Reporte de Transacciones
Transacciones
| # | Fecha/Hora | Factura | Cliente | Total | Método de Pago | Estado |
|---|---|---|---|---|---|---|
| 1 | 8/28/2026 4:30:45 PM | 5367 | Cliente General | L2,300.00 | Efectivo | PAGADO |
| 2 | 8/28/2026 4:23:31 PM | 5366 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 3 | 8/28/2026 4:13:48 PM | 5365 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 4 | 8/28/2026 4:06:55 PM | 5364 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 5 | 8/28/2026 4:06:14 PM | 5363 | Cliente General | L600.00 | Transferencia Bancaria | PAGADO |
| 6 | 8/28/2026 3:00:10 PM | 5362 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 7 | 8/28/2026 2:56:16 PM | 5361 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 8 | 8/28/2026 2:30:54 PM | 5360 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 9 | 8/28/2026 2:29:59 PM | 5359 | Cliente General | L1,700.00 | Tarjeta de Crédito | PAGADO |
| 10 | 8/28/2026 2:18:47 PM | 5358 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 11 | 8/28/2026 1:26:16 PM | 5357 | Cliente General | L1,700.00 | Tarjeta de Crédito | PAGADO |
| 12 | 8/28/2026 12:25:59 PM | 5356 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 13 | 8/28/2026 12:06:10 PM | 5355 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 14 | 8/28/2026 11:59:49 AM | 5354 | Cliente General | L6,300.00 | Transferencia Bancaria | PAGADO |
| 15 | 8/28/2026 11:46:25 AM | 5353 | Cliente General | L4,600.00 | Múltiple | PAGADO |
| 16 | 8/28/2026 11:29:07 AM | 5352 | Cliente General | L4,800.00 | Tarjeta de Crédito | PAGADO |
| 17 | 8/28/2026 10:12:53 AM | 5351 | Cliente General | L1,550.00 | Transferencia Bancaria | PAGADO |
| 18 | 8/28/2026 10:09:03 AM | 5350 | Cliente General | L2,300.00 | Efectivo | PAGADO |
| 19 | 8/28/2026 8:47:37 AM | 5349 | Cliente General | L3,600.00 | Transferencia Bancaria | PAGADO |
| 20 | 8/27/2026 4:31:46 PM | 5348 | Cliente General | L250.00 | Efectivo | PAGADO |
| 21 | 8/27/2026 4:31:31 PM | 5347 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 22 | 8/27/2026 4:31:09 PM | 5346 | Cliente General | L1,700.00 | Transferencia Bancaria | PAGADO |
| 23 | 8/27/2026 4:18:46 PM | 5345 | Cliente General | L2,100.00 | Tarjeta de Crédito | PAGADO |
| 24 | 8/27/2026 4:04:19 PM | 5344 | Cliente General | L2,500.00 | Tarjeta de Crédito | PAGADO |
| 25 | 8/27/2026 3:49:38 PM | 5343 | Cliente General | L9,500.00 | Tarjeta de Crédito | PAGADO |
| 26 | 8/27/2026 2:22:26 PM | 5342 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 27 | 8/27/2026 1:36:03 PM | 5341 | Cliente General | L5,000.00 | Tarjeta de Crédito | PAGADO |
| 28 | 8/27/2026 1:00:10 PM | 5340 | Cliente General | L250.00 | Tarjeta de Crédito | PAGADO |
| 29 | 8/27/2026 12:50:56 PM | 5339 | Cliente General | L5,100.00 | Transferencia Bancaria | PAGADO |
| 30 | 8/27/2026 12:14:00 PM | 5338 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 31 | 8/27/2026 12:12:16 PM | 5337 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 32 | 8/27/2026 10:06:27 AM | 5336 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 33 | 8/27/2026 9:50:39 AM | 5335 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 34 | 8/27/2026 8:56:59 AM | 5334 | Cliente General | L6,650.00 | Transferencia Bancaria | PAGADO |
| 35 | 8/27/2026 8:34:42 AM | 5333 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 36 | 8/26/2026 4:31:35 PM | 5332 | Cliente General | L6,887.00 | Tarjeta de Crédito | PAGADO |
| 37 | 8/26/2026 3:00:02 PM | 5331 | Cliente General | L5,000.00 | Tarjeta de Crédito | PAGADO |
| 38 | 8/26/2026 2:19:54 PM | 5330 | Cliente General | L4,000.00 | Transferencia Bancaria | PAGADO |
| 39 | 8/26/2026 2:14:23 PM | 5329 | Cliente General | L2,650.00 | Transferencia Bancaria | PAGADO |
| 40 | 8/26/2026 1:51:52 PM | 5328 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 41 | 8/26/2026 1:42:02 PM | 5327 | Cliente General | L350.00 | Tarjeta de Crédito | PAGADO |
| 42 | 8/26/2026 1:36:49 PM | 5326 | Cliente General | L4,000.00 | Tarjeta de Crédito | PAGADO |
| 43 | 8/26/2026 12:45:36 PM | 5325 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 44 | 8/26/2026 12:37:58 PM | 5324 | Cliente General | L500.00 | Efectivo | PAGADO |
| 45 | 8/26/2026 11:36:30 AM | 5323 | Cliente General | L575.00 | Transferencia Bancaria | PAGADO |
| 46 | 8/26/2026 11:19:54 AM | 5322 | Cliente General | L12,000.00 | Transferencia Bancaria | PAGADO |
| 47 | 8/26/2026 10:47:43 AM | 5321 | Cliente General | L350.00 | Transferencia Bancaria | PAGADO |
| 48 | 8/26/2026 10:45:59 AM | 5320 | Cliente General | L1,400.00 | Tarjeta de Crédito | PAGADO |
| 49 | 8/26/2026 9:54:00 AM | 5319 | Cliente General | L300.00 | Efectivo | PAGADO |
| 50 | 8/26/2026 9:27:54 AM | 5318 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 51 | 8/26/2026 9:03:32 AM | 5317 | Cliente General | L1,350.00 | Transferencia Bancaria | PAGADO |
| 52 | 8/26/2026 8:40:37 AM | 5316 | Cliente General | L3,700.00 | Tarjeta de Crédito | PAGADO |
| 53 | 8/26/2026 8:31:36 AM | 5315 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 54 | 8/25/2026 7:08:47 PM | 5314 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 55 | 8/25/2026 4:33:32 PM | 5313 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 56 | 8/25/2026 4:13:25 PM | 5312 | Cliente General | L5,000.00 | Transferencia Bancaria | PAGADO |
| 57 | 8/25/2026 4:09:09 PM | 5311 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 58 | 8/25/2026 4:08:33 PM | 5310 | Cliente General | L2,300.00 | Tarjeta de Crédito | PAGADO |
| 59 | 8/25/2026 4:00:16 PM | 5309 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 60 | 8/25/2026 3:26:25 PM | 5308 | Cliente General | L1,700.00 | Tarjeta de Crédito | PAGADO |
| 61 | 8/25/2026 2:59:21 PM | 5307 | Cliente General | L500.00 | Efectivo | PAGADO |
| 62 | 8/25/2026 2:32:42 PM | 5306 | Cliente General | L580.00 | Transferencia Bancaria | PAGADO |
| 63 | 8/25/2026 2:00:53 PM | 5305 | Cliente General | L4,300.00 | Tarjeta de Crédito | PAGADO |
| 64 | 8/25/2026 1:31:07 PM | 5304 | Cliente General | L900.00 | Tarjeta de Crédito | PAGADO |
| 65 | 8/25/2026 1:21:28 PM | 5303 | Cliente General | L2,700.00 | Transferencia Bancaria | PAGADO |
| 66 | 8/25/2026 1:14:12 PM | 5302 | Cliente General | L1,300.00 | Transferencia Bancaria | PAGADO |
| 67 | 8/25/2026 12:51:32 PM | 5301 | Cliente General | L500.00 | Efectivo | PAGADO |
| 68 | 8/25/2026 12:28:23 PM | 5300 | Cliente General | L1,950.00 | Transferencia Bancaria | PAGADO |
| 69 | 8/25/2026 12:08:30 PM | 5299 | Cliente General | L500.00 | Efectivo | PAGADO |
| 70 | 8/25/2026 12:03:21 PM | 5298 | Cliente General | L2,100.00 | Tarjeta de Crédito | PAGADO |
| 71 | 8/25/2026 11:34:45 AM | 5297 | Cliente General | L1,400.00 | Tarjeta de Crédito | PAGADO |
| 72 | 8/25/2026 11:24:34 AM | 5296 | Cliente General | L600.00 | Transferencia Bancaria | PAGADO |
| 73 | 8/25/2026 10:05:18 AM | 5295 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 74 | 8/25/2026 9:49:34 AM | 5294 | Cliente General | L5,600.00 | Tarjeta de Crédito | PAGADO |
| 75 | 8/25/2026 9:45:37 AM | 5293 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 76 | 8/25/2026 9:38:03 AM | 5292 | Cliente General | L4,800.00 | Tarjeta de Crédito | PAGADO |
| 77 | 8/25/2026 9:01:57 AM | 5291 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 78 | 8/25/2026 8:36:07 AM | 5290 | Cliente General | L1,300.00 | Efectivo | PAGADO |
| 79 | 8/25/2026 8:18:49 AM | 5289 | Cliente General | L1,700.00 | Transferencia Bancaria | PAGADO |
| 80 | 8/24/2026 4:23:28 PM | 5288 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 81 | 8/24/2026 4:17:20 PM | 5287 | Cliente General | L580.00 | Transferencia Bancaria | PAGADO |
| 82 | 8/24/2026 3:23:43 PM | 5286 | Cliente General | L2,700.00 | Efectivo | PAGADO |
| 83 | 8/24/2026 3:17:26 PM | 5285 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 84 | 8/24/2026 2:41:37 PM | 5284 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 85 | 8/24/2026 2:27:55 PM | 5283 | Cliente General | L9,800.00 | Transferencia Bancaria | PAGADO |
| 86 | 8/24/2026 2:06:27 PM | 5282 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 87 | 8/24/2026 1:14:43 PM | 5281 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 88 | 8/24/2026 1:02:51 PM | 5280 | Cliente General | L250.00 | Efectivo | PAGADO |
| 89 | 8/24/2026 12:43:03 PM | 5279 | Cliente General | L3,110.00 | Transferencia Bancaria | PAGADO |
| 90 | 8/24/2026 12:30:21 PM | 5278 | Cliente General | L10,000.00 | Tarjeta de Crédito | PAGADO |
| 91 | 8/24/2026 12:28:06 PM | 5277 | Cliente General | L3,600.00 | Transferencia Bancaria | PAGADO |
| 92 | 8/24/2026 11:47:11 AM | 5270 | Cliente General | L0.00 | Efectivo | PAGADO |
| 93 | 8/24/2026 11:14:30 AM | 5276 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 94 | 8/24/2026 10:58:37 AM | 5275 | Cliente General | L11,800.00 | Tarjeta de Crédito | PAGADO |
| 95 | 8/24/2026 10:46:04 AM | 5274 | Cliente General | L1,700.00 | Transferencia Bancaria | PAGADO |
| 96 | 8/24/2026 10:43:48 AM | 5273 | Cliente General | L2,300.00 | Tarjeta de Crédito | PAGADO |
| 97 | 8/24/2026 10:07:58 AM | 5272 | Cliente General | L7,050.00 | Tarjeta de Crédito | PAGADO |
| 98 | 8/24/2026 10:02:07 AM | 5271 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 99 | 8/22/2026 3:11:54 PM | 5269 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 100 | 8/22/2026 1:37:02 PM | 5268 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 101 | 8/22/2026 1:09:51 PM | 5267 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 102 | 8/22/2026 1:07:23 PM | 5266 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 103 | 8/22/2026 12:26:38 PM | 5265 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 104 | 8/22/2026 12:18:21 PM | 5264 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 105 | 8/22/2026 11:53:19 AM | 5263 | Cliente General | L4,000.00 | Transferencia Bancaria | PAGADO |
| 106 | 8/22/2026 11:30:30 AM | 5262 | Cliente General | L2,300.00 | Transferencia Bancaria | PAGADO |
| 107 | 8/22/2026 11:15:30 AM | 5261 | Cliente General | L2,300.00 | Tarjeta de Crédito | PAGADO |
| 108 | 8/22/2026 11:14:52 AM | 5260 | Cliente General | L8,300.00 | Tarjeta de Crédito | PAGADO |
| 109 | 8/22/2026 11:08:49 AM | 5259 | Cliente General | L55,000.00 | Tarjeta de Crédito | PAGADO |
| 110 | 8/22/2026 10:50:23 AM | 5258 | Cliente General | L500.00 | Efectivo | PAGADO |
| 111 | 8/22/2026 10:25:27 AM | 5257 | Cliente General | L5,000.00 | Efectivo | PAGADO |
| 112 | 8/22/2026 9:44:54 AM | 5256 | Cliente General | L3,500.00 | Efectivo | PAGADO |
| 113 | 8/22/2026 9:32:57 AM | 5255 | Cliente General | L2,600.00 | Tarjeta de Crédito | PAGADO |
| 114 | 8/22/2026 9:23:01 AM | 5254 | Cliente General | L600.00 | Tarjeta de Crédito | PAGADO |
| 115 | 8/22/2026 9:21:11 AM | 5253 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 116 | 8/22/2026 9:12:43 AM | 5252 | Cliente General | L495.00 | Tarjeta de Crédito | PAGADO |
| 117 | 8/22/2026 9:10:57 AM | 5251 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 118 | 8/22/2026 8:41:57 AM | 5250 | Cliente General | L9,800.00 | Tarjeta de Crédito | PAGADO |
| 119 | 8/22/2026 8:31:51 AM | 5249 | Cliente General | L6,300.00 | Tarjeta de Crédito | PAGADO |
| 120 | 8/21/2026 4:09:11 PM | 5248 | Cliente General | L4,500.00 | Transferencia Bancaria | PAGADO |
| 121 | 8/21/2026 4:08:34 PM | 5247 | Cliente General | L3,700.00 | Transferencia Bancaria | PAGADO |
| 122 | 8/21/2026 2:58:51 PM | 5246 | Cliente General | L250.00 | Efectivo | PAGADO |
| 123 | 8/21/2026 2:47:47 PM | 5245 | Cliente General | L4,200.00 | Tarjeta de Crédito | PAGADO |
| 124 | 8/21/2026 1:28:53 PM | 5244 | Cliente General | L500.00 | Efectivo | PAGADO |
| 125 | 8/21/2026 1:13:59 PM | 5243 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 126 | 8/21/2026 11:30:13 AM | 5242 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 127 | 8/21/2026 10:44:24 AM | 5241 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 128 | 8/21/2026 10:31:41 AM | 5240 | Cliente General | L10,050.00 | Transferencia Bancaria | PAGADO |
| 129 | 8/21/2026 9:38:55 AM | 5239 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 130 | 8/20/2026 7:06:25 PM | 4239 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 131 | 8/20/2026 5:01:01 PM | 4238 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 132 | 8/20/2026 4:34:01 PM | 4237 | Cliente General | L900.00 | Efectivo | PAGADO |
| 133 | 8/20/2026 3:35:48 PM | 4236 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 134 | 8/20/2026 3:27:09 PM | 4235 | Cliente General | L900.00 | Efectivo | DEVOLUCION |
| 135 | 8/20/2026 3:21:37 PM | 4234 | Cliente General | L1,400.00 | Tarjeta de Crédito | PAGADO |
| 136 | 8/20/2026 3:03:14 PM | 4233 | Cliente General | L8,000.00 | Transferencia Bancaria | PAGADO |
| 137 | 8/20/2026 1:13:33 PM | 4232 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 138 | 8/20/2026 12:33:13 PM | 4231 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 139 | 8/20/2026 12:20:39 PM | 4230 | Cliente General | L4,000.00 | Tarjeta de Crédito | PAGADO |
| 140 | 8/20/2026 12:07:24 PM | 4229 | Cliente General | L500.00 | Efectivo | PAGADO |
| 141 | 8/20/2026 11:38:57 AM | 4228 | Cliente General | L250.00 | Tarjeta de Crédito | PAGADO |
| 142 | 8/20/2026 11:32:34 AM | 4227 | Cliente General | L5,600.00 | Transferencia Bancaria | PAGADO |
| 143 | 8/20/2026 11:04:49 AM | 4226 | Cliente General | L1,700.00 | Efectivo | PAGADO |
| 144 | 8/20/2026 10:56:37 AM | 4225 | Cliente General | L500.00 | Efectivo | PAGADO |
| 145 | 8/20/2026 10:46:10 AM | 4224 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 146 | 8/20/2026 10:32:19 AM | 4223 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 147 | 8/20/2026 10:16:28 AM | 4222 | Cliente General | L2,900.00 | Transferencia Bancaria | PAGADO |
| 148 | 8/20/2026 10:15:57 AM | 4221 | Cliente General | L4,140.00 | Transferencia Bancaria | PAGADO |
| 149 | 8/20/2026 8:53:44 AM | 4220 | Cliente General | L5,500.00 | Tarjeta de Crédito | PAGADO |
| 150 | 8/19/2026 4:31:29 PM | 4219 | Cliente General | L1,300.00 | Transferencia Bancaria | PAGADO |
| 151 | 8/19/2026 4:29:07 PM | 4218 | Cliente General | L1,900.00 | Transferencia Bancaria | PAGADO |
| 152 | 8/19/2026 4:08:40 PM | 4217 | Cliente General | L2,900.00 | Transferencia Bancaria | PAGADO |
| 153 | 8/19/2026 4:03:21 PM | 4216 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 154 | 8/19/2026 3:27:38 PM | 4215 | Cliente General | L2,350.00 | Tarjeta de Crédito | PAGADO |
| 155 | 8/19/2026 3:04:42 PM | 4214 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 156 | 8/19/2026 2:44:13 PM | 4213 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 157 | 8/19/2026 2:39:47 PM | 4212 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 158 | 8/19/2026 2:04:23 PM | 4211 | Cliente General | L12,000.00 | Transferencia Bancaria | PAGADO |
| 159 | 8/19/2026 1:55:16 PM | 4210 | Cliente General | L500.00 | Efectivo | PAGADO |
| 160 | 8/19/2026 1:04:39 PM | 4209 | Cliente General | L2,375.00 | Transferencia Bancaria | PAGADO |
| 161 | 8/19/2026 12:44:47 PM | 4208 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 162 | 8/19/2026 11:29:05 AM | 4207 | Cliente General | L250.00 | Efectivo | PAGADO |
| 163 | 8/19/2026 11:25:13 AM | 4206 | Cliente General | L4,700.00 | Tarjeta de Crédito | PAGADO |
| 164 | 8/19/2026 11:01:12 AM | 4205 | Cliente General | L11,900.00 | Transferencia Bancaria | PAGADO |
| 165 | 8/19/2026 10:11:47 AM | 4204 | Cliente General | L4,700.00 | Tarjeta de Crédito | PAGADO |
| 166 | 8/19/2026 10:04:12 AM | 4203 | Cliente General | L1,700.00 | Tarjeta de Crédito | PAGADO |
| 167 | 8/19/2026 9:53:14 AM | 4202 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 168 | 8/19/2026 8:52:31 AM | 4201 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 169 | 8/18/2026 5:02:15 PM | 4200 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 170 | 8/18/2026 5:00:27 PM | 4199 | Cliente General | L400.00 | Efectivo | PAGADO |
| 171 | 8/18/2026 5:00:13 PM | 4198 | Cliente General | L15,000.00 | Transferencia Bancaria | PAGADO |
| 172 | 8/18/2026 3:43:19 PM | 4197 | Cliente General | L500.00 | Efectivo | PAGADO |
| 173 | 8/18/2026 3:14:19 PM | 4196 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 174 | 8/18/2026 3:12:05 PM | 4195 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 175 | 8/18/2026 3:07:57 PM | 4194 | Cliente General | L4,000.00 | Tarjeta de Crédito | PAGADO |
| 176 | 8/18/2026 3:06:55 PM | 4193 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 177 | 8/18/2026 2:56:57 PM | 4192 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 178 | 8/18/2026 2:03:43 PM | 4191 | Cliente General | L1,300.00 | Efectivo | PAGADO |
| 179 | 8/18/2026 1:20:44 PM | 4190 | Cliente General | L1,400.00 | Efectivo | PAGADO |
| 180 | 8/18/2026 1:19:13 PM | 4189 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 181 | 8/18/2026 12:02:10 PM | 4188 | lesly gabriela | L4,900.00 | Transferencia Bancaria | PAGADO |
| 182 | 8/18/2026 11:51:10 AM | 4187 | Cliente General | L2,500.00 | Tarjeta de Crédito | PAGADO |
| 183 | 8/18/2026 11:03:17 AM | 4186 | Cliente General | L2,500.00 | Tarjeta de Crédito | PAGADO |
| 184 | 8/18/2026 10:56:41 AM | 4185 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 185 | 8/18/2026 10:39:55 AM | 4184 | Cliente General | L1,550.00 | Efectivo | PAGADO |
| 186 | 8/18/2026 10:25:12 AM | 4183 | Cliente General | L350.00 | Efectivo | PAGADO |
| 187 | 8/18/2026 9:43:25 AM | 4182 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 188 | 8/18/2026 8:52:42 AM | 4181 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 189 | 8/18/2026 8:43:26 AM | 4180 | Cliente General | L900.00 | Efectivo | PAGADO |
| 190 | 8/18/2026 8:23:52 AM | 4179 | Cliente General | L7,400.00 | Tarjeta de Crédito | PAGADO |
| 191 | 8/17/2026 7:10:37 PM | 4178 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 192 | 8/17/2026 5:06:04 PM | 4177 | Cliente General | L500.00 | Efectivo | PAGADO |
| 193 | 8/17/2026 3:50:46 PM | 4176 | Cliente General | L2,900.00 | Transferencia Bancaria | PAGADO |
| 194 | 8/17/2026 3:25:41 PM | 4175 | Cliente General | L1,700.00 | Transferencia Bancaria | PAGADO |
| 195 | 8/17/2026 3:16:41 PM | 4174 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 196 | 8/17/2026 3:16:24 PM | 4173 | Cliente General | L4,000.00 | Tarjeta de Crédito | PAGADO |
| 197 | 8/17/2026 2:31:09 PM | 4172 | Cliente General | L2,900.00 | Tarjeta de Crédito | PAGADO |
| 198 | 8/17/2026 2:16:57 PM | 4171 | Cliente General | L7,050.00 | Tarjeta de Crédito | PAGADO |
| 199 | 8/17/2026 2:11:09 PM | 4170 | Cliente General | L500.00 | Efectivo | PAGADO |
| 200 | 8/17/2026 2:09:35 PM | 4169 | Cliente General | L800.00 | Efectivo | PAGADO |
| 201 | 8/17/2026 2:01:31 PM | 4168 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 202 | 8/17/2026 1:59:34 PM | 4167 | Cliente General | L1,625.00 | Transferencia Bancaria | PAGADO |
| 203 | 8/17/2026 1:20:42 PM | 4166 | Cliente General | L600.00 | Tarjeta de Crédito | PAGADO |
| 204 | 8/17/2026 11:44:08 AM | 4165 | Cliente General | L300.00 | Transferencia Bancaria | PAGADO |
| 205 | 8/17/2026 11:43:05 AM | 4164 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 206 | 8/17/2026 11:37:22 AM | 4163 | Cliente General | L2,100.00 | Efectivo | PAGADO |
| 207 | 8/17/2026 11:14:42 AM | 4162 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 208 | 8/17/2026 10:14:48 AM | 4161 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 209 | 8/17/2026 10:08:29 AM | 4160 | Cliente General | L2,600.00 | Transferencia Bancaria | PAGADO |
| 210 | 8/17/2026 9:54:03 AM | 4159 | Cliente General | L1,550.00 | Tarjeta de Crédito | PAGADO |
| 211 | 8/17/2026 9:49:36 AM | 4158 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 212 | 8/17/2026 9:44:28 AM | 4157 | Cliente General | L9,400.00 | Transferencia Bancaria | PAGADO |
| 213 | 8/17/2026 9:30:46 AM | 4156 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 214 | 8/17/2026 9:18:38 AM | 4155 | Cliente General | L9,215.00 | Transferencia Bancaria | PAGADO |
| 215 | 8/15/2026 3:29:38 PM | 4154 | Cliente General | L3,100.00 | Tarjeta de Crédito | PAGADO |
| 216 | 8/15/2026 2:04:36 PM | 4153 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 217 | 8/15/2026 1:16:51 PM | 4152 | Cliente General | L900.00 | Transferencia Bancaria | PAGADO |
| 218 | 8/15/2026 12:26:04 PM | 4151 | Cliente General | L5,450.00 | Tarjeta de Crédito | PAGADO |
| 219 | 8/15/2026 12:19:35 PM | 4150 | Cliente General | L2,100.00 | Tarjeta de Crédito | PAGADO |
| 220 | 8/15/2026 12:00:11 PM | 4149 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 221 | 8/15/2026 11:40:50 AM | 4148 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 222 | 8/15/2026 11:30:27 AM | 4147 | Cliente General | L5,000.00 | Transferencia Bancaria | PAGADO |
| 223 | 8/15/2026 11:25:01 AM | 4146 | Cliente General | L600.00 | Transferencia Bancaria | PAGADO |
| 224 | 8/15/2026 11:15:10 AM | 4145 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 225 | 8/15/2026 10:39:26 AM | 4144 | Cliente General | L5,900.00 | Tarjeta de Crédito | PAGADO |
| 226 | 8/15/2026 10:24:48 AM | 4143 | Cliente General | L1,350.00 | Transferencia Bancaria | PAGADO |
| 227 | 8/15/2026 10:04:08 AM | 4142 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 228 | 8/15/2026 9:43:28 AM | 4141 | Cliente General | L6,000.00 | Efectivo | PAGADO |
| 229 | 8/15/2026 9:43:11 AM | 4140 | Cliente General | L9,230.00 | Tarjeta de Crédito | PAGADO |
| 230 | 8/15/2026 8:40:38 AM | 4139 | Cliente General | L6,800.00 | Tarjeta de Crédito | PAGADO |
| 231 | 8/15/2026 8:29:50 AM | 4138 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 232 | 8/14/2026 4:29:11 PM | 4131 | Cliente General | L0.00 | Efectivo | PAGADO |
| 233 | 8/14/2026 3:34:08 PM | 4137 | Cliente General | L2,900.00 | Tarjeta de Crédito | PAGADO |
| 234 | 8/14/2026 3:33:52 PM | 4136 | Cliente General | L2,900.00 | Tarjeta de Crédito | PAGADO |
| 235 | 8/14/2026 2:35:44 PM | 4135 | Cliente General | L55,000.00 | Transferencia Bancaria | PAGADO |
| 236 | 8/14/2026 2:35:05 PM | 4134 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 237 | 8/14/2026 2:31:56 PM | 4133 | Cliente General | L1,350.00 | Transferencia Bancaria | PAGADO |
| 238 | 8/14/2026 2:30:16 PM | 4132 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 239 | 8/14/2026 1:00:14 PM | 4130 | Cliente General | L2,300.00 | Tarjeta de Crédito | PAGADO |
| 240 | 8/14/2026 12:55:50 PM | 4129 | Cliente General | L4,250.00 | Transferencia Bancaria | PAGADO |
| 241 | 8/14/2026 12:34:41 PM | 4128 | Cliente General | L1,300.00 | Transferencia Bancaria | PAGADO |
| 242 | 8/14/2026 12:21:43 PM | 4127 | Cliente General | L1,400.00 | Transferencia Bancaria | PAGADO |
| 243 | 8/14/2026 12:16:29 PM | 4126 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 244 | 8/14/2026 11:48:53 AM | 4125 | Cliente General | L2,475.00 | Tarjeta de Crédito | PAGADO |
| 245 | 8/14/2026 11:36:09 AM | 4124 | Cliente General | L2,600.00 | Transferencia Bancaria | PAGADO |
| 246 | 8/14/2026 11:35:32 AM | 4123 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 247 | 8/14/2026 11:08:38 AM | 4122 | Cliente General | L2,100.00 | Tarjeta de Crédito | PAGADO |
| 248 | 8/14/2026 11:04:47 AM | 4121 | Cliente General | L4,800.00 | Transferencia Bancaria | PAGADO |
| 249 | 8/14/2026 10:54:41 AM | 4120 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 250 | 8/14/2026 9:38:40 AM | 4119 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 251 | 8/14/2026 9:38:00 AM | 4118 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 252 | 8/14/2026 8:13:39 AM | 4117 | Cliente General | L2,500.00 | Transferencia Bancaria | PAGADO |
| 253 | 8/13/2026 4:47:45 PM | 4116 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 254 | 8/13/2026 3:52:42 PM | 4115 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 255 | 8/13/2026 3:27:50 PM | 4114 | Cliente General | L400.00 | Transferencia Bancaria | PAGADO |
| 256 | 8/13/2026 3:23:43 PM | 4113 | Cliente General | L900.00 | Efectivo | PAGADO |
| 257 | 8/13/2026 3:21:10 PM | 4112 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 258 | 8/13/2026 1:56:17 PM | 4111 | Cliente General | L300.00 | Tarjeta de Crédito | PAGADO |
| 259 | 8/13/2026 1:36:04 PM | 4110 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 260 | 8/13/2026 1:31:09 PM | 4109 | Cliente General | L3,800.00 | Efectivo | PAGADO |
| 261 | 8/13/2026 1:14:29 PM | 4108 | Cliente General | L3,800.00 | Tarjeta de Crédito | PAGADO |
| 262 | 8/13/2026 1:09:46 PM | 4107 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 263 | 8/13/2026 12:29:14 PM | 4106 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 264 | 8/13/2026 12:12:16 PM | 4105 | Cliente General | L300.00 | Efectivo | PAGADO |
| 265 | 8/13/2026 11:34:41 AM | 4104 | Cliente General | L2,200.00 | Transferencia Bancaria | PAGADO |
| 266 | 8/13/2026 11:30:01 AM | 4103 | Cliente General | L55,000.00 | Transferencia Bancaria | PAGADO |
| 267 | 8/13/2026 11:26:19 AM | 4102 | Cliente General | L2,200.00 | Efectivo | PAGADO |
| 268 | 8/13/2026 11:04:26 AM | 4101 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 269 | 8/13/2026 11:03:57 AM | 4100 | Cliente General | L2,100.00 | Efectivo | PAGADO |
| 270 | 8/13/2026 11:03:33 AM | 4099 | Cliente General | L4,000.00 | Efectivo | PAGADO |
| 271 | 8/13/2026 11:03:16 AM | 4098 | Cliente General | L1,400.00 | Transferencia Bancaria | PAGADO |
| 272 | 8/13/2026 10:28:19 AM | 4097 | Cliente General | L1,400.00 | Transferencia Bancaria | PAGADO |
| 273 | 8/13/2026 10:26:02 AM | 4096 | Cliente General | L6,600.00 | Efectivo | PAGADO |
| 274 | 8/13/2026 9:38:07 AM | 4095 | Cliente General | L9,500.00 | Transferencia Bancaria | PAGADO |
| 275 | 8/13/2026 9:26:01 AM | 4094 | Cliente General | L1,600.00 | Transferencia Bancaria | PAGADO |
| 276 | 8/13/2026 8:49:00 AM | 4093 | Cliente General | L6,000.00 | Transferencia Bancaria | PAGADO |
| 277 | 8/12/2026 3:31:39 PM | 4092 | Cliente General | L9,500.00 | Tarjeta de Crédito | PAGADO |
| 278 | 8/12/2026 3:24:23 PM | 4091 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 279 | 8/12/2026 3:20:40 PM | 4090 | Cliente General | L6,300.00 | Tarjeta de Crédito | PAGADO |
| 280 | 8/12/2026 3:06:41 PM | 4089 | Cliente General | L1,700.00 | Transferencia Bancaria | PAGADO |
| 281 | 8/12/2026 2:50:37 PM | 4088 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 282 | 8/12/2026 2:43:17 PM | 4087 | Cliente General | L3,255.00 | Transferencia Bancaria | PAGADO |
| 283 | 8/12/2026 2:28:46 PM | 4086 | Cliente General | L2,950.00 | Transferencia Bancaria | PAGADO |
| 284 | 8/12/2026 11:58:31 AM | 4085 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 285 | 8/12/2026 11:56:59 AM | 4084 | Cliente General | L2,600.00 | Tarjeta de Crédito | PAGADO |
| 286 | 8/12/2026 11:37:08 AM | 4083 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 287 | 8/12/2026 11:10:41 AM | 4082 | Cliente General | L2,300.00 | Efectivo | PAGADO |
| 288 | 8/12/2026 10:38:04 AM | 4081 | Cliente General | L9,800.00 | Tarjeta de Crédito | PAGADO |
| 289 | 8/12/2026 10:07:49 AM | 4080 | Cliente General | L2,620.00 | Transferencia Bancaria | PAGADO |
| 290 | 8/12/2026 10:03:25 AM | 4079 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 291 | 8/12/2026 10:01:02 AM | 4078 | Cliente General | L4,300.00 | Tarjeta de Crédito | PAGADO |
| 292 | 8/12/2026 9:41:00 AM | 4077 | Cliente General | L750.00 | Transferencia Bancaria | PAGADO |
| 293 | 8/12/2026 9:33:12 AM | 4076 | Cliente General | L1,500.00 | Efectivo | PAGADO |
| 294 | 8/12/2026 9:26:30 AM | 4075 | Cliente General | L4,700.00 | Tarjeta de Crédito | PAGADO |
| 295 | 8/12/2026 9:14:16 AM | 4074 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 296 | 8/12/2026 8:34:12 AM | 4073 | Cliente General | L1,100.00 | Efectivo | PAGADO |
| 297 | 8/11/2026 4:33:46 PM | 4072 | Cliente General | L1,800.00 | Efectivo | PAGADO |
| 298 | 8/11/2026 4:28:08 PM | 4071 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 299 | 8/11/2026 2:26:17 PM | 4070 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 300 | 8/11/2026 2:24:19 PM | 4069 | Cliente General | L2,200.00 | Múltiple | PAGADO |
| 301 | 8/11/2026 1:47:33 PM | 4068 | Cliente General | L6,700.00 | Tarjeta de Crédito | PAGADO |
| 302 | 8/11/2026 11:52:02 AM | 4067 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 303 | 8/11/2026 10:51:52 AM | 4066 | Cliente General | L2,500.00 | Tarjeta de Crédito | PAGADO |
| 304 | 8/11/2026 10:25:34 AM | 4064 | Cliente General | L0.00 | Efectivo | PAGADO |
| 305 | 8/11/2026 9:50:17 AM | 4065 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 306 | 8/11/2026 8:10:48 AM | 4063 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 307 | 8/10/2026 7:06:43 PM | 4062 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 308 | 8/10/2026 4:45:36 PM | 4061 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 309 | 8/10/2026 4:33:54 PM | 4060 | Cliente General | L2,900.00 | Transferencia Bancaria | PAGADO |
| 310 | 8/10/2026 4:33:19 PM | 4059 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 311 | 8/10/2026 4:31:23 PM | 4058 | Cliente General | L9,000.00 | Tarjeta de Crédito | PAGADO |
| 312 | 8/10/2026 4:01:34 PM | 4057 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 313 | 8/10/2026 3:48:13 PM | 4056 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 314 | 8/10/2026 3:46:29 PM | 4055 | Cliente General | L4,000.00 | Tarjeta de Crédito | PAGADO |
| 315 | 8/10/2026 3:42:46 PM | 4054 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 316 | 8/10/2026 3:10:17 PM | 4053 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 317 | 8/10/2026 3:02:36 PM | 4052 | Cliente General | L7,500.00 | Transferencia Bancaria | PAGADO |
| 318 | 8/10/2026 1:47:55 PM | 4051 | Cliente General | L900.00 | Tarjeta de Crédito | PAGADO |
| 319 | 8/10/2026 1:46:24 PM | 4050 | Cliente General | L500.00 | Efectivo | PAGADO |
| 320 | 8/10/2026 1:01:25 PM | 4049 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 321 | 8/10/2026 12:03:57 PM | 4048 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 322 | 8/10/2026 11:37:28 AM | 4047 | Cliente General | L5,000.00 | Tarjeta de Crédito | PAGADO |
| 323 | 8/10/2026 10:06:42 AM | 4046 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 324 | 8/10/2026 9:45:22 AM | 4045 | Cliente General | L6,800.00 | Tarjeta de Crédito | PAGADO |
| 325 | 8/10/2026 9:33:21 AM | 4044 | Cliente General | L250.00 | Efectivo | PAGADO |
| 326 | 8/10/2026 9:22:19 AM | 4043 | Cliente General | L1,100.00 | Transferencia Bancaria | PAGADO |
| 327 | 8/10/2026 8:26:08 AM | 4042 | Cliente General | L500.00 | Efectivo | PAGADO |
| 328 | 8/8/2026 4:00:18 PM | 4041 | Cliente General | L3,100.00 | Tarjeta de Crédito | PAGADO |
| 329 | 8/8/2026 2:57:06 PM | 4040 | Cliente General | L4,200.00 | Transferencia Bancaria | PAGADO |
| 330 | 8/8/2026 2:55:15 PM | 4039 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 331 | 8/8/2026 2:35:11 PM | 4038 | Cliente General | L3,300.00 | Transferencia Bancaria | PAGADO |
| 332 | 8/8/2026 2:34:03 PM | 4037 | Cliente General | L4,500.00 | Transferencia Bancaria | PAGADO |
| 333 | 8/8/2026 2:15:44 PM | 4036 | Cliente General | L2,100.00 | Múltiple | PAGADO |
| 334 | 8/8/2026 1:19:03 PM | 4035 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 335 | 8/8/2026 12:38:19 PM | 4034 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 336 | 8/8/2026 12:33:21 PM | 4033 | Cliente General | L4,400.00 | Tarjeta de Crédito | PAGADO |
| 337 | 8/8/2026 12:28:58 PM | 4032 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 338 | 8/8/2026 11:26:57 AM | 4031 | Cliente General | L500.00 | Efectivo | PAGADO |
| 339 | 8/8/2026 11:15:06 AM | 4030 | Cliente General | L480.00 | Transferencia Bancaria | PAGADO |
| 340 | 8/8/2026 11:09:14 AM | 4029 | Cliente General | L500.00 | Efectivo | PAGADO |
| 341 | 8/8/2026 10:58:22 AM | 4028 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 342 | 8/8/2026 10:43:53 AM | 4027 | Cliente General | L500.00 | Efectivo | PAGADO |
| 343 | 8/8/2026 10:39:17 AM | 4026 | Cliente General | L900.00 | Efectivo | PAGADO |
| 344 | 8/8/2026 10:32:26 AM | 4025 | Cliente General | L500.00 | Efectivo | PAGADO |
| 345 | 8/8/2026 10:23:09 AM | 4024 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 346 | 8/8/2026 10:20:58 AM | 4023 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 347 | 8/8/2026 9:57:40 AM | 4022 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 348 | 8/8/2026 9:08:34 AM | 4021 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 349 | 8/8/2026 8:36:57 AM | 4020 | Cliente General | L2,500.00 | Transferencia Bancaria | PAGADO |
| 350 | 8/7/2026 4:54:12 PM | 4019 | Cliente General | L350.00 | Transferencia Bancaria | PAGADO |
| 351 | 8/7/2026 4:53:08 PM | 4018 | Cliente General | L500.00 | Efectivo | PAGADO |
| 352 | 8/7/2026 4:44:33 PM | 4017 | Cliente General | L650.00 | Efectivo | PAGADO |
| 353 | 8/7/2026 4:15:37 PM | 4016 | Cliente General | L1,150.00 | Tarjeta de Crédito | PAGADO |
| 354 | 8/7/2026 3:12:03 PM | 4015 | Cliente General | L500.00 | Efectivo | PAGADO |
| 355 | 8/7/2026 3:09:48 PM | 4014 | Cliente General | L2,500.00 | Tarjeta de Crédito | PAGADO |
| 356 | 8/7/2026 3:07:47 PM | 4013 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 357 | 8/7/2026 3:07:19 PM | 4012 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 358 | 8/7/2026 3:02:35 PM | 4011 | Cliente General | L13,100.00 | Tarjeta de Crédito | PAGADO |
| 359 | 8/7/2026 2:53:40 PM | 4010 | Cliente General | L1,900.00 | Efectivo | PAGADO |
| 360 | 8/7/2026 2:27:17 PM | 4009 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 361 | 8/7/2026 2:12:03 PM | 4008 | Cliente General | L2,400.00 | Tarjeta de Crédito | PAGADO |
| 362 | 8/7/2026 2:10:09 PM | 4007 | Cliente General | L3,900.00 | Tarjeta de Crédito | PAGADO |
| 363 | 8/7/2026 1:45:34 PM | 4006 | Cliente General | L54,000.00 | Transferencia Bancaria | PAGADO |
| 364 | 8/7/2026 1:39:55 PM | 4005 | Cliente General | L2,800.00 | Transferencia Bancaria | PAGADO |
| 365 | 8/7/2026 1:15:42 PM | 4004 | Cliente General | L3,050.00 | Tarjeta de Crédito | PAGADO |
| 366 | 8/7/2026 12:57:24 PM | 4003 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 367 | 8/7/2026 12:49:46 PM | 4002 | Cliente General | L9,450.00 | Tarjeta de Crédito | PAGADO |
| 368 | 8/7/2026 12:36:01 PM | 4001 | Cliente General | L12,600.00 | Tarjeta de Crédito | PAGADO |
| 369 | 8/7/2026 11:53:54 AM | 4000 | Cliente General | L3,700.00 | Tarjeta de Crédito | PAGADO |
| 370 | 8/7/2026 11:32:48 AM | 3999 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 371 | 8/7/2026 11:29:38 AM | 3998 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 372 | 8/7/2026 11:04:14 AM | 3997 | Cliente General | L475.00 | Transferencia Bancaria | PAGADO |
| 373 | 8/7/2026 10:52:08 AM | 3996 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 374 | 8/7/2026 10:25:48 AM | 3995 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 375 | 8/7/2026 10:12:49 AM | 3994 | Cliente General | L2,900.00 | Tarjeta de Crédito | PAGADO |
| 376 | 8/7/2026 10:07:40 AM | 3993 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 377 | 8/7/2026 9:57:31 AM | 3992 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 378 | 8/7/2026 9:55:39 AM | 3991 | Cliente General | L55,000.00 | Tarjeta de Crédito | PAGADO |
| 379 | 8/7/2026 9:31:21 AM | 3990 | Cliente General | L12,000.00 | Tarjeta de Crédito | PAGADO |
| 380 | 8/7/2026 8:29:43 AM | 3989 | Cliente General | L580.00 | Transferencia Bancaria | PAGADO |
| 381 | 8/7/2026 8:27:22 AM | 3988 | Cliente General | L1,900.00 | Tarjeta de Crédito | PAGADO |
| 382 | 8/6/2026 4:04:56 PM | 3987 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 383 | 8/6/2026 4:01:50 PM | 3986 | Cliente General | L400.00 | Tarjeta de Crédito | PAGADO |
| 384 | 8/6/2026 3:59:14 PM | 3985 | Cliente General | L5,500.00 | Tarjeta de Crédito | PAGADO |
| 385 | 8/6/2026 3:58:04 PM | 3984 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 386 | 8/6/2026 3:48:56 PM | 3983 | Cliente General | L500.00 | Efectivo | PAGADO |
| 387 | 8/6/2026 3:37:06 PM | 3982 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 388 | 8/6/2026 3:28:48 PM | 3981 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 389 | 8/6/2026 3:14:22 PM | 3980 | Cliente General | L2,300.00 | Tarjeta de Crédito | PAGADO |
| 390 | 8/6/2026 2:35:53 PM | 3979 | Cliente General | L500.00 | Efectivo | PAGADO |
| 391 | 8/6/2026 2:14:41 PM | 3978 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 392 | 8/6/2026 1:16:49 PM | 3977 | Cliente General | L2,000.00 | Efectivo | PAGADO |
| 393 | 8/6/2026 12:07:16 PM | 3976 | Cliente General | L17,000.00 | Tarjeta de Crédito | PAGADO |
| 394 | 8/6/2026 11:35:37 AM | 3975 | Cliente General | L1,600.00 | Efectivo | PAGADO |
| 395 | 8/6/2026 11:22:14 AM | 3974 | Cliente General | L3,050.00 | Transferencia Bancaria | PAGADO |
| 396 | 8/6/2026 11:18:25 AM | 3973 | Cliente General | L5,510.00 | Transferencia Bancaria | PAGADO |
| 397 | 8/6/2026 10:50:34 AM | 3972 | Cliente General | L1,100.00 | Tarjeta de Crédito | PAGADO |
| 398 | 8/6/2026 10:15:29 AM | 3971 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 399 | 8/6/2026 10:07:36 AM | 3970 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 400 | 8/6/2026 9:42:35 AM | 3969 | Cliente General | L5,000.00 | Tarjeta de Crédito | PAGADO |
| 401 | 8/6/2026 8:20:09 AM | 3968 | Cliente General | L500.00 | Efectivo | PAGADO |
| 402 | 8/5/2026 9:43:34 PM | 3967 | Cliente General | L4,500.00 | Tarjeta de Crédito | PAGADO |
| 403 | 8/5/2026 4:58:11 PM | 3966 | Cliente General | L2,300.00 | Transferencia Bancaria | PAGADO |
| 404 | 8/5/2026 4:23:41 PM | 3965 | Cliente General | L4,150.00 | Transferencia Bancaria | PAGADO |
| 405 | 8/5/2026 4:14:42 PM | 3964 | Cliente General | L3,325.00 | Transferencia Bancaria | PAGADO |
| 406 | 8/5/2026 3:00:13 PM | 3963 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 407 | 8/5/2026 2:59:53 PM | 3962 | Cliente General | L1,300.00 | Efectivo | PAGADO |
| 408 | 8/5/2026 2:56:40 PM | 3961 | Cliente General | L350.00 | Tarjeta de Crédito | PAGADO |
| 409 | 8/5/2026 2:35:16 PM | 3960 | Cliente General | L500.00 | Efectivo | PAGADO |
| 410 | 8/5/2026 2:03:21 PM | 3959 | Cliente General | L4,000.00 | Transferencia Bancaria | PAGADO |
| 411 | 8/5/2026 1:50:57 PM | 3958 | Cliente General | L4,900.00 | Transferencia Bancaria | PAGADO |
| 412 | 8/5/2026 1:43:48 PM | 3957 | Cliente General | L1,300.00 | Tarjeta de Crédito | PAGADO |
| 413 | 8/5/2026 1:01:08 PM | 3956 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 414 | 8/5/2026 12:51:12 PM | 3955 | Cliente General | L5,500.00 | Transferencia Bancaria | PAGADO |
| 415 | 8/5/2026 12:37:51 PM | 3954 | Cliente General | L2,900.00 | Tarjeta de Crédito | PAGADO |
| 416 | 8/5/2026 12:27:36 PM | 3953 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 417 | 8/5/2026 12:11:33 PM | 3952 | Cliente General | L1,140.00 | Tarjeta de Crédito | PAGADO |
| 418 | 8/5/2026 11:48:35 AM | 3951 | Cliente General | L300.00 | Transferencia Bancaria | PAGADO |
| 419 | 8/5/2026 11:42:10 AM | 3950 | Cliente General | L1,425.00 | Efectivo | PAGADO |
| 420 | 8/5/2026 10:28:02 AM | 3949 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 421 | 8/5/2026 10:00:27 AM | 3948 | Cliente General | L4,110.00 | Transferencia Bancaria | PAGADO |
| 422 | 8/5/2026 8:40:18 AM | 3947 | Cliente General | L250.00 | Efectivo | PAGADO |
| 423 | 8/4/2026 4:54:30 PM | 3946 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 424 | 8/4/2026 4:53:45 PM | 3945 | Cliente General | L1.00 | Transferencia Bancaria | PAGADO |
| 425 | 8/4/2026 4:23:16 PM | 3944 | Cliente General | L250.00 | Efectivo | PAGADO |
| 426 | 8/4/2026 3:59:55 PM | 3943 | Cliente General | L1,800.00 | Transferencia Bancaria | PAGADO |
| 427 | 8/4/2026 3:58:38 PM | 3942 | Cliente General | L950.00 | Transferencia Bancaria | PAGADO |
| 428 | 8/4/2026 3:51:26 PM | 3941 | Cliente General | L5,400.00 | Tarjeta de Crédito | PAGADO |
| 429 | 8/4/2026 3:13:52 PM | 3940 | Cliente General | L2,300.00 | Transferencia Bancaria | PAGADO |
| 430 | 8/4/2026 3:09:35 PM | 3939 | Cliente General | L2,300.00 | Efectivo | PAGADO |
| 431 | 8/4/2026 1:53:59 PM | 3938 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 432 | 8/4/2026 1:46:32 PM | 3937 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 433 | 8/4/2026 1:38:43 PM | 3936 | Cliente General | L1,700.00 | Efectivo | PAGADO |
| 434 | 8/4/2026 1:29:56 PM | 3935 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 435 | 8/4/2026 1:21:01 PM | 3934 | Cliente General | L9,750.00 | Transferencia Bancaria | PAGADO |
| 436 | 8/4/2026 12:41:40 PM | 3933 | Cliente General | L1,700.00 | Tarjeta de Crédito | PAGADO |
| 437 | 8/4/2026 12:11:58 PM | 3932 | Cliente General | L2,500.00 | Tarjeta de Crédito | PAGADO |
| 438 | 8/4/2026 11:45:33 AM | 3931 | Cliente General | L200.00 | Tarjeta de Crédito | PAGADO |
| 439 | 8/4/2026 11:36:48 AM | 3930 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 440 | 8/4/2026 11:24:57 AM | 3929 | Cliente General | L2,300.00 | Transferencia Bancaria | PAGADO |
| 441 | 8/4/2026 11:24:20 AM | 3928 | Cliente General | L3,550.00 | Tarjeta de Crédito | PAGADO |
| 442 | 8/4/2026 11:19:02 AM | 3927 | Cliente General | L1,600.00 | Transferencia Bancaria | PAGADO |
| 443 | 8/4/2026 10:44:42 AM | 3926 | Cliente General | L6,100.00 | Tarjeta de Crédito | PAGADO |
| 444 | 8/4/2026 10:31:54 AM | 3925 | Cliente General | L500.00 | Efectivo | PAGADO |
| 445 | 8/4/2026 10:29:44 AM | 3924 | Cliente General | L900.00 | Transferencia Bancaria | PAGADO |
| 446 | 8/4/2026 10:11:25 AM | 3923 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 447 | 8/4/2026 10:10:14 AM | 3922 | Cliente General | L2,900.00 | Efectivo | PAGADO |
| 448 | 8/4/2026 9:04:47 AM | 3921 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 449 | 8/4/2026 8:54:16 AM | 3920 | Cliente General | L3,510.00 | Transferencia Bancaria | PAGADO |
| 450 | 8/3/2026 4:18:05 PM | 3919 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 451 | 8/3/2026 4:17:48 PM | 3918 | Cliente General | L2,100.00 | Transferencia Bancaria | PAGADO |
| 452 | 8/3/2026 2:37:49 PM | 3917 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 453 | 8/3/2026 1:59:19 PM | 3916 | Cliente General | L3,600.00 | Transferencia Bancaria | PAGADO |
| 454 | 8/3/2026 1:37:43 PM | 3915 | Cliente General | L1,000.00 | Tarjeta de Crédito | PAGADO |
| 455 | 8/3/2026 1:31:55 PM | 3914 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 456 | 8/3/2026 1:25:12 PM | 3913 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 457 | 8/3/2026 12:47:42 PM | 3912 | Cliente General | L2,500.00 | Transferencia Bancaria | PAGADO |
| 458 | 8/3/2026 12:20:22 PM | 3911 | Cliente General | L5,650.00 | Tarjeta de Crédito | PAGADO |
| 459 | 8/3/2026 12:02:48 PM | 3910 | Cliente General | L250.00 | Efectivo | PAGADO |
| 460 | 8/3/2026 11:50:24 AM | 3909 | Cliente General | L1,500.00 | Transferencia Bancaria | PAGADO |
| 461 | 8/3/2026 11:23:55 AM | 3908 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 462 | 8/3/2026 11:05:56 AM | 3907 | Cliente General | L4,300.00 | Transferencia Bancaria | PAGADO |
| 463 | 8/3/2026 10:44:57 AM | 3906 | Cliente General | L2,300.00 | Tarjeta de Crédito | PAGADO |
| 464 | 8/3/2026 10:34:38 AM | 3905 | Cliente General | L2,400.00 | Transferencia Bancaria | PAGADO |
| 465 | 8/3/2026 10:18:18 AM | 3904 | Cliente General | L700.00 | Transferencia Bancaria | PAGADO |
| 466 | 8/3/2026 10:18:05 AM | 3903 | Cliente General | L4,700.00 | Transferencia Bancaria | PAGADO |
| 467 | 8/3/2026 10:00:27 AM | 3902 | Cliente General | L1,200.00 | Transferencia Bancaria | PAGADO |
| 468 | 8/3/2026 9:26:07 AM | 3901 | Cliente General | L7,950.00 | Tarjeta de Crédito | PAGADO |
| 469 | 8/3/2026 8:53:30 AM | 3900 | Cliente General | L1,600.00 | Tarjeta de Crédito | PAGADO |
| 470 | 8/1/2026 6:02:49 PM | 3899 | Cliente General | L2,100.00 | Tarjeta de Crédito | PAGADO |
| 471 | 8/1/2026 2:50:46 PM | 3898 | Cliente General | L3,900.00 | Transferencia Bancaria | PAGADO |
| 472 | 8/1/2026 2:41:19 PM | 3897 | Cliente General | L3,500.00 | Efectivo | PAGADO |
| 473 | 8/1/2026 1:51:40 PM | 3896 | Cliente General | L500.00 | Efectivo | PAGADO |
| 474 | 8/1/2026 1:27:43 PM | 3895 | Cliente General | L200.00 | Tarjeta de Crédito | PAGADO |
| 475 | 8/1/2026 12:58:41 PM | 3894 | Cliente General | L500.00 | Efectivo | PAGADO |
| 476 | 8/1/2026 12:24:56 PM | 3893 | Cliente General | L700.00 | Tarjeta de Crédito | PAGADO |
| 477 | 8/1/2026 12:05:22 PM | 3892 | Cliente General | L2,300.00 | Transferencia Bancaria | PAGADO |
| 478 | 8/1/2026 11:40:14 AM | 3891 | Cliente General | L3,500.00 | Tarjeta de Crédito | PAGADO |
| 479 | 8/1/2026 11:32:25 AM | 3890 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 480 | 8/1/2026 11:24:06 AM | 3889 | Cliente General | L2,400.00 | Transferencia Bancaria | PAGADO |
| 481 | 8/1/2026 11:17:57 AM | 3888 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 482 | 8/1/2026 11:05:40 AM | 3887 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 483 | 8/1/2026 10:58:07 AM | 3886 | Cliente General | L700.00 | Efectivo | PAGADO |
| 484 | 8/1/2026 10:46:46 AM | 3885 | Cliente General | L9,500.00 | Transferencia Bancaria | PAGADO |
| 485 | 8/1/2026 10:44:20 AM | 3884 | Cliente General | L500.00 | Efectivo | PAGADO |
| 486 | 8/1/2026 10:30:34 AM | 3883 | Cliente General | L2,100.00 | Efectivo | PAGADO |
| 487 | 8/1/2026 10:22:31 AM | 3882 | Cliente General | L4,100.00 | Efectivo | PAGADO |
| 488 | 8/1/2026 10:14:08 AM | 3881 | Cliente General | L1,000.00 | Efectivo | PAGADO |
| 489 | 8/1/2026 9:53:49 AM | 3880 | Cliente General | L2,900.00 | Efectivo | PAGADO |
| 490 | 8/1/2026 9:47:13 AM | 3879 | Cliente General | L1,600.00 | Transferencia Bancaria | PAGADO |
| 491 | 8/1/2026 9:42:34 AM | 3878 | Cliente General | L5,650.00 | Efectivo | PAGADO |
| 492 | 8/1/2026 9:24:11 AM | 3877 | Cliente General | L4,100.00 | Transferencia Bancaria | PAGADO |
| 493 | 8/1/2026 8:51:11 AM | 3876 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 494 | 8/1/2026 8:04:20 AM | 3875 | Cliente General | L2,800.00 | Tarjeta de Crédito | PAGADO |
| 495 | 7/31/2026 7:16:50 PM | 3874 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 496 | 7/31/2026 7:16:42 PM | 3873 | Cliente General | L3,700.00 | Tarjeta de Crédito | PAGADO |
| 497 | 7/31/2026 5:11:39 PM | 3872 | Cliente General | L3,375.00 | Transferencia Bancaria | PAGADO |
| 498 | 7/31/2026 4:39:12 PM | 3871 | Cliente General | L11,100.00 | Tarjeta de Crédito | PAGADO |
| 499 | 7/31/2026 4:28:05 PM | 3870 | Cliente General | L2,800.00 | Tarjeta de Crédito | PAGADO |
| 500 | 7/31/2026 4:15:18 PM | 3869 | Cliente General | L4,275.00 | Transferencia Bancaria | DEVOLUCIONPARCIAL |
| 501 | 7/31/2026 4:00:34 PM | 3868 | Cliente General | L500.00 | Efectivo | PAGADO |
| 502 | 7/31/2026 3:20:44 PM | 3867 | Cliente General | L2,900.00 | Tarjeta de Crédito | PAGADO |
| 503 | 7/31/2026 1:33:28 PM | 3866 | Cliente General | L1,900.00 | Efectivo | PAGADO |
| 504 | 7/31/2026 1:15:52 PM | 3865 | Cliente General | L7,700.00 | Transferencia Bancaria | PAGADO |
| 505 | 7/31/2026 1:13:24 PM | 3864 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 506 | 7/31/2026 12:11:30 PM | 3863 | Cliente General | L11,500.00 | Transferencia Bancaria | PAGADO |
| 507 | 7/31/2026 11:25:46 AM | 3862 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 508 | 7/31/2026 11:20:47 AM | 3861 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 509 | 7/31/2026 11:17:33 AM | 3860 | Cliente General | L2,300.00 | Tarjeta de Crédito | PAGADO |
| 510 | 7/31/2026 11:01:23 AM | 3859 | Cliente General | L580.00 | Transferencia Bancaria | PAGADO |
| 511 | 7/31/2026 10:58:12 AM | 3858 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 512 | 7/31/2026 10:21:47 AM | 3857 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 513 | 7/31/2026 10:18:31 AM | 3856 | Cliente General | L3,600.00 | Tarjeta de Crédito | PAGADO |
| 514 | 7/31/2026 10:11:21 AM | 3855 | Cliente General | L1,500.00 | Tarjeta de Crédito | PAGADO |
| 515 | 7/31/2026 10:06:04 AM | 3854 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 516 | 7/31/2026 9:55:59 AM | 3853 | Cliente General | L1,350.00 | Tarjeta de Crédito | PAGADO |
| 517 | 7/31/2026 9:18:41 AM | 3852 | Cliente General | L9,500.00 | Transferencia Bancaria | PAGADO |
| 518 | 7/31/2026 9:07:04 AM | 3851 | Cliente General | L580.00 | Transferencia Bancaria | PAGADO |
| 519 | 7/30/2026 4:57:16 PM | 3850 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 520 | 7/30/2026 4:50:53 PM | 3849 | Cliente General | L7,400.00 | Transferencia Bancaria | PAGADO |
| 521 | 7/30/2026 4:48:02 PM | 3848 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 522 | 7/30/2026 3:46:36 PM | 3847 | Cliente General | L3,000.00 | Tarjeta de Crédito | PAGADO |
| 523 | 7/30/2026 3:42:56 PM | 3846 | Cliente General | L500.00 | Efectivo | PAGADO |
| 524 | 7/30/2026 3:41:01 PM | 3845 | Cliente General | L4,450.00 | Transferencia Bancaria | PAGADO |
| 525 | 7/30/2026 3:05:32 PM | 3844 | Cliente General | L1,100.00 | Efectivo | PAGADO |
| 526 | 7/30/2026 3:02:49 PM | 3843 | Cliente General | L1,700.00 | Tarjeta de Crédito | PAGADO |
| 527 | 7/30/2026 2:56:30 PM | 3842 | Cliente General | L2,600.00 | Transferencia Bancaria | PAGADO |
| 528 | 7/30/2026 2:52:27 PM | 3841 | Cliente General | L4,800.00 | Tarjeta de Crédito | PAGADO |
| 529 | 7/30/2026 2:29:13 PM | 3840 | Cliente General | L3,000.00 | Transferencia Bancaria | PAGADO |
| 530 | 7/30/2026 2:28:39 PM | 3839 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 531 | 7/30/2026 2:17:08 PM | 3838 | Cliente General | L500.00 | Efectivo | PAGADO |
| 532 | 7/30/2026 2:16:41 PM | 3837 | Cliente General | L7,600.00 | Transferencia Bancaria | PAGADO |
| 533 | 7/30/2026 2:16:19 PM | 3836 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 534 | 7/30/2026 1:50:52 PM | 3835 | Cliente General | L2,300.00 | Tarjeta de Crédito | PAGADO |
| 535 | 7/30/2026 12:28:54 PM | 3834 | Cliente General | L1,200.00 | Tarjeta de Crédito | PAGADO |
| 536 | 7/30/2026 10:42:01 AM | 3833 | Cliente General | L2,500.00 | Transferencia Bancaria | PAGADO |
| 537 | 7/30/2026 10:35:51 AM | 3832 | Cliente General | L2,000.00 | Tarjeta de Crédito | PAGADO |
| 538 | 7/30/2026 10:34:34 AM | 3831 | Cliente General | L2,375.00 | Tarjeta de Crédito | PAGADO |
| 539 | 7/30/2026 9:04:50 AM | 3830 | Cliente General | L2,500.00 | Transferencia Bancaria | PAGADO |
| 540 | 7/30/2026 9:04:05 AM | 3829 | Cliente General | L500.00 | Transferencia Bancaria | PAGADO |
| 541 | 7/30/2026 9:00:20 AM | 3828 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 542 | 7/30/2026 8:55:58 AM | 3827 | Cliente General | L1,805.00 | Transferencia Bancaria | PAGADO |
| 543 | 7/30/2026 8:51:06 AM | 3826 | Cliente General | L3,800.00 | Tarjeta de Crédito | PAGADO |
| 544 | 7/29/2026 4:44:10 PM | 3825 | Cliente General | L1,000.00 | Transferencia Bancaria | PAGADO |
| 545 | 7/29/2026 4:39:30 PM | 3824 | Cliente General | L2,100.00 | Tarjeta de Crédito | PAGADO |
| 546 | 7/29/2026 4:11:57 PM | 3823 | Cliente General | L3,500.00 | Transferencia Bancaria | PAGADO |
| 547 | 7/29/2026 3:40:57 PM | 3822 | Cliente General | L2,300.00 | Efectivo | PAGADO |
| 548 | 7/29/2026 3:32:31 PM | 3821 | Cliente General | L4,500.00 | Transferencia Bancaria | PAGADO |
| 549 | 7/29/2026 3:22:49 PM | 3820 | Cliente General | L1,600.00 | Transferencia Bancaria | PAGADO |
| 550 | 7/29/2026 2:34:39 PM | 3819 | Cliente General | L1,200.00 | Efectivo | PAGADO |
| 551 | 7/29/2026 2:31:50 PM | 3818 | Cliente General | L200.00 | Efectivo | PAGADO |
| 552 | 7/29/2026 12:30:57 PM | 3817 | Cliente General | L2,000.00 | Transferencia Bancaria | PAGADO |
| 553 | 7/29/2026 12:17:54 PM | 3816 | Cliente General | L3,800.00 | Transferencia Bancaria | PAGADO |
| 554 | 7/29/2026 12:07:09 PM | 3815 | Cliente General | L200.00 | Efectivo | PAGADO |
| 555 | 7/29/2026 11:20:55 AM | 3814 | Cliente General | L1,550.00 | Transferencia Bancaria | PAGADO |
| 556 | 7/29/2026 11:10:00 AM | 3813 | Cliente General | L910.00 | Tarjeta de Crédito | PAGADO |
| 557 | 7/29/2026 10:58:31 AM | 3812 | Cliente General | L2,400.00 | Efectivo | PAGADO |
| 558 | 7/29/2026 10:33:12 AM | 3811 | Cliente General | L500.00 | Tarjeta de Crédito | PAGADO |
| 559 | 7/29/2026 10:28:51 AM | 3810 | Cliente General | L5,400.00 | Tarjeta de Crédito | PAGADO |
| 560 | 7/29/2026 9:10:32 AM | 3809 | Cliente General | L910.00 | Tarjeta de Crédito | PAGADO |
| 561 | 7/29/2026 9:06:52 AM | 3808 | Cliente General | L500.00 | Efectivo | PAGADO |
| 562 | 7/29/2026 9:05:58 AM | 3807 | Cliente General | L3,700.00 | Transferencia Bancaria | PAGADO |
| 563 | 7/29/2026 8:30:39 AM | 3806 | Cliente General | L4,000.00 | Transferencia Bancaria | PAGADO |