Fecha del apunte Descripción Importe de crédito

08/01/2024 TRANSF REC HSBCNET DEP 6,700.14

TPV 7907023
05/01/2024 EXAMENES LAB Y RX 0501240 3,770.00
SPEI
05/01/2024 PAGO RENTA CONSULTORIO 10,731.05
0012345 SPEI
04/01/2024 RENTA CONS 208 0401240 12,713.14
SPEI
03/01/2024 4003577010MAG 0
2105031W3MERPAGO MER
PAGO
03/01/2024 PAGO IMPULSO SUROESTE 0
PM CRED 85697440
03/01/2024 INBURAUT371002213398 4,750.00
2213398 SPEI
03/01/2024 GPT181004NV8 CGOTPV 0
79070230002306
02/01/2024 FARMACIA GUADALAJARA 0
02/01/2024 DRA ALBA CARDONA RENTA 9,540.00
0201240 SPEI
02/01/2024 RENTA DR LAURO ENE 2023 9,468.58
0201240 SPEI
02/01/2024 OSCAR GOMEZ CHACON 0
02/01/2024 TRANSF REC HSBCNET DEP 44,095.20
TPV 7907023
Importe del débito
0

1,698.00

102,217.22

348.00

121.00
0

10,000.00
0