | Completo | ||
| 02/03/2026 | sergio sotelo | Walking | Crédito | $11,400.00 | $0.00 | No | Completo | ||
| 02/03/2026 | Venta Mostrador | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 02/03/2026 | Ana Isabel | Walking | Débito | $23,150.00 | $0.00 | No | Completo | ||
| 02/03/2026 | Pablo Antonio Soto | Walking | Transferencia | $51,695.00 | $51,695.00 | Si | Completo | ||
| 28/02/2026 | Venta Mostrador | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 28/02/2026 | Venta Mostrador | Walking | Transferencia | $455.00 | $0.00 | No | Completo | ||
| 28/02/2026 | Venta Mostrador | Walking | Transferencia | $320.00 | $0.00 | No | Completo | ||
| 28/02/2026 | Maria Chavez | Walking | Transferencia | $12,000.00 | $0.00 | No | Completo | ||
| 27/02/2026 | Venta Mostrador | Walking | Débito | $1,020.00 | $0.00 | No | Completo | ||
| 27/02/2026 | Venta Mostrador | Walking | Transferencia | $4,700.00 | $0.00 | No | Completo | ||
| 27/02/2026 | Venta Mostrador | Walking | Transferencia | $450.00 | $0.00 | No | Completo | ||
| 27/02/2026 | Sindicato Nacional de Trabajadores del Seguro Social | Walking | Depósito | $248,450.00 | $0.00 | No | Completo | ||
| 26/02/2026 | Venta Mostrador | Walking | Crédito | $25,093.00 | $0.00 | No | Completo | ||
| 25/02/2026 | Hugo Figueroa /Hermosillo | Walking | Transferencia | $12,000.00 | $0.00 | Si | Completo | ||
| 25/02/2026 | Venta Mostrador | Walking | Crédito | $1,100.00 | $0.00 | No | Completo | ||
| 25/02/2026 | Fermen Comercializadora | Walking | Crédito | $5,600.00 | $0.00 | No | Completo | ||
| 25/02/2026 | Venta Mostrador | Walking | Depósito | $10.00 | $0.00 | No | Completo | ||
| 24/02/2026 | carlos reza | Walking | Crédito | $23,145.00 | $0.00 | Si | Completo | ||
| 23/02/2026 | Venta Mostrador | Walking | Débito | $800.00 | $0.00 | No | Completo | ||
| 23/02/2026 | Christian Riveras | Walking | Depósito | $199,625.00 | $199,625.00 | No | Completo | ||
| 23/02/2026 | WVM INC | Walking | Transferencia | $27,900.00 | $27,900.00 | No | Completo | ||
| 21/02/2026 | Venta Mostrador | Walking | Débito | $4,080.00 | $0.00 | No | Completo | ||
| 21/02/2026 | saulitomaria maria chavez Chiapas | Walking | Transferencia | $7,000.00 | $0.00 | No | Completo | ||
| 20/02/2026 | Virginia Bolaños Paz/ SAN AGUSTIN | Walking | Transferencia | $6,499.00 | $0.00 | No | Completo | ||
| 20/02/2026 | Venta Mostrador | Walking | Depósito | $1,300.00 | $0.00 | No | Completo | ||
| 19/02/2026 | Minerva Nevarez | Walking | Débito | $1,200.00 | $0.00 | Si | Completo | ||
| 19/02/2026 | Venta Mostrador | Walking | Crédito | $2,400.00 | $0.00 | No | Completo | ||
| 18/02/2026 | Venta Mostrador | Walking | Depósito | $8,442.00 | $0.00 | No | Completo | ||
| 18/02/2026 | Venta Mostrador | Walking | Transferencia | $4,490.00 | $100.00 | No | Completo | ||
| 17/02/2026 | Venta Mostrador | Walking | Débito | $3,700.00 | $0.00 | No | Completo | ||
| 16/02/2026 | Eduardo Soto | Walking | Transferencia | $38,250.00 | $0.00 | Si | Completo | ||
| 16/02/2026 | SandrA lUZ rUEDA | Walking | Débito | $11,000.00 | $0.00 | No | Completo | ||
| 16/02/2026 | Eunice Aguirre Hernandez | Walking | Débito | $1,800.00 | $0.00 | No | Completo | ||
| 14/02/2026 | Venta Mostrador | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 14/02/2026 | Venta Mostrador | Walking | Débito | $200.00 | $0.00 | No | Completo | ||
| 14/02/2026 | Venta Mostrador | Walking | Débito | $1,050.00 | $0.00 | No | Completo | ||
| 13/02/2026 | Eventos Arcona | Walking | Débito | $640.00 | $0.00 | No | Completo | ||
| 12/02/2026 | Nataly luna | Walking | Débito | $99,490.00 | $99,490.00 | No | Completo | ||
| 12/02/2026 | Jovan elezar Alvarado | Walking | Transferencia | $53,130.00 | $0.00 | Si | Completo | ||
| 12/02/2026 | Ana Tamayo | Walking | Débito | $49,750.00 | $49,750.00 | No | Completo | ||
| 12/02/2026 | Venta Mostrador | Walking | Débito | $299.00 | $0.00 | No | Completo | ||
| 10/02/2026 | Venta Mostrador | Walking | Débito | $999.99 | $0.00 | No | Completo | ||
| 10/02/2026 | venta al publico en general | Delivery | Depósito | $77,800.00 | $0.00 | No | Completo | ||
| 10/02/2026 | JESUS MARIO LUNA LOZOYA | Walking | Transferencia | $41,391.00 | $0.00 | Si | Completo | ||
| 10/02/2026 | David Gerardo López Gallegos | Walking | Débito | $23,350.00 | $0.00 | No | Completo | ||
| 10/02/2026 | Venta Mostrador | Walking | Transferencia | $1,300.00 | $0.00 | No | Completo | ||
| 09/02/2026 | jOVANY /chiapas | Walking | Transferencia | $6,499.00 | $0.00 | No | Completo | ||
| 09/02/2026 | Taqueria Santos | Walking | Transferencia | $2,800.00 | $0.00 | Si | Completo | ||
| 07/02/2026 | Sergio Sotelo Hernandez | Walking | Crédito | $22,800.00 | $11,400.00 | No | Completo | ||
| 07/02/2026 | Venta Mostrador | Walking | Débito | $6,750.00 | $0.00 | No | Completo | ||
| 07/02/2026 | Venta Mostrador | Walking | Transferencia | $2,400.00 | $0.00 | No | Completo | ||
| 06/02/2026 | Gobierno Del estado de chihuahua | Walking | Depósito | $1,750.00 | $0.00 | Si | Completo | ||
| 06/02/2026 | Venta Mostrador | Walking | Débito | $400.00 | $0.00 | No | Completo | ||
| 06/02/2026 | Venta Mostrador | Walking | Débito | $720.00 | $0.00 | No | Completo | ||
| 04/02/2026 | Humberto Lozano | Walking | Transferencia | $16,000.00 | $0.00 | Si | Completo | ||
| 03/02/2026 | Venta al publico en geneal | Walking | Depósito | $30,200.00 | $0.00 | No | Completo | ||
| 03/02/2026 | Venta Mostrador | Walking | Débito | $1,850.00 | $0.00 | No | Completo | ||
| 03/02/2026 | Venta Mostrador | Walking | Débito | $50.00 | $0.00 | No | Completo | ||
| 03/02/2026 | Venta Mostrador | Walking | Débito | $650.00 | $0.00 | No | Completo | ||
| 03/02/2026 | Venta Mostrador | Walking | Crédito | $1,200.00 | $0.00 | No | Completo | ||
| 30/01/2026 | Victor H. Ortiz Carranza /DeliciAS | Walking | Transferencia | $70,450.00 | $0.00 | No | Completo | ||
| 29/01/2026 | Venta Mostrador | Walking | Crédito | $1,700.00 | $0.00 | No | Completo | ||
| 29/01/2026 | Venta al publico en geneal | Walking | Depósito | $70,000.00 | $0.00 | No | Completo | ||
| 28/01/2026 | Venta Mostrador | Walking | Depósito | $29,200.00 | $0.00 | No | Completo | ||
| 28/01/2026 | Venta Mostrador | Walking | Crédito | $2,795.00 | $0.00 | No | Completo | ||
| 26/01/2026 | Ivan Fernando Hernandez Erives | Walking | Crédito | $3,700.00 | $0.00 | Si | Completo | ||
| 24/01/2026 | Venta Mostrador | Walking | Débito | $640.00 | $0.00 | No | Completo | ||
| 24/01/2026 | Venta Mostrador | Walking | Débito | $80.00 | $0.00 | No | Completo | ||
| 24/01/2026 | Abel Guerra | Walking | Depósito | $49,750.00 | $0.00 | No | Completo | ||
| 24/01/2026 | Rita OLeida | Walking | Depósito | $12,000.00 | $0.00 | No | Completo | ||
| 23/01/2026 | Venta al publico en geneal/ casas gdes. | Walking | Débito | $165,600.00 | $0.00 | No | Completo | ||
| 22/01/2026 | Corporativo San felipe / Jesus Villalobos | Walking | Transferencia | $2,120.00 | $0.00 | Si | Completo | ||
| 21/01/2026 | Alejandro Ramirez / MORELOS | Walking | Transferencia | $5,999.00 | $0.00 | Si | Completo | ||
| 21/01/2026 | Eduardo Soto | Walking | Transferencia | $18,500.00 | $0.00 | Si | Completo | ||
| 20/01/2026 | Venta Mostrador | Walking | Débito | $3,140.00 | $0.00 | No | Completo | ||
| 19/01/2026 | Rafael sigala ramirez | Walking | Crédito | $23,100.00 | $0.00 | Si | Completo | ||
| 19/01/2026 | Venta al publico en geneal /uruachi | Walking | Depósito | $70,505.00 | $0.00 | No | Completo | ||
| 19/01/2026 | Venta al publico en geneal/paquete enfiestes | Walking | Depósito | $22,800.00 | $0.00 | No | Completo | ||
| 17/01/2026 | Teresa de Jesus / Reynosa | Walking | Transferencia | $19,500.00 | $0.00 | No | Completo | ||
| 17/01/2026 | Miriam Rebeca Martinez Carrillo | Walking | Débito | $22,800.00 | $0.00 | No | Completo | ||
| 16/01/2026 | Venta Mostrador | Walking | Débito | $1,140.00 | $0.00 | No | Completo | ||
| 16/01/2026 | Araceli Quezada | Walking | Crédito | $5,000.00 | $0.00 | No | Completo | ||
| 16/01/2026 | Judith Rico | Walking | Débito | $67,000.00 | $0.00 | Si | Completo | ||
| 16/01/2026 | Uziel Miranda | Walking | Débito | $99,500.00 | $0.00 | No | Completo | ||
| 15/01/2026 | Lisbeth Lara / Culiacan | Walking | Depósito | $6,000.00 | $0.00 | No | Completo | ||
| 15/01/2026 | Esdras Esparza | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 14/01/2026 | Jesus Manuel Salinas Natividad | Walking | Crédito | $96,000.00 | $96,000.00 | Si | Completo | ||
| 14/01/2026 | Venta Mostrador | Walking | Débito | $385.00 | $0.00 | No | Completo | ||
| 06/01/2026 | Venta Mostrador | Walking | Transferencia | $4,750.00 | $0.00 | No | Completo | ||
| 06/01/2026 | Venta Mostrador | Walking | Crédito | $1,750.00 | $0.00 | No | Completo | ||
| 06/01/2026 | Venta Mostrador | Walking | Transferencia | $1,230.00 | $0.00 | No | Completo | ||
| 05/01/2026 | Manuel Macias | Walking | Débito | $22,800.00 | $0.00 | No | Completo | ||
| 03/01/2026 | Venta Mostrador | Walking | Débito | $7,820.00 | $0.00 | No | Completo | ||
| 31/12/2025 | Iris Navarro | Walking | Débito | $41,710.00 | $0.00 | No | Completo | ||
| 30/12/2025 | Lourdes Rico | Walking | Transferencia | $46,000.00 | $0.00 | Si | Completo | ||
| 30/12/2025 | Brenda Vargas | Walking | Transferencia | $46,000.00 | $0.00 | Si | Completo | ||
| 30/12/2025 | Venta Mostrador | Walking | Crédito | $1,800.00 | $0.00 | No | Completo | ||
| 30/12/2025 | Venta Mostrador | Walking | Débito | $3,465.00 | $0.00 | No | Completo | ||
| 30/12/2025 | Venta Mostrador | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 29/12/2025 | Angel Escobar / OAXACA | Walking | Transferencia | $24,000.00 | $0.00 | No | Completo | ||
| 29/12/2025 | Premium Grinding | Walking | Débito | $1,450.00 | $0.00 | Si | Completo | ||
| 29/12/2025 | JOEL FRANCISCO GONZALEZ / URUACHI | Walking | Transferencia | $60,000.00 | $0.00 | Si | Completo | ||
| 27/12/2025 | Venta Mostrador | Walking | Débito | $495.00 | $0.00 | No | Completo | ||
| 27/12/2025 | Venta Mostrador | Walking | Crédito | $1,700.00 | $0.00 | No | Completo | ||
| 24/12/2025 | Venta Mostrador | Walking | Débito | $2,350.00 | $0.00 | No | Completo | ||
| 24/12/2025 | Venta Mostrador | Walking | Débito | $2,500.00 | $0.00 | No | Completo | ||
| 23/12/2025 | Lic. Luis Raul Flores | Walking | Crédito | $9,360.00 | $0.00 | Si | Completo | ||
| 23/12/2025 | Venta Mostrador | Walking | Crédito | $1,360.00 | $0.00 | No | Completo | ||
| 23/12/2025 | Silvia Lechuga Ramirez | Walking | Crédito | $22,800.00 | $0.00 | No | Completo | ||
| 22/12/2025 | Gilberto Chacon | Walking | Transferencia | $2,650.00 | $0.00 | Si | Completo | ||
| 22/12/2025 | Gilberto Chacon | Walking | Transferencia | $660.00 | $0.00 | Si | Completo | ||
| 22/12/2025 | Venta Mostrador | Walking | Débito | $274.00 | $0.00 | No | Completo | ||
| 22/12/2025 | Venta Mostrador | Walking | Débito | $1,190.00 | $0.00 | No | Completo | ||
| 20/12/2025 | Cesario Prieto | Walking | Depósito | $11,090.00 | $0.00 | No | Completo | ||
| 20/12/2025 | Venta Mostrador | Walking | Débito | $300.00 | $0.00 | No | Completo | ||
| 20/12/2025 | JOEL FRANCISCO GONZALEZ /URUACHI | Walking | Débito | $129,000.00 | $0.00 | Si | Completo | ||
| 20/12/2025 | Ruben Hernandez | Walking | Transferencia | $4,750.00 | $0.00 | No | Completo | ||
| 20/12/2025 | Venta Mostrador | Walking | Débito | $520.00 | $0.00 | No | Completo | ||
| 19/12/2025 | Karla Elizondo | Walking | Transferencia | $3,600.00 | $0.00 | No | Completo | ||
| 19/12/2025 | Venta Mostrador | Walking | Depósito | $4,500.00 | $0.00 | No | Completo | ||
| 19/12/2025 | Bertha Gonzalez | Walking | Depósito | $24,520.00 | $0.00 | No | Completo | ||
| 19/12/2025 | Venta Mostrador | Walking | Débito | $2,150.00 | $0.00 | No | Completo | ||
| 18/12/2025 | Regge Eventos | Walking | Crédito | $22,660.00 | $0.00 | Si | Completo | ||
| 18/12/2025 | Ana pedroza | Walking | Transferencia | $1,070.00 | $0.00 | Si | Completo | ||
| 18/12/2025 | Aurora Corrales | Walking | Débito | $28,000.00 | $0.00 | No | Completo | ||
| 18/12/2025 | Aurora Corrales | Walking | Depósito | $2,480.00 | $0.00 | No | Completo | ||
| 18/12/2025 | Venta Mostrador | Walking | Depósito | $2,500.00 | $0.00 | No | Completo | ||
| 18/12/2025 | Venta Mostrador | Walking | Débito | $2,000.00 | $0.00 | No | Completo | ||
| 18/12/2025 | Venta Mostrador | Walking | Débito | $8,470.00 | $0.00 | No | Completo | ||
| 18/12/2025 | Venta Mostrador | Walking | Depósito | $2,175.00 | $0.00 | No | Completo | ||
| 18/12/2025 | Venta Mostrador | Walking | Débito | $715.00 | $0.00 | No | Completo | ||
| 17/12/2025 | Venta Mostrador | Walking | Depósito | $4,770.00 | $0.00 | No | Completo | ||
| 17/12/2025 | Venta Mostrador | Walking | Depósito | $5,250.00 | $0.00 | No | Completo | ||
| 17/12/2025 | Venta Mostrador | Walking | Débito | $680.00 | $0.00 | No | Completo | ||
| 17/12/2025 | Venta TRAMPOLIN | Walking | Transferencia | $4,500.00 | $0.00 | No | Completo | ||
| 16/12/2025 | Melissa Acosta | Walking | Transferencia | $88,200.00 | $88,200.00 | No | Completo | ||
| 15/12/2025 | Jorge Pachon | Walking | Depósito | $5,380.00 | $0.00 | No | Completo | ||
| 15/12/2025 | Venta Mostrador | Walking | Débito | $4,700.00 | $0.00 | No | Completo | ||
| 13/12/2025 | Venta Mostrador | Walking | Débito | $3,500.00 | $0.00 | No | Completo | ||
| 13/12/2025 | ALDO | Walking | Depósito | $4,700.00 | $0.00 | No | Completo | ||
| 13/12/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 13/12/2025 | Venta Mostrador | Walking | Débito | $2,040.00 | $0.00 | No | Completo | ||
| 12/12/2025 | Venta Mostrador | Walking | Crédito | $1,700.00 | $0.00 | No | Completo | ||
| 12/12/2025 | Venta Mostrador | Walking | Crédito | $330.00 | $0.00 | No | Completo | ||
| 12/12/2025 | Venta Mostrador | Walking | Débito | $540.00 | $0.00 | No | Completo | ||
| 12/12/2025 | Bodegas Jesus Dominguez | Walking | Crédito | $72,700.00 | $0.00 | Si | Completo | ||
| 11/12/2025 | Venta Mostrador | Walking | Crédito | $1,398.80 | $0.00 | No | Completo | ||
| 11/12/2025 | LUIS ANGEL CARRERA | Walking | Débito | $480.00 | $0.00 | Si | Completo | ||
| 11/12/2025 | Carlos ivan valenzuela mata | Walking | Débito | $32,400.00 | $0.00 | No | Completo | ||
| 11/12/2025 | Alfredo hurtado de la cruz | Walking | Débito | $9,500.00 | $0.00 | Si | Completo | ||
| 11/12/2025 | Monica Madrid / BALLEZA | Walking | Transferencia | $6,000.00 | $0.00 | No | Completo | ||
| 11/12/2025 | Rodrigo Hernandez | Walking | Depósito | $4,500.00 | $0.00 | No | Completo | ||
| 10/12/2025 | Roberto Dominguez | Walking | Débito | $64,300.00 | $0.00 | Si | Completo | ||
| 09/12/2025 | Angel Escobar / OAXACA | Walking | Transferencia | $24,000.00 | $0.00 | No | Completo | ||
| 09/12/2025 | Anita Delgado Mendías / CD JUAREZ | Walking | Transferencia | $117,600.00 | $117,600.00 | No | Completo | ||
| 09/12/2025 | EducArt / CD. JUAREZ | Walking | Transferencia | $49,000.00 | $49,000.00 | No | Completo | ||
| 09/12/2025 | Venta Mostrador | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 08/12/2025 | Venta Mostrador | Walking | Débito | $4,000.00 | $0.00 | No | Completo | ||
| 08/12/2025 | Venta Mostrador | Walking | Depósito | $2,500.00 | $0.00 | No | Completo | ||
| 06/12/2025 | Point Point | Walking | Transferencia | $8,400.00 | $0.00 | No | Completo | ||
| 06/12/2025 | Venta Mostrador | Walking | Transferencia | $4,800.00 | $0.00 | No | Completo | ||
| 05/12/2025 | Luis angel carrera | Walking | Débito | $1,865.00 | $0.00 | Si | Completo | ||
| 05/12/2025 | Venta Mostrador | Walking | Débito | $1,150.00 | $0.00 | No | Completo | ||
| 05/12/2025 | Grupo Garcha | Walking | Débito | $1,300.00 | $0.00 | Si | Completo | ||
| 05/12/2025 | Venta Mostrador | Walking | Transferencia | $740.00 | $0.00 | No | Completo | ||
| 04/12/2025 | Rosario Hernandez / GUACHOCHI | Walking | Crédito | $35,330.00 | $0.00 | No | Completo | ||
| 04/12/2025 | FERMEN COMERCIALIZADORA | Walking | Transferencia | $21,450.00 | $21,450.00 | No | Completo | ||
| 04/12/2025 | Venta Mostrador | Walking | Crédito | $240.00 | $0.00 | No | Completo | ||
| 04/12/2025 | Venta Mostrador | Walking | Depósito | $2,080.00 | $0.00 | No | Completo | ||
| 04/12/2025 | Samuel Figueroa | Walking | Depósito | $3,055.00 | $0.00 | No | Completo | ||
| 02/12/2025 | Mega decor | Walking | Transferencia | $56,400.00 | $0.00 | Si | Completo | ||
| 02/12/2025 | Venta Mostrador | Walking | Transferencia | $3,100.00 | $0.00 | No | Completo | ||
| 02/12/2025 | Venta Mostrador | Walking | Crédito | $755.00 | $0.00 | No | Completo | ||
| 02/12/2025 | Silvia Jimenez / CAMARGO | Walking | Crédito | $3,800.00 | $0.00 | No | Completo | ||
| 02/12/2025 | Silvia Jimenez / CAMARGO | Walking | Depósito | $19,000.00 | $0.00 | No | Completo | ||
| 01/12/2025 | Venta Mostrador | Walking | Transferencia | $900.00 | $0.00 | No | Completo | ||
| 01/12/2025 | Nico Granados | Walking | Depósito | $23,680.00 | $0.00 | No | Completo | ||
| 01/12/2025 | Irma Vazquez / CHIAPAS | Walking | Transferencia | $23,200.00 | $0.00 | No | Completo | ||
| 29/11/2025 | Venta Mostrador | Walking | Transferencia | $1,600.00 | $0.00 | No | Completo | ||
| 29/11/2025 | Marco Polo / CHIAPAS | Walking | Transferencia | $6,000.00 | $0.00 | No | Completo | ||
| 29/11/2025 | Venta Mostrador | Walking | Transferencia | $1,150.00 | $0.00 | No | Completo | ||
| 29/11/2025 | Venta Mostrador | Walking | Transferencia | $5,390.00 | $0.00 | No | Completo | ||
| 28/11/2025 | Fenix Mining | Walking | Transferencia | $23,800.00 | $0.00 | Si | Completo | ||
| 28/11/2025 | Anatolio Suarez / GTO | Walking | Transferencia | $12,180.00 | $0.00 | No | Completo | ||
| 28/11/2025 | Venta al publico en geneal | Walking | Depósito | $125,250.00 | $0.00 | No | Completo | ||
| 28/11/2025 | Karina Espino | Walking | Transferencia | $27,130.00 | $0.00 | No | Completo | ||
| 28/11/2025 | Venta Mostrador | Walking | Transferencia | $990.00 | $0.00 | No | Completo | ||
| 28/11/2025 | Venta Mostrador | Walking | Transferencia | $650.00 | $0.00 | No | Completo | ||
| 28/11/2025 | Venta Mostrador | Walking | Transferencia | $1,620.00 | $0.00 | No | Completo | ||
| 28/11/2025 | Venta al publico en geneal | Walking | Depósito | $71,280.00 | $0.00 | No | Completo | ||
| 27/11/2025 | Venta Mostrador | Walking | Crédito | $3,850.00 | $0.00 | No | Completo | ||
| 27/11/2025 | Ana pedroza | Walking | Transferencia | $1,399.00 | $0.00 | Si | Completo | ||
| 27/11/2025 | Ana pedroza | Walking | Transferencia | $576.00 | $0.00 | Si | Completo | ||
| 27/11/2025 | Gilberto Chacon | Walking | Depósito | $320.00 | $0.00 | Si | Completo | ||
| 27/11/2025 | Venta Mostrador | Walking | Crédito | $880.00 | $0.00 | No | Completo | ||
| 26/11/2025 | Venta Mostrador | Walking | Débito | $2,200.00 | $0.00 | No | Completo | ||
| 26/11/2025 | Jaime Venzor | Walking | Débito | $6,000.00 | $0.00 | No | Completo | ||
| 25/11/2025 | Point Point | Walking | Crédito | $17,800.00 | $0.00 | No | Completo | ||
| 25/11/2025 | Venta Mostrador | Walking | Transferencia | $423.00 | $0.00 | No | Completo | ||
| 21/11/2025 | Antonio Espinoza / ZACATECAS | Walking | Transferencia | $6,000.00 | $0.00 | No | Completo | ||
| 21/11/2025 | Venta Mostrador | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 20/11/2025 | Venta Mostrador | Walking | Débito | $240.00 | $0.00 | No | Completo | ||
| 19/11/2025 | Jesica Carrillo / ESF COMERCIAL | Walking | Transferencia | $2,600.00 | $0.00 | Si | Completo | ||
| 19/11/2025 | Robin Melendez | Walking | Transferencia | $3,850.00 | $0.00 | No | Completo | ||
| 18/11/2025 | MARCELA H. HEREDIA | Walking | Depósito | $1,300.00 | $0.00 | Si | Completo | ||
| 18/11/2025 | Venta Mostrador | Walking | Débito | $1,005.00 | $0.00 | No | Completo | ||
| 18/11/2025 | Wilberth Alexander / Quintana Roo | Walking | Transferencia | $6,000.00 | $0.00 | No | Completo | ||
| 15/11/2025 | DIEGO VALERIO | Walking | Transferencia | $9,600.00 | $0.00 | No | Completo | ||
| 15/11/2025 | Alejandra quezada | Walking | Crédito | $53,050.00 | $0.00 | Si | Completo | ||
| 15/11/2025 | Laura Silva | Walking | Transferencia | $2,430.00 | $0.00 | No | Completo | ||
| 15/11/2025 | LAURA MARCELA FARRES CHAVEZ | Walking | Transferencia | $8,400.00 | $0.00 | Si | Completo | ||
| 15/11/2025 | MARCELA H. HERRERA | Walking | Crédito | $1,700.00 | $0.00 | Si | Completo | ||
| 14/11/2025 | edgar tecalco /veracruz | Walking | Transferencia | $6,000.00 | $0.00 | No | Completo | ||
| 14/11/2025 | Telesecundaria Cieneguita de sinforosa/bety delgado | Walking | Débito | $55,800.00 | $0.00 | Si | Completo | ||
| 14/11/2025 | Venta Mostrador | Walking | Débito | $2,700.00 | $0.00 | No | Completo | ||
| 14/11/2025 | Hacienda Cheyene | Walking | Crédito | $1,130.00 | $0.00 | No | Completo | ||
| 14/11/2025 | FERMEN COMERCIALIZADORA | Walking | Transferencia | $51,100.00 | $51,100.00 | No | Completo | ||
| 13/11/2025 | Rosa Elia Escarcega | Walking | Débito | $32,610.00 | $0.00 | No | Completo | ||
| 13/11/2025 | Venta Mostrador | Walking | Crédito | $1,535.00 | $0.00 | No | Completo | ||
| 13/11/2025 | Venta Mostrador | Walking | Crédito | $2,040.00 | $0.00 | No | Completo | ||
| 11/11/2025 | Jaime Molinar Muñoz | Walking | Crédito | $31,700.00 | $0.00 | No | Completo | ||
| 11/11/2025 | Venta Mostrador | Walking | Débito | $650.00 | $0.00 | No | Completo | ||
| 11/11/2025 | Centro Multicultural Yermo y Parres | Walking | Transferencia | $69,600.00 | $69,600.00 | Si | Completo | ||
| 11/11/2025 | Mayte Holguin | Walking | Transferencia | $18,500.00 | $9,000.00 | No | Completo | ||
| 10/11/2025 | Joaquin Chavez | Walking | Débito | $22,800.00 | $0.00 | No | Completo | ||
| 08/11/2025 | Mariana Valverde | Walking | Crédito | $86,690.00 | $86,690.00 | Si | Completo | ||
| 08/11/2025 | Mariana Valverde | Walking | Depósito | $1,200.00 | $0.00 | Si | Completo | ||
| 08/11/2025 | Venta Mostrador | Walking | Crédito | $240.00 | $0.00 | No | Completo | ||
| 08/11/2025 | Venta Mostrador | Walking | Débito | $1,850.00 | $0.00 | No | Completo | ||
| 08/11/2025 | Venta Mostrador | Walking | Débito | $435.00 | $0.00 | No | Completo | ||
| 08/11/2025 | Luis Angel Carrera Paredes | Walking | Débito | $1,700.00 | $0.00 | Si | Completo | ||
| 08/11/2025 | Luis Angel Carrera Paredes | Walking | Débito | $520.00 | $0.00 | Si | Completo | ||
| 08/11/2025 | Venta Mostrador | Walking | Depósito | $1,850.00 | $0.00 | No | Completo | ||
| 08/11/2025 | Jorge Humberto Potillo | Walking | Transferencia | $22,800.00 | $0.00 | No | Completo | ||
| 08/11/2025 | Sujey Arce / MORELOS | Walking | Transferencia | $5,400.00 | $0.00 | No | Completo | ||
| 07/11/2025 | Iram Ornelas | Walking | Depósito | $34,550.00 | $0.00 | No | Completo | ||
| 07/11/2025 | Venta Mostrador | Walking | Transferencia | $5,350.00 | $0.00 | No | Completo | ||
| 07/11/2025 | Venta Mostrador | Walking | Débito | $800.00 | $0.00 | No | Completo | ||
| 06/11/2025 | Hector Gomez | Walking | Depósito | $45,855.00 | $0.00 | No | Completo | ||
| 05/11/2025 | Erika rojas | Walking | Transferencia | $780.00 | $0.00 | No | Completo | ||
| 05/11/2025 | Venta Mostrador | Walking | Débito | $2,350.00 | $0.00 | No | Completo | ||
| 05/11/2025 | Venta Mostrador | Walking | Crédito | $3,280.00 | $0.00 | No | Completo | ||
| 04/11/2025 | Laura Herrera /Michoacan | Walking | Transferencia | $31,250.00 | $0.00 | No | Completo | ||
| 04/11/2025 | Luis gonzalez | Walking | Crédito | $900.00 | $0.00 | Si | Completo | ||
| 04/11/2025 | Venta Mostrador | Walking | Crédito | $980.00 | $0.00 | No | Completo | ||
| 04/11/2025 | Janice AleydA QUINTERO/GUASAVE SINALOA | Walking | Transferencia | $5,799.99 | $0.00 | No | Completo | ||
| 04/11/2025 | Venta al publico en geneal | Walking | Depósito | $98,000.00 | $0.00 | No | Completo | ||
| 03/11/2025 | Isai torres | Walking | Débito | $1,100.00 | $0.00 | Si | Completo | ||
| 03/11/2025 | Isai torres | Walking | Débito | $2,200.00 | $0.00 | Si | Completo | ||
| 01/11/2025 | Isai torres | Walking | Débito | $1,100.00 | $0.00 | Si | Completo | ||
| 01/11/2025 | saul lujan-la junta | Walking | Débito | $1,800.00 | $0.00 | No | Completo | ||
| 01/11/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 01/11/2025 | Venta Mostrador | Walking | Débito | $465.00 | $0.00 | No | Completo | ||
| 01/11/2025 | FADDSA | Walking | Depósito | $7,800.00 | $0.00 | Si | Completo | ||
| 31/10/2025 | Jose Cruz Rodriguez Heredia | Walking | Transferencia | $5,550.00 | $0.00 | No | Completo | ||
| 31/10/2025 | Alberto Valles | Walking | Crédito | $13,680.00 | $0.00 | Si | Completo | ||
| 30/10/2025 | venta al publico en general | Walking | Depósito | $160,012.00 | $0.00 | No | Completo | ||
| 30/10/2025 | Berenice Pizarro | Walking | Débito | $1,350.00 | $0.00 | Si | Completo | ||
| 30/10/2025 | Venta Mostrador | Walking | Crédito | $1,200.00 | $0.00 | No | Completo | ||
| 28/10/2025 | Venta Mostrador | Walking | Débito | $700.00 | $0.00 | No | Completo | ||
| 28/10/2025 | Blanca Valencia / Hermosillo | Walking | Transferencia | $22,400.00 | $0.00 | Si | Completo | ||
| 28/10/2025 | Venta Mostrador | Walking | Débito | $1,600.00 | $0.00 | No | Completo | ||
| 28/10/2025 | jose a ortega gaspar | Walking | Crédito | $1,800.00 | $0.00 | Si | Completo | ||
| 25/10/2025 | Venta Mostrador | Walking | Débito | $325.00 | $0.00 | No | Completo | ||
| 25/10/2025 | Venta Mostrador | Walking | Transferencia | $1,420.00 | $0.00 | No | Completo | ||
| 24/10/2025 | Venta Mostrador | Walking | Transferencia | $3,700.00 | $0.00 | No | Completo | ||
| 24/10/2025 | As | Walking | Débito | $1,575.00 | $0.00 | Si | Completo | ||
| 24/10/2025 | Imelda Lozano | Walking | Crédito | $44,600.00 | $0.00 | Si | Completo | ||
| 24/10/2025 | Imelda Lozano | Walking | Transferencia | $61,425.00 | $0.00 | Si | Completo | ||
| 24/10/2025 | Miguel Ruiz | Walking | Crédito | $5,200.00 | $0.00 | No | Completo | ||
| 23/10/2025 | Mario Castro / Q. Roo | Walking | Transferencia | $5,800.00 | $0.00 | No | Completo | ||
| 23/10/2025 | Rocio Villa Acosta / Cd. Juarez | Walking | Depósito | $62,300.00 | $0.00 | No | Completo | ||
| 23/10/2025 | Gilberto chacon | Walking | Transferencia | $750.00 | $0.00 | Si | Completo | ||
| 22/10/2025 | Alejandra Rodriguez | Walking | Crédito | $5,400.00 | $0.00 | No | Completo | ||
| 22/10/2025 | ENERGOLD DE MEXICO | Walking | Crédito | $8,400.00 | $0.00 | Si | Completo | ||
| 20/10/2025 | Adriana Robali | Walking | Crédito | $8,795.00 | $0.00 | Si | Completo | ||
| 20/10/2025 | Maritza Quintana | Walking | Transferencia | $4,050.00 | $1,900.00 | No | Completo | ||
| 18/10/2025 | Alejandra Rodriguez | Walking | Crédito | $9,000.00 | $0.00 | No | Completo | ||
| 18/10/2025 | Venta Mostrador | Walking | Débito | $560.00 | $0.00 | No | Completo | ||
| 18/10/2025 | Mauro Ordoñez | Walking | Débito | $1,640.00 | $0.00 | Si | Completo | ||
| 17/10/2025 | Mario Lopez | Walking | Crédito | $4,800.00 | $0.00 | Si | Completo | ||
| 17/10/2025 | Julio Gardea | Walking | Crédito | $2,400.00 | $0.00 | No | Completo | ||
| 17/10/2025 | Esdras Esparza | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 17/10/2025 | Venta Mostrador | Walking | Transferencia | $3,700.00 | $0.00 | No | Completo | ||
| 17/10/2025 | Jackeline quezada | Walking | Depósito | $26,050.00 | $0.00 | No | Completo | ||
| 16/10/2025 | SUPPLIER Finishing | Walking | Crédito | $2,038.00 | $0.00 | Si | Completo | ||
| 16/10/2025 | YADIRA CURIEL | Walking | Depósito | $22,800.00 | $0.00 | No | Completo | ||
| 16/10/2025 | Patricia Corral | Walking | Crédito | $13,800.00 | $0.00 | No | Completo | ||
| 15/10/2025 | Venta Mostrador | Walking | Débito | $1,850.00 | $0.00 | No | Completo | ||
| 15/10/2025 | Venta Mostrador | Walking | Crédito | $640.00 | $0.00 | No | Completo | ||
| 15/10/2025 | Jose Silva | Walking | Depósito | $14,200.00 | $0.00 | No | Completo | ||
| 14/10/2025 | Marinet Velazquez | Walking | Transferencia | $640.00 | $0.00 | No | Completo | ||
| 14/10/2025 | Ing. Tavarez | Walking | Depósito | $36,415.00 | $0.00 | No | Completo | ||
| 13/10/2025 | Erick Buelna / Mexicalli | Walking | Transferencia | $11,598.00 | $0.00 | Si | Completo | ||
| 13/10/2025 | Venta Mostrador | Walking | Crédito | $1,700.00 | $0.00 | No | Completo | ||
| 13/10/2025 | Raul Quezada | Walking | Transferencia | $4,250.00 | $0.00 | Si | Completo | ||
| 13/10/2025 | Venta Mostrador | Walking | Crédito | $580.00 | $0.00 | No | Completo | ||
| 11/10/2025 | Jesus Adrian | Walking | Transferencia | $5,400.00 | $0.00 | No | Completo | ||
| 11/10/2025 | Olga guevara | Walking | Débito | $995.00 | $0.00 | No | Completo | ||
| 09/10/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 09/10/2025 | Alan Delgadillo | Walking | Depósito | $5,200.00 | $0.00 | Si | Completo | ||
| 09/10/2025 | Olga Rodriguez | Walking | Crédito | $13,250.00 | $0.00 | No | Completo | ||
| 08/10/2025 | Venta Mostrador | Walking | Débito | $880.00 | $0.00 | No | Completo | ||
| 08/10/2025 | Cecilia Arzate | Walking | Transferencia | $7,000.00 | $0.00 | Si | Completo | ||
| 08/10/2025 | Venta Mostrador | Walking | Débito | $2,550.00 | $0.00 | No | Completo | ||
| 07/10/2025 | Marco Alpuche | Walking | Depósito | $17,670.00 | $0.00 | No | Completo | ||
| 07/10/2025 | Isabel Gonzales /COMITE ESCOLAR DE ADMON. CETIS 86 | Walking | Transferencia | $1,300.00 | $0.00 | Si | Completo | ||
| 04/10/2025 | Venta Mostrador | Walking | Débito | $390.00 | $0.00 | No | Completo | ||
| 04/10/2025 | Venta Mostrador | Walking | Débito | $850.00 | $0.00 | No | Completo | ||
| 04/10/2025 | Silvia Villalobos | Walking | Débito | $1,100.00 | $0.00 | No | Completo | ||
| 03/10/2025 | Silvia Villalobos | Walking | Transferencia | $1,100.00 | $0.00 | No | Completo | ||
| 03/10/2025 | Marco Antonio Garcia | Walking | Crédito | $1,680.00 | $0.00 | No | Completo | ||
| 02/10/2025 | Jose Silva | Walking | Depósito | $21,300.00 | $0.00 | No | Completo | ||
| 02/10/2025 | Norberto Ballesteros | Walking | Débito | $45,600.00 | $0.00 | No | Completo | ||
| 02/10/2025 | Venta Mostrador | Walking | Crédito | $1,170.00 | $0.00 | No | Completo | ||
| 01/10/2025 | Adrian Alvarez | Walking | Transferencia | $5,400.00 | $0.00 | No | Completo | ||
| 01/10/2025 | Energold de Mexico | Walking | Crédito | $8,838.00 | $0.00 | Si | Completo | ||
| 01/10/2025 | Maria Elena | Walking | Transferencia | $2,550.00 | $0.00 | No | Completo | ||
| 30/09/2025 | Jessica Carrillo / ESF COMERCIAL | Walking | Transferencia | $2,600.00 | $0.00 | Si | Completo | ||
| 30/09/2025 | Venta publico en general | Walking | Depósito | $49,830.00 | $0.00 | No | Completo | ||
| 29/09/2025 | Gilberto Chacon Soto | Walking | Transferencia | $3,390.00 | $0.00 | Si | Completo | ||
| 29/09/2025 | Quinta Marcela | Walking | Débito | $16,194.00 | $0.00 | No | Completo | ||
| 29/09/2025 | Hugo Cardenas | Walking | Débito | $1,700.00 | $0.00 | Si | Completo | ||
| 29/09/2025 | Marinet Velazquez | Walking | Crédito | $52,900.00 | $52,900.00 | No | Completo | ||
| 29/09/2025 | Marinet Velazquez | Walking | Crédito | $810.00 | $0.00 | No | Completo | ||
| 27/09/2025 | JESUS CARREÑO GONZALEZ | Walking | Débito | $47,100.00 | $0.00 | No | Completo | ||
| 27/09/2025 | Monica Madrid / balleza | Walking | Transferencia | $1,700.00 | $0.00 | No | Completo | ||
| 27/09/2025 | Vanessa Ortiz | Walking | Transferencia | $1,185.00 | $0.00 | No | Completo | ||
| 27/09/2025 | Erika Rguez | Walking | Transferencia | $630.00 | $0.00 | Si | Completo | ||
| 27/09/2025 | Leonel Chacon sigala | Walking | Crédito | $5,350.00 | $0.00 | No | Completo | ||
| 26/09/2025 | Venta Mostrador | Walking | Débito | $1,120.00 | $0.00 | No | Completo | ||
| 26/09/2025 | As / Luis Angel Carrera | Walking | Transferencia | $1,820.00 | $1,820.00 | Si | Completo | ||
| 25/09/2025 | Venta Mostrador | Walking | Crédito | $775.00 | $0.00 | No | Completo | ||
| 25/09/2025 | Eduardo Soto | Walking | Transferencia | $46,000.00 | $0.00 | Si | Completo | ||
| 25/09/2025 | Venta Mostrador | Walking | Débito | $850.00 | $0.00 | No | Completo | ||
| 24/09/2025 | Brenda Vargas / SAGO | Walking | Transferencia | $3,900.00 | $0.00 | Si | Completo | ||
| 24/09/2025 | Gilberto chacon | Walking | Transferencia | $640.00 | $0.00 | Si | Completo | ||
| 24/09/2025 | Venta Mostrador | Walking | Crédito | $1,950.00 | $0.00 | No | Completo | ||
| 23/09/2025 | Venta Mostrador | Walking | Crédito | $5,175.00 | $0.00 | No | Completo | ||
| 23/09/2025 | Victor Regalado | Walking | Débito | $44,400.00 | $0.00 | No | Completo | ||
| 23/09/2025 | Norma Ponce | Walking | Crédito | $25,300.00 | $0.00 | No | Completo | ||
| 23/09/2025 | Marinet Velazquez | Walking | Crédito | $50,020.00 | $0.00 | No | Completo | ||
| 22/09/2025 | Mariel Soto | Walking | Crédito | $22,200.00 | $0.00 | No | Completo | ||
| 22/09/2025 | Jose A. Ortega Gaspar | Walking | Crédito | $1,300.00 | $0.00 | Si | Completo | ||
| 20/09/2025 | Liliana Licon | Walking | Débito | $1,670.00 | $0.00 | Si | Completo | ||
| 20/09/2025 | Venta Mostrador | Walking | Débito | $1,200.00 | $0.00 | No | Completo | ||
| 19/09/2025 | JBM DESARROLLO INMOBILIARIO /Alfredo quevedo | Walking | Débito | $1,900.00 | $0.00 | Si | Completo | ||
| 19/09/2025 | Venta Mostrador | Walking | Crédito | $2,352.00 | $0.00 | No | Completo | ||
| 19/09/2025 | Oscar Villegas | Walking | Débito | $5,200.00 | $0.00 | No | Completo | ||
| 19/09/2025 | Cirilo Cardona | Walking | Débito | $5,200.00 | $0.00 | Si | Completo | ||
| 19/09/2025 | Norma Chaparro | Walking | Crédito | $465.00 | $0.00 | No | Completo | ||
| 18/09/2025 | Adan | Walking | Débito | $12,852.00 | $0.00 | Si | Completo | ||
| 18/09/2025 | Jesus Antonio Gonzalez Santillan | Walking | Débito | $5,750.00 | $0.00 | No | Completo | ||
| 17/09/2025 | Alejandra Hinojos | Walking | Depósito | $170.00 | $0.00 | Si | Completo | ||
| 17/09/2025 | Anita Ponce /Cd. Juarez | Walking | Débito | $24,555.00 | $24,555.00 | No | Completo | ||
| 17/09/2025 | Ana perla heredia | Walking | Débito | $2,780.00 | $0.00 | Si | Completo | ||
| 17/09/2025 | Daniel Vazquez | Walking | Crédito | $7,000.00 | $0.00 | No | Completo | ||
| 17/09/2025 | Gilberto Chacon | Walking | Transferencia | $10,396.00 | $0.00 | Si | Completo | ||
| 15/09/2025 | Venta Mostrador | Walking | Crédito | $3,600.00 | $0.00 | No | Completo | ||
| 15/09/2025 | Ulises Campos | Walking | Débito | $10,200.00 | $5,200.00 | No | Completo | ||
| 15/09/2025 | Venta Mostrador | Walking | Crédito | $3,672.00 | $0.00 | No | Completo | ||
| 13/09/2025 | Monica Madrid / balleza | Walking | Débito | $5,800.00 | $0.00 | No | Completo | ||
| 12/09/2025 | Angelica Gaytan | Walking | Débito | $400.00 | $0.00 | No | Completo | ||
| 12/09/2025 | Venta Mostrador | Walking | Crédito | $2,490.00 | $0.00 | No | Completo | ||
| 12/09/2025 | Venta Mostrador | Walking | Débito | $400.00 | $0.00 | No | Completo | ||
| 12/09/2025 | MIGUEL ANGEL ANCHONDO GARCIA /alejandra hinojos | Walking | Depósito | $400.00 | $0.00 | Si | Completo | ||
| 12/09/2025 | eli Erivers | Walking | Depósito | $20,900.00 | $0.00 | No | Completo | ||
| 12/09/2025 | Refugio | Walking | Depósito | $14,955.00 | $0.00 | No | Completo | ||
| 12/09/2025 | Erik saucedo | Walking | Depósito | $30,480.00 | $0.00 | No | Completo | ||
| 11/09/2025 | Venta Mostrador | Walking | Débito | $240.00 | $0.00 | No | Completo | ||
| 11/09/2025 | Venta Mostrador | Walking | Crédito | $1,110.00 | $0.00 | No | Completo | ||
| 11/09/2025 | Eduardo Hernandez Saucedo | Walking | Débito | $35,908.00 | $0.00 | Si | Completo | ||
| 10/09/2025 | Venta Mostrador | Walking | Débito | $2,926.00 | $0.00 | No | Completo | ||
| 10/09/2025 | Maria Eugenia (namiquipa) | Walking | Transferencia | $11,900.00 | $11,900.00 | No | Completo | ||
| 09/09/2025 | Hilton Inn | Walking | Transferencia | $17,050.00 | $17,050.00 | Si | Completo | ||
| 09/09/2025 | Fabian Gonzalez Reyes | Walking | Depósito | $29,860.00 | $29,860.00 | No | Completo | ||
| 08/09/2025 | Patricia Maldonado Muñiz | Walking | Transferencia | $6,380.00 | $0.00 | Si | Completo | ||
| 06/09/2025 | JOSE CARLOS AVILA MOLINA | Walking | Débito | $1,100.00 | $0.00 | Si | Completo | ||
| 06/09/2025 | BRAYAN ARTURO ALTAMIRANO | Walking | Débito | $1,300.00 | $0.00 | Si | Completo | ||
| 06/09/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 05/09/2025 | Venta Mostrador | Walking | Débito | $195.00 | $0.00 | No | Completo | ||
| 05/09/2025 | Venta Mostrador | Walking | Débito | $335.00 | $0.00 | No | Completo | ||
| 05/09/2025 | Jose Carlos Avila Molina | Walking | Crédito | $5,090.00 | $0.00 | Si | Completo | ||
| 05/09/2025 | Adelina Brizuela | Walking | Débito | $2,934.00 | $0.00 | No | Completo | ||
| 05/09/2025 | Gaby de Santiago | Walking | Crédito | $28,000.00 | $0.00 | Si | Completo | ||
| 04/09/2025 | Venta Mostrador | Walking | Débito | $1,080.00 | $0.00 | No | Completo | ||
| 04/09/2025 | Iris | Walking | Crédito | $4,800.00 | $0.00 | Si | Completo | ||
| 04/09/2025 | saul lujan-la junta | Walking | Crédito | $19,359.00 | $0.00 | No | Completo | ||
| 01/09/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 01/09/2025 | Venta Mostrador | Walking | Débito | $1,200.00 | $0.00 | No | Completo | ||
| 01/09/2025 | Venta Mostrador | Walking | Débito | $4,014.00 | $0.00 | No | Completo | ||
| 01/09/2025 | JOSE DE JESUS RUIZ | Walking | Crédito | $1,300.00 | $0.00 | Si | Completo | ||
| 01/09/2025 | Venta al publico en geneal | Walking | Depósito | $150,000.00 | $0.00 | No | Completo | ||
| 01/09/2025 | Venta Mostrador | Walking | Débito | $400.00 | $0.00 | No | Completo | ||
| 29/08/2025 | Gregorio Valles | Walking | Crédito | $10,400.00 | $0.00 | Si | Completo | ||
| 29/08/2025 | JOSE DOMINGUEZ | Walking | Transferencia | $12,200.00 | $0.00 | No | Completo | ||
| 28/08/2025 | Adolfo GAUERNEROS | Walking | Débito | $3,672.00 | $0.00 | No | Completo | ||
| 28/08/2025 | Juan pedro perez mendez | Walking | Crédito | $5,598.00 | $0.00 | No | Completo | ||
| 28/08/2025 | GVG Ingeniería y construcción/ ENVIO BUENAVENTURA | Walking | Transferencia | $2,110.00 | $0.00 | Si | Completo | ||
| 28/08/2025 | Venta Mostrador | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 27/08/2025 | Jose de Jesus Ruiz | Walking | Depósito | $1,300.00 | $0.00 | Si | Completo | ||
| 27/08/2025 | Jose de Jesus Ruiz | Walking | Depósito | $1,300.00 | $0.00 | Si | Completo | ||
| 26/08/2025 | Grupo Garcha | Walking | Débito | $1,300.00 | $0.00 | Si | Completo | ||
| 25/08/2025 | Maria Guadalupe Niño / MONTERREY | Walking | Transferencia | $6,199.00 | $0.00 | No | Completo | ||
| 23/08/2025 | BLANCA ISELA CHAVEZ | Walking | Crédito | $25,990.00 | $0.00 | Si | Completo | ||
| 23/08/2025 | Venta Mostrador | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 22/08/2025 | Miguel Angel Luna Rivera | Walking | Débito | $2,600.00 | $0.00 | Si | Completo | ||
| 22/08/2025 | Leonel Moreno Chacon | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 22/08/2025 | Samuel Figueroa / Samiro Eventos | Walking | Débito | $1,755.00 | $0.00 | No | Completo | ||
| 22/08/2025 | Joaquin Chavez Ramos / ENVIO PARRAL PAQEXPRESS | Walking | Débito | $25,345.00 | $0.00 | No | Completo | ||
| 21/08/2025 | Grupo Garcha | Walking | Débito | $1,299.00 | $0.00 | Si | Completo | ||
| 21/08/2025 | Olga Rodriguez | Walking | Crédito | $31,050.00 | $0.00 | No | Completo | ||
| 21/08/2025 | Jose de Jesus Ruiz | Walking | Crédito | $510.00 | $0.00 | Si | Completo | ||
| 20/08/2025 | Venta Mostrador | Walking | Crédito | $4,800.00 | $0.00 | No | Completo | ||
| 20/08/2025 | Grupo Garcha | Walking | Débito | $1,300.00 | $0.00 | Si | Completo | ||
| 19/08/2025 | Jose Camara Delgado | Walking | Crédito | $4,230.00 | $0.00 | Si | Completo | ||
| 18/08/2025 | Taqueria Santos | Walking | Transferencia | $2,092.98 | $0.00 | No | Completo | ||
| 18/08/2025 | Juan Carlos Ledezma | Walking | Transferencia | $5,320.00 | $0.00 | No | Completo | ||
| 16/08/2025 | Ana Portillo | Walking | Crédito | $5,189.00 | $0.00 | No | Completo | ||
| 16/08/2025 | JOSE DE JESUS RUIZ | Walking | Crédito | $18,000.00 | $0.00 | Si | Completo | ||
| 15/08/2025 | Venta Mostrador | Walking | Crédito | $3,890.00 | $0.00 | No | Completo | ||
| 15/08/2025 | Erika Rguez | Walking | Débito | $2,140.00 | $0.00 | Si | Completo | ||
| 15/08/2025 | Mega Decor | Walking | Transferencia | $44,280.00 | $0.00 | Si | Completo | ||
| 13/08/2025 | Sistemas industriales de servicio | Walking | Crédito | $57,540.00 | $57,540.00 | Si | Completo | ||
| 13/08/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 13/08/2025 | Jessica Carrillo | Walking | Transferencia | $1,300.00 | $0.00 | Si | Completo | ||
| 13/08/2025 | Club De Leones | Walking | Transferencia | $89,950.00 | $0.00 | Si | Completo | ||
| 12/08/2025 | Venta Mostrador | Walking | Débito | $680.00 | $0.00 | No | Completo | ||
| 11/08/2025 | Blanca Isela Chavez / QUINTA ARMANDO | Walking | Crédito | $67,650.00 | $0.00 | Si | Completo | ||
| 09/08/2025 | Alejandro Ruiz | Walking | Débito | $1,930.00 | $0.00 | No | Completo | ||
| 09/08/2025 | Kevin Jordan | Walking | Transferencia | $4,200.00 | $0.00 | No | Completo | ||
| 08/08/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 08/08/2025 | Carlos Ledezma | Walking | Crédito | $1,300.00 | $0.00 | Si | Completo | ||
| 08/08/2025 | MH EVENTOS/ SILVIA DIAZ | Walking | Transferencia | $49,879.00 | $0.00 | Si | Completo | ||
| 08/08/2025 | Venta Mostrador | Walking | Débito | $2,600.00 | $0.00 | Si | Completo | ||
| 08/08/2025 | Venta Mostrador | Walking | Crédito | $310.00 | $0.00 | No | Completo | ||
| 08/08/2025 | As / Luis Angel Carrera | Walking | Crédito | $2,475.00 | $0.00 | Si | Completo | ||
| 08/08/2025 | Jose de Jesus Ruiz | Walking | Crédito | $1,300.00 | $0.00 | Si | Completo | ||
| 08/08/2025 | Venta Mostrador | Walking | Débito | $690.00 | $0.00 | No | Completo | ||
| 08/08/2025 | Laura Vasquez Vasquez | Walking | Transferencia | $99,750.00 | $99,750.00 | No | Completo | ||
| 08/08/2025 | Ana Luisa parral | Walking | Depósito | $17,180.00 | $17,180.00 | No | Completo | ||
| 07/08/2025 | Jesus Enriquez | Walking | Débito | $7,750.00 | $0.00 | No | Completo | ||
| 07/08/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 07/08/2025 | MUNICIPO DE NAMIQUIPA /KARLA RICO | Walking | Transferencia | $224,225.00 | $0.00 | Si | Completo | ||
| 07/08/2025 | Erick Gomez | Walking | Débito | $6,500.00 | $0.00 | No | Completo | ||
| 07/08/2025 | Eduardo Hernandez Saucedo | Walking | Débito | $9,900.00 | $0.00 | Si | Completo | ||
| 06/08/2025 | RAul alonso zopellatle palma | Walking | Depósito | $23,300.00 | $0.00 | No | Completo | ||
| 06/08/2025 | Venta Mostrador | Walking | Depósito | $20,900.00 | $0.00 | No | Completo | ||
| 06/08/2025 | S/N | Walking | Transferencia | $5,200.00 | $0.00 | No | Completo | ||
| 06/08/2025 | Jessica Carrillo / ESF COMERCIAL | Walking | Transferencia | $1,300.00 | $0.00 | Si | Completo | ||
| 05/08/2025 | Venta Mostrador | Walking | Débito | $850.00 | $0.00 | No | Completo | ||
| 05/08/2025 | Venta Mostrador | Walking | Débito | $4,000.00 | $0.00 | No | Completo | ||
| 05/08/2025 | Mayra Guadalupe / MH EVENTOS | Walking | Transferencia | $36,445.00 | $0.00 | Si | Completo | ||
| 05/08/2025 | Venta Mostrador | Walking | Débito | $640.00 | $0.00 | No | Completo | ||
| 04/08/2025 | Isrrael Gutierrez | Walking | Débito | $6,700.00 | $0.00 | Si | Completo | ||
| 04/08/2025 | Jose A Ortega Gaspar | Walking | Depósito | $1,900.00 | $0.00 | Si | Completo | ||
| 02/08/2025 | Carlos Paul Ruiz | Walking | Crédito | $9,902.00 | $0.00 | Si | Completo | ||
| 02/08/2025 | Venta Mostrador | Walking | Crédito | $1,300.00 | $0.00 | No | Completo | ||
| 02/08/2025 | Venta Mostrador | Walking | Transferencia | $960.00 | $0.00 | No | Completo | ||
| 02/08/2025 | Venta Mostrador | Walking | Crédito | $7,098.00 | $0.00 | No | Completo | ||
| 02/08/2025 | Venta Mostrador | Walking | Crédito | $1,860.00 | $0.00 | No | Completo | ||
| 02/08/2025 | ROBERTO CARRERA | Walking | Débito | $2,040.00 | $0.00 | Si | Completo | ||
| 02/08/2025 | Venta Mostrador | Walking | Transferencia | $455.00 | $0.00 | No | Completo | ||
| 01/08/2025 | MH EVENTOS/ SILVIA DIAZ | Walking | Transferencia | $49,940.00 | $0.00 | Si | Completo | ||
| 01/08/2025 | Venta Mostrador | Walking | Débito | $480.00 | $0.00 | No | Completo | ||
| 01/08/2025 | Gladys Marquez Arvizo | Walking | Débito | $450.00 | $0.00 | No | Completo | ||
| 01/08/2025 | sra Gaytan | Walking | Débito | $375.00 | $0.00 | No | Completo | ||
| 01/08/2025 | Venta Mostrador | Walking | Débito | $1,716.00 | $0.00 | No | Completo | ||
| 01/08/2025 | David | Walking | Transferencia | $4,567.00 | $0.00 | No | Completo | ||
| 31/07/2025 | CLUB DE LEONES DE CHIHUAHUA /mari carmen | Walking | Transferencia | $312,500.00 | $312,500.00 | Si | Completo | ||
| 31/07/2025 | Venta Mostrador | Walking | Transferencia | $3,900.00 | $0.00 | No | Completo | ||
| 30/07/2025 | Jonathan Alvarado / Acapulco | Walking | Transferencia | $5,799.00 | $0.00 | No | Completo | ||
| 30/07/2025 | Rosy Luna | Walking | Transferencia | $6,600.00 | $0.00 | No | Completo | ||
| 30/07/2025 | Venta Mostrador | Walking | Débito | $1,000.00 | $0.00 | No | Completo | ||
| 30/07/2025 | Estrella | Walking | Transferencia | $47,100.00 | $0.00 | No | Completo | ||
| 29/07/2025 | Hector R. Martinez | Walking | Transferencia | $5,500.00 | $0.00 | No | Completo | ||
| 29/07/2025 | Venta Mostrador | Walking | Transferencia | $5,500.00 | $0.00 | No | Completo | ||
| 29/07/2025 | Sinai Fontes | Walking | Transferencia | $26,990.00 | $26,990.00 | No | Completo | ||
| 28/07/2025 | Venta Mostrador | Walking | Transferencia | $49,350.00 | $0.00 | No | Completo | ||
| 28/07/2025 | Miriam Rodriguez | Walking | Transferencia | $95,900.00 | $0.00 | Si | Completo | ||
| 26/07/2025 | Venta Mostrador | Walking | Crédito | $1,300.00 | $0.00 | No | Completo | ||
| 26/07/2025 | Venta Mostrador | Walking | Crédito | $2,670.00 | $0.00 | No | Completo | ||
| 26/07/2025 | As / Luis Angel Carrera | Walking | Débito | $650.00 | $0.00 | Si | Completo | ||
| 26/07/2025 | Venta Mostrador | Walking | Crédito | $1,300.00 | $0.00 | No | Completo | ||
| 26/07/2025 | Venta Mostrador | Walking | Crédito | $1,215.00 | $0.00 | No | Completo | ||
| 25/07/2025 | Venta Mostrador | Walking | Débito | $9,580.00 | $0.00 | No | Completo | ||
| 25/07/2025 | Venta Mostrador | Walking | Débito | $600.00 | $0.00 | No | Completo | ||
| 25/07/2025 | Brincolines Villa Juarez | Walking | Transferencia | $38,040.00 | $0.00 | No | Completo | ||
| 24/07/2025 | Municipio de Namiquipa | Walking | Transferencia | $221,225.00 | $0.00 | Si | Completo | ||
| 24/07/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 24/07/2025 | Gilberto Chacon Soto | Walking | Crédito | $960.00 | $0.00 | Si | Completo | ||
| 24/07/2025 | Venta Mostrador | Walking | Débito | $800.00 | $0.00 | No | Completo | ||
| 23/07/2025 | Venta Mostrador | Walking | Débito | $1,047.00 | $0.00 | No | Completo | ||
| 23/07/2025 | Venta Mostrador | Walking | Débito | $349.00 | $0.00 | No | Completo | ||
| 23/07/2025 | Venta Mostrador | Walking | Débito | $4,400.00 | $0.00 | No | Completo | ||
| 23/07/2025 | Venta Mostrador | Walking | Débito | $4,290.00 | $0.00 | No | Completo | ||
| 23/07/2025 | Luis Fernando | Walking | Crédito | $4,800.00 | $0.00 | Si | Completo | ||
| 22/07/2025 | Elva Moreno | Walking | Depósito | $54,000.00 | $54,000.00 | No | Completo | ||
| 22/07/2025 | Samuel Guachochi | Walking | Transferencia | $9,090.00 | $0.00 | No | Completo | ||
| 22/07/2025 | Venta Mostrador | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 22/07/2025 | Vianey Alondra | Walking | Crédito | $22,000.00 | $0.00 | Si | Completo | ||
| 21/07/2025 | Jose de Jesus Ruiz | Walking | Crédito | $4,790.00 | $0.00 | Si | Completo | ||
| 21/07/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 21/07/2025 | Norma Gabriela Ambriz Gandara | Walking | Crédito | $2,196.00 | $0.00 | Si | Completo | ||
| 21/07/2025 | Venta Mostrador | Walking | Débito | $650.00 | $0.00 | No | Completo | ||
| 21/07/2025 | Venta Mostrador | Walking | Débito | $1,750.00 | $0.00 | No | Completo | ||
| 21/07/2025 | Jose A. Ortega Gaspar | Walking | Crédito | $1,300.00 | $0.00 | Si | Completo | ||
| 19/07/2025 | EDUARDO SOTO LEON | Walking | Transferencia | $8,500.00 | $0.00 | Si | Completo | ||
| 19/07/2025 | Kenia Valdez | Walking | Transferencia | $24,200.00 | $0.00 | No | Completo | ||
| 19/07/2025 | Jose de Jesus Ruiz | Walking | Crédito | $5,940.00 | $0.00 | Si | Completo | ||
| 19/07/2025 | Venta Mostrador | Walking | Transferencia | $778.00 | $0.00 | No | Completo | ||
| 19/07/2025 | As / Luis Angel Carrera | Walking | Transferencia | $2,150.00 | $0.00 | Si | Completo | ||
| 18/07/2025 | Ricardo Larrea/ Mobiliario Rachelle | Walking | Transferencia | $6,075.00 | $0.00 | Si | Completo | ||
| 18/07/2025 | Jesus Prado | Walking | Transferencia | $12,784.00 | $0.00 | Si | Completo | ||
| 18/07/2025 | Venta Mostrador | Walking | Transferencia | $3,170.00 | $0.00 | No | Completo | ||
| 17/07/2025 | Jessica Carrillo | Walking | Transferencia | $1,300.00 | $0.00 | Si | Completo | ||
| 17/07/2025 | Laura Silva | Walking | Transferencia | $1,200.00 | $0.00 | No | Completo | ||
| 17/07/2025 | Venta Mostrador | Walking | Transferencia | $1,300.00 | $0.00 | No | Completo | ||
| 17/07/2025 | Venta Mostrador | Walking | Depósito | $39,700.00 | $0.00 | No | Completo | ||
| 16/07/2025 | Mauro | Walking | Transferencia | $3,200.00 | $0.00 | No | Completo | ||
| 16/07/2025 | jackeline martinez | Walking | Transferencia | $975.00 | $0.00 | No | Completo | ||
| 16/07/2025 | Gladys | Walking | Transferencia | $33,000.00 | $33,000.00 | No | Completo | ||
| 16/07/2025 | Venta Mostrador | Walking | Transferencia | $3,192.00 | $0.00 | No | Completo | ||
| 16/07/2025 | Rosario / Nvo. Casas Grandes | Walking | Transferencia | $15,057.00 | $0.00 | Si | Completo | ||
| 15/07/2025 | Venta publico en general | Walking | Depósito | $95,090.00 | $0.00 | No | Completo | ||
| 15/07/2025 | Venta Mostrador | Walking | Débito | $850.00 | $0.00 | No | Completo | ||
| 15/07/2025 | xochil diaz | Walking | Débito | $400.00 | $0.00 | No | Completo | ||
| 15/07/2025 | Venta Mostrador | Walking | Depósito | $23,300.00 | $0.00 | No | Completo | ||
| 15/07/2025 | Venta Mostrador | Walking | Débito | $2,298.00 | $0.00 | No | Completo | ||
| 15/07/2025 | Venta Mostrador | Walking | Crédito | $22,000.00 | $0.00 | No | Completo | ||
| 15/07/2025 | Alejandro Ortiz | Walking | Débito | $6,000.00 | $0.00 | No | Completo | ||
| 14/07/2025 | Omar/ logística avanzada en servicios | Walking | Transferencia | $28,500.00 | $0.00 | Si | Completo | ||
| 12/07/2025 | Ana gabriel / delicias | Walking | Transferencia | $47,950.00 | $0.00 | No | Completo | ||
| 12/07/2025 | Venta Mostrador | Walking | Débito | $2,200.00 | $0.00 | No | Completo | ||
| 12/07/2025 | Venta Mostrador | Walking | Débito | $1,100.00 | $0.00 | No | Completo | ||
| 12/07/2025 | JORGE LUIS GARCIA MIRANDO | Walking | Transferencia | $56,000.00 | $0.00 | Si | Completo | ||
| 12/07/2025 | Jose de Jesus Ruiz | Walking | Crédito | $8,494.00 | $0.00 | Si | Completo | ||
| 12/07/2025 | Jose de Jesus Ruiz | Walking | Crédito | $1,300.00 | $0.00 | Si | Completo | ||
| 12/07/2025 | Lucia / OAXACA | Walking | Transferencia | $5,798.00 | $0.00 | No | Completo | ||
| 11/07/2025 | As / Luis Angel Carrera | Walking | Débito | $585.00 | $0.00 | Si | Completo | ||
| 11/07/2025 | MUNICIPO DE CHIHUAHUA /Leticia | Walking | Depósito | $2,540.00 | $0.00 | Si | Completo | ||
| 10/07/2025 | Venta Mostrador | Walking | Depósito | $5,615.00 | $0.00 | No | Completo | ||
| 10/07/2025 | Venta Mostrador | Walking | Crédito | $7,780.00 | $0.00 | No | Completo | ||
| 10/07/2025 | Venta Mostrador | Walking | Depósito | $4,185.00 | $0.00 | No | Completo | ||
| 10/07/2025 | Venta Mostrador | Walking | Crédito | $6,849.00 | $0.00 | No | Completo | ||
| 10/07/2025 | Venta Mostrador | Walking | Débito | $670.00 | $0.00 | No | Completo | ||
| 09/07/2025 | Venta Mostrador | Walking | Crédito | $7,887.00 | $0.00 | No | Completo | ||
| 08/07/2025 | Venta publico en general | Walking | Depósito | $49,000.00 | $0.00 | No | Completo | ||
| 08/07/2025 | Jose A. Ortega Gaspar | Walking | Crédito | $1,300.00 | $0.00 | Si | Completo | ||
| 08/07/2025 | Miguel Angel Luna | Walking | Débito | $2,600.00 | $0.00 | Si | Completo | ||
| 07/07/2025 | Venta Mostrador | Walking | Débito | $1,629.00 | $0.00 | No | Completo | ||
| 07/07/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 05/07/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 05/07/2025 | Venta Mostrador | Walking | Crédito | $9,320.00 | $0.00 | No | Completo | ||
| 05/07/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 05/07/2025 | Venta Mostrador | Walking | Débito | $299.00 | $0.00 | No | Completo | ||
| 05/07/2025 | LUIS ANGEL CARRERA /as | Walking | Débito | $2,600.00 | $0.00 | Si | Completo | ||
| 04/07/2025 | LUIS ALBERTO SOLIS SOLIS | Walking | Crédito | $23,300.00 | $0.00 | Si | Completo | ||
| 04/07/2025 | VALUTECH AUT SOURCING | Walking | Transferencia | $5,500.00 | $0.00 | Si | Completo | ||
| 04/07/2025 | Venta Mostrador | Walking | Débito | $858.00 | $0.00 | No | Completo | ||
| 04/07/2025 | Quinta gaviota | Walking | Débito | $2,880.00 | $2,280.00 | No | Completo | ||
| 04/07/2025 | Venta Mostrador | Walking | Crédito | $520.00 | $0.00 | No | Completo | ||
| 02/07/2025 | Venta Mostrador | Walking | Crédito | $1,659.00 | $0.00 | No | Completo | ||
| 02/07/2025 | Venta Mostrador | Walking | Crédito | $3,890.00 | $0.00 | No | Completo | ||
| 02/07/2025 | papeleria mi lapicito | Walking | Transferencia | $8,579.01 | $0.00 | No | Completo | ||
| 01/07/2025 | Venta Mostrador | Walking | Débito | $510.00 | $0.00 | No | Completo | ||
| 01/07/2025 | Venta Mostrador | Walking | Débito | $160.00 | $0.00 | No | Completo | ||
| 01/07/2025 | Venta Mostrador | Walking | Débito | $650.00 | $0.00 | No | Completo | ||
| 01/07/2025 | Venta Mostrador | Walking | Crédito | $1,300.00 | $0.00 | No | Completo | ||
| 01/07/2025 | Venta Mostrador | Walking | Débito | $170.00 | $0.00 | No | Completo | ||
| 01/07/2025 | Carlos Jazhiel Loya Zuñiga | Walking | Transferencia | $1,700.00 | $0.00 | Si | Completo | ||
| 28/06/2025 | Venta Mostrador | Walking | Transferencia | $1,300.00 | $0.00 | No | Completo | ||
| 27/06/2025 | Venta Mostrador | Walking | Crédito | $160.00 | $0.00 | No | Completo | ||
| 27/06/2025 | Venta Mostrador | Walking | Crédito | $850.00 | $0.00 | No | Completo | ||
| 27/06/2025 | Venta Mostrador | Walking | Crédito | $1,600.00 | $0.00 | No | Completo | ||
| 27/06/2025 | Eduardo Soto | Walking | Transferencia | $13,600.00 | $0.00 | Si | Completo | ||
| 27/06/2025 | Samuel Guachochi | Walking | Transferencia | $72,418.00 | $0.00 | Si | Completo | ||
| 26/06/2025 | Karen Medrano | Walking | Transferencia | $29,156.00 | $0.00 | No | Completo | ||
| 26/06/2025 | Venta Mostrador | Walking | Crédito | $850.00 | $0.00 | No | Completo | ||
| 25/06/2025 | Maestra Sarai | Walking | Transferencia | $520.00 | $0.00 | No | Completo | ||
| 24/06/2025 | RODOLFO SALAS VILLALOBOS /Saucillo | Walking | Transferencia | $7,144.00 | $0.00 | Si | Completo | ||
| 24/06/2025 | Marcos Lujan /Madera chih. | Walking | Transferencia | $57,900.00 | $57,900.00 | No | Completo | ||
| 24/06/2025 | Venta Mostrador | Walking | Crédito | $1,700.00 | $0.00 | No | Completo | ||
| 24/06/2025 | Jose de Jesus Ruiz | Walking | Crédito | $15,910.00 | $0.00 | Si | Completo | ||
| 24/06/2025 | Venta Mostrador | Walking | Débito | $2,350.00 | $0.00 | No | Completo | ||
| 23/06/2025 | Diana Estrada / ESF COMERCIAL | Walking | Transferencia | $7,800.00 | $0.00 | Si | Completo | ||
| 23/06/2025 | Venta Mostrador | Walking | Crédito | $1,700.00 | $0.00 | No | Completo | ||
| 23/06/2025 | Angelica Favela /sta. Isabel | Walking | Crédito | $20,000.00 | $0.00 | No | Completo | ||
| 23/06/2025 | TANIA MOLINA /creel | Walking | Transferencia | $145,800.00 | $145,800.00 | No | Completo | ||
| 21/06/2025 | Jose Rodriguez | Walking | Débito | $28,800.00 | $0.00 | No | Completo | ||
| 21/06/2025 | Agustin contreras delgado | Walking | Débito | $36,889.00 | $0.00 | Si | Completo | ||
| 21/06/2025 | Yosmany Tinoco | Walking | Débito | $500.00 | $0.00 | No | Completo | ||
| 21/06/2025 | Venta Mostrador | Walking | Crédito | $1,556.00 | $0.00 | No | Completo | ||
| 20/06/2025 | Venta publico en general | Walking | Depósito | $15,500.00 | $0.00 | No | Completo | ||
| 20/06/2025 | Venta Mostrador | Walking | Débito | $260.00 | $0.00 | No | Completo | ||
| 20/06/2025 | Venta Mostrador | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 20/06/2025 | Gilberto Chacon | Walking | Transferencia | $5,398.00 | $0.00 | Si | Completo | ||
| 20/06/2025 | Leonel Chacon | Walking | Crédito | $3,500.00 | $0.00 | No | Completo | ||
| 19/06/2025 | Venta Mostrador | Walking | Crédito | $540.00 | $0.00 | No | Completo | ||
| 18/06/2025 | Integral de servicios lube | Walking | Débito | $3,200.00 | $0.00 | Si | Completo | ||
| 17/06/2025 | GOBIERNO DEL ESTADO DE CHIHUAHUA | Walking | Depósito | $9,680.00 | $0.00 | Si | Completo | ||
| 17/06/2025 | ISELA JUAREZ | Walking | Crédito | $23,950.00 | $0.00 | No | Completo | ||
| 17/06/2025 | Carlos Rosas Sosa / VERACRUZ | Walking | Depósito | $4,938.00 | $0.00 | No | Completo | ||
| 17/06/2025 | Crystian Soto | Walking | Débito | $4,050.00 | $0.00 | No | Completo | ||
| 17/06/2025 | MH EVENTOS/ SILVIA DIAZ | Walking | Transferencia | $14,370.00 | $0.00 | No | Completo | ||
| 16/06/2025 | Venta Mostrador | Walking | Débito | $700.00 | $0.00 | No | Completo | ||
| 14/06/2025 | Venta Mostrador | Walking | Débito | $749.00 | $0.00 | No | Completo | ||
| 13/06/2025 | Venta Mostrador | Walking | Crédito | $850.00 | $0.00 | No | Completo | ||
| 13/06/2025 | Venta Mostrador | Walking | Crédito | $560.00 | $0.00 | No | Completo | ||
| 13/06/2025 | Carlos peresz /cuahtemoc | Walking | Transferencia | $960.00 | $0.00 | No | Completo | ||
| 12/06/2025 | MANUEL BERNANDO REZA HERRERA | Walking | Crédito | $44,900.00 | $0.00 | Si | Completo | ||
| 12/06/2025 | Gladys Marquez Arizo | Walking | Transferencia | $100,860.00 | $100,860.00 | No | Completo | ||
| 11/06/2025 | Venta Mostrador | Walking | Transferencia | $3,200.00 | $0.00 | No | Completo | ||
| 11/06/2025 | Miguel Angel Lopez / CHIAPAS | Walking | Transferencia | $5,800.00 | $0.00 | No | Completo | ||
| 11/06/2025 | Venta Mostrador | Walking | Débito | $340.00 | $0.00 | No | Completo | ||
| 11/06/2025 | Judith Rico | Walking | Transferencia | $1,080.00 | $0.00 | No | Completo | ||
| 11/06/2025 | INST. PLANEACION INTEGRAL MUNICIPIO CHIH | Walking | Transferencia | $340.00 | $0.00 | Si | Completo | ||
| 11/06/2025 | Venta Mostrador | Walking | Crédito | $2,380.00 | $0.00 | No | Completo | ||
| 11/06/2025 | Jose de Jesus Ruiz | Walking | Crédito | $23,550.00 | $0.00 | Si | Completo | ||
| 10/06/2025 | Judith Rico | Walking | Transferencia | $47,950.00 | $0.00 | No | Completo | ||
| 10/06/2025 | JUAN GABRIEL MARTINEZ MANCILLA | Walking | Débito | $44,784.00 | $0.00 | Si | Completo | ||
| 10/06/2025 | Venta Mostrador | Walking | Débito | $6,547.00 | $0.00 | No | Completo | ||
| 10/06/2025 | Ale Salazar/ HERMOSILLO | Walking | Transferencia | $32,994.00 | $0.00 | Si | Completo | ||
| 09/06/2025 | Alondra | Walking | Depósito | $30,000.00 | $0.00 | No | Completo | ||
| 09/06/2025 | Venta publico en general | Walking | Depósito | $38,700.00 | $0.00 | No | Completo | ||
| 09/06/2025 | Jose Silva | Walking | Depósito | $34,500.00 | $0.00 | No | Completo | ||
| 07/06/2025 | Venta Mostrador | Walking | Crédito | $1,110.00 | $0.00 | No | Completo | ||
| 07/06/2025 | IVAN VILLA | Walking | Débito | $12,476.00 | $0.00 | No | Completo | ||
| 07/06/2025 | Venta Mostrador | Walking | Débito | $320.00 | $0.00 | No | Completo | ||
| 07/06/2025 | Fernando Castañeda | Walking | Débito | $1,199.00 | $0.00 | Si | Completo | ||
| 07/06/2025 | Venta Mostrador | Walking | Débito | $680.00 | $0.00 | No | Completo | ||
| 07/06/2025 | As / Luis Angel Carrera | Walking | Débito | $4,400.00 | $0.00 | Si | Completo | ||
| 06/06/2025 | Quinta Santa Monica / MONICA EUGENIA DOMINGUEZ | Walking | Crédito | $11,345.00 | $0.00 | Si | Completo | ||
| 06/06/2025 | Venta Mostrador | Walking | Débito | $725.00 | $0.00 | No | Completo | ||
| 06/06/2025 | Alondra | Walking | Crédito | $2,390.00 | $0.00 | No | Completo | ||
| 06/06/2025 | Alondra | Walking | Débito | $26,000.00 | $0.00 | No | Completo | ||
| 06/06/2025 | Venta Mostrador | Walking | Crédito | $750.00 | $0.00 | No | Completo | ||
| 05/06/2025 | Venta Mostrador | Walking | Crédito | $1,550.00 | $0.00 | No | Completo | ||
| 05/06/2025 | Gilberto Chacon | Walking | Transferencia | $2,700.00 | $0.00 | Si | Completo | ||
| 05/06/2025 | Venta Mostrador | Walking | Crédito | $23,550.00 | $0.00 | No | Completo | ||
| 04/06/2025 | Judith Rico | Walking | Transferencia | $4,989.00 | $0.00 | No | Completo | ||
| 04/06/2025 | Mike/ ROCIO ELENA RUBIO / SONORA | Walking | Transferencia | $5,199.00 | $0.00 | Si | Completo | ||
| 04/06/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 03/06/2025 | MUNICIPO DE CHIHUAHUA /Leticia | Walking | Depósito | $2,540.00 | $0.00 | Si | Completo | ||
| 03/06/2025 | Norma villabos /casita de campo | Walking | Crédito | $4,960.00 | $0.00 | No | Completo | ||
| 02/06/2025 | Jose Payan | Walking | Crédito | $46,900.00 | $0.00 | No | Completo | ||
| 02/06/2025 | Venta Mostrador | Walking | Débito | $1,005.00 | $0.00 | No | Completo | ||
| 02/06/2025 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 02/06/2025 | Jackelin Martinez | Walking | Transferencia | $51,150.00 | $0.00 | No | Completo | ||
| 02/06/2025 | Venta Mostrador | Walking | Débito | $400.00 | $0.00 | No | Completo | ||
| 02/06/2025 | Venta Mostrador | Walking | Débito | $850.00 | $0.00 | No | Completo | ||
| 02/06/2025 | Publico en general | Walking | Depósito | $100,000.00 | $0.00 | No | Completo | ||
| 30/05/2025 | MANUEL FRANCISCO LOPEZ | Walking | Débito | $14,220.00 | $0.00 | Si | Completo | ||
| 29/05/2025 | Venta Mostrador | Walking | Crédito | $0.00 | No | Completo | |||
| 29/05/2025 | MAYRA GUADALUPE HERRERA DIAZ / MH eventos | Walking | Transferencia | $42,244.00 | $0.00 | Si | Completo | ||
| 28/05/2025 | ABARROTERA SUPER CAMARGO / hugo camargo | Walking | Transferencia | $69,540.00 | $0.00 | Si | Completo | ||
| 28/05/2025 | Venta Mostrador | Walking | Débito | $938.00 | $0.00 | No | Completo | ||
| 28/05/2025 | Venta Mostrador | Walking | Transferencia | $12,454.00 | $0.00 | No | Completo | ||
| 28/05/2025 | Venta Mostrador | Walking | Crédito | $3,597.00 | $0.00 | No | Completo | ||
| 28/05/2025 | Venta Mostrador | Walking | Débito | $4,448.00 | $0.00 | No | Completo | ||
| 28/05/2025 | Miguel angel lopez /chiapas | Walking | Transferencia | $5,499.00 | $0.00 | No | Completo | ||
| 27/05/2025 | Venta Mostrador | Walking | Crédito | $900.00 | $0.00 | No | Completo | ||
| 27/05/2025 | Venta Mostrador | Walking | Transferencia | $1,880.00 | $0.00 | No | Completo | ||
| 27/05/2025 | IT IMPORTACIONES SA, DE CV / malpa | Walking | Depósito | $1,300.00 | $0.00 | Si | Completo | ||
| 27/05/2025 | Teresa Najera | Walking | Transferencia | $5,499.00 | $0.00 | No | Completo | ||
| 27/05/2025 | Karla Acosta | Walking | Débito | $23,519.00 | $0.00 | No | Completo | ||
| 27/05/2025 | Hector francisco /durango | Walking | Transferencia | $11,000.00 | $0.00 | No | Completo | ||
| 26/05/2025 | Venta Mostrador | Walking | Débito | $5,835.00 | $0.00 | No | Completo | ||
| 26/05/2025 | Venta Mostrador | Walking | Débito | $400.00 | $0.00 | No | Completo | ||
| 26/05/2025 | Carlos armando Garcia /Mexicali | Walking | Transferencia | $550.00 | $0.00 | No | Completo | ||
| 26/05/2025 | Venta Mostrador | Walking | Débito | $1,360.00 | $0.00 | No | Completo | ||
| 26/05/2025 | ESF COMERCIAL DE R.L /diana estrada | Walking | Transferencia | $5,200.00 | $0.00 | Si | Completo | ||
| 24/05/2025 | IVONNE DEL CARMEN ARROYOS /mega decor | Walking | Transferencia | $14,496.00 | $0.00 | Si | Completo | ||
| 24/05/2025 | GILBERTO CHACON SOTO | Walking | Depósito | $700.00 | $0.00 | Si | Completo | ||
| 24/05/2025 | ALMA IMANASY LUCERO Z. /Materiales lucero | Walking | Transferencia | $6,190.00 | $0.00 | Si | Completo | ||
| 24/05/2025 | Margarita mendoza | Walking | Débito | $2,600.00 | $0.00 | No | Completo | ||
| 24/05/2025 | Venta Mostrador | Walking | Transferencia | $5,000.00 | $0.00 | No | Completo | ||
| 23/05/2025 | Venta Mostrador | Walking | Débito | $5,200.00 | $0.00 | No | Completo | ||
| 23/05/2025 | Venta Mostrador | Walking | Débito | $3,800.00 | $0.00 | No | Completo | ||
| 23/05/2025 | EDUARDO SOTO LEON | Walking | Transferencia | $17,000.00 | $0.00 | Si | Completo | ||
| 23/05/2025 | Venta Mostrador | Walking | Débito | $170.00 | $0.00 | No | Completo | ||
| 23/05/2025 | OMERO RUIZ ANDAZOLAel mejor papa del mundo | Walking | Débito | $10,672.00 | $0.00 | Si | Completo | ||
| 23/05/2025 | Miguel angel Espinoza /Uruapan michoacan | Walking | Transferencia | $10,998.00 | $0.00 | No | Completo | ||
| 23/05/2025 | Jose Lopez | Walking | Transferencia | $79,090.00 | $79,090.00 | No | Completo | ||
| 22/05/2025 | Macario | Walking | Depósito | $44,214.00 | $0.00 | No | Completo | ||
| 22/05/2025 | MIRNA AZUCENA VILLA | Walking | Crédito | $3,800.00 | $0.00 | Si | Completo | ||
| 21/05/2025 | Venta Mostrador | Walking | Crédito | $900.00 | $0.00 | No | Completo | ||
| 20/05/2025 | Brenda Vargas / OPERADORA GASTRONOMICA DE VILLARREAL | Walking | Transferencia | $10,597.00 | $0.00 | Si | Completo | ||
| 20/05/2025 | Eduardo Ortega Rdz/ Guanajuato | Walking | Transferencia | $5,499.00 | $0.00 | No | Completo | ||
| 20/05/2025 | Venta Mostrador | Walking | Crédito | $1,199.00 | $0.00 | No | Completo | ||
| 20/05/2025 | humberto fernandez soto | Walking | Transferencia | $5,200.00 | $0.00 | Si | Completo | ||
| 19/05/2025 | Venta Mostrador | Walking | Débito | $2,000.00 | $0.00 | No | Completo | ||
| 19/05/2025 | Diana Estrada / ESF COMERCIAL | Walking | Transferencia | $1,300.00 | $0.00 | Si | Completo | ||
| 17/05/2025 | ALMA AIDE ORTIZ /javier gonzalez | Walking | Crédito | $5,200.00 | $0.00 | Si | Completo | ||
| 17/05/2025 | Venta Mostrador | Walking | Débito | $170.00 | $0.00 | No | Completo | ||
| 17/05/2025 | Venta Mostrador | Walking | Débito | $780.00 | $0.00 | No | Completo | ||
| 16/05/2025 | Venta Mostrador | Walking | Débito | $480.00 | $0.00 | No | Completo | ||
| 16/05/2025 | Luis Alberto / CHIAPAS | Walking | Transferencia | $4,746.00 | $0.00 | No | Completo | ||
| 16/05/2025 | Venta Mostrador | Walking | Crédito | $1,700.00 | $0.00 | No | Completo | ||
| 16/05/2025 | Venta Mostrador | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 16/05/2025 | Venta Mostrador | Walking | Débito | $2,600.00 | $0.00 | No | Completo | ||
| 15/05/2025 | Hector Daniel Luna Chavez | Walking | Crédito | $35,800.00 | $0.00 | Si | Completo | ||
| 15/05/2025 | AS/ LUIS ANGEL CARRERA | Walking | Débito | $2,520.00 | $0.00 | Si | Completo | ||
| 14/05/2025 | Karla Acosta | Walking | Débito | $47,900.00 | $23,950.00 | No | Completo | ||
| 14/05/2025 | miri / gobierno del estado de chihuahua | Walking | Débito | $1,220.00 | $0.00 | Si | Completo | ||
| 14/05/2025 | Mercedes Baca / SONORA | Walking | Transferencia | $4,909.00 | $0.00 | No | Completo | ||
| 14/05/2025 | Karla Acosta | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 14/05/2025 | Venta Mostrador | Walking | Débito | $550.00 | $0.00 | No | Completo | ||
| 13/05/2025 | Luis Felipe / Obregon | Walking | Transferencia | $5,165.00 | $0.00 | No | Completo | ||
| 13/05/2025 | Enrique Galindo / Tamaulipas | Walking | Transferencia | $5,499.00 | $0.00 | No | Completo | ||
| 13/05/2025 | Venta Mostrador | Walking | Crédito | $1,800.00 | $0.00 | No | Completo | ||
| 13/05/2025 | Venta Mostrador | Walking | Transferencia | $2,700.00 | $0.00 | No | Completo | ||
| 12/05/2025 | Alondra | Walking | Débito | $29,195.00 | $0.00 | No | Completo | ||
| 12/05/2025 | Brisa Vazquez | Walking | Depósito | $69,145.00 | $69,145.00 | No | Completo | ||
| 12/05/2025 | Gildardo / CHIAPAS | Walking | Transferencia | $5,209.00 | $0.00 | No | Completo | ||
| 12/05/2025 | Venta Mostrador | Walking | Débito | $540.00 | $0.00 | No | Completo | ||
| 12/05/2025 | Fernanda Gonzalez / Hermosillo | Walking | Transferencia | $4,246.00 | $0.00 | No | Completo | ||
| 12/05/2025 | Karla Acosta | Walking | Débito | $28,000.00 | $0.00 | No | Completo | ||
| 10/05/2025 | Venta Mostrador | Walking | Débito | $7,289.00 | $0.00 | No | Completo | ||
| 10/05/2025 | Venta Mostrador | Walking | Débito | $2,199.00 | $0.00 | No | Completo | ||
| 10/05/2025 | Alejandro mascorro | Walking | Crédito | $18,360.00 | $0.00 | No | Completo | ||
| 09/05/2025 | YADIRA LANDIN ARCE /La paz BC | Walking | Transferencia | $15,429.00 | $0.00 | Si | Completo | ||
| 09/05/2025 | GILBERTO CHACON SOTO | Walking | Transferencia | $2,499.00 | $0.00 | Si | Completo | ||
| 08/05/2025 | Venta Mostrador | Walking | Crédito | $0.00 | No | Completo | |||
| 08/05/2025 | Venta Mostrador | Walking | Crédito | $0.00 | No | Completo | |||
| 08/05/2025 | Ana Gabriela | Delivery | Transferencia | $4,640.00 | $0.00 | No | Completo | ||
| 08/05/2025 | CHASSEL DELGADO /Rocio Segovia | Walking | Transferencia | $63,333.00 | $0.00 | Si | Completo | ||
| 08/05/2025 | CHASSEL DELGADO /Rocio Segovia | Walking | Transferencia | $25,980.00 | $25,980.00 | Si | Completo | ||
| 08/05/2025 | OLGA BENAVIDEZ | Walking | Débito | $5,980.00 | $0.00 | Si | Completo | ||
| 08/05/2025 | Eventos Rodriguez / QUINTANA ROO | Delivery | Transferencia | $10,094.00 | $0.00 | No | Completo | ||
| 08/05/2025 | Ernesto / HUATUSCO VERACRUZ | Delivery | Transferencia | $10,418.00 | $0.00 | No | Completo | ||
| 08/05/2025 | Venta Mostrador | Walking | Crédito | $11,907.00 | $0.00 | No | Completo | ||
| 08/05/2025 | Anakaren Cedipol / INSTITUTO DE FORMACION INTEGRAL DE CHIHUAHUA | Walking | Débito | $2,700.00 | $0.00 | Si | Completo | ||
| 08/05/2025 | Venta Mostrador | Walking | Crédito | $700.00 | $0.00 | No | Completo | ||
| 08/05/2025 | Zaida Manzinas | Walking | Depósito | $1,600.00 | $0.00 | Si | Completo | ||
| 08/05/2025 | Gilberto Chacon | Walking | Transferencia | $6,060.00 | $0.00 | Si | Completo | ||
| 07/05/2025 | Gabino Martinez Flores | Delivery | Débito | $30,555.00 | $0.00 | Si | Completo | ||
| 07/05/2025 | Venta Mostrador | Walking | Débito | $699.00 | $0.00 | No | Completo | ||
| 07/05/2025 | Venta Mostrador | Walking | Crédito | $0.00 | No | Completo | |||
| 07/05/2025 | CLUB DE LEONES DE CHIHUAHUA /mari carmen | Walking | Transferencia | $437,450.00 | $0.00 | Si | Completo | ||
| 06/05/2025 | Venta Mostrador | Walking | Débito | $900.00 | $0.00 | No | Completo | ||
| 06/05/2025 | Grupo vida plena / funerales chihuahua | Walking | Transferencia | $12,133.00 | $0.00 | Si | Completo | ||
| 06/05/2025 | Ana Gabriela | Walking | Transferencia | $3,200.00 | $0.00 | No | Completo | ||
| 05/05/2025 | Judith Rico | Walking | Transferencia | $3,200.00 | $0.00 | No | Completo | ||
| 05/05/2025 | Venta Mostrador | Walking | Débito | $2,397.00 | $0.00 | No | Completo | ||
| 05/05/2025 | Diana Estrada / ESF COMERCIAL | Walking | Transferencia | $4,054.00 | $0.00 | Si | Completo | ||
| 05/05/2025 | Venta Mostrador | Walking | Débito | $1,900.00 | $0.00 | No | Completo | ||
| 05/05/2025 | Venta Mostrador | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 05/05/2025 | JAVIER CORRAL | Walking | Transferencia | $9,400.00 | $0.00 | Si | Completo | ||
| 05/05/2025 | Jesus Antonio Grajales | Walking | Transferencia | $48,700.00 | $48,700.00 | No | Completo | ||
| 05/05/2025 | Alejandro Oriz | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 03/05/2025 | Venta Mostrador | Walking | Débito | $3,399.00 | $0.00 | No | Completo | ||
| 03/05/2025 | Venta Mostrador | Walking | Débito | $2,100.00 | $0.00 | No | Completo | ||
| 03/05/2025 | Venta Mostrador | Walking | Crédito | $2,000.00 | $0.00 | No | Completo | ||
| 03/05/2025 | Venta Mostrador | Walking | Transferencia | $325.00 | $0.00 | No | Completo | ||
| 02/05/2025 | JBM DESARROLLO INMOBILIARIO | Walking | Débito | $1,300.00 | $0.00 | Si | Completo | ||
| 02/05/2025 | Venta Mostrador | Walking | Crédito | $1,600.00 | $0.00 | No | Completo | ||
| 02/05/2025 | Venta Mostrador | Walking | Débito | $15,300.00 | $0.00 | No | Completo | ||
| 02/05/2025 | Venta Mostrador | Walking | Crédito | $16,654.00 | $0.00 | No | Completo | ||
| 02/05/2025 | JUio /Oaxaca | Walking | Transferencia | $5,098.00 | $0.00 | No | Completo | ||
| 02/05/2025 | Eventos rodriguez | Walking | Transferencia | $5,047.00 | $0.00 | No | Completo | ||
| 02/05/2025 | Venta Mostrador | Walking | Débito | $2,000.00 | $0.00 | No | Completo | ||
| 02/05/2025 | Venta Mostrador | Walking | Crédito | $1,400.00 | $0.00 | No | Completo | ||
| 01/05/2025 | Venta Mostrador | Walking | Débito | $320.00 | $0.00 | No | Completo | ||
| 01/05/2025 | Antonio Rivera /coahuila | Walking | Transferencia | $5,047.00 | $0.00 | No | Completo | ||
| 30/04/2025 | ROBERTO CARRERA PAREDES/as | Walking | Débito | $24,500.00 | $24,500.00 | Si | Completo | ||
| 29/04/2025 | Venta Mostrador | Walking | Débito | $1,540.00 | $0.00 | No | Completo | ||
| 29/04/2025 | Miguel Wilchis | Walking | Débito | $565.00 | $0.00 | No | Completo | ||
| 29/04/2025 | CARLOS MARIO PEREZi (bachiniva) | Walking | Transferencia | $5,000.00 | $0.00 | Si | Completo | ||
| 29/04/2025 | Fabi (bachiniva) | Walking | Crédito | $650.00 | $0.00 | No | Completo | ||
| 28/04/2025 | Karen | Walking | Transferencia | $7,000.00 | $0.00 | No | Completo | ||
| 28/04/2025 | HUMBERTO FERNANDEZ SOTO Sr. LUJA | Walking | Transferencia | $5,200.00 | $0.00 | Si | Completo | ||
| 28/04/2025 | vicy vidal / Tabasco | Walking | Transferencia | $4,747.00 | $0.00 | No | Completo | ||
| 26/04/2025 | Venta Mostrador | Walking | Débito | $1,125.00 | $0.00 | No | Completo | ||
| 26/04/2025 | Venta Mostrador | Walking | Crédito | $4,998.00 | $0.00 | No | Completo | ||
| 26/04/2025 | Venta Mostrador | Walking | Crédito | $13,001.60 | $0.00 | No | Completo | ||
| 26/04/2025 | CERVECERIA MANOS DE CALACA | Walking | Crédito | $9,600.00 | $0.00 | Si | Completo | ||
| 26/04/2025 | PROMOTORA DE RADIO DE CHIH. | Walking | Crédito | $800.00 | $0.00 | Si | Completo | ||
| 26/04/2025 | Nayely elizabeth rico /puerto peñasco | Walking | Transferencia | $5,047.00 | $0.00 | No | Completo | ||
| 25/04/2025 | LUIS ANGEL CARRERA /as | Walking | Débito | $2,545.00 | $0.00 | Si | Completo | ||
| 25/04/2025 | Alejandra Villegas Del Rivero | Delivery | Débito | $40,241.00 | $0.00 | No | Completo | ||
| 25/04/2025 | Venta Mostrador | Walking | Débito | $500.00 | $0.00 | No | Completo | ||
| 25/04/2025 | Venta Mostrador | Walking | Transferencia | $240.00 | $0.00 | No | Completo | ||
| 25/04/2025 | Gilberto Chacon | Walking | Transferencia | $3,200.00 | $0.00 | Si | Completo | ||
| 25/04/2025 | veredas teban | Walking | Crédito | $3,850.00 | $0.00 | No | Completo | ||
| 25/04/2025 | Omar Gaytan /zacatecas | Walking | Transferencia | $5,047.00 | $0.00 | No | Completo | ||
| 24/04/2025 | Ivone Boloñes | Walking | Débito | $5,250.00 | $5,750.00 | No | Completo | ||
| 24/04/2025 | Prueba | Walking | Efectivo | $100.00 | $20.00 | No | Completo | ||
| 24/04/2025 | Alberto Valles | Walking | Crédito | $23,950.00 | $0.00 | Si | Completo | ||
| 24/04/2025 | Bibis | Walking | Transferencia | $8,877.00 | $0.00 | No | Completo | ||
| 24/04/2025 | Judith lonas | Walking | Transferencia | $1,699.00 | $0.00 | No | Completo | ||
| 23/04/2025 | ROCIO VILLA ACOSTA /Cd. juarez | Walking | Transferencia | $76,890.00 | $0.00 | No | Completo | ||
| 23/04/2025 | Oscar homero chavez | Walking | Transferencia | $4,536.00 | $0.00 | No | Completo | ||
| 23/04/2025 | TANIA MOLINA | Walking | Transferencia | $140,001.00 | $0.00 | No | Completo | ||
| 23/04/2025 | TANIA MOLINA | Walking | Débito | $27,999.00 | $0.00 | No | Completo | ||
| 22/04/2025 | Vol Automotriz | Walking | Crédito | $4,500.00 | $0.00 | Si | Completo | ||
| 21/04/2025 | Instituto la paz / hna Edith / AGUASCALIENTES | Delivery | Transferencia | $9,728.00 | $0.00 | Si | Completo | ||
| 21/04/2025 | NM / Sonora | Walking | Transferencia | $6,880.00 | $0.00 | No | Completo | ||
| 21/04/2025 | JAVIER LUGO HERMOSILLO /Any roman | Walking | Transferencia | $9,800.00 | $0.00 | Si | Completo | ||
| 21/04/2025 | 2marco | Walking | Depósito | $36,840.00 | $0.00 | No | Completo | ||
| 21/04/2025 | Venta Mostrador | Walking | Crédito | $4,295.00 | $0.00 | No | Completo | ||
| 19/04/2025 | Venta Mostrador | Walking | Transferencia | $7,296.00 | $0.00 | No | Completo | ||
| 19/04/2025 | Margarita | Walking | Débito | $22,250.00 | $0.00 | No | Completo | ||
| 19/04/2025 | NORMA VILLABOS | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 17/04/2025 | Jumping | Walking | Débito | $1,600.00 | $0.00 | No | Completo | ||
| 17/04/2025 | Jorge Lacombe / Municipio Guadalupe y Calvo | Walking | Transferencia | $350,000.00 | $0.00 | Si | Completo | ||
| 16/04/2025 | Mari Cruz | Walking | Débito | $13,378.00 | $0.00 | No | Completo | ||
| 16/04/2025 | Octavio Portillo | Walking | Transferencia | $13,300.00 | $0.00 | No | Completo | ||
| 15/04/2025 | YADIRA LANDIN ARCE /La paz BC | Walking | Transferencia | $14,592.00 | $0.00 | Si | Completo | ||
| 15/04/2025 | Iglesia San juan nombre de dios | Walking | Crédito | $53,060.00 | $0.00 | No | Completo | ||
| 15/04/2025 | Dana Suseth / Sonora | Walking | Transferencia | $4,864.00 | $0.00 | No | Completo | ||
| 15/04/2025 | Venta Mostrador | Walking | Crédito | $400.00 | $0.00 | No | Completo | ||
| 15/04/2025 | Venta Mostrador | Walking | Débito | $465.00 | $0.00 | No | Completo | ||
| 15/04/2025 | Venta Mostrador | Walking | Crédito | $9,598.00 | $0.00 | No | Completo | ||
| 15/04/2025 | Venta Mostrador | Walking | Débito | $2,639.00 | $0.00 | No | Completo | ||
| 15/04/2025 | Ivan Villa | Walking | Transferencia | $17,960.00 | $0.00 | No | Completo | ||
| 14/04/2025 | Alejandra Villegas Del Rivero | Walking | Débito | $48,745.00 | $48,745.00 | No | Completo | ||
| 12/04/2025 | JORGE ARTURO HERNANDEZ | Walking | Crédito | $3,250.00 | $0.00 | Si | Completo | ||
| 12/04/2025 | CARLOS PAUL RUIZ DECANINI | Walking | Crédito | $4,799.00 | $0.00 | Si | Completo | ||
| 11/04/2025 | EDGAR /CD, JUAREZ | Walking | Transferencia | $5,000.00 | $5,000.00 | No | Completo | ||
| 11/04/2025 | TRASPORTES TCBr | Walking | Crédito | $4,500.00 | $0.00 | Si | Completo | ||
| 11/04/2025 | JORGE ARTURO HERNANDEZ | Walking | Crédito | $7,700.00 | $0.00 | Si | Completo | ||
| 11/04/2025 | EDUARDO SOTO LEON | Walking | Transferencia | $16,500.00 | $0.00 | Si | Completo | ||
| 10/04/2025 | venta de mostrador | Walking | Débito | $715.00 | $0.00 | No | Completo | ||
| 09/04/2025 | JUANC. LEDEZMA ANCHONDO | Walking | Transferencia | $46,504.00 | $46,504.00 | Si | Completo | ||
| 09/04/2025 | MARBELLA RODRIGUEZ | Walking | Transferencia | $24,243.00 | $0.00 | Si | Completo | ||
| 09/04/2025 | Fernando luna /hermosillo | Walking | Transferencia | $5,604.00 | $0.00 | No | Completo | ||
| 09/04/2025 | Maria del refugio candelario /ZACATECAS | Walking | Depósito | $15,141.00 | $0.00 | No | Completo | ||
| 09/04/2025 | Venta Mostrador | Walking | Débito | $2,650.00 | $0.00 | No | Completo | ||
| 09/04/2025 | xochil diaz | Walking | Débito | $1,020.00 | $0.00 | No | Completo | ||
| 09/04/2025 | PENSEM CHIHUAHUA | Walking | Débito | $320.00 | $0.00 | Si | Completo | ||
| 08/04/2025 | MARIA ELVA GRANJA | Walking | Transferencia | $8,592.00 | $0.00 | Si | Completo | ||
| 08/04/2025 | IVONNE DEL CARMEN ARROYOS | Walking | Transferencia | $25,990.00 | $0.00 | Si | Completo | ||
| 05/04/2025 | Luis Angel Carrera / Hacienda carrera | Walking | Débito | $2,615.00 | $0.00 | Si | Completo | ||
| 05/04/2025 | RODRIGO DE LA GARZA AGUILAR | Walking | Crédito | $699.00 | $0.00 | Si | Completo | ||
| 05/04/2025 | CARLOS PAUL RUIZ DECANINI | Walking | Crédito | $23,550.00 | $0.00 | Si | Completo | ||
| 05/04/2025 | Xochil Diaz | Walking | Crédito | $640.00 | $0.00 | No | Completo | ||
| 05/04/2025 | LUIS COBOS | Walking | Transferencia | $5,500.00 | $0.00 | Si | Completo | ||
| 04/04/2025 | RODRIGO DE LA GARZA AGUILAR | Walking | Crédito | $1,448.00 | $0.00 | Si | Completo | ||
| 04/04/2025 | Ana gabriel | Walking | Transferencia | $5,005.00 | $0.00 | No | Completo | ||
| 03/04/2025 | Venta Mostrador | Walking | Crédito | $640.00 | $0.00 | No | Completo | ||
| 03/04/2025 | Venta Mostrador | Walking | Transferencia | $1,450.00 | $0.00 | No | Completo | ||
| 02/04/2025 | Venta Mostrador | Walking | Transferencia | $1,070.00 | $0.00 | No | Completo | ||
| 02/04/2025 | Venta Mostrador | Walking | Transferencia | $741.00 | $0.00 | No | Completo | ||
| 02/04/2025 | Xochil Diaz | Walking | Transferencia | $11,750.00 | $0.00 | No | Completo | ||
| 02/04/2025 | YOLANDA SELENE RODRIGUEZ RIZO | Walking | Transferencia | $27,839.00 | $27,839.00 | Si | Completo | ||
| 02/04/2025 | JUAN CARLOS LEDEZMA ANCHONDO | Walking | Transferencia | $98,073.00 | $0.00 | Si | Completo | ||
| 31/03/2025 | ASOCIACION GANADERA DE BELISARIO DOMINGUEZ | Walking | Depósito | $123,800.00 | $0.00 | Si | Completo | ||
| 31/03/2025 | Ana luisa (parral) | Walking | Transferencia | $3,520.00 | $0.00 | No | Completo | ||
| 29/03/2025 | SIGIFREDO HERNANDEZ MENDOZA | Walking | Débito | $108,000.00 | $108,000.00 | Si | Completo | ||
| 29/03/2025 | Venta Mostrador | Walking | Débito | $400.00 | $0.00 | No | Completo | ||
| 29/03/2025 | Venta Mostrador | Walking | Débito | $24,700.00 | $0.00 | No | Completo | ||
| 28/03/2025 | VENTAS AL PUBLICO EN GENERAL | Walking | Depósito | $30,000.00 | $0.00 | No | Completo | ||
| 28/03/2025 | JB | Walking | Débito | $4,400.00 | $0.00 | No | Completo | ||
| 28/03/2025 | ALMA IMANASY LUCERO ZAMBRANO | Walking | Transferencia | $95,090.00 | $0.00 | Si | Completo | ||
| 28/03/2025 | DejVU / Durango | Walking | Transferencia | $13,800.00 | $0.00 | No | Completo | ||
| 28/03/2025 | Claudia castro | Walking | Transferencia | $5,320.00 | $0.00 | No | Completo | ||
| 28/03/2025 | Judith lonas | Walking | Transferencia | $1,699.00 | $0.00 | No | Completo | ||
| 28/03/2025 | Villa lopez lujan | Walking | Transferencia | $2,400.00 | $2,400.00 | No | Completo | ||
| 28/03/2025 | Venta Mostrador | Walking | Crédito | $850.00 | $0.00 | No | Completo | ||
| 28/03/2025 | Venta Mostrador | Walking | Débito | $1,500.00 | $0.00 | No | Completo | ||
| 27/03/2025 | Quinta Marqueza | Walking | Transferencia | $4,950.00 | $0.00 | No | Completo | ||
| 27/03/2025 | PABLO ANTONIO SOTO | Walking | Débito | $1,600.00 | $0.00 | Si | Completo | ||
| 26/03/2025 | MIRNA AZUZENA | Walking | Débito | $2,555.00 | $0.00 | Si | Completo | ||
| 26/03/2025 | Juan carlos Ledezma | Walking | Transferencia | $68,500.00 | $5,000.00 | No | Completo | ||
| 25/03/2025 | Venta Mostrador | Walking | Débito | $1,150.00 | $0.00 | No | Completo | ||
| 25/03/2025 | Venta Mostrador | Walking | Crédito | $9,400.00 | $0.00 | No | Completo | ||
| 24/03/2025 | Angelica Favela /sta. Isabel | Walking | Débito | $9,200.00 | $0.00 | No | Completo | ||
| 24/03/2025 | Venta Mostrador | Walking | Débito | $425.00 | $0.00 | No | Completo | ||
| 24/03/2025 | Venta Mostrador | Walking | Crédito | $1,800.00 | $0.00 | No | Completo | ||
| 24/03/2025 | Venta Mostrador | Walking | Transferencia | $1,800.00 | $0.00 | No | Completo | ||
| 24/03/2025 | Damaris /cd. Guerreo | Walking | Transferencia | $180,679.00 | $180,679.00 | No | Completo | ||
| 24/03/2025 | MIRNA AZUZENA | Walking | Crédito | $1,400.00 | $0.00 | Si | Completo | ||
| 22/03/2025 | MODESTO PEREZ | Walking | Transferencia | $40,000.00 | $0.00 | No | Completo | ||
| 22/03/2025 | Venta Mostrador | Walking | Débito | $700.00 | $0.00 | No | Completo | ||
| 21/03/2025 | Venta Mostrador | Walking | Transferencia | $680.00 | $0.00 | No | Completo | ||
| 21/03/2025 | VENTAS AL PUBLICO EN GENERAL | Walking | Depósito | $22,900.00 | $0.00 | No | Completo | ||
| 21/03/2025 | luis angel carrera /AS | Walking | Débito | $1,825.00 | $0.00 | Si | Completo | ||
| 21/03/2025 | sumiko kanakoqui Anchondo | Walking | Crédito | $30,700.00 | $0.00 | Si | Completo | ||
| 20/03/2025 | Ana Luisa Gandarilla | Walking | Depósito | $82,910.00 | $37,000.00 | No | Completo | ||
| 19/03/2025 | Chispiago Patio | Walking | Débito | $840.00 | $0.00 | No | Completo | ||
| 19/03/2025 | Jesus Antonio Grajales | Walking | Débito | $50,000.00 | $0.00 | No | Completo | ||
| 18/03/2025 | VENTAS AL PUBLICO EN GENERAL | Walking | Depósito | $50,000.00 | $0.00 | No | Completo | ||
| 15/03/2025 | Teresa Najera | Walking | Transferencia | $15,800.00 | $0.00 | No | Completo | ||
| 15/03/2025 | U R | Walking | Transferencia | $3,875.00 | $0.00 | No | Completo | ||
| 14/03/2025 | Sonia Soto / Parral | Walking | Transferencia | $47,500.00 | $0.00 | Si | Completo | ||
| 13/03/2025 | Daniel Jasso | Walking | Depósito | $29,250.00 | $0.00 | No | Completo | ||
| 13/03/2025 | Instituto de formacion integral de chih.AC. Cedipol | Walking | Depósito | $34,250.00 | $34,250.00 | No | Completo | ||
| 13/03/2025 | EDUARDO SOTO LEON | Walking | Transferencia | $16,500.00 | $0.00 | Si | Completo | ||
| 13/03/2025 | CORPORATIVO SAN FELIPE | Walking | Transferencia | $1,750.00 | $0.00 | Si | Completo | ||
| 13/03/2025 | Venta Mostrador | Walking | Débito | $670.00 | $0.00 | No | Completo | ||
| 13/03/2025 | Venta Mostrador | Walking | Transferencia | $300.00 | $0.00 | No | Completo | ||
| 13/03/2025 | AGLE VAZQUEZ | Walking | Transferencia | $56,250.00 | $56,250.00 | No | Completo | ||
| 11/03/2025 | Maria Eugenia Namiquipa | Walking | Transferencia | $21,920.00 | $5,000.00 | No | Completo | ||
| 11/03/2025 | Daniel Jasso | Walking | Transferencia | $200.00 | $0.00 | No | Completo | ||
| 11/03/2025 | Sonia Soto | Walking | Transferencia | $2,500.00 | $0.00 | No | Completo | ||
| 11/03/2025 | MUNICIPIO DE CHIHUAHUA | Walking | Depósito | $1,920.00 | $0.00 | Si | Completo | ||
| 11/03/2025 | MUNICIPIO DE CHIHUAHUA | Walking | Depósito | $1,920.00 | $0.00 | Si | Completo | ||
| 11/03/2025 | NANCY JARINA TORRES AGUILAR | Walking | Débito | $5,000.00 | $0.00 | No | Completo | ||
| 11/03/2025 | Jacobo daniel fierro | Walking | Transferencia | $26,000.00 | $18,400.00 | Si | Completo | ||
| 11/03/2025 | Venta Mostrador | Walking | Crédito | $1,700.00 | $0.00 | No | Completo | ||
| 10/03/2025 | NORMA VILLABOS | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 10/03/2025 | Norma villabos | Walking | Crédito | $650.00 | $0.00 | No | Completo | ||
| 10/03/2025 | Venta Mostrador | Walking | Transferencia | $2,999.00 | $0.00 | No | Completo | ||
| 08/03/2025 | Olga Carolona Saenz | Walking | Débito | $21,250.00 | $0.00 | No | Completo | ||
| 08/03/2025 | Venta Mostrador | Walking | Crédito | $1,300.00 | $0.00 | No | Completo | ||
| 08/03/2025 | MUNICIPIO DE CHIHUAHUA | Walking | Depósito | $1,260.00 | $0.00 | Si | Completo | ||
| 07/03/2025 | Luis Angel Carrera / Hacienda carrera | Walking | Débito | $2,090.00 | $0.00 | Si | Completo | ||
| 06/03/2025 | Rita Oleida Gutierrez | Walking | Débito | $4,430.00 | $4,430.00 | No | Completo | ||
| 06/03/2025 | PRODUCCIONES INTEGRALES EN EVENTOS | Walking | Transferencia | $4,800.00 | $0.00 | Si | Completo | ||
| 05/03/2025 | Venta Mostrador | Walking | Débito | $600.00 | $0.00 | No | Completo | ||
| 04/03/2025 | Luis Angel Carrera / Hacienda carrera | Walking | Débito | $1,300.00 | $0.00 | Si | Completo | ||
| 04/03/2025 | Venta Mostrador | Walking | Transferencia | $7,500.00 | $0.00 | No | Completo | ||
| 04/03/2025 | Idania Varela | Walking | Débito | $3,350.00 | $0.00 | No | Completo | ||
| 04/03/2025 | CENTRO DE LIDERAZGO Y DESARROLLO HUMANO /Ana pedroza | Walking | Transferencia | $3,775.00 | $0.00 | Si | Completo | ||
| 01/03/2025 | Venta Mostrador | Walking | Débito | $1,650.00 | $0.00 | No | Completo | ||
| 01/03/2025 | Venta Mostrador | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 01/03/2025 | Venta Mostrador | Walking | Débito | $1,000.00 | $0.00 | No | Completo | ||
| 01/03/2025 | VIVE CADA DIA | Walking | Débito | $3,750.00 | $0.00 | No | Completo | ||
| 01/03/2025 | Sr. Grajales | Walking | Débito | $6,000.04 | $0.00 | No | Completo | ||
| 01/03/2025 | Venta Mostrador | Walking | Débito | $1,650.00 | $0.00 | No | Completo | ||
| 01/03/2025 | Eduardo Rubio | Walking | Transferencia | $935.00 | $0.00 | No | Completo | ||
| 27/02/2025 | Inflables Burburock /Guaymas | Walking | Transferencia | $9,200.00 | $0.00 | No | Completo | ||
| 27/02/2025 | xochitl diaz | Walking | Transferencia | $13,850.00 | $0.00 | No | Completo | ||
| 25/02/2025 | Clariza | Walking | Crédito | $24,250.00 | $0.00 | No | Completo | ||
| 25/02/2025 | JUDITH RICO RAMOS | Walking | Transferencia | $16,680.00 | $16,680.00 | No | Completo | ||
| 25/02/2025 | clarisa | Walking | Transferencia | $300.00 | $0.00 | No | Completo | ||
| 25/02/2025 | Arcelia Lujan Albarado | Walking | Transferencia | $233,000.00 | $233,000.00 | No | Completo | ||
| 24/02/2025 | Venta Mostrador | Walking | Débito | $20,070.00 | $0.00 | No | Completo | ||
| 24/02/2025 | VICTOR MANUEL GONZALEZ NIETO /Nora hidalgo | Walking | Crédito | $72,450.00 | $0.00 | Si | Completo | ||
| 24/02/2025 | GILBERTO CHACON SOTO | Walking | Depósito | $1,500.00 | $0.00 | Si | Completo | ||
| 24/02/2025 | CENTRO DE LIDERAZGO Y DESARROLLO HUMANO | Walking | Transferencia | $8,000.00 | $0.00 | Si | Pendiente | ||
| 22/02/2025 | Venta Mostrador | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 22/02/2025 | Venta Mostrador | Walking | Crédito | $1,300.00 | $0.00 | No | Completo | ||
| 22/02/2025 | Angel | Walking | Crédito | $22,900.00 | $0.00 | No | Completo | ||
| 21/02/2025 | ISELA JUAREZ | Walking | Débito | $43,000.00 | $43,000.00 | No | Completo | ||
| 21/02/2025 | Venta Mostrador | Walking | Transferencia | $1,040.00 | $0.00 | No | Completo | ||
| 21/02/2025 | Venta Mostrador | Walking | Débito | $10,850.00 | $0.00 | No | Completo | ||
| 21/02/2025 | Venta Mostrador | Walking | Crédito | $5,240.00 | $0.00 | No | Completo | ||
| 21/02/2025 | Orlando Muñoz | Walking | Transferencia | $153,800.00 | $152,548.00 | No | Completo | ||
| 20/02/2025 | Venta Mostrador | Walking | Crédito | $1,300.00 | $0.00 | No | Completo | ||
| 19/02/2025 | Venta Mostrador | Walking | Débito | $1,600.00 | $0.00 | No | Completo | ||
| 19/02/2025 | Ricardo Ortega Lara | Walking | Débito | $24,050.00 | $0.00 | No | Completo | ||
| 18/02/2025 | IGLESIA EVANGELISTA CRISTIANA / Pastor Cruz | Walking | Depósito | $13,950.00 | $0.00 | Si | Completo | ||
| 18/02/2025 | Teresa Najera | Walking | Transferencia | $83,550.00 | $76,500.00 | No | Completo | ||
| 17/02/2025 | Jackelin Martinez | Walking | Transferencia | $160.00 | $0.00 | No | Completo | ||
| 17/02/2025 | venta al publico en general | Walking | Depósito | $21,500.00 | $0.00 | No | Completo | ||
| 12/02/2025 | Luis Angel Carrera / Hacienda carrera | Walking | Débito | $4,110.00 | $4,110.00 | Si | Completo | ||
| 11/02/2025 | Venta Mostrador | Walking | Débito | $3,650.00 | $0.00 | No | Completo | ||
| 11/02/2025 | Orlando Muñoz | Walking | Depósito | $65,500.00 | $0.00 | No | Completo | ||
| 08/02/2025 | Venta Mostrador | Walking | Crédito | $161.00 | $0.00 | No | Completo | ||
| 08/02/2025 | Olga Guevara | Walking | Débito | $3,850.00 | $0.00 | No | Completo | ||
| 08/02/2025 | celia lopez | Walking | Débito | $5,050.00 | $0.00 | No | Completo | ||
| 08/02/2025 | Jesus Martinez (CusihuiriCHI) | Walking | Transferencia | $33,600.00 | $0.00 | No | Completo | ||
| 07/02/2025 | Venta Mostrador | Walking | Transferencia | $5,100.00 | $0.00 | No | Completo | ||
| 06/02/2025 | Venta Mostrador | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 05/02/2025 | OPERADORA DE DESARROLLOS TBCT /BY SHERATON | Walking | Transferencia | $15,950.00 | $15,950.00 | Si | Completo | ||
| 05/02/2025 | venta al publico en general | Walking | Depósito | $50,000.00 | $0.00 | No | Completo | ||
| 04/02/2025 | LUIS MARIO PACHECO ZAPATA | Walking | Débito | $17,600.00 | $0.00 | Si | Completo | ||
| 03/02/2025 | Venta Mostrador | Walking | Transferencia | $1,850.00 | $0.00 | No | Completo | ||
| 01/02/2025 | Venta Mostrador | Walking | Transferencia | $1,250.00 | $0.00 | No | Completo | ||
| 01/02/2025 | Venta Mostrador | Walking | Débito | $950.00 | $0.00 | No | Completo | ||
| 30/01/2025 | Venta Mostrador | Walking | Débito | $500.00 | $0.00 | No | Completo | ||
| 29/01/2025 | Orlando Muñoz | Walking | Transferencia | $386,000.00 | $184,669.00 | No | Completo | ||
| 29/01/2025 | Guadalupe J. Dominguez rguez/lonas personajes | Walking | Transferencia | $1,125.00 | $0.00 | No | Completo | ||
| 28/01/2025 | Venta Mostrador | Walking | Transferencia | $2,390.00 | $0.00 | No | Completo | ||
| 27/01/2025 | Municipo de Bocoyna/macario hermosillo | Walking | Depósito | $9,000.00 | $0.00 | Si | Completo | ||
| 25/01/2025 | MUNICIPIO DE SATEVO /Roman Villareal | Walking | Depósito | $20,700.00 | $0.00 | Si | Completo | ||
| 25/01/2025 | Iglesia Evangelica Cristiana Espiritual/ pastor cruz | Walking | Depósito | $31,050.00 | $0.00 | Si | Completo | ||
| 25/01/2025 | Venta Mostrador | Walking | Débito | $1,220.00 | $0.00 | No | Completo | ||
| 24/01/2025 | que dogos | Walking | Crédito | $6,800.00 | $0.00 | No | Completo | ||
| 24/01/2025 | Grajales | Walking | Débito | $47,000.00 | $0.00 | No | Completo | ||
| 24/01/2025 | Venta Mostrador | Walking | Transferencia | $300.00 | $0.00 | No | Completo | ||
| 23/01/2025 | Venta Mostrador | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 23/01/2025 | MUNICIPIO DE BOCOYNA /macario Hermosillo | Walking | Depósito | $76,150.00 | $0.00 | Si | Completo | ||
| 23/01/2025 | Guadalupe J. Dominguez rguez/lonas personajes | Walking | Transferencia | $1,125.00 | $0.00 | No | Completo | ||
| 22/01/2025 | EDUARDO SOTO LEON | Walking | Transferencia | $51,500.00 | $0.00 | Si | Completo | ||
| 22/01/2025 | LOSEMEX TENT SA,DE CV/ | Walking | Transferencia | $296,100.00 | $0.00 | Si | Completo | ||
| 22/01/2025 | Judith chaparro | Walking | Transferencia | $2,700.00 | $0.00 | No | Completo | ||
| 22/01/2025 | Claudia castro | Walking | Transferencia | $30,000.09 | $0.00 | No | Completo | ||
| 21/01/2025 | Venta Mostrador | Walking | Crédito | $1,250.00 | $0.00 | No | Completo | ||
| 21/01/2025 | Venta Mostrador | Walking | Débito | $900.00 | $0.00 | No | Completo | ||
| 21/01/2025 | LOSEMEX TENT SA,DE CV/ | Walking | Transferencia | $281,750.00 | $0.00 | Si | Completo | ||
| 21/01/2025 | LOSEMEX TENT SA,DE CV/ | Walking | Transferencia | $281,750.00 | $0.00 | Si | Completo | ||
| 20/01/2025 | CENTRO DE LIDERAZGO Y DESARROLLO HUMANO /Ana pedroza | Walking | Transferencia | $1,450.00 | $0.00 | Si | Completo | ||
| 20/01/2025 | Lucy Oaxaca | Walking | Transferencia | $6,000.00 | $0.00 | No | Completo | ||
| 18/01/2025 | JAVIER SEBASTIAN CABALLERO | Walking | Crédito | $340.00 | $0.00 | Si | Completo | ||
| 18/01/2025 | ELIA MURILLO | Walking | Débito | $19,500.00 | $0.00 | No | Completo | ||
| 18/01/2025 | IGLESIA APOSTOLICA DE LA FE EN CRISTO | Walking | Depósito | $9,750.00 | $0.00 | Si | Completo | ||
| 17/01/2025 | Venta Mostrador | Walking | Depósito | $20,000.00 | $0.00 | No | Completo | ||
| 16/01/2025 | Venta Mostrador | Walking | Débito | $1,250.00 | $0.00 | No | Completo | ||
| 14/01/2025 | Venta Mostrador | Walking | Débito | $3,400.00 | $0.00 | No | Completo | ||
| 14/01/2025 | Venta Mostrador | Walking | Débito | $1,250.00 | $0.00 | No | Completo | ||
| 14/01/2025 | Venta Mostrador | Walking | Transferencia | $5,200.00 | $0.00 | No | Completo | ||
| 10/01/2025 | Venta Mostrador | Walking | Transferencia | $1,700.00 | $0.00 | No | Completo | ||
| 09/01/2025 | Venta Mostrador | Walking | Débito | $2,400.00 | $0.00 | No | Completo | ||
| 09/01/2025 | martin sotelo | Walking | Crédito | $1,300.00 | $0.00 | No | Completo | ||
| 07/01/2025 | Venta Mostrador | Walking | Depósito | $25,000.00 | $0.00 | No | Completo | ||
| 06/01/2025 | Venta Mostrador | Walking | Débito | $7,700.00 | $0.00 | No | Completo | ||
| 04/01/2025 | Venta Mostrador | Walking | Débito | $935.00 | $0.00 | No | Completo | ||
| 04/01/2025 | Venta Mostrador | Walking | Débito | $40.00 | $0.00 | No | Completo | ||
| 04/01/2025 | Venta Mostrador | Walking | Débito | $5,550.00 | $0.00 | No | Completo | ||
| 03/01/2025 | Venta Mostrador | Walking | Crédito | $980.00 | $0.00 | No | Completo | ||
| 03/01/2025 | ANTONIO TORRES RASCON | Walking | Débito | $2,555.00 | $0.00 | Si | Completo | ||
| 02/01/2025 | Venta Mostrador | Walking | Transferencia | $1,700.00 | $0.00 | No | Completo | ||
| 02/01/2025 | Venta Mostrador | Walking | Crédito | $750.00 | $0.00 | No | Completo | ||
| 31/12/2024 | Venta Mostrador | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 30/12/2024 | Venta Mostrador | Walking | Crédito | $4,600.00 | $0.00 | No | Completo | ||
| 30/12/2024 | Venta Mostrador | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 27/12/2024 | GILBERTO CHACON SOTO | Walking | Transferencia | $35,000.00 | $0.00 | Si | Completo | ||
| 27/12/2024 | Venta Mostrador | Walking | Transferencia | $4,380.00 | $0.00 | No | Completo | ||
| 24/12/2024 | JESUS YOLANDA CHAVEZ ARMENTA | Walking | Transferencia | $50,500.00 | $50,500.00 | Si | Completo | ||
| 23/12/2024 | Venta Mostrador | Walking | Crédito | $340.00 | $0.00 | No | Completo | ||
| 23/12/2024 | Venta Mostrador | Walking | Crédito | $3,060.00 | $0.00 | No | Completo | ||
| 23/12/2024 | Armida valdez | Walking | Débito | $18,620.00 | $4,620.00 | No | Completo | ||
| 21/12/2024 | Venta Mostrador | Walking | Débito | $3,850.00 | $0.00 | No | Completo | ||
| 21/12/2024 | Venta Mostrador | Walking | Débito | $4,850.00 | $0.00 | No | Completo | ||
| 21/12/2024 | ANUNCIOS UNIPOLARES / nicol | Walking | Crédito | $8,000.00 | $0.00 | Si | Completo | ||
| 21/12/2024 | Veronica Olivas | Walking | Crédito | $480.00 | $0.00 | No | Completo | ||
| 21/12/2024 | Venta Mostrador | Walking | Débito | $2,905.00 | $0.00 | No | Completo | ||
| 20/12/2024 | VIKING INGENIERIA | Walking | Transferencia | $25,000.00 | $0.00 | Si | Completo | ||
| 20/12/2024 | Venta Mostrador | Walking | Débito | $40,800.00 | $0.00 | No | Completo | ||
| 20/12/2024 | MARTHA SYLVIA TACHIQUIN / Regge eventos | Walking | Crédito | $4,420.00 | $0.00 | Si | Completo | ||
| 20/12/2024 | Venta Mostrador | Walking | Débito | $945.00 | $0.00 | No | Completo | ||
| 20/12/2024 | Venta Mostrador | Walking | Débito | $7,080.00 | $0.00 | No | Completo | ||
| 20/12/2024 | Venta Mostrador | Walking | Débito | $4,200.00 | $0.00 | No | Completo | ||
| 19/12/2024 | Venta Mostrador | Walking | Débito | $400.00 | $0.00 | No | Completo | ||
| 19/12/2024 | ANA TERESITA SOSA MORALES | Walking | Débito | $4,535.00 | $0.00 | Si | Completo | ||
| 19/12/2024 | Venta Mostrador | Walking | Débito | $960.00 | $0.00 | No | Completo | ||
| 18/12/2024 | Venta Mostrador | Walking | Débito | $1,540.00 | $0.00 | No | Completo | ||
| 17/12/2024 | VIKING INGENIERIA | Walking | Transferencia | $17,110.00 | $0.00 | Si | Completo | ||
| 17/12/2024 | Alondra | Walking | Débito | $5,870.00 | $0.00 | No | Completo | ||
| 17/12/2024 | Venta Mostrador | Walking | Débito | $1,200.00 | $0.00 | No | Completo | ||
| 16/12/2024 | CENTRO DE LIDERAZGO Y DESARROLLO HUMANO /Ana pedroza | Walking | Transferencia | $6,800.00 | $0.00 | Si | Completo | ||
| 14/12/2024 | Venta Mostrador | Walking | Débito | $1,550.00 | $0.00 | No | Completo | ||
| 13/12/2024 | Venta Mostrador | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 13/12/2024 | MARIA RAFAELA CALDERON | Walking | Transferencia | $12,450.00 | $0.00 | Si | Completo | ||
| 13/12/2024 | GILBERTO CHAC0N | Walking | Transferencia | $8,250.00 | $0.00 | Si | Completo | ||
| 12/12/2024 | mariana elizondo | Walking | Débito | $1,050.00 | $0.00 | No | Completo | ||
| 12/12/2024 | mariana elizondo | Walking | Débito | $2,450.00 | $0.00 | No | Completo | ||
| 12/12/2024 | Venta Mostrador | Walking | Débito | $975.00 | $0.00 | No | Completo | ||
| 12/12/2024 | Venta Mostrador | Walking | Crédito | $1,700.00 | $0.00 | No | Completo | ||
| 12/12/2024 | COLEGIO DE ARQUITECTOS DE CHIH/Arth esparza | Walking | Débito | $2,540.00 | $0.00 | Si | Completo | ||
| 12/12/2024 | Jorge Salinas (camargo) | Walking | Transferencia | $56,600.00 | $0.00 | No | Completo | ||
| 12/12/2024 | Venta Mostrador | Walking | Crédito | $1,700.00 | $0.00 | Si | Completo | ||
| 10/12/2024 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 10/12/2024 | Venta Mostrador | Walking | Débito | $850.00 | $0.00 | No | Completo | ||
| 07/12/2024 | venta de mostrador | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 07/12/2024 | Venta Mostrador | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 07/12/2024 | Venta Mostrador | Walking | Débito | $6,000.00 | $0.00 | No | Completo | ||
| 06/12/2024 | LEOCADIA CARO AGUIRRE /CALLA CARO | Walking | Transferencia | $3,000.00 | $0.00 | Si | Completo | ||
| 05/12/2024 | Venta Mostrador | Walking | Débito | $455.00 | $0.00 | No | Completo | ||
| 05/12/2024 | Venta Mostrador | Walking | Débito | $4,600.00 | $0.00 | No | Completo | ||
| 04/12/2024 | CONSULTORES INTERDISCIPLINARIOS | Walking | Transferencia | $49,000.00 | $0.00 | Si | Completo | ||
| 04/12/2024 | LEOCADIA CARO AGUIRRE | Walking | Transferencia | $23,500.00 | $0.00 | Si | Completo | ||
| 02/12/2024 | Venta Mostrador | Walking | Débito | $1,500.00 | $0.00 | No | Completo | ||
| 02/12/2024 | Venta Mostrador | Walking | Débito | $1,970.00 | $0.00 | No | Completo | ||
| 02/12/2024 | jorge montes | Walking | Débito | $18,500.00 | $0.00 | No | Completo | ||
| 02/12/2024 | Venta Mostrador | Walking | Débito | $1,580.00 | $0.00 | No | Completo | ||
| 02/12/2024 | ESTELA ISABEL MARQUEZ | Walking | Débito | $15,000.00 | $15,000.00 | Si | Completo | ||
| 02/12/2024 | MARCO ANTONIO BONILLA | Walking | Depósito | $1,700.04 | $0.00 | Si | Completo | ||
| 02/12/2024 | Venta Mostrador | Walking | Débito | $1,299.00 | $0.00 | No | Completo | ||
| 02/12/2024 | Venta Mostrador | Walking | Débito | $1,100.00 | $0.00 | No | Completo | ||
| 02/12/2024 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 02/12/2024 | Ramon Corral | Walking | Crédito | $12,500.00 | $0.00 | No | Completo | ||
| 02/12/2024 | Omar Rodriguez | Walking | Transferencia | $24,000.00 | $0.00 | No | Completo | ||
| 30/11/2024 | Comercializadora de Insumos Ind. y equipos | Walking | Débito | $1,300.00 | $0.00 | Si | Pendiente | ||
| 30/11/2024 | GRUPO GUETSAL | Walking | Transferencia | $4,500.00 | $0.00 | Si | Completo | ||
| 30/11/2024 | MARCO ANTONIO BONILLA | Walking | Transferencia | $1,400.00 | $0.00 | Si | Completo | ||
| 29/11/2024 | Norma Alcantara Rojas | Walking | Transferencia | $17,600.00 | $0.00 | No | Completo | ||
| 28/11/2024 | Epoca Cocina Mexicana /Daniela Chavez | Walking | Transferencia | $28,500.00 | $0.00 | No | Completo | ||
| 28/11/2024 | MARIA RAFAELA CALDERON | Walking | Depósito | $1,000.00 | $0.00 | Si | Completo | ||
| 28/11/2024 | MONICA EUGENIA DOMINGUEZ QUINTANA | Walking | Crédito | $4,650.00 | $0.00 | Si | Completo | ||
| 27/11/2024 | ALMA AIDE ORTIZ /javier gonzalez | Walking | Crédito | $38,000.00 | $0.00 | Si | Completo | ||
| 26/11/2024 | JORGE SAENZ RUBIO | Walking | Depósito | $1,410.00 | $0.00 | Si | Completo | ||
| 25/11/2024 | Venta Mostrador | Walking | Débito | $80.00 | $0.00 | No | Completo | ||
| 25/11/2024 | Maria Eugenia Namiquipa | Walking | Crédito | $5,480.00 | $0.00 | No | Completo | ||
| 23/11/2024 | Mariana Valverde | Walking | Depósito | $32,550.00 | $0.00 | Si | Completo | ||
| 23/11/2024 | Venta Mostrador | Walking | Débito | $1,950.00 | $0.00 | No | Completo | ||
| 23/11/2024 | Maria Eugenia Namiquipa | Walking | Débito | $10,960.00 | $0.00 | No | Completo | ||
| 22/11/2024 | JORGE ARTURO HERNANDEZ | Walking | Crédito | $38,300.00 | $0.00 | No | Completo | ||
| 22/11/2024 | Venta Mostrador | Walking | Débito | $10,500.00 | $0.00 | No | Completo | ||
| 22/11/2024 | Mirna Silvia Meza Alba (pedido boquilla) | Walking | Débito | $60,000.00 | $0.00 | No | Completo | ||
| 22/11/2024 | MARIA RAFAELA CALDERON | Walking | Transferencia | $1,880.00 | $0.00 | Si | Completo | ||
| 21/11/2024 | MARIO HUMBERTO MACIAS | Walking | Crédito | $1,580.00 | $0.00 | Si | Completo | ||
| 21/11/2024 | GILBERTO CHAC0N | Walking | Transferencia | $3,780.00 | $0.00 | Si | Completo | ||
| 21/11/2024 | MARISELA TREVIZO DURAN | Walking | Transferencia | $1,190.00 | $0.00 | Si | Completo | ||
| 20/11/2024 | GILBERTO CHAC0N | Walking | Transferencia | $38,300.00 | $0.00 | Si | Completo | ||
| 19/11/2024 | ALFONSO GARCIA DOMINGUEZ | Walking | Crédito | $2,100.00 | $0.00 | Si | Completo | ||
| 19/11/2024 | Jesus diaz (Juarez) | Walking | Transferencia | $3,800.00 | $0.00 | No | Completo | ||
| 16/11/2024 | Venta Mostrador | Walking | Débito | $900.00 | $0.00 | No | Completo | ||
| 16/11/2024 | ALFONSO GARCIA DOMINGUEZ | Walking | Débito | $7,500.00 | $0.00 | Si | Completo | ||
| 16/11/2024 | Venta Mostrador | Walking | Débito | $1,650.00 | $0.00 | No | Completo | ||
| 15/11/2024 | Omar Amaya | Walking | Transferencia | $9,980.00 | $0.00 | No | Completo | ||
| 14/11/2024 | alma leticia limon | Walking | Transferencia | $3,650.00 | $0.00 | No | Completo | ||
| 13/11/2024 | carlos Enrique Almanza | Walking | Crédito | $9,520.00 | $0.00 | No | Completo | ||
| 12/11/2024 | ALIMENTOS INTERNACIONALES MARLO | Walking | Transferencia | $10,075.00 | $0.00 | Si | Completo | ||
| 12/11/2024 | Venta Mostrador | Walking | Crédito | $2,680.00 | $0.00 | No | Completo | ||
| 11/11/2024 | TRASPORTE RAPSEG | Walking | Crédito | $4,450.00 | $0.00 | Si | Completo | ||
| 09/11/2024 | Laura marcela farres | Walking | Transferencia | $7,800.00 | $0.00 | Si | Completo | ||
| 09/11/2024 | Abram Diaz Gurrola | Walking | Crédito | $800.00 | $0.00 | Si | Completo | ||
| 09/11/2024 | Juan carlos Araiza | Walking | Crédito | $5,000.00 | $0.00 | Si | Completo | ||
| 09/11/2024 | Mauro Saenz | Walking | Crédito | $12,250.00 | $0.00 | No | Completo | ||
| 09/11/2024 | Venta Mostrador | Walking | Débito | $5,775.00 | $0.00 | No | Completo | ||
| 08/11/2024 | Olga Saenz | Delivery | Crédito | $72,000.00 | $0.00 | No | Completo | ||
| 08/11/2024 | Jaime ochoa Gonzalez | Walking | Crédito | $29,464.00 | $0.00 | Si | Completo | ||
| 07/11/2024 | Venta Mostrador | Walking | Débito | $1,975.00 | $0.00 | No | Completo | ||
| 07/11/2024 | Venta Mostrador | Walking | Crédito | $1,300.00 | $0.00 | No | Completo | ||
| 07/11/2024 | Venta Mostrador | Walking | Débito | $200.00 | $0.00 | No | Completo | ||
| 06/11/2024 | Venta Mostrador | Walking | Débito | $845.00 | $0.00 | No | Completo | ||
| 05/11/2024 | Venta Mostrador | Delivery | Crédito | $1,175.00 | $0.00 | No | Completo | ||
| 02/11/2024 | SINDICATO UNICO DE TRABAJADORES ELECTRICISTAS | Walking | Transferencia | $15,550.00 | $0.00 | Si | Completo | ||
| 02/11/2024 | ASOCIACION GANADERA LOCAL MATACHIC | Walking | Transferencia | $110,320.00 | $110,320.00 | Si | Pendiente | ||
| 01/11/2024 | MUNICIPIO DE CHIHUAHUA | Walking | Transferencia | $2,380.00 | $2,380.00 | Si | Completo | ||
| 01/11/2024 | CHIEF SERVICE AND SUPPLIES | Walking | Crédito | $1,000.00 | $0.00 | Si | Completo | ||
| 01/11/2024 | ALIMENTOS INTERNACIONALES MARLO | Walking | Transferencia | $12,475.00 | $0.00 | Si | Pendiente | ||
| 01/11/2024 | Venta Mostrador | Walking | Débito | $650.00 | $0.00 | No | Completo | ||
| 01/11/2024 | Venta Mostrador | Walking | Crédito | $4,200.00 | $0.00 | No | Completo | ||
| 01/11/2024 | Venta Mostrador | Walking | Débito | $1,080.00 | $0.00 | No | Completo | ||
| 31/10/2024 | ORLANDO ACOSTA FLORES | Walking | Transferencia | $15,950.00 | $0.00 | Si | Completo | ||
| 30/10/2024 | Laura Marcela Farres chavez | Walking | Crédito | $7,800.00 | $0.00 | Si | Completo | ||
| 30/10/2024 | EDUARDO LOYA | Walking | Crédito | $11,600.00 | $0.00 | No | Completo | ||
| 30/10/2024 | fernando marquez | Walking | Débito | $1,840.00 | $0.00 | No | Completo | ||
| 26/10/2024 | hector ochoa | Walking | Crédito | $24,660.00 | $0.00 | No | Completo | ||
| 26/10/2024 | Venta Mostrador | Walking | Débito | $1,750.00 | $0.00 | No | Completo | ||
| 26/10/2024 | Marin sotelo | Walking | Crédito | $12,360.00 | $0.00 | No | Completo | ||
| 25/10/2024 | CARLOS ARTURO PEREZ PONCE | Walking | Transferencia | $33,750.00 | $0.00 | Si | Completo | ||
| 24/10/2024 | EDUARDO SOTO LEON | Walking | Transferencia | $40,600.00 | $0.00 | Si | Completo | ||
| 23/10/2024 | Venta Mostrador | Walking | Crédito | $100.00 | $0.00 | No | Completo | ||
| 23/10/2024 | Venta Mostrador | Walking | Débito | $1,000.00 | $0.00 | No | Completo | ||
| 23/10/2024 | RICARDO ADRIAN LARREA | Walking | Transferencia | $3,080.00 | $0.00 | Si | Completo | ||
| 21/10/2024 | BLANCA ISELA CHAVEZ | Walking | Crédito | $6,650.00 | $0.00 | Si | Completo | ||
| 21/10/2024 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 21/10/2024 | EDGAR RAMIREZ MARQUEZ | Walking | Débito | $5,400.00 | $0.00 | No | Completo | ||
| 21/10/2024 | Jackelin Martinez | Walking | Transferencia | $340.00 | $0.00 | No | Completo | ||
| 18/10/2024 | GILBERTO CHAC0N | Walking | Transferencia | $6,100.00 | $0.00 | Si | Completo | ||
| 18/10/2024 | RESTAURANT LA OLITA | Walking | Débito | $2,500.00 | $0.00 | No | Completo | ||
| 18/10/2024 | Venta Mostrador | Walking | Crédito | $3,100.00 | $0.00 | No | Completo | ||
| 17/10/2024 | Venta Mostrador | Walking | Débito | $1,050.00 | $0.00 | No | Completo | ||
| 16/10/2024 | ALIMENTOS INTERNACIONALES MARLO | Walking | Transferencia | $12,475.00 | $0.00 | Si | Completo | ||
| 16/10/2024 | Efren ortega | Walking | Crédito | $5,820.00 | $0.00 | No | Completo | ||
| 16/10/2024 | CARLOS ARTURO PEREZ PONCE | Walking | Transferencia | $148,750.00 | $0.00 | Si | Completo | ||
| 14/10/2024 | EDUARDO SOTO LEON | Walking | Transferencia | $11,950.00 | $0.00 | Si | Completo | ||
| 14/10/2024 | RAUL IÑARRITU SALGADO | Walking | Transferencia | $58,800.00 | $58,800.00 | Si | Completo | ||
| 12/10/2024 | Venta Mostrador | Walking | Crédito | $18,720.00 | $0.00 | No | Completo | ||
| 12/10/2024 | Venta Mostrador | Walking | Débito | $1,100.00 | $0.00 | No | Completo | ||
| 11/10/2024 | Venta Mostrador | Walking | Crédito | $11,550.00 | $0.00 | No | Completo | ||
| 10/10/2024 | Venta Mostrador | Walking | Débito | $4,700.00 | $0.00 | No | Completo | ||
| 10/10/2024 | Venta Mostrador | Walking | Crédito | $2,700.00 | $0.00 | No | Completo | ||
| 10/10/2024 | Venta Mostrador | Walking | Débito | $1,000.00 | $0.00 | No | Completo | ||
| 09/10/2024 | RICARDO ADRIAN LARREA | Walking | Transferencia | $3,080.00 | $0.00 | Si | Completo | ||
| 09/10/2024 | Venta Mostrador | Walking | Transferencia | $5,200.00 | $0.00 | No | Completo | ||
| 08/10/2024 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 08/10/2024 | Venta Mostrador | Walking | Débito | $3,350.00 | $0.00 | No | Completo | ||
| 08/10/2024 | MARIOS ISRAEL CARLOS VALVERDE | Walking | Crédito | $2,100.00 | $0.00 | Si | Completo | ||
| 07/10/2024 | Venta Mostrador | Walking | Débito | $3,350.00 | $0.00 | No | Completo | ||
| 05/10/2024 | Venta Mostrador | Walking | Débito | $8,440.00 | $0.00 | No | Completo | ||
| 04/10/2024 | EDUCACION CULTURA ARTES Y LETRAS | Walking | Depósito | $1,920.00 | $0.00 | Si | Completo | ||
| 04/10/2024 | EDUCACION CULTURA ARTES Y LETRAS | Walking | Depósito | $1,640.00 | $0.00 | Si | Completo | ||
| 04/10/2024 | EDUCACION CULTURA ARTES Y LETRAS | Walking | Depósito | $900.00 | $0.00 | Si | Completo | ||
| 04/10/2024 | LUIS JAVIER DOMINGUEZ ROBLES | Walking | Transferencia | $169,565.00 | $169,565.00 | Si | Completo | ||
| 04/10/2024 | Venta Mostrador | Walking | Crédito | $400.00 | $0.00 | No | Completo | ||
| 04/10/2024 | Venta Mostrador | Walking | Débito | $560.00 | $0.00 | No | Completo | ||
| 03/10/2024 | Venta Mostrador | Walking | Débito | $1,100.00 | $0.00 | No | Completo | ||
| 03/10/2024 | ISMAEL SUAREZ BAEZA | Walking | Transferencia | $3,760.00 | $0.00 | Si | Completo | ||
| 02/10/2024 | ALIMENTOS INTERNACIONALES MARLO | Walking | Transferencia | $12,475.00 | $0.00 | Si | Completo | ||
| 02/10/2024 | Ana luisa (parral) | Walking | Crédito | $7,000.00 | $0.00 | No | Completo | ||
| 02/10/2024 | Aron rodriguez | Walking | Crédito | $19,500.00 | $0.00 | No | Completo | ||
| 30/09/2024 | Quinta Gaviota | Walking | Transferencia | $1,035.00 | $0.00 | No | Completo | ||
| 28/09/2024 | Alejandra Saenz quezada | Walking | Transferencia | $48,000.00 | $48,000.00 | No | Completo | ||
| 28/09/2024 | Nico Granados | Walking | Crédito | $29,200.00 | $0.00 | No | Completo | ||
| 27/09/2024 | MIGUEL ANGEL LUNA | Walking | Transferencia | $1,300.00 | $0.00 | Si | Completo | ||
| 27/09/2024 | Venta Mostrador | Walking | Débito | $3,900.00 | $0.00 | No | Completo | ||
| 27/09/2024 | Mauricio Juarez | Walking | Crédito | $24,000.00 | $3,000.00 | No | Completo | ||
| 27/09/2024 | Venta Mostrador | Walking | Débito | $4,750.00 | $0.00 | No | Completo | ||
| 26/09/2024 | Venta Mostrador | Walking | Crédito | $596.00 | $0.00 | No | Completo | ||
| 26/09/2024 | GILBERTO CHAC0N | Walking | Depósito | $640.00 | $0.00 | Si | Completo | ||
| 26/09/2024 | Venta Mostrador | Walking | Crédito | $2,990.00 | $0.00 | No | Completo | ||
| 25/09/2024 | Venta Mostrador | Walking | Transferencia | $8,750.00 | $0.00 | No | Completo | ||
| 25/09/2024 | DAVID GERARDO CASTILLO DELGADILLO | Walking | Depósito | $1,850.00 | $0.00 | Si | Completo | ||
| 25/09/2024 | Iris hernandez | Walking | Crédito | $11,000.00 | $11,000.00 | No | Completo | ||
| 25/09/2024 | Quinta gaviota | Walking | Transferencia | $1,380.00 | $0.00 | No | Completo | ||
| 23/09/2024 | Susana Carrasco Salon los caporales | Walking | Débito | $2,664.00 | $0.00 | No | Completo | ||
| 23/09/2024 | CHIEF SERVICE AND SUPLIES | Walking | Débito | $3,600.00 | $0.00 | Si | Completo | ||
| 21/09/2024 | Venta Mostrador | Walking | Débito | $7,800.00 | $0.00 | No | Completo | ||
| 21/09/2024 | RAFAEL SIGALA RAMIREZ | Walking | Débito | $4,680.00 | $0.00 | Si | Completo | ||
| 21/09/2024 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 20/09/2024 | PRODUCCIONES INTEGRALES EN EVENTOS | Walking | Transferencia | $4,800.00 | $0.00 | Si | Completo | ||
| 20/09/2024 | Ricardo Larrea | Walking | Transferencia | $37,500.00 | $0.00 | Si | Completo | ||
| 20/09/2024 | Felipe Moreno | Walking | Crédito | $5,400.00 | $0.00 | Si | Completo | ||
| 20/09/2024 | Venta Mostrador | Walking | Crédito | $4,600.00 | $0.00 | No | Completo | ||
| 19/09/2024 | JAVIER SEBASTIAN CABALLERO | Walking | Crédito | $447.00 | $0.00 | Si | Completo | ||
| 18/09/2024 | ALIMENTOS INTERNACIONALES MARLO | Walking | Transferencia | $12,475.00 | $0.00 | Si | Completo | ||
| 14/09/2024 | DAVID GERARDO CASTILLO DELGADILLO | Walking | Depósito | $3,600.00 | $0.00 | Si | Completo | ||
| 14/09/2024 | ISAYRA JUDITH DE LA ROSA | Walking | Débito | $1,200.00 | $0.00 | Si | Completo | ||
| 14/09/2024 | Venta Mostrador | Walking | Crédito | $170.00 | $0.00 | No | Completo | ||
| 14/09/2024 | JARDINES DEL CEDRO | Walking | Débito | $2,990.00 | $0.00 | No | Completo | ||
| 13/09/2024 | JUDITH RICO RAMOS | Walking | Depósito | $28,220.40 | $0.00 | Si | Completo | ||
| 12/09/2024 | gabriela ugalde | Walking | Débito | $1,332.00 | $0.00 | No | Completo | ||
| 12/09/2024 | Venta Mostrador | Walking | Débito | $1,788.00 | $0.00 | No | Completo | ||
| 11/09/2024 | MORAN EVENTOS ESPECIALES | Walking | Transferencia | $12,475.00 | $0.00 | Si | Completo | ||
| 11/09/2024 | HGW automotriz | Walking | Transferencia | $4,800.00 | $0.00 | Si | Completo | ||
| 11/09/2024 | SOCORRO ARNOLDO HERNANDEZ | Walking | Crédito | $2,600.00 | $0.00 | Si | Completo | ||
| 11/09/2024 | Venta Mostrador | Walking | Crédito | $12,576.00 | $0.00 | No | Completo | ||
| 11/09/2024 | Venta Mostrador | Walking | Débito | $4,600.00 | $0.00 | No | Completo | ||
| 11/09/2024 | manuel carreon | Walking | Crédito | $4,930.00 | $0.00 | Si | Completo | ||
| 10/09/2024 | Venta Mostrador | Walking | Débito | $750.00 | $0.00 | No | Completo | ||
| 09/09/2024 | Diego Canedo /rest. la olita | Walking | Débito | $13,840.00 | $0.00 | No | Completo | ||
| 09/09/2024 | Venta Mostrador | Walking | Crédito | $621.00 | $0.00 | No | Completo | ||
| 07/09/2024 | ulises torres nuñez | Walking | Depósito | $600.00 | $0.00 | Si | Completo | ||
| 07/09/2024 | Venta Mostrador | Walking | Crédito | $1,750.00 | $0.00 | No | Completo | ||
| 07/09/2024 | Venta Mostrador | Walking | Crédito | $16,720.00 | $0.00 | No | Completo | ||
| 07/09/2024 | Venta Mostrador | Walking | Crédito | $2,650.00 | $0.00 | No | Completo | ||
| 06/09/2024 | Venta Mostrador | Walking | Débito | $240.00 | $0.00 | No | Completo | ||
| 06/09/2024 | Saul Octavio Carlos Rocha | Walking | Transferencia | $21,600.00 | $21,600.00 | Si | Completo | ||
| 05/09/2024 | Alejandro Romero Arce | Walking | Transferencia | $8,800.00 | $0.00 | No | Completo | ||
| 05/09/2024 | Venta Mostrador | Walking | Crédito | $3,500.00 | $0.00 | No | Completo | ||
| 05/09/2024 | Venta Mostrador | Walking | Crédito | $1,050.00 | $0.00 | No | Completo | ||
| 04/09/2024 | ulises torres nuñez | Walking | Depósito | $2,990.00 | $0.00 | Si | Completo | ||
| 03/09/2024 | HOSPITAL ALMATER S,A | Walking | Transferencia | $13,445.00 | $0.00 | Si | Completo | ||
| 03/09/2024 | Eric culiacan | Walking | Transferencia | $5,800.00 | $0.00 | No | Completo | ||
| 02/09/2024 | GILBERTO CHACON SOTO | Walking | Depósito | $1,800.00 | $0.00 | Si | Completo | ||
| 02/09/2024 | Venta Mostrador | Walking | Débito | $1,035.00 | $0.00 | No | Completo | ||
| 01/09/2024 | Venta Mostrador | Walking | Débito | $7,170.00 | $0.00 | No | Completo | ||
| 30/08/2024 | Judith Rico (creel) | Walking | Transferencia | $48,000.00 | $20,500.00 | No | Pendiente | ||
| 30/08/2024 | GRUPO ARCAVIA | Walking | Transferencia | $187,360.00 | $187,360.00 | Si | Pendiente | ||
| 30/08/2024 | RAUL BARRIOS SOTO | Walking | Transferencia | $98,200.00 | $50,000.00 | No | Pendiente | ||
| 30/08/2024 | Ana gabriela | Walking | Transferencia | $5,616.00 | $0.00 | No | Completo | ||
| 30/08/2024 | GERMAN SOTO JIMENEZ | Walking | Transferencia | $38,375.00 | $0.00 | Si | Completo | ||
| 29/08/2024 | Venta Mostrador | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 28/08/2024 | Ana valenzuela | Walking | Crédito | $3,370.00 | $0.00 | No | Completo | ||
| 28/08/2024 | Jose Antonio Ramirez | Walking | Transferencia | $27,600.00 | $0.00 | Si | Completo | ||
| 28/08/2024 | Iglesia Evangelica Cristiana Espiritual | Walking | Depósito | $18,000.00 | $0.00 | Si | Completo | ||
| 28/08/2024 | Venta Mostrador | Walking | Crédito | $447.00 | $0.00 | No | Completo | ||
| 27/08/2024 | EVENTUMLG S.A DE C.V | Walking | Transferencia | $4,600.00 | $0.00 | Si | Completo | ||
| 27/08/2024 | AGUA PRIETA/SERGIO | Walking | Débito | $4,600.00 | $0.00 | No | Completo | ||
| 27/08/2024 | Venta Mostrador | Walking | Débito | $3,950.00 | $0.00 | No | Completo | ||
| 27/08/2024 | Venta Mostrador | Walking | Débito | $745.00 | $0.00 | No | Completo | ||
| 26/08/2024 | Venta Mostrador | Walking | Débito | $1,090.00 | $0.00 | No | Completo | ||
| 24/08/2024 | Venta Mostrador | Walking | Débito | $469.00 | $0.00 | No | Completo | ||
| 22/08/2024 | Martin arellano | Walking | Débito | $1,435.00 | $0.00 | No | Completo | ||
| 22/08/2024 | Ma. socorro cruz campos | Walking | Crédito | $6,960.00 | $0.00 | Si | Completo | ||
| 21/08/2024 | Jumping | Walking | Crédito | $12,375.00 | $0.00 | No | Completo | ||
| 21/08/2024 | Venta Mostrador | Walking | Débito | $3,120.00 | $0.00 | No | Completo | ||
| 21/08/2024 | Venta Mostrador | Walking | Crédito | $600.00 | $0.00 | No | Completo | ||
| 21/08/2024 | GUILLERMO GARAY | Walking | Depósito | $1,750.00 | $0.00 | Si | Completo | ||
| 21/08/2024 | GUILLERMO GARAY | Walking | Depósito | $1,750.00 | $0.00 | Si | Completo | ||
| 20/08/2024 | Jaime Payan Solis / Tania Payan | Walking | Débito | $59,130.00 | $59,130.00 | No | Completo | ||
| 20/08/2024 | Aracely Qquezada | Walking | Transferencia | $2,950.08 | $0.00 | No | Completo | ||
| 20/08/2024 | Venta Mostrador | Walking | Débito | $900.00 | $0.00 | No | Completo | ||
| 20/08/2024 | Martin Arellano | Walking | Débito | $2,180.00 | $0.00 | No | Completo | ||
| 19/08/2024 | EMBOTELLADORA SOTO | Walking | Transferencia | $7,000.00 | $0.00 | Si | Completo | ||
| 18/08/2024 | Gabriel lujan | Walking | Depósito | $3,000.00 | $0.00 | No | Completo | ||
| 17/08/2024 | Rocio Ramirez | Walking | Débito | $4,200.00 | $0.00 | Si | Completo | ||
| 17/08/2024 | Raul cabral | Walking | Crédito | $2,241.00 | $0.00 | Si | Completo | ||
| 17/08/2024 | Ana luisa (parral) | Walking | Depósito | $14,000.00 | $14,000.00 | No | Pendiente | ||
| 17/08/2024 | XBS | Walking | Transferencia | $10,700.00 | $0.00 | No | Completo | ||
| 17/08/2024 | Venta Mostrador | Walking | Crédito | $2,990.00 | $0.00 | No | Completo | ||
| 16/08/2024 | CRISTINA TENA | Walking | Débito | $1,252.00 | $0.00 | No | Completo | ||
| 16/08/2024 | Guillermo Ivan Hernandez Olivo | Walking | Transferencia | $4,200.00 | $0.00 | Si | Completo | ||
| 16/08/2024 | Luis alberto palma delgado | Walking | Transferencia | $6,648.00 | $0.00 | Si | Completo | ||
| 16/08/2024 | Gabriel Lujan | Walking | Transferencia | $8,200.00 | $0.00 | No | Completo | ||
| 15/08/2024 | Venta Mostrador | Walking | Crédito | $340.00 | $0.00 | No | Completo | ||
| 15/08/2024 | Gilberto Dominguez | Walking | Crédito | $9,200.00 | $0.00 | Si | Completo | ||
| 15/08/2024 | Ma. Mallela Muñoz Salcido | Walking | Transferencia | $5,200.00 | $0.00 | Si | Completo | ||
| 15/08/2024 | Venta Mostrador | Walking | Débito | $219.00 | $0.00 | No | Completo | ||
| 14/08/2024 | guille almanza | Walking | Débito | $1,326.00 | $0.00 | No | Completo | ||
| 14/08/2024 | Judith rico (creel) | Walking | Transferencia | $46,500.00 | $46,500.00 | No | Completo | ||
| 13/08/2024 | gabriel lujan | Walking | Depósito | $8,200.00 | $0.00 | No | Completo | ||
| 13/08/2024 | gabriel lujan | Walking | Transferencia | $4,100.00 | $0.00 | No | Completo | ||
| 13/08/2024 | venta de mostrador | Walking | Débito | $850.00 | $0.00 | No | Completo | ||
| 12/08/2024 | Vianey Pizarro | Walking | Débito | $28,495.00 | $0.00 | No | Completo | ||
| 12/08/2024 | hielera saucito | Walking | Transferencia | $4,750.00 | $0.00 | Si | Completo | ||
| 10/08/2024 | venta de mostrador | Walking | Débito | $1,150.00 | $0.00 | No | Completo | ||
| 10/08/2024 | Venta Mostrador | Walking | Débito | $1,200.00 | $0.00 | No | Completo | ||
| 10/08/2024 | Venta Mostrador | Walking | Débito | $1,150.00 | $0.00 | No | Completo | ||
| 10/08/2024 | Jose carlos Avila | Walking | Débito | $2,960.00 | $0.00 | Si | Completo | ||
| 09/08/2024 | Leo Eduardo Luna Corte | Walking | Crédito | $3,650.00 | $0.00 | Si | Completo | ||
| 08/08/2024 | Cristy tena | Walking | Débito | $520.02 | $0.00 | No | Completo | ||
| 08/08/2024 | cinthia caballero | Walking | Transferencia | $1,750.00 | $0.00 | No | Completo | ||
| 08/08/2024 | Karvimax S.A. C.V | Walking | Transferencia | $5,300.00 | $0.00 | Si | Completo | ||
| 08/08/2024 | Raul Isac Cabral | Walking | Débito | $2,400.00 | $0.00 | Si | Completo | ||
| 08/08/2024 | gabriel lujan | Walking | Depósito | $4,100.00 | $0.00 | No | Completo | ||
| 07/08/2024 | Rafaela Calderon | Walking | Transferencia | $65,500.00 | $65,500.00 | Si | Completo | ||
| 07/08/2024 | alejandro ortiz | Walking | Transferencia | $9,000.00 | $0.00 | No | Completo | ||
| 06/08/2024 | Gabriel Lujan | Walking | Depósito | $3,900.00 | $0.00 | No | Completo | ||
| 03/08/2024 | Venta Mostrador | Walking | Débito | $1,200.00 | $0.00 | No | Completo | ||
| 03/08/2024 | Nancy Karina Torres | Walking | Transferencia | $17,450.00 | $0.00 | No | Completo | ||
| 03/08/2024 | Gabriel Lujan | Walking | Depósito | $8,200.00 | $0.00 | No | Completo | ||
| 01/08/2024 | Venta Mostrador | Walking | Débito | $480.00 | $0.00 | No | Completo | ||
| 01/08/2024 | señor raul mendoza rentas jimenez | Walking | Crédito | $11,470.00 | $0.00 | No | Completo | ||
| 01/08/2024 | Venta Mostrador | Walking | Crédito | $1,640.00 | $0.00 | No | Completo | ||
| 30/07/2024 | Venta Mostrador | Walking | Débito | $1,000.00 | $0.00 | No | Completo | ||
| 30/07/2024 | aide olivas | Walking | Transferencia | $1,800.00 | $0.00 | No | Completo | ||
| 30/07/2024 | Venta Mostrador | Walking | Débito | $13,500.00 | $0.00 | No | Completo | ||
| 29/07/2024 | Gabriel Lujan | Walking | Transferencia | $3,900.00 | $0.00 | No | Completo | ||
| 27/07/2024 | CRISTINA TENA | Walking | Efectivo | $730.00 | $0.00 | No | Pendiente | ||
| 27/07/2024 | Laura silva | Walking | Débito | $3,900.00 | $0.00 | No | Completo | ||
| 27/07/2024 | Perla Hdez | Walking | Crédito | $9,880.00 | $0.00 | No | Completo | ||
| 27/07/2024 | Gabriel lujan | Walking | Depósito | $12,300.00 | $0.00 | No | Completo | ||
| 26/07/2024 | Venta Mostrador | Walking | Débito | $4,700.00 | $0.00 | No | Completo | ||
| 26/07/2024 | Automotores Tokio | Walking | Transferencia | $4,350.00 | $0.00 | Si | Completo | ||
| 26/07/2024 | Venta Mostrador | Walking | Transferencia | $1,700.00 | $0.00 | No | Completo | ||
| 26/07/2024 | Gabriel Lujan | Walking | Depósito | $8,200.00 | $0.00 | No | Completo | ||
| 25/07/2024 | MAXIMO SANDOVAL /parral | Walking | Transferencia | $138,000.00 | $69,000.00 | No | Pendiente | ||
| 25/07/2024 | Venta Mostrador | Walking | Crédito | $1.00 | $0.00 | No | Completo | ||
| 24/07/2024 | Esteban Mendoza (satevo) | Walking | Débito | $16,450.00 | $0.00 | No | Completo | ||
| 24/07/2024 | Venta Mostrador | Walking | Débito | $510.00 | $0.00 | No | Completo | ||
| 24/07/2024 | Adriana Lozano | Walking | Transferencia | $71,550.00 | $71,550.00 | No | Completo | ||
| 23/07/2024 | Gabriel Lujan | Walking | Transferencia | $4,100.00 | $0.00 | No | Completo | ||
| 23/07/2024 | maria magdalena martinez villa | Walking | Efectivo | $54,000.00 | $20,000.00 | No | Pendiente | ||
| 23/07/2024 | Alan Amavisca Rodriguez | Walking | Transferencia | $17,650.00 | $0.00 | No | Completo | ||
| 23/07/2024 | GCC CEMENTO SACV | Walking | Depósito | $510.00 | $0.00 | Si | Completo | ||
| 22/07/2024 | Sr lujan /juarez | Walking | Depósito | $4,000.00 | $0.00 | No | Completo | ||
| 22/07/2024 | ana karen aguilar | Walking | Transferencia | $4,750.00 | $0.00 | No | Completo | ||
| 22/07/2024 | Sr. lujan | Walking | Transferencia | $4,000.00 | $0.00 | No | Completo | ||
| 18/07/2024 | Melchor Esparza | Walking | Débito | $2,200.00 | $0.00 | No | Completo | ||
| 18/07/2024 | Victor Garcia | Walking | Transferencia | $26,400.00 | $0.00 | No | Completo | ||
| 18/07/2024 | Eugenio C | Walking | Crédito | $4,750.00 | $0.00 | No | Completo | ||
| 17/07/2024 | Amiga de la obrera | Walking | Transferencia | $77,000.00 | $0.00 | Si | Completo | ||
| 17/07/2024 | Centro de capacitacion de desarrollo humano y genero | Walking | Transferencia | $6,000.00 | $0.00 | Si | Completo | ||
| 17/07/2024 | Raul quezada | Walking | Débito | $4,450.00 | $0.00 | Si | Completo | ||
| 17/07/2024 | Jose carlos avila molina | Walking | Crédito | $15,585.00 | $0.00 | Si | Completo | ||
| 17/07/2024 | Venta Mostrador | Walking | Débito | $4,600.00 | $0.00 | No | Completo | ||
| 17/07/2024 | E. CHAVEZ | Walking | Efectivo | $1,510.00 | $0.00 | No | Completo | ||
| 17/07/2024 | Venta Mostrador/al publico general | Walking | Débito | $16,240.12 | $0.00 | No | Completo | ||
| 16/07/2024 | Faby (namiquipa) | Walking | Transferencia | $20,600.00 | $0.00 | No | Completo | ||
| 15/07/2024 | Judith Rico (creel) | Walking | Débito | $2,450.00 | $0.00 | No | Completo | ||
| 13/07/2024 | Venta Mostrador | Walking | Débito | $740.00 | $0.00 | No | Completo | ||
| 13/07/2024 | Venta Mostrador | Walking | Débito | $340.00 | $0.00 | No | Completo | ||
| 13/07/2024 | maria soto | Walking | Débito | $480.00 | $0.00 | Si | Completo | ||
| 12/07/2024 | Sindicato unico de trabajadores del instituto chih. de salud | Walking | Transferencia | $18,400.00 | $0.00 | Si | Completo | ||
| 12/07/2024 | Fabian | Walking | Crédito | $14,850.00 | $0.00 | No | Completo | ||
| 12/07/2024 | la martina | Walking | Débito | $800.00 | $0.00 | No | Completo | ||
| 12/07/2024 | GILBERTO CHACON SOTO | Walking | Transferencia | $1,350.00 | $0.00 | Si | Completo | ||
| 11/07/2024 | Martin Valenzuela | Walking | Transferencia | $11,750.00 | $0.00 | Si | Completo | ||
| 11/07/2024 | Venta Prueba | Walking | Efectivo | $1.00 | $5.00 | No | Completo | ||
| 11/07/2024 | Venta Mostrador | Walking | Débito | $600.00 | $0.00 | No | Completo | ||
| 11/07/2024 | diana vianey salmon | Walking | Crédito | $1,020.00 | $0.00 | Si | Completo | ||
| 11/07/2024 | Saul Octavio Carlos Rocha | Walking | Transferencia | $49,000.00 | $49,700.00 | No | Completo | ||
| 10/07/2024 | roberto arratia | Walking | Débito | $24,600.00 | $0.00 | No | Completo | ||
| 10/07/2024 | Venta Mostrador | Walking | Crédito | $2,950.00 | $0.00 | No | Completo | ||
| 09/07/2024 | Lalito | Walking | Efectivo | $3,650.00 | $0.00 | No | Completo | ||
| 08/07/2024 | Gabriel Lujan | Walking | Depósito | $8,200.00 | $0.00 | No | Completo | ||
| 07/07/2024 | ing. solano | Walking | Efectivo | $5,600.00 | $0.00 | No | Completo | ||
| 07/07/2024 | Venta Mostrador | Walking | Efectivo | $3,360.00 | $0.00 | No | Completo | ||
| 06/07/2024 | Gabriel Lujan | Walking | Transferencia | $8,200.00 | $0.00 | No | Completo | ||
| 06/07/2024 | olga carolina saenz | Walking | Transferencia | $3,950.00 | $0.00 | No | Completo | ||
| 06/07/2024 | venta de mostrador | Walking | Débito | $900.00 | $0.00 | No | Completo | ||
| 06/07/2024 | ana valenzuela | Walking | Crédito | $48,250.00 | $0.00 | No | Completo | ||
| 06/07/2024 | Quinta miranda | Walking | Débito | $2,700.00 | $0.00 | Si | Completo | ||
| 05/07/2024 | Karen Garcia | Walking | Efectivo | $2,700.00 | $0.00 | No | Completo | ||
| 05/07/2024 | olga carolina saenz | Walking | Efectivo | $12,900.00 | $0.00 | No | Completo | ||
| 04/07/2024 | Denisse Arzate | Walking | Efectivo | $12,500.00 | $0.00 | No | Completo | ||
| 03/07/2024 | Jose angel franco | Walking | Crédito | $6,520.00 | $0.00 | No | Completo | ||
| 03/07/2024 | blanca estela parada peña | Walking | Efectivo | $800.00 | $0.00 | No | Completo | ||
| 03/07/2024 | luis lopez | Walking | Efectivo | $15,300.00 | $0.00 | No | Completo | ||
| 02/07/2024 | Venta Mostrador | Walking | Efectivo | $10.00 | $5.00 | No | Completo | ||
| 01/07/2024 | Venta Mostrador | Walking | Débito | $650.00 | $0.00 | No | Completo | ||
| 01/07/2024 | Venta Mostrador | Walking | Crédito | $600.00 | $0.00 | No | Completo | ||
| 01/07/2024 | Venta Mostrador | Walking | Crédito | $3,500.00 | $0.00 | No | Completo | ||
| 01/07/2024 | maria soto | Walking | Débito | $1,550.00 | $0.00 | Si | Completo | ||
| 01/07/2024 | Maria soto | Walking | Débito | $1,200.00 | $0.00 | Si | Completo | ||
| 01/07/2024 | Ana Valenzuela | Walking | Crédito | $96,500.00 | $48,250.00 | No | Completo | ||
| 01/07/2024 | Venta Mostrador | Walking | Depósito | $1,350.00 | $0.00 | Si | Completo | ||
| 01/07/2024 | Granja islajoya | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 29/06/2024 | Magaly fierro garcia | Walking | Transferencia | $1,850.00 | $0.00 | Si | Completo | ||
| 28/06/2024 | Iliana Orozco | Walking | Efectivo | $28,100.00 | $0.00 | No | Completo | ||
| 28/06/2024 | Gulberto chacon soto | Walking | Débito | $400.00 | $0.00 | Si | Completo | ||
| 28/06/2024 | Venta Mostrador | Walking | Efectivo | $3,500.00 | $0.00 | No | Completo | ||
| 28/06/2024 | Venta Mostrador | Walking | Efectivo | $500.00 | $0.00 | No | Completo | ||
| 28/06/2024 | Iliana Orozco | Walking | Efectivo | $4,700.00 | $0.00 | No | Completo | ||
| 27/06/2024 | Leonel Molina Corral /yimigtz | Walking | Transferencia | $94,300.00 | $0.00 | Si | Completo | ||
| 27/06/2024 | Venta Mostrador | Walking | Efectivo | $2,370.00 | $0.00 | No | Completo | ||
| 26/06/2024 | Venta Mostrador | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 26/06/2024 | paulina parral | Walking | Efectivo | $2,550.00 | $0.00 | No | Completo | ||
| 25/06/2024 | Brenda | Walking | Efectivo | $14,450.00 | $0.00 | No | Completo | ||
| 22/06/2024 | Venta Mostrador | Walking | Débito | $980.00 | $0.00 | No | Completo | ||
| 20/06/2024 | Venta Mostrador | Walking | Débito | $4,250.00 | $0.00 | No | Completo | ||
| 20/06/2024 | Venta Mostrador | Walking | Depósito | $4,950.00 | $0.00 | No | Completo | ||
| 19/06/2024 | Saul lujan | Walking | Crédito | $5,700.00 | $0.00 | No | Completo | ||
| 18/06/2024 | Olga Saenz | Walking | Débito | $17,010.00 | $0.00 | No | Completo | ||
| 18/06/2024 | Centro de capacitacion de desarrollo humano y genero | Walking | Transferencia | $3,050.00 | $0.00 | Si | Completo | ||
| 18/06/2024 | Centro de capacitacion de desarrollo humano y genero | Walking | Transferencia | $1,700.00 | $0.00 | Si | Completo | ||
| 18/06/2024 | Venta Mostrador | Walking | Efectivo | $4,600.00 | $0.00 | No | Completo | ||
| 18/06/2024 | Venta Mostrador | Walking | Efectivo | $840.00 | $0.00 | No | Completo | ||
| 17/06/2024 | Centro de capacitacion de desarrollo humano y genero | Walking | Transferencia | $1,800.00 | $0.00 | Si | Completo | ||
| 15/06/2024 | Fabi(Bachiniba) | Walking | Crédito | $214,900.00 | $214,900.00 | No | Completo | ||
| 15/06/2024 | Venta Mostrador | Walking | Débito | $1,600.00 | $0.00 | No | Completo | ||
| 14/06/2024 | Esc. Primaria Indigena "Eleuterio Rodriguez Calleja" | Walking | Débito | $2,700.00 | $0.00 | No | Completo | ||
| 14/06/2024 | Venta Mostrador | Walking | Efectivo | $3,300.00 | $0.00 | No | Completo | ||
| 14/06/2024 | Venta Mostrador | Walking | Transferencia | $3,650.00 | $0.00 | No | Completo | ||
| 14/06/2024 | Venta Mostrador | Walking | Efectivo | $850.00 | $0.00 | No | Completo | ||
| 14/06/2024 | Venta Mostrador | Walking | Débito | $3,990.00 | $0.00 | No | Completo | ||
| 14/06/2024 | Venta Mostrador | Walking | Efectivo | $800.00 | $0.00 | No | Completo | ||
| 13/06/2024 | GILBERTO CHACON SOTO | Walking | Transferencia | $3,720.00 | $0.00 | Si | Completo | ||
| 13/06/2024 | Venta Mostrador | Walking | Crédito | $850.00 | $0.00 | No | Completo | ||
| 13/06/2024 | Aide Olivas | Walking | Transferencia | $640.00 | $0.00 | No | Pendiente | ||
| 13/06/2024 | Raul Ballesteros | Walking | Débito | $620.00 | $0.00 | Si | Completo | ||
| 13/06/2024 | Salon Dale Dale | Walking | Transferencia | $4,750.00 | $0.00 | No | Completo | ||
| 12/06/2024 | fabrica de tarimas | Walking | Transferencia | $2,500.00 | $0.00 | No | Completo | ||
| 12/06/2024 | Venta Mostrador | Walking | Débito | $520.00 | $0.00 | No | Completo | ||
| 12/06/2024 | Venta Mostrador | Walking | Débito | $400.00 | $0.00 | No | Completo | ||
| 12/06/2024 | jumping | Walking | Débito | $2,400.00 | $0.00 | No | Completo | ||
| 12/06/2024 | GILBERTO CHACON SOTO | Walking | Transferencia | $18,680.00 | $0.00 | Si | Completo | ||
| 11/06/2024 | Norma villalobos | Walking | Crédito | $1,880.00 | $0.00 | No | Completo | ||
| 11/06/2024 | GILBERTO CHACON SOTO | Walking | Transferencia | $10,660.00 | $0.00 | Si | Completo | ||
| 10/06/2024 | Diana Talavera | Walking | Efectivo | $14,000.00 | $0.00 | No | Completo | ||
| 10/06/2024 | Venta Mostrador | Walking | Débito | $240.00 | $0.00 | No | Completo | ||
| 08/06/2024 | Mayra guadalupe Herrera Diaz/david flores | Walking | Transferencia | $14,400.00 | $0.00 | Si | Completo | ||
| 08/06/2024 | Mayra guadalupe Herrera Diaz/david flores | Walking | Transferencia | $4,800.00 | $0.00 | Si | Completo | ||
| 08/06/2024 | Venta Mostrador | Walking | Efectivo | $2,000.00 | $0.00 | No | Completo | ||
| 08/06/2024 | javier/ venta al publico en general | Walking | Depósito | $24,600.00 | $0.00 | No | Completo | ||
| 08/06/2024 | Venta Mostrador | Walking | Crédito | $200.00 | $0.00 | No | Completo | ||
| 07/06/2024 | carlos saenz | Walking | Efectivo | $2,400.00 | $0.00 | No | Completo | ||
| 06/06/2024 | Miguel Gutierrez | Walking | Efectivo | $2,500.00 | $0.00 | No | Completo | ||
| 05/06/2024 | aide acosta | Walking | Transferencia | $4,450.00 | $0.00 | No | Completo | ||
| 05/06/2024 | Venta Mostrador | Walking | Efectivo | $900.00 | $0.00 | No | Completo | ||
| 05/06/2024 | Venta Mostrador | Walking | Efectivo | $1,350.00 | $0.00 | No | Completo | ||
| 05/06/2024 | Venta Mostrador | Walking | Crédito | $1,360.00 | $0.00 | No | Completo | ||
| 05/06/2024 | Venta Mostrador | Walking | Débito | $1,200.00 | $0.00 | No | Completo | ||
| 04/06/2024 | Preescolar Indigena Josefa Ortiz de Dominguez | Delivery | Débito | $19,950.00 | $0.00 | No | Completo | ||
| 03/06/2024 | Venta Mostrador | Walking | Efectivo | $3,600.00 | $0.00 | No | Completo | ||
| 03/06/2024 | Elva Cuadras | Walking | Efectivo | $40,700.00 | $0.00 | No | Completo | ||
| 03/06/2024 | Venta Mostrador/al publico general/elva cuadras | Walking | Depósito | $21,800.00 | $0.00 | No | Completo | ||
| 01/06/2024 | alberto orgega | Walking | Crédito | $2,500.00 | $0.00 | No | Completo | ||
| 01/06/2024 | Venta Mostrador | Walking | Débito | $2,100.00 | $0.00 | No | Completo | ||
| 01/06/2024 | OSCAR VILLA PIÑON/ DVS | Walking | Crédito | $14,850.00 | $0.00 | Si | Pendiente | ||
| 01/06/2024 | jumping | Walking | Débito | $24,750.00 | $0.00 | No | Completo | ||
| 01/06/2024 | Venta Mostrador | Walking | Crédito | $1,000.00 | $0.00 | No | Completo | ||
| 01/06/2024 | STAR | Delivery | Débito | $7,000.00 | $0.00 | No | Completo | ||
| 01/06/2024 | Venta Mostrador | Walking | Efectivo | $8,500.00 | $0.00 | No | Completo | ||
| 31/05/2024 | Melchor Esparza | Walking | Débito | $10,240.00 | $0.00 | No | Completo | ||
| 31/05/2024 | Venta Mostrador | Walking | Efectivo | $340.00 | $0.00 | No | Completo | ||
| 31/05/2024 | Venta Mostrador | Walking | Efectivo | $4,600.00 | $0.00 | No | Completo | ||
| 31/05/2024 | mariscos el viejo loco | Walking | Transferencia | $21,800.00 | $0.00 | Si | Completo | ||
| 31/05/2024 | jumping | Walking | Transferencia | $24,750.00 | $0.00 | No | Completo | ||
| 30/05/2024 | JORGE TALABERA | Walking | Débito | $8,500.00 | $0.00 | No | Completo | ||
| 30/05/2024 | MANESCO DESARROLLOS | Walking | Débito | $1,350.00 | $0.00 | Si | Completo | ||
| 30/05/2024 | Venta Mostrador | Walking | Efectivo | $7,250.00 | $0.00 | No | Completo | ||
| 29/05/2024 | CONSTRUCTORA SEGMA/erika juarez | Walking | Transferencia | $29,700.00 | $0.00 | Si | Pendiente | ||
| 29/05/2024 | Venta Mostrador | Walking | Crédito | $4,650.00 | $0.00 | No | Completo | ||
| 29/05/2024 | Brincolines Poin Poin | Walking | Transferencia-Humberto | $19,150.00 | $0.00 | No | Completo | ||
| 29/05/2024 | Venta Mostrador | Walking | Efectivo | $250.00 | $0.00 | No | Completo | ||
| 28/05/2024 | david flores | Walking | Depósito | $4,350.00 | Si | Completo | |||
| 28/05/2024 | Venta Mostrador | Walking | Efectivo | $1,520.00 | $0.00 | No | Completo | ||
| 25/05/2024 | Venta Mostrador | Walking | Débito | $360.00 | $0.00 | No | Completo | ||
| 25/05/2024 | Venta Mostrador | Walking | Crédito | $7,900.00 | $0.00 | No | Completo | ||
| 25/05/2024 | Venta Mostrador | Walking | Crédito | $1,996.00 | $0.00 | No | Completo | ||
| 25/05/2024 | Venta Mostrador | Walking | Transferencia-Humberto | $6,320.00 | $0.00 | No | Completo | ||
| 24/05/2024 | Venta Mostrador | Walking | Efectivo | $1,350.00 | $0.00 | No | Completo | ||
| 24/05/2024 | FELIPE ARTURO QUINTANA | Walking | Crédito | $3,000.06 | $0.00 | Si | Completo | ||
| 24/05/2024 | FELIPE ARTURO QUINTANA | Walking | Depósito | $160.00 | $0.00 | Si | Completo | ||
| 24/05/2024 | Venta Mostrador | Walking | Efectivo | $1,350.00 | $0.00 | No | Completo | ||
| 23/05/2024 | david flores | Walking | Depósito | $4,800.00 | $0.00 | Si | Completo | ||
| 23/05/2024 | Jennifer villalobos | Walking | Débito | $9,600.00 | $0.00 | Si | Completo | ||
| 23/05/2024 | david flores | Walking | Depósito | $7,650.00 | $0.00 | Si | Completo | ||
| 23/05/2024 | Olga carolina saenz | Walking | Transferencia | $5,925.00 | $0.00 | No | Completo | ||
| 23/05/2024 | David Flores | Walking | Transferencia | $14,400.00 | $5,250.00 | Si | Pendiente | ||
| 23/05/2024 | Melchor Esparza | Walking | Débito | $1,320.00 | $0.00 | No | Completo | ||
| 23/05/2024 | Melchor Esparza | Walking | Débito | $9,040.00 | $0.00 | No | Completo | ||
| 23/05/2024 | David Flores | Walking | Depósito | $9,600.00 | $0.00 | Si | Completo | ||
| 22/05/2024 | Leviyfran | Walking | Depósito | $29,400.00 | $0.00 | Si | Completo | ||
| 22/05/2024 | HGW | Walking | Transferencia | $6,090.00 | $0.00 | Si | Completo | ||
| 22/05/2024 | GILBERTO CHACON SOTO | Walking | Depósito | $4,600.00 | $0.00 | Si | Completo | ||
| 22/05/2024 | GILBERTO CHACON SOTO | Walking | Transferencia | $13,560.00 | $0.00 | Si | Completo | ||
| 22/05/2024 | Elizabeth rojo | Walking | Efectivo | $12,112.00 | $0.00 | No | Completo | ||
| 22/05/2024 | Elizabeth rojo | Walking | Efectivo | $33,962.50 | $33,963.00 | No | Completo | ||
| 22/05/2024 | chispiajos | Walking | Efectivo | $4,800.00 | $0.00 | No | Completo | ||
| 22/05/2024 | eventos delgado | Walking | Transferencia | $9,500.00 | $9,500.00 | No | Completo | ||
| 21/05/2024 | Nerit Paz | Walking | Crédito | $46,602.00 | $0.00 | Si | Completo | ||
| 21/05/2024 | Venta Mostrador | Walking | Efectivo | $2,900.00 | $0.00 | No | Completo | ||
| 19/05/2024 | Venta Mostrador/al publico general | Walking | Depósito | $24,700.00 | $0.00 | No | Completo | ||
| 19/05/2024 | jesus sanches/venta al publico general | Walking | Depósito | $38,590.00 | $0.00 | No | Completo | ||
| 18/05/2024 | Venta Mostrador | Walking | Transferencia-Humberto | $770.00 | $0.00 | No | Completo | ||
| 17/05/2024 | FELIPE ARTURO QUINTANA | Walking | Crédito | $7,002.00 | $0.00 | Si | Completo | ||
| 17/05/2024 | FELIPE ARTURO QUINTANA | Walking | Débito | $900.00 | $0.00 | Si | Completo | ||
| 17/05/2024 | Venta Mostrador | Walking | Débito | $320.00 | $0.00 | No | Completo | ||
| 17/05/2024 | GILBERTO CHACON SOTO | Walking | Depósito | $340.00 | $0.00 | Si | Completo | ||
| 17/05/2024 | Venta Mostrador | Walking | Efectivo | $2,520.00 | $0.00 | No | Completo | ||
| 17/05/2024 | Venta Mostrador | Walking | Débito | $3,095.00 | $0.00 | No | Completo | ||
| 17/05/2024 | carlos bonilla | Walking | Débito | $4,750.00 | $0.00 | Si | Completo | ||
| 17/05/2024 | ZENON | Walking | Efectivo | $13,560.00 | $0.00 | No | Completo | ||
| 16/05/2024 | Sonia sanchez | Walking | Transferencia | $5,350.00 | $0.00 | No | Completo | ||
| 16/05/2024 | Adolfo Guarneros | Walking | Débito | $8,360.00 | $0.00 | No | Completo | ||
| 16/05/2024 | adolfo guarneros | Walking | Efectivo | $7,000.00 | $0.00 | No | Completo | ||
| 16/05/2024 | David Flores | Walking | Transferencia | $5,100.00 | $0.00 | Si | Completo | ||
| 16/05/2024 | David Flores | Walking | Transferencia | $19,200.00 | $9,600.00 | Si | Completo | ||
| 15/05/2024 | David Flores | Walking | Transferencia | $24,480.00 | $12,240.00 | Si | Completo | ||
| 15/05/2024 | Venta Mostrador | Walking | Crédito | $700.00 | $0.00 | No | Completo | ||
| 14/05/2024 | Manuel Gonzales | Walking | Transferencia | $10,500.00 | $0.00 | Si | Completo | ||
| 13/05/2024 | Venta Mostrador | Walking | Depósito | $10.00 | $10.00 | No | Completo | ||
| 11/05/2024 | Angeles mora | Walking | Débito | $21,800.00 | $0.00 | Si | Completo | ||
| 11/05/2024 | mostrador | Walking | Efectivo | $7,050.00 | $0.00 | No | Completo | ||
| 11/05/2024 | Calixtro | Walking | Débito | $1,350.00 | $0.00 | No | Completo | ||
| 11/05/2024 | Calixtro | Walking | Transferencia | $8,720.00 | $0.00 | No | Completo | ||
| 10/05/2024 | Calixtro | Walking | Efectivo | $5,740.00 | $0.00 | No | Completo | ||
| 10/05/2024 | mostrador | Walking | Débito | $16,670.00 | $0.00 | No | Completo | ||
| 10/05/2024 | Calixtro | Walking | Crédito | $4,750.00 | $0.00 | No | Completo | ||
| 10/05/2024 | fernando chacon | Walking | Depósito | $660.00 | $0.00 | Si | Completo | ||
| 10/05/2024 | eventos delgado | Walking | Transferencia | $15,000.00 | $0.00 | No | Completo | ||
| 10/05/2024 | Eventos delgado | Walking | Transferencia | $1,250.00 | $0.00 | No | Completo | ||
| 10/05/2024 | Calixtro | Walking | Efectivo | $700.00 | $0.00 | No | Completo | ||
| 10/05/2024 | Calixtro | Walking | Efectivo | $1,500.00 | $0.00 | No | Completo | ||
| 09/05/2024 | Javier | Walking | Efectivo | $30,750.00 | $15,375.00 | Pendiente | |||
| 09/05/2024 | Diana Perez | Walking | Débito | $2,240.00 | $0.00 | No | Completo | ||
| 09/05/2024 | Calixtro | Walking | Efectivo | $400.00 | $0.00 | No | Completo | ||
| 09/05/2024 | Ilse gutierrez | Walking | Efectivo | $12,000.00 | $0.00 | No | Completo | ||
| 09/05/2024 | David Flores | Walking | Transferencia | $0.00 | No | Pendiente | |||
| 08/05/2024 | Calixtro | Walking | Efectivo | $3,500.00 | $0.00 | No | Completo | ||
| 08/05/2024 | Alan Zapata(VENTAS AL PUBLICO EN GENERAL) | Walking | Depósito | $36,000.00 | $0.00 | No | Completo | ||
| 08/05/2024 | Javier Gonzales | Walking | Crédito | $21,560.00 | $0.00 | Si | Completo | ||
| 08/05/2024 | Mariana Elizondo(VENTAS AL PUBLICO EN GENERAL) | Walking | Depósito | $23,500.00 | $0.00 | No | Completo | ||
| 08/05/2024 | GILBERTO CHACON SOTO | Walking | Transferencia | $9,660.00 | $0.00 | Si | Completo | ||
| 08/05/2024 | eventos delgado | Walking | Transferencia | $32,500.00 | $0.00 | No | Pendiente | ||
| 07/05/2024 | Calixtro | Walking | Crédito | $400.00 | $0.00 | No | Completo | ||
| 07/05/2024 | Manuel Barragan | Walking | Transferencia | $24,700.00 | $0.00 | No | Completo | ||
| 04/05/2024 | Alberto Santillado | Walking | Crédito | $680.00 | $0.00 | No | Completo | ||
| 04/05/2024 | Calixtro | Walking | Efectivo | $1,670.00 | $0.00 | No | Completo | ||
| 04/05/2024 | yonke | Walking | Transferencia | $8,720.00 | $0.00 | No | Completo | ||
| 04/05/2024 | Calixtro | Walking | Crédito | $1,140.00 | $0.00 | No | Completo | ||
| 04/05/2024 | Calixtro | Walking | Débito | $1,200.00 | $0.00 | No | Completo | ||
| 04/05/2024 | Calixtro | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 04/05/2024 | Eventos delgado | Walking | Transferencia | $17,500.00 | $0.00 | No | Completo | ||
| 03/05/2024 | Aide Olivas | Walking | Transferencia | $57,500.00 | $0.00 | No | Completo | ||
| 03/05/2024 | Rosy Cuellar | Walking | Crédito | $19,400.00 | $0.00 | No | Completo | ||
| 03/05/2024 | norma villalobos/casita de campo tonis | Walking | Crédito | $4,230.00 | $0.00 | No | Completo | ||
| 03/05/2024 | Calixtro | Walking | Efectivo | $1,600.00 | $0.00 | No | Completo | ||
| 03/05/2024 | Calixtro | Walking | Crédito | $700.00 | $0.00 | No | Completo | ||
| 03/05/2024 | Calixtro | Walking | Efectivo | $540.00 | $0.00 | No | Completo | ||
| 03/05/2024 | Calixtro | Walking | Crédito | $1,500.00 | $0.00 | No | Completo | ||
| 03/05/2024 | jardin vicy/mary lopez | Walking | Crédito | $9,100.00 | $0.00 | No | Completo | ||
| 03/05/2024 | Calixtro | Walking | Débito | $790.00 | $0.00 | No | Completo | ||
| 03/05/2024 | Calixtro | Walking | Débito | $4,750.00 | $0.00 | No | Completo | ||
| 03/05/2024 | Calixtro | Walking | Crédito | $472.00 | $0.00 | No | Completo | ||
| 03/05/2024 | Lupita de Parral chih | Walking | Efectivo | $27,300.00 | $0.00 | No | Completo | ||
| 02/05/2024 | carlos arjona /proeventos | Walking | Débito | $1,160.00 | $0.00 | No | Completo | ||
| 02/05/2024 | teresa chacon | Walking | Efectivo | $3,310.00 | $0.00 | No | Completo | ||
| 01/05/2024 | Ilse Gutierrez | Walking | Efectivo | $16,000.00 | $0.00 | No | Completo | ||
| 30/04/2024 | David Flores | Walking | Transferencia | $49,548.00 | $0.00 | Si | Completo | ||
| 30/04/2024 | David Flores | Walking | Transferencia | $24,480.00 | $0.00 | Si | Pendiente | ||
| 30/04/2024 | Calixtro | Walking | Efectivo | $7,690.00 | $0.00 | No | Completo | ||
| 29/04/2024 | Calixtro | Walking | Crédito | $400.00 | $0.00 | No | Completo | ||
| 29/04/2024 | Daniel rosa /ventas al publico en general | Walking | Depósito | $77,535.00 | $0.00 | No | Completo | ||
| 29/04/2024 | cuahutemoc | Walking | Efectivo | $19,000.00 | $0.00 | No | Completo | ||
| 29/04/2024 | emigdia loya | Walking | Efectivo | $25,950.00 | $0.00 | No | Completo | ||
| 27/04/2024 | alan madrid | Walking | Débito | $21,500.00 | $0.00 | No | Completo | ||
| 27/04/2024 | Calixtro | Walking | Crédito | $2,700.00 | $0.00 | No | Completo | ||
| 27/04/2024 | Calixtro | Walking | Efectivo | $3,750.00 | $0.00 | No | Completo | ||
| 26/04/2024 | Jorge Cortina | Walking | Transferencia | $11,850.00 | $0.00 | No | Completo | ||
| 26/04/2024 | ricardo larea | Walking | Crédito | $96,150.00 | $0.00 | Si | Completo | ||
| 25/04/2024 | gladys /ventas en general al publico | Walking | Depósito | $60,000.00 | $0.00 | No | Completo | ||
| 25/04/2024 | Calixtro | Walking | Efectivo | $2,700.00 | $0.00 | No | Completo | ||
| 24/04/2024 | Calixtro | Walking | Efectivo | $800.00 | $0.00 | No | Completo | ||
| 24/04/2024 | carlos arjona /proeventos | Walking | Efectivo | $1,220.00 | $0.00 | No | Completo | ||
| 22/04/2024 | Gabriel lujan | Walking | Débito | $27,490.00 | $0.00 | No | Completo | ||
| 22/04/2024 | Mary Ornelas | Walking | Crédito | $17,700.00 | $0.00 | No | Completo | ||
| 21/04/2024 | Alejandro ortiz / cd, juarez | Walking | Débito | $7,499.10 | $0.00 | No | Completo | ||
| 21/04/2024 | Alejandro/ventas al publico en general | Walking | Depósito | $13,500.00 | $0.00 | No | Completo | ||
| 20/04/2024 | Calixtro | Walking | Transferencia-Humberto | $1,762.00 | $0.00 | No | Completo | ||
| 20/04/2024 | Calixtro | Walking | Débito | $1,920.00 | $0.00 | No | Completo | ||
| 20/04/2024 | Calixtro | Walking | Efectivo | $510.00 | $0.00 | No | Completo | ||
| 20/04/2024 | Calixtro | Walking | Transferencia | $13,800.00 | $0.00 | No | Completo | ||
| 20/04/2024 | Calixtro | Walking | Efectivo | $1,500.00 | $0.00 | No | Completo | ||
| 19/04/2024 | Jorge piñon | Walking | Depósito | $17,000.00 | $0.00 | Si | Completo | ||
| 19/04/2024 | fletes | Walking | Efectivo | $21,800.00 | $0.00 | No | Completo | ||
| 19/04/2024 | Calixtro | Walking | Débito | $4,750.00 | $0.00 | No | Completo | ||
| 18/04/2024 | mostrador | Walking | Efectivo | $2,900.00 | $0.00 | No | Completo | ||
| 17/04/2024 | Calixtro | Walking | Efectivo | $3,960.00 | $0.00 | No | Completo | ||
| 17/04/2024 | alberto santillano | Walking | Crédito | $4,250.00 | $0.00 | No | Completo | ||
| 17/04/2024 | Calixtro | Walking | Débito | $900.00 | $0.00 | Si | Completo | ||
| 17/04/2024 | Daniel Rosas | Walking | Depósito | $107,535.00 | $0.00 | No | Completo | ||
| 16/04/2024 | Melchor Esparza | Walking | Efectivo | $12,700.00 | $0.00 | No | Completo | ||
| 16/04/2024 | Melchor Esparza | Walking | Débito | $12,200.00 | $0.00 | No | Completo | ||
| 16/04/2024 | mostrador | Walking | Efectivo | $4,840.00 | $0.00 | No | Completo | ||
| 16/04/2024 | Calixtro | Walking | Crédito | $2,500.00 | $0.00 | No | Completo | ||
| 16/04/2024 | Salvador Perez | Walking | Efectivo | $500.00 | $0.00 | No | Completo | ||
| 16/04/2024 | Emigdia Loya | Walking | Efectivo | $8,800.00 | $0.00 | No | Pendiente | ||
| 16/04/2024 | Emigdia Loya | Walking | Efectivo | $50,950.00 | $0.00 | No | Completo | ||
| 15/04/2024 | BERENICE PIZARRO ESQUIVEL | Walking | Débito | $3,650.00 | $0.00 | Si | Completo | ||
| 15/04/2024 | Calixtro | Walking | Débito | $900.00 | $0.00 | No | Completo | ||
| 15/04/2024 | Calixtro | Walking | Débito | $4,920.00 | $0.00 | No | Completo | ||
| 13/04/2024 | Calixtro | Walking | Efectivo | $600.00 | $0.00 | No | Completo | ||
| 13/04/2024 | Calixtro | Walking | Efectivo | $3,600.00 | $0.00 | No | Completo | ||
| 11/04/2024 | ricardo larrea | Walking | Transferencia | $66,150.00 | $0.00 | Si | Completo | ||
| 11/04/2024 | aglae Vazquez/venta al publico en geneal | Walking | Depósito | $32,725.00 | $0.00 | No | Completo | ||
| 11/04/2024 | ALFREDO PADILLO/EDNA MERCEDES MARTINEZ CONTRERAS | Walking | Débito | $9,900.00 | $0.00 | Si | Completo | ||
| 11/04/2024 | Alfedo Padillo/ventas en general | Walking | Depósito | $16,275.00 | $0.00 | No | Completo | ||
| 11/04/2024 | Calixtro | Walking | Efectivo | $1,185.00 | $0.00 | No | Completo | ||
| 11/04/2024 | salon paraiso | Walking | Transferencia | $10,000.00 | $0.00 | No | Completo | ||
| 11/04/2024 | Salon paraiso | Walking | Efectivo | $14,500.00 | $0.00 | No | Completo | ||
| 10/04/2024 | Ricardo Larrea | Walking | Crédito | $192,300.00 | $0.00 | Si | Pendiente | ||
| 10/04/2024 | Chispiajos | Walking | Débito | $6,200.00 | $0.00 | No | Completo | ||
| 10/04/2024 | Calixtro | Walking | Débito | $2,850.00 | $0.00 | No | Completo | ||
| 10/04/2024 | Calixtro | Walking | Crédito | $1,200.00 | $0.00 | No | Completo | ||
| 09/04/2024 | Calixtro | Walking | Efectivo | $2,100.00 | $0.00 | No | Completo | ||
| 09/04/2024 | Gladys Marquez/venta al publico en general | Walking | Depósito | $96,500.00 | $0.00 | No | Pendiente | ||
| 08/04/2024 | Evelin con i | Walking | Efectivo | $6,750.00 | $0.00 | No | Completo | ||
| 08/04/2024 | Aida Medina | Walking | Débito | $21,800.00 | $0.00 | No | Completo | ||
| 08/04/2024 | Martin Villalobos | Walking | Transferencia | $5,100.00 | $0.00 | No | Completo | ||
| 06/04/2024 | Calixtro | Walking | Efectivo | $3,500.00 | $0.00 | No | Completo | ||
| 06/04/2024 | CHIEF SERVICE AND SUPLPLIES | Walking | Débito | $7,200.00 | $0.00 | Si | Completo | ||
| 06/04/2024 | Pedro Martinez | Walking | Débito | $10,320.00 | $0.00 | No | Completo | ||
| 05/04/2024 | Calixtro | Walking | Efectivo | $1,200.00 | $0.00 | No | Completo | ||
| 05/04/2024 | Calixtro | Walking | Transferencia-Humberto | $3,500.00 | $0.00 | No | Completo | ||
| 05/04/2024 | Calixtro | Walking | Efectivo | $5,075.00 | $0.00 | No | Completo | ||
| 04/04/2024 | Calixtro | Walking | Débito | $650.00 | $0.00 | No | Completo | ||
| 04/04/2024 | Gabriela Navarro/ ESTELA GONZALES GARCIA | Walking | Transferencia | $4,960.00 | $0.00 | Si | Completo | ||
| 04/04/2024 | Calixtro | Walking | Efectivo | $500.00 | $0.00 | No | Completo | ||
| 03/04/2024 | Calixtro | Walking | Efectivo | $510.00 | $0.00 | No | Completo | ||
| 03/04/2024 | thelma Herrera | Walking | Efectivo | $3,900.00 | $0.00 | No | Completo | ||
| 02/04/2024 | Calixtro | Walking | Crédito | $800.00 | $0.00 | No | Completo | ||
| 02/04/2024 | Juana Rosa Ochoa Madrid | Walking | Débito | $3,400.00 | $0.00 | No | Completo | ||
| 02/04/2024 | Calixtro | Walking | Efectivo | $600.00 | $0.00 | No | Completo | ||
| 02/04/2024 | Calixtro | Walking | Efectivo | $4,900.00 | $0.00 | No | Completo | ||
| 02/04/2024 | Calixtro | Walking | Efectivo | $6,150.00 | $0.00 | No | Completo | ||
| 01/04/2024 | Calixtro | Walking | Efectivo | $3,900.00 | $0.00 | No | Completo | ||
| 27/03/2024 | Calixtro | Walking | Débito | $1,700.00 | $0.00 | No | Completo | ||
| 27/03/2024 | Jorge piñon ponce | Walking | Transferencia | $35,000.00 | $0.00 | Si | Pendiente | ||
| 27/03/2024 | ACTIVZ/EDGAR ADRIAN ESTRADA | Walking | Transferencia | $8,000.00 | $0.00 | Si | Completo | ||
| 26/03/2024 | venta al publico en general | Walking | Depósito | $45,500.00 | $0.00 | No | Completo | ||
| 25/03/2024 | Aglae Vazquez | Walking | Efectivo | $68,950.00 | $0.00 | No | Pendiente | ||
| 25/03/2024 | Iliana Orozco | Walking | Efectivo | $24,500.00 | $0.00 | No | Completo | ||
| 25/03/2024 | Lazaro rivera | Walking | Efectivo | $1,200.00 | $0.00 | No | Completo | ||
| 25/03/2024 | Calixtro | Walking | Efectivo | $1,800.00 | $0.00 | No | Completo | ||
| 24/03/2024 | Calixtro | Walking | Débito | $11,900.00 | $0.00 | No | Completo | ||
| 23/03/2024 | Calixtro | Walking | Transferencia-Humberto | $2,400.00 | $0.00 | No | Completo | ||
| 23/03/2024 | Calixtro | Walking | Débito | $9,700.00 | $0.00 | No | Completo | ||
| 22/03/2024 | GRANJA MELANY | Walking | Efectivo | $35,000.00 | $0.00 | No | Completo | ||
| 22/03/2024 | Calixtro | Walking | Efectivo | $210.00 | $0.00 | No | Completo | ||
| 22/03/2024 | FELIPE ARTURO QUINTANA | Walking | Débito | $4,740.00 | $0.00 | Si | Completo | ||
| 22/03/2024 | RAUL ERNESTO QUEZADA | Walking | Crédito | $5,800.00 | $0.00 | Si | Completo | ||
| 22/03/2024 | Paulina Talamantes | Walking | Efectivo | $22,500.00 | $0.00 | No | Completo | ||
| 22/03/2024 | Daniel Rosas | Walking | Efectivo | $62,480.00 | $0.00 | No | Completo | ||
| 22/03/2024 | Daniel Rosas | Walking | Efectivo | $145,735.00 | $0.00 | No | Pendiente | ||
| 22/03/2024 | Calixtro | Walking | Efectivo | $1.00 | $0.00 | No | Completo | ||
| 22/03/2024 | Aide Villalvazo/jardin san carlos delicias | Walking | Transferencia | $46,550.00 | $0.00 | No | Completo | ||
| 21/03/2024 | Paulo Palacio | Walking | Débito | $3,740.00 | $0.00 | No | Completo | ||
| 21/03/2024 | DIF MUNICIPAL | Walking | Transferencia | $18,200.00 | $0.00 | Si | Completo | ||
| 20/03/2024 | Calixtro | Walking | Efectivo | $3,485.00 | $0.00 | No | Completo | ||
| 20/03/2024 | ALIMENTOS INTERNACIONES MARLO/yarisma moran | Walking | Transferencia | $63,000.00 | $0.00 | Si | Completo | ||
| 20/03/2024 | Calixtro | Walking | Efectivo | $4,500.00 | $0.00 | No | Completo | ||
| 19/03/2024 | Rosy Cuellar | Walking | Crédito | $33,000.00 | $0.00 | No | Completo | ||
| 16/03/2024 | Keyla Carrasco | Walking | Efectivo | $13,500.00 | $0.00 | No | Completo | ||
| 16/03/2024 | Calixtro | Walking | Débito | $2,700.00 | $0.00 | No | Completo | ||
| 16/03/2024 | Calixtro | Walking | Crédito | $1,750.00 | $0.00 | No | Completo | ||
| 16/03/2024 | COMERCIALIZADORA DE INSUMOS IND Y EQUIPOS MINEROS DEL NORTE (luis H) | Walking | Débito | $68,640.00 | $0.00 | Si | Completo | ||
| 15/03/2024 | norma villalobos/casita de campo tonis | Walking | Débito | $4,260.00 | $0.00 | No | Completo | ||
| 15/03/2024 | Calixtro | Walking | Efectivo | $1,250.00 | $0.00 | No | Completo | ||
| 15/03/2024 | Calixtro | Walking | Débito | $850.00 | $0.00 | No | Completo | ||
| 14/03/2024 | Calixtro | Walking | Débito | $250.00 | $0.00 | No | Completo | ||
| 14/03/2024 | Eventos delgado | Walking | Transferencia | $41,349.00 | $0.00 | No | Completo | ||
| 14/03/2024 | MARIA DEL REFUGIO SOTO MACIAS /debe unmantel | Walking | Efectivo | $600.00 | $0.00 | No | Completo | ||
| 14/03/2024 | JARDIN DE NIÑOS VICTOR HUGO R. | Walking | Efectivo | $4,500.00 | $0.00 | Si | Completo | ||
| 13/03/2024 | SOCORROARNOLDO HERNANDEZ QUEZADA | Walking | Crédito | $1,350.00 | $0.00 | Si | Completo | ||
| 13/03/2024 | ALMA AIDE ORTIZ DOMINGUEZ | Walking | Crédito | $50,050.00 | $0.00 | Si | Completo | ||
| 13/03/2024 | Calixtro | Walking | Crédito | $2,000.00 | $0.00 | No | Completo | ||
| 13/03/2024 | Calixtro | Walking | Efectivo | $800.00 | $0.00 | No | Completo | ||
| 12/03/2024 | Prueba | Walking | Crédito | $0.00 | No | Completo | |||
| 12/03/2024 | Calixtro | Walking | Efectivo | $4,158.00 | $0.00 | No | Completo | ||
| 12/03/2024 | Calixtro | Walking | Efectivo | $8,500.00 | $0.00 | No | Completo | ||
| 11/03/2024 | cuahutemoc | Walking | Crédito | $2,690.00 | $0.00 | No | Completo | ||
| 11/03/2024 | NANCY KARINA TORRES | Walking | Débito | $8,830.00 | $0.00 | No | Completo | ||
| 09/03/2024 | Lucy Carrillo | Walking | Efectivo | $66,190.00 | $0.00 | No | Completo | ||
| 09/03/2024 | Calixtro | Walking | Efectivo | $1,350.00 | $0.00 | No | Completo | ||
| 08/03/2024 | rita oleida gutierrez | Walking | Efectivo | $0.00 | No | Completo | |||
| 08/03/2024 | ERICK GUTIERREZ | Walking | Crédito | $8,200.00 | $0.00 | No | Completo | ||
| 08/03/2024 | mostrador | Walking | Efectivo | $2,700.00 | $0.00 | No | Completo | ||
| 08/03/2024 | Aide Olivas | Walking | Transferencia | $97,100.00 | $0.00 | No | Completo | ||
| 08/03/2024 | Aide villalvazo/jardin san carlos delicias | Walking | Transferencia | $96,550.00 | $0.00 | No | Pendiente | ||
| 08/03/2024 | mostrador | Walking | Efectivo | $5,250.00 | $0.00 | No | Completo | ||
| 08/03/2024 | mostrador | Walking | Crédito | $1,350.00 | $0.00 | No | Completo | ||
| 08/03/2024 | Calixtro | Walking | Débito | $600.00 | $0.00 | No | Completo | ||
| 07/03/2024 | SANTA MARIA REINA ASOC. RELIGIOSA | Walking | Transferencia | $21,460.00 | $0.00 | Si | Completo | ||
| 06/03/2024 | EDGARDO ADRIAN ESTRADA CARRILLO | Walking | Crédito | $15,675.00 | $0.00 | Si | Completo | ||
| 05/03/2024 | mostrador | Walking | Débito | $16,250.00 | $0.00 | No | Completo | ||
| 05/03/2024 | Sixto Rivas | Walking | Débito | $38,860.00 | $0.00 | No | Completo | ||
| 05/03/2024 | MARIA GUADALUPE GOMEZ SANTOYO | Walking | Débito | $880.00 | $0.00 | Si | Completo | ||
| 05/03/2024 | mostrador | Walking | Efectivo | $2,250.00 | $0.00 | No | Completo | ||
| 05/03/2024 | sixto rivas | Walking | Débito | $360.00 | $0.00 | No | Completo | ||
| 03/03/2024 | mostrador | Walking | Efectivo | $1.00 | $0.00 | No | Completo | ||
| 02/03/2024 | mostrador | Walking | Efectivo | $1,800.00 | $0.00 | No | Completo | ||
| 02/03/2024 | mostrador | Walking | Débito | $1,350.00 | $0.00 | No | Completo | ||
| 02/03/2024 | Perla Hdez | Walking | Débito | $2,370.00 | $0.00 | No | Completo | ||
| 02/03/2024 | mostrador | Walking | Débito | $1,350.00 | $0.00 | No | Completo | ||
| 01/03/2024 | NANCY KARINA TORRES | Walking | Débito | $55,110.00 | $0.00 | No | Completo | ||
| 01/03/2024 | NANCY KARINA TORRES | Walking | Efectivo | $5,400.80 | $0.00 | No | Completo | ||
| 01/03/2024 | TARAMURI DESTINO BARRANCAS/carlos camacho | Walking | Débito | $9,750.00 | $0.00 | Si | Completo | ||
| 01/03/2024 | mostrador | Walking | Efectivo | $1,700.00 | $0.00 | No | Completo | ||
| 01/03/2024 | ALIMENTOS INTERNACIONES MARLO/yarisma moran | Walking | Transferencia | $126,000.00 | $0.00 | Si | Pendiente | ||
| 01/03/2024 | JOSE SAUL AGUIRRE MIRANDA/Berha A, Aguirre /cuahutemoc | Walking | Transferencia | $53,960.00 | $0.00 | Si | Completo | ||
| 01/03/2024 | HOMERO FLORES CERECERES | Walking | Crédito | $1,650.00 | $0.00 | Si | Completo | ||
| 29/02/2024 | n/a | Walking | Débito | $8,000.16 | $0.00 | No | Completo | ||
| 29/02/2024 | mostrador | Walking | Efectivo | $15,999.60 | $0.00 | No | Completo | ||
| 29/02/2024 | CHAVA TORRES | Walking | Transferencia | $21,500.00 | $0.00 | No | Completo | ||
| 29/02/2024 | Alondra Indujo / DIF | Delivery | Transferencia | $21,250.00 | $0.00 | Si | Completo | ||
| 29/02/2024 | n/a | Walking | Efectivo | $1,350.00 | $0.00 | No | Completo | ||
| 28/02/2024 | Calixtro | Walking | Efectivo | $400.00 | $0.00 | No | Completo | ||
| 28/02/2024 | mostrador | Walking | Débito | $4,050.00 | $0.00 | No | Completo | ||
| 26/02/2024 | GRANJA LOS PEREZ/juan perez | Walking | Efectivo | $9,800.00 | $0.00 | No | Completo | ||
| 26/02/2024 | ROBERTO ISAI BARRAZA | Walking | Débito | $1,350.00 | $0.00 | Si | Completo | ||
| 24/02/2024 | QUINTA RS /Maximo a. rivas | Walking | Débito | $20,000.00 | $0.00 | No | Completo | ||
| 24/02/2024 | parral | Walking | Efectivo | $3,750.00 | $0.00 | No | Completo | ||
| 23/02/2024 | Calixtro | Walking | Efectivo | $3,000.00 | $0.00 | No | Completo | ||
| 23/02/2024 | Calixtro | Walking | Débito | $2,000.00 | $0.00 | No | Completo | ||
| 23/02/2024 | Calixtro | Walking | Efectivo | $1,350.00 | $0.00 | No | Completo | ||
| 21/02/2024 | Silvia Perez (SAUZ9 | Walking | Efectivo | $13,900.00 | $0.00 | No | Completo | ||
| 21/02/2024 | Roberto Melendez Glez/ GRANJA MELANY | Walking | Efectivo | $16,000.00 | $0.00 | No | Pendiente | ||
| 21/02/2024 | Roberto Melendez Glez/ GRANJA MELANY | Walking | Débito | $19,000.00 | $0.00 | No | Pendiente | ||
| 21/02/2024 | Calixtro | Walking | Efectivo | $700.00 | $0.00 | No | Completo | ||
| 21/02/2024 | Calixtro | Walking | Efectivo | $11,850.00 | $0.00 | No | Completo | ||
| 21/02/2024 | Fabrica de tarimas/ Ana sandoval | Walking | Transferencia | $2,500.00 | $0.00 | No | Completo | ||
| 21/02/2024 | Sebastian Garcia /queretaro | Walking | Crédito | $7,500.00 | $0.00 | No | Completo | ||
| 21/02/2024 | REDES Y SERVICIOS DE CONECTIVIDAD/alvaro chavira | Walking | Depósito | $7,500.00 | $0.00 | Si | Completo | ||
| 21/02/2024 | alvaro chavira 1/2 | Walking | Débito | $3,480.00 | $0.00 | Si | Completo | ||
| 20/02/2024 | David renteria/ VAZPEREMO | Walking | Débito | $1,200.00 | $0.00 | Si | Completo | ||
| 19/02/2024 | javier hernandez ramos | Walking | Depósito | $23,400.00 | $0.00 | No | Completo | ||
| 19/02/2024 | David contreras/taqueria contreras/bertha alicia salas ruiz | Walking | Depósito | $6,600.00 | $0.00 | Si | Completo | ||
| 17/02/2024 | Calixtro | Walking | Efectivo | $1,350.00 | $0.00 | No | Completo | ||
| 16/02/2024 | javier hernandez ramos | Walking | Efectivo | $1,600.00 | $0.00 | No | Completo | ||
| 13/02/2024 | Alejandro Ortiz (juarez) | Walking | Efectivo | $29,400.00 | $0.00 | No | Completo | ||
| 13/02/2024 | Fernando Espinoza L. | Walking | Transferencia | $65,000.10 | $0.00 | Si | Completo | ||
| 12/02/2024 | Calixtro | Walking | Efectivo | $2,700.00 | $0.00 | No | Completo | ||
| 12/02/2024 | Calixtro | Walking | Débito | $3,750.00 | $0.00 | No | Completo | ||
| 12/02/2024 | Calixtro | Walking | Efectivo | $650.00 | $0.00 | No | Completo | ||
| 10/02/2024 | mostrador | Walking | Efectivo | $4,250.00 | $0.00 | No | Completo | ||
| 10/02/2024 | carlos martinez | Walking | Transferencia | $3,586.00 | $0.00 | Si | Completo | ||
| 10/02/2024 | Calixtro | Walking | Débito | $500.00 | $0.00 | No | Completo | ||
| 10/02/2024 | clamatos la perrona | Walking | Transferencia | $6,730.00 | $0.00 | Si | Completo | ||
| 10/02/2024 | Calixtro | Walking | Efectivo | $1,975.00 | $0.00 | No | Completo | ||
| 10/02/2024 | javier hernandez ramos | Walking | Depósito | $25,000.00 | $0.00 | No | Completo | ||
| 09/02/2024 | Zootecnia | Walking | Efectivo | $8,400.00 | $0.00 | No | Completo | ||
| 09/02/2024 | Calixtro | Walking | Efectivo | $3,000.00 | $0.00 | No | Completo | ||
| 09/02/2024 | Calixtro | Walking | Efectivo | $2,400.00 | $0.00 | No | Completo | ||
| 09/02/2024 | Calixtro | Walking | Crédito | $750.00 | $0.00 | No | Completo | ||
| 09/02/2024 | Calixtro | Walking | Efectivo | $5,070.00 | $0.00 | No | Completo | ||
| 09/02/2024 | Calixtro | Walking | Débito | $4,250.00 | $0.00 | No | Completo | ||
| 09/02/2024 | QUINTA SANTA CECILIA | Walking | Débito | $8,000.00 | $0.00 | No | Completo | ||
| 09/02/2024 | Calixtro | Walking | Efectivo | $1,650.00 | $0.00 | No | Completo | ||
| 08/02/2024 | Calixtro | Walking | Débito | $3,300.00 | $0.00 | No | Completo | ||
| 08/02/2024 | Calixtro | Walking | Efectivo | $1,850.00 | $0.00 | No | Completo | ||
| 07/02/2024 | Calixtro | Walking | Débito | $1,265.00 | $0.00 | No | Completo | ||
| 07/02/2024 | Javier Hernandez Ramos | Delivery | Efectivo | $100,000.00 | $0.00 | No | Pendiente | ||
| 07/02/2024 | el gordo trae el mando | Walking | Transferencia | $4,850.00 | $0.00 | No | Completo | ||
| 06/02/2024 | Calixtro | Walking | Transferencia-Humberto | $1,650.00 | $0.00 | No | Completo | ||
| 05/02/2024 | Calixtro | Walking | Débito | $22,610.00 | $0.00 | No | Completo | ||
| 05/02/2024 | Calixtro | Walking | Crédito | $20,000.00 | $0.00 | No | Completo | ||
| 03/02/2024 | Calixtro | Walking | Crédito | $1,650.00 | $0.00 | No | Completo | ||
| 03/02/2024 | Calixtro | Walking | Crédito | $900.00 | $0.00 | No | Completo | ||
| 03/02/2024 | Calixtro | Walking | Efectivo | $1,000.00 | $0.00 | No | Completo | ||
| 03/02/2024 | Calixtro | Walking | Crédito | $3,300.00 | $0.00 | No | Completo | ||
| 02/02/2024 | laura rocio villalobos | Walking | Efectivo | $26,160.00 | $0.00 | No | Completo | ||
| 02/02/2024 | Calixtro | Walking | Efectivo | $1,000.00 | $0.00 | No | Completo | ||
| 02/02/2024 | Calixtro | Walking | Efectivo | $75.00 | $0.00 | No | Completo | ||
| 02/02/2024 | Calixtro | Walking | Efectivo | $1,650.00 | $0.00 | No | Completo | ||
| 02/02/2024 | Calixtro | Walking | Débito | $3,555.00 | $0.00 | No | Completo | ||
| 02/02/2024 | Calixtro | Walking | Efectivo | $1,975.00 | $0.00 | No | Completo | ||
| 30/01/2024 | Calixtro | Walking | Crédito | $1,350.00 | $0.00 | No | Completo | ||
| 30/01/2024 | Calixtro | Walking | Efectivo | $65.00 | $0.00 | No | Completo | ||
| 30/01/2024 | Pedido juarez | Walking | Transferencia | $990.00 | $0.00 | No | Completo | ||
| 30/01/2024 | Calixtro | Walking | Débito | $2,000.00 | $0.00 | No | Completo | ||
| 29/01/2024 | RAUL ERNESTO QUEZADA ROJAS | Walking | Crédito | $13,750.00 | $0.00 | Si | Completo | ||
| 29/01/2024 | erick gutierrez | Walking | Efectivo | $0.00 | No | Completo | |||
| 27/01/2024 | Alfredo Rueda | Walking | Efectivo | $2,700.00 | $0.00 | No | Completo | ||
| 27/01/2024 | SELTERS SERVICIOS EMPRESARIALES | Walking | Transferencia | $7,656.00 | $0.00 | Si | Completo | ||
| 27/01/2024 | Luis arturo Sanchez /brincolin | Walking | Efectivo | $13,340.00 | $0.00 | No | Completo | ||
| 27/01/2024 | Ana laura Parral | Walking | Débito | $25,075.00 | $0.00 | No | Completo | ||
| 27/01/2024 | Calixtro | Walking | Crédito | $2,700.00 | $0.00 | No | Completo | ||
| 26/01/2024 | Calixtro | Walking | Crédito | $500.00 | $0.00 | No | Completo | ||
| 23/01/2024 | Brincolines Melyss/javier picaso | Walking | Depósito | $100,000.00 | $0.00 | No | Completo | ||
| 23/01/2024 | Calixtro | Walking | Efectivo | $30,000.00 | $0.00 | No | Completo | ||
| 19/01/2024 | QUALITY PROYECTS DIRO /carlos martinez | Walking | Débito | $4,420.00 | $0.00 | Si | Completo | ||
| 18/01/2024 | Calixtro | Walking | Efectivo | $1,350.00 | $0.00 | No | Completo | ||
| 18/01/2024 | RAUL ERNESTO QUEZADA ROJAS | Walking | Crédito | $27,500.00 | $0.00 | Si | Pendiente | ||
| 18/01/2024 | valeria Romero | Walking | Efectivo | $53,340.00 | $0.00 | No | Completo | ||
| 17/01/2024 | Calixtro | Walking | Crédito | $3,425.00 | $0.00 | No | Completo | ||
| 17/01/2024 | PEDIDO JUAREZ | Walking | Transferencia | $26,990.00 | $0.00 | No | Pendiente | ||
| 15/01/2024 | Calixtro | Walking | Débito | $18,000.00 | $0.00 | No | Completo | ||
| 15/01/2024 | Calixtro | Walking | Efectivo | $1,700.00 | $0.00 | No | Completo | ||
| 15/01/2024 | Calixtro | Walking | Efectivo | $3,250.00 | $0.00 | No | Completo | ||
| 12/01/2024 | VAZPERENO /David renteria | Walking | Débito | $1,650.00 | $0.00 | Si | Completo | ||
| 12/01/2024 | Calixtro | Walking | Débito | $360.00 | $0.00 | No | Completo | ||
| 12/01/2024 | Calixtro | Walking | Débito | $650.00 | $0.00 | No | Completo | ||
| 12/01/2024 | Calixtro | Walking | Crédito | $1,250.00 | $0.00 | No | Completo | ||
| 12/01/2024 | J. Felix juarez | Walking | Transferencia | $5,000.00 | $0.00 | No | Completo | ||
| 10/01/2024 | RED DE FUTBOL URBANA /lucia flores | Walking | Transferencia | $22,210.00 | $0.00 | Si | Completo | ||
| 08/01/2024 | Calixtro | Walking | Efectivo | $1,350.00 | $0.00 | No | Completo | ||
| 06/01/2024 | cinthia torres | Walking | Crédito | $4,990.00 | $0.00 | No | Completo | ||
| 06/01/2024 | cinthia torres | Walking | Efectivo | $10,000.00 | $0.00 | No | Completo | ||
| 06/01/2024 | cinthia torres | Walking | Efectivo | $240.00 | $0.00 | No | Completo | ||
| 06/01/2024 | Calixtro | Walking | Efectivo | $1,250.00 | $0.00 | No | Completo | ||
| 05/01/2024 | Calixtro | Walking | Efectivo | $1,275.00 | $0.00 | No | Completo | ||
| 03/01/2024 | adolfo guaneros (guachoci) | Walking | Débito | $16,000.00 | $0.00 | No | Completo | ||
| 02/01/2024 | anita ponce juarez | Walking | Transferencia | $14,700.00 | $0.00 | No | Completo | ||
| 02/01/2024 | anita ponce juarez | Walking | Efectivo | $4,700.00 | $0.00 | No | Completo | ||
| 30/12/2023 | n/a | Walking | Crédito | $168.00 | $0.00 | No | Completo | ||
| 30/12/2023 | Calixtro | Walking | Efectivo | $4,250.00 | $0.00 | No | Completo | ||
| 30/12/2023 | Calixtro | Walking | Efectivo | $510.00 | $0.00 | No | Completo | ||
| 29/12/2023 | Calixtro | Walking | Efectivo | $2,700.00 | $0.00 | No | Completo | ||
| 28/12/2023 | Calixtro | Walking | Efectivo | $1,300.00 | $0.00 | No | Completo | ||
| 27/12/2023 | guillermina almanza | Walking | Crédito | $2,030.00 | $0.00 | No | Completo | ||
| 27/12/2023 | Calixtro | Walking | Efectivo | $1,250.00 | $0.00 | No | Completo | ||
| 27/12/2023 | Calixtro | Walking | Efectivo | $0.00 | No | Completo | |||
| 23/12/2023 | n/a | Walking | Efectivo | $2,310.00 | $0.00 | No | Completo | ||
| 23/12/2023 | n/a | Walking | Efectivo | $1,250.00 | $0.00 | No | Completo | ||
| 23/12/2023 | 639-110-5536 | Walking | Débito | $7,500.00 | $0.00 | Si | Completo | ||
| 23/12/2023 | n/a | Walking | Débito | $1,400.00 | $0.00 | No | Completo | ||
| 23/12/2023 | n/a | Walking | Efectivo | $340.00 | $0.00 | No | Completo | ||
| 22/12/2023 | cliente alamedas | Walking | Débito | $385.00 | $0.00 | No | Completo | ||
| 21/12/2023 | Venta Mostrador | Walking | Efectivo | $415.00 | $0.00 | No | Completo | ||
| 21/12/2023 | maximiliano | Walking | Débito | $4,350.00 | $0.00 | No | Completo | ||
| 21/12/2023 | Calixtro | Walking | Efectivo | $170.00 | $0.00 | No | Completo | ||
| 21/12/2023 | balnca estela parada peña | Walking | Efectivo | $5,100.00 | $0.00 | No | Completo | ||
| 20/12/2023 | Calixtro | Walking | Débito | $16,750.00 | $0.00 | No | Completo | ||
| 20/12/2023 | Ana luisa parral | Walking | Transferencia | $49,825.00 | $0.00 | No | Pendiente | ||
| 20/12/2023 | Calixtro | Walking | Efectivo | $2,800.00 | $0.00 | No | Completo | ||
| 20/12/2023 | Calixtro | Walking | Débito | $1,650.00 | $0.00 | No | Completo | ||
| 19/12/2023 | n/a | Walking | Débito | $720.00 | $0.00 | No | Completo | ||
| 19/12/2023 | sergio castillo | Walking | Efectivo | $7,330.00 | $0.00 | No | Completo | ||
| 19/12/2023 | n/a | Walking | Efectivo | $1,540.00 | $0.00 | No | Completo | ||
| 19/12/2023 | n/a | Walking | Efectivo | $21,650.00 | $0.00 | No | Completo | ||
| 16/12/2023 | n/a | Walking | Débito | $1,400.00 | $0.00 | No | Completo | ||
| 15/12/2023 | n/a | Walking | Débito | $1,250.00 | $0.00 | No | Completo | ||
| 15/12/2023 | Sergio Guerrero | Walking | Efectivo | $1,520.00 | $0.00 | No | Completo | ||
| 15/12/2023 | Rita armendariz | Walking | Crédito | $19,000.00 | $0.00 | No | Completo | ||
| 15/12/2023 | Rita armendariz | Walking | Efectivo | $100.00 | $0.00 | No | Completo | ||
| 15/12/2023 | Paola Caldera | Walking | Efectivo | $2,500.00 | $0.00 | No | Completo | ||
| 15/12/2023 | Juan Carlos | Walking | Débito | $4,330.00 | $0.00 | No | Completo | ||
| 15/12/2023 | Jaime Gutierrez | Walking | Débito | $34,350.00 | $0.00 | No | Completo | ||
| 14/12/2023 | n/a | Walking | Crédito | $120.00 | $0.00 | No | Completo | ||
| 14/12/2023 | papa axel | Walking | Efectivo | $500.00 | $0.00 | No | Completo | ||
| 13/12/2023 | Eduardo Barba Rubio | Walking | Débito | $2,600.00 | $0.00 | No | Completo | ||
| 13/12/2023 | carlos arjona | Walking | Débito | $2,570.00 | $0.00 | No | Completo | ||
| 13/12/2023 | 871-526-0937 | Walking | Débito | $1,400.00 | $0.00 | Si | Completo | ||
| 13/12/2023 | n/a | Walking | Crédito | $300.00 | $0.00 | No | Completo | ||
| 13/12/2023 | n/a | Walking | Efectivo | $350.00 | $0.00 | No | Completo | ||
| 13/12/2023 | joel chaparro | Walking | Débito | $1,300.00 | $0.00 | No | Completo | ||
| 13/12/2023 | joel chaparro | Walking | Efectivo | $7,280.00 | $0.00 | No | Completo | ||
| 13/12/2023 | cecy saguireti | Walking | Efectivo | $1,600.00 | $0.00 | No | Completo | ||
| 13/12/2023 | Juan martin morales juarez | Walking | Efectivo |