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Archivo: 1774284172125-v2ci4t-1774284172125
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Customer Number / Name 000094254534 TIENDAS CUPRUM SA DE Cv
Debit or Credit Account Number / Name / Account 00011863019 / TIENDAS CUPRUM SA DE CV / MXN
Currency
Payment Currency/Payment Amount MXN/ 86,868.92
Payment Type Interbank Transfer
Payment Method Domestic Funds Transfer
Processing Date 03/20/2026 O
Confidential Payment No
Beneficiary or Debit Party Name GRUPOIDESARROLLADOR ITRA
Beneficiary or Debit Party Account Number 062225162810117006
Status CB Accepted
Sub-status Payment Sent
Original Input User Name LIZZETTE GARZA
Update User Name SYSTEM GENERATED <
Date/Time Of Last Change 03/20/2026 09:58:51
Creation Method Import Free Format Transaction
Transaction Reference Number 5922
Value Date 03/20/2026
Beneficiary Bank Name BANCA AFIRME
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Texto OCR / Evidencia
O ( 8 outlook.live.com/mail/inbox/id/AQQKADAWATYOMDABLWVhODctOGVIAD! E
Customer Number / Name 000094254534 TIENDAS CUPRUM SA DE Cv
Debit or Credit Account Number / Name / Account 00011863019 / TIENDAS CUPRUM SA DE CV / MXN
Currency
Payment Currency/Payment Amount MXN/ 86,868.92
Payment Type Interbank Transfer
Payment Method Domestic Funds Transfer
Processing Date 03/20/2026 O
Confidential Payment No
Beneficiary or Debit Party Name GRUPOIDESARROLLADOR ITRA
Beneficiary or Debit Party Account Number 062225162810117006
Status CB Accepted
Sub-status Payment Sent
Original Input User Name LIZZETTE GARZA
Update User Name SYSTEM GENERATED <
Date/Time Of Last Change 03/20/2026 09:58:51
Creation Method Import Free Format Transaction
Transaction Reference Number 5922
Value Date 03/20/2026
Beneficiary Bank Name BANCA AFIRME
<5 Y Responder a todos
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