1 |
26-04-2025 15:24:33 |
353561 - Alvarado Reyna Elizabeth |
$6,351.00 |
707557 |
|
Perla Cecilia Ramirez |
00:34:04 |
Pago confirmado
|
Claudia Hernández |
|
2 |
26-04-2025 15:13:45 |
035281 - MARTINEZ MARISOL |
$4,234.00 |
694556 |
|
Perla Cecilia Ramirez |
00:08:08 |
Pago confirmado
|
Claudia Hernández |
|
3 |
26-04-2025 15:10:35 |
034625 - Almaguer Davila Alfredo Daniel |
$2,853.50 |
690259 |
|
Eduardo Torres |
00:10:45 |
Pago confirmado
|
Claudia Hernández |
|
4 |
26-04-2025 15:02:32 |
352211 - CASTILLO VENEGAS SOCORRO |
$2,853.50 |
571597 |
|
Eduardo Torres |
00:18:02 |
Pago confirmado
|
Claudia Hernández |
|
5 |
26-04-2025 15:02:32 |
352211 - CASTILLO VENEGAS SOCORRO |
$2,853.50 |
|
|
Eduardo Torres |
00:17:23 |
Solicitud sin comprobante
|
Claudia Hernández |
|
6 |
26-04-2025 14:43:52 |
352056 - Montoya Mariscal Maria Alejandra |
$2,853.50 |
|
|
Diana Gabriela Rincón Bernal |
00:35:43 |
Comprobante duplicado
|
Claudia Hernández |
|
7 |
26-04-2025 14:43:52 |
352056 - Montoya Mariscal Maria Alejandra |
$2,853.50 |
647808 |
|
Diana Gabriela Rincón Bernal |
00:31:36 |
Pago confirmado
|
Claudia Hernández |
|
8 |
26-04-2025 14:29:10 |
015453 - Garcia Chapa Monica Cecilia |
$2,572.50 |
634082 |
|
Diana Gabriela Rincón Bernal |
00:45:37 |
Pago confirmado
|
Claudia Hernández |
|
9 |
26-04-2025 14:17:31 |
035216 - Luna Navarro Blanca Delia |
$3,601.50 |
597717 |
|
Diana Gabriela Rincón Bernal |
00:56:06 |
Pago confirmado
|
Claudia Hernández |
|
10 |
26-04-2025 13:59:38 |
354665 - Cortes Garcia Diana |
$2,611.00 |
|
|
Perla Cecilia Ramirez |
01:12:36 |
Comprobante ilegítimo
|
Claudia Hernández |
|
11 |
26-04-2025 13:59:38 |
354665 - Cortes Garcia Diana |
$2,611.00 |
1019245 |
|
Perla Cecilia Ramirez |
01:10:42 |
Pago confirmado
|
Claudia Hernández |
|
12 |
26-04-2025 13:43:12 |
027666 - Escamilla Garza Celia Margarita |
$2,572.50 |
0572040 |
|
Alejandra Bautista |
01:24:54 |
Pago confirmado
|
Claudia Hernández |
|
13 |
26-04-2025 13:28:49 |
034122 - JASSO MIRANDA NIDIA |
$3,858.75 |
1073024 |
|
Diana Gabriela Rincón Bernal |
01:36:20 |
Pago confirmado
|
Claudia Hernández |
|
14 |
26-04-2025 13:28:33 |
034122 - JASSO MIRANDA NIDIA |
$3,860.00 |
1576158 |
|
Diana Gabriela Rincón Bernal |
01:28:03 |
Pago confirmado
|
Claudia Hernández |
|
15 |
26-04-2025 13:23:07 |
024555 - Vergara Fosado Jorge Adan |
$5,445.00 |
|
|
Diana Gabriela Rincón Bernal |
01:32:43 |
Comprobante duplicado
|
Claudia Hernández |
|
16 |
26-04-2025 13:23:07 |
024555 - Vergara Fosado Jorge Adan |
$5,445.00 |
252801 |
|
Diana Gabriela Rincón Bernal |
01:31:58 |
Pago confirmado
|
Claudia Hernández |
|
17 |
26-04-2025 13:13:20 |
351006 - Salazar Rendon Maria Lizette |
$3,387.00 |
518352 |
|
Diana Gabriela Rincón Bernal |
01:41:10 |
Pago confirmado
|
Claudia Hernández |
|
18 |
26-04-2025 12:07:36 |
351078 - JIMÉNEZ TORRES ZULEMA |
$11,104.50 |
421517 |
|
Perla Cecilia Ramirez |
00:11:40 |
Pago confirmado
|
Claudia Hernández |
|
19 |
26-04-2025 11:55:03 |
354639 - Espinoza Aranda Angelica Maria |
$3,292.50 |
314456 |
|
Eduardo Torres |
00:04:15 |
Pago confirmado
|
Cassandra Martínez |
|
20 |
26-04-2025 11:37:08 |
353072 - Martinez Hernandez Jesus Francisco |
$2,853.50 |
373180 |
|
Angelica Lizeth Vázquez Leura |
00:05:48 |
Pago confirmado
|
Cassandra Martínez |
|
21 |
26-04-2025 10:43:00 |
352453 - Alanis Araiza Adda Olivia |
$5,493.00 |
291094 |
|
Eduardo Torres |
00:21:45 |
Pago confirmado
|
Cassandra Martínez |
|
22 |
26-04-2025 10:25:50 |
010816 - Valadez Alonso Claudia Josefina |
$4,434.00 |
252994 |
|
Eduardo Torres |
00:10:14 |
Pago confirmado
|
Cassandra Martínez |
|
23 |
26-04-2025 10:08:52 |
354522 - Leal Medina Elena Sofia |
$9,261.75 |
|
|
Eduardo Torres |
00:26:50 |
Comprobante duplicado
|
Cassandra Martínez |
|
24 |
26-04-2025 09:36:30 |
354541 - Navarro Gutiérrez Andrea |
$2,910.65 |
1098060 |
|
Eduardo Torres |
00:27:39 |
Pago confirmado
|
Cassandra Martínez |
|
25 |
26-04-2025 09:23:43 |
354652 - Reyes Dominguez Sally |
$3,914.00 |
682271 |
|
Perla Cecilia Ramirez |
00:10:08 |
Pago confirmado
|
Cassandra Martínez |
|