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10/31/2022 N 1,757 DE LA CUEVA PARTICULAR 500 0 Factura A 329
10/26/2022 N 1,756 GARCIA JENNIPARTICULAR 2,000.00 0 Factura A 328
10/26/2022 N 1,755 BENITEZ KARI PARTICULAR 500 0 Factura A 328
10/26/2022 N 1,754 VALDEZ BERREPARTICULAR 500 0 Factura A 328
10/26/2022 N 1,753 HERNANDEZ RPARTICULAR 1,300.00 0 Factura A 328
10/26/2022 N 1,752 ALCAZAR CRU PARTICULAR 450 0 Factura A 328
10/22/2022 N 1,751 GUTIERREZ R PARTICULAR 1,900.00 0 Factura A 327
10/22/2022 N 1,750 ROMAN KARINPARTICULAR 2,000.00 0 Factura A 327
10/22/2022 N 1,749 MARQUEZ RODR PARTICULAR 800 0 Factura A 327
10/15/2022 N 1,748 ZARAGOZA A PARTICULAR 4,000.00 0 Factura A 326
10/15/2022 N 1,747 HERNANDEZ GPARTICULAR 500 0 Factura A 326
10/13/2022 N 1,746 NIEVEZ ARELY PARTICULAR 500 0 Factura A 326
10/13/2022 N 1,745 RODRIGUEZ NPARTICULAR 500 0 Factura A 326
10/12/2022 N 1,744 HERNANDEZ GPARTICULAR 4,200.00 0 Factura A 325
10/12/2022 N 1,743 CARRILLO FERPARTICULAR 500 0 Factura A 325
10/12/2022 N 1,742 SANCHEZ NAVPARTICULAR 500 0 Factura A 325
10/12/2022 N 1,741 MATUS JOSELIPARTICULAR 500 0 Factura A 325
10/7/2022 N 1,740 AVILA RENDONPARTICULAR 2,500.00 0 Factura A 325
10/7/2022 N 1,739 CRUZ RAMOS PARTICULAR 1,000.00 0 Factura A 325
10/7/2022 N 1,738 ZARAGOZA ROPARTICULAR 1,000.00 0 Factura A 325
10/7/2022 N 1,737 ACOSTA RODRIPARTICULAR 500 0 Factura A 325
10/7/2022 N 1,736 MACIAS ALEJ PARTICULAR 700 0 Factura A 325
10/7/2022 N 1,735 SANDOVAL EDPARTICULAR 2,600.00 0 Factura A 325
10/7/2022 N 1,734 SERVIN DANIEPARTICULAR 10,000.00 0 Factura A 324
10/7/2022 N 1,733 AYALA DIAZ G PARTICULAR 700 0 Factura A 324
10/7/2022 N 1,732 SANDOVAL EDPARTICULAR 2,600.00 2,600.00 Factura A 324
10/7/2022 N 1,731 CASTAÑEDA MPARTICULAR 500 0 Factura A 324
10/3/2022 N 1,730 LOPEZ ARRED PARTICULAR 1,200.00 0 Factura A 324
10/3/2022 N 1,729 LOPEZ ARRED PARTICULAR 800 0 Factura A 324
10/3/2022 N 1,728 MARTINEZ DAN PARTICULAR 700 0 Factura A 324
10/3/2022 N 1,727 NAVARRO JOSPARTICULAR 1,000.00 0 Factura A 324
10/3/2022 N 1,726 LOPEZ CASTROPARTICULAR 500 0 Factura A 324
10/3/2022 N 1,725 RAMIREZ DIE PARTICULAR 500 0 Factura A 324
10/3/2022 N 1,724 LUGO SANDOVPARTICULAR 1,000.00 0 Factura A 323
10/3/2022 N 1,723 GOMEZ OSVA PARTICULAR 1,500.00 0 Factura A 323
50,450.00 2,600.00
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