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AXEL CABRERA ORTIZ Cuenta" CONSTRUCTORA MARKAN BAJO SAD (***"3258) y | EDITARALIAS
$169.46 MXP
CLABE 062225162810132586 | RE |]
Q
MARTES 17 DE FEBRERO 2026 CARGOS ABONO sao 2
'SPEI ENVIADO A BANORTE ALEXA BANORTE $74,000.00. $169.46
ile ocre $28,897.00 $74,169.46
SPEI ENVIADO A BANORTE ALEXA BANORTE $185,000.00 545,272.46.
eS $125,000.00 $230.272:46
SPEI ENVIADO A BANORTE ALEXA BANORTE $156,100.00 $105,272.46.
'SPEI ENVIADO A BANORTE ALEXA BANORTE $80,150.00 $261,372.46
pil $162,000.00 $341,522.46
SPEI ENVIADO A BANORTE ALEXA BANORTE $70,150.00 $179,522.46
PEI RECIBIDO DE BEVAMENICO ISRAEL MERAR e ea
Texto OCR / Evidencia
AXEL CABRERA ORTIZ Cuenta" CONSTRUCTORA MARKAN BAJO SAD (***"3258) y | EDITARALIAS
$169.46 MXP
CLABE 062225162810132586 | RE |]
Q
MARTES 17 DE FEBRERO 2026 CARGOS ABONO sao 2
'SPEI ENVIADO A BANORTE ALEXA BANORTE $74,000.00. $169.46
ile ocre $28,897.00 $74,169.46
SPEI ENVIADO A BANORTE ALEXA BANORTE $185,000.00 545,272.46.
eS $125,000.00 $230.272:46
SPEI ENVIADO A BANORTE ALEXA BANORTE $156,100.00 $105,272.46.
'SPEI ENVIADO A BANORTE ALEXA BANORTE $80,150.00 $261,372.46
pil $162,000.00 $341,522.46
SPEI ENVIADO A BANORTE ALEXA BANORTE $70,150.00 $179,522.46
PEI RECIBIDO DE BEVAMENICO ISRAEL MERAR e ea
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