| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 93115 | — | — | — | — | MXN | BBVA | — | — | — | 1774028673046-bo8ccn-1774028673046 | — |
Cesar Barbosa
César Barbosa
|
— | needs_review | IET Ip | — | Abrir | |
| 93114 | 2026-03-17 00:00 | egreso | — | — | MXN | Santander | — | — | spei | 1774028672755-yyq22i-1774028672755 | — |
Jacqueline 🐣
INDICACIONES TRANSFER
|
— | parsed | Enviaste $3,500.00 MXN por el concepto Transferencia a | — | Abrir | |
| 93113 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1774028669521-mjjtwc-1774028669521 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | [5 —awel | — | Abrir | |
| 93112 | 2026-03-17 00:00 | egreso | — | — | MXN | Santander | — | — | spei | 1774028672524-rkyj3z-1774028672524 | — |
Jacqueline 🐣
INDICACIONES TRANSFER
|
— | parsed | Enviaste $8,082.17 MXN por el concepto Transferencia a | — | Abrir | |
| 93111 | — | ingreso | — | — | MXN | Scotiabank | — | — | cheque | 1774028663754-417yjr-1774028663754 | — |
MOISES@
cheques clientes
|
— | parsed | E/8 scotiabank 7 | | — | Abrir | |
| 93110 | 2026-03-17 00:00 | egreso | — | — | MXN | Santander | — | — | spei | 1774028672132-ygeuzh-1774028672132 | — |
Jacqueline 🐣
INDICACIONES TRANSFER
|
— | parsed | Enviaste $37,525.40 MXN por el concepto Transferencia a | — | Abrir | |
| 93109 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1774028668947-fgkk4r-1774028668947 | — |
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | ss Cp | | — | Abrir | |
| 93108 | 2026-03-17 00:00 | egreso | — | — | MXN | Santander | — | — | spei | 1774028660625-oeoroy-1774028660625 |
1899961
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | PAGO FACTURA | — | Abrir | |
| 93107 | 2026-03-17 00:00 | egreso | — | — | MXN | Banorte | — | — | spei | 1774028661065-urknn5-1774028661065 |
1911247
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | PAGO FACTURA | — | Abrir | |
| 93106 | 2026-03-17 00:00 | egreso | — | — | MXN | Banorte | — | — | spei | 1774028660930-6er1fq-1774028660930 |
1391948
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | PAGO FACTURA | — | Abrir | |
| 93105 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1774028660553-7g9uyt-1774028660553 | — |
Miriam ☀️
INDICACIONES MOVS
|
— | parsed | $ 17.497,00 |RZIGNA AFIRME | — | Abrir | |
| 93104 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1774028659506-r3n2v3-1774028659506 | — |
Miriam ☀️
INDICACIONES MOVS
|
— | parsed | - PAB/03/2026| CONTA BERE SEMA] $ 105.092,00 MARKAN AFIRME | — | Abrir | |
| 93103 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1774028658938-pex5e8-1774028658938 | — |
Miriam ☀️
INDICACIONES MOVS
|
— | parsed | o [eseco $ 82.000,00 | BLACK BAJO | — | Abrir | |
| 93102 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1774028659915-wx15pv-1774028659915 | — |
Miriam ☀️
INDICACIONES MOVS
|
— | parsed | 8 12-mar|REYES TENERÍA |$ 199.913,00 [CURTIDELIDIA ¡ | — | Abrir | |
| 93101 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1774028656453-022efw-1774028656453 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | AA ir 1] | — | Abrir | |
| 93100 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1774028649939-2wfhwi-1774028649939 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | [5 sonas esoo fs es ls esas ss] | — | Abrir | |
| 93099 | — | ingreso | — | — | MXN | BBVA | — | — | spei | 1774028652464-u8jskz-1774028652464 |
1703260
|
G.I.P
MOV PEQUI
|
— | parsed | UCSI) | — | Abrir | |
| 93098 | 2026-03-17 00:00 | ingreso | — | — | MXN | BBVA | — | — | spei | 1774028649189-w7uv0j-1774028649189 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Sin información | — | Abrir | |
| 93097 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1774028648908-pekmy3-1774028648908 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | 12-mariDocor |s 14.790,00 |HANDELNAFIRME ImoisesBAnoRTE 17-031 Ts - AO | — | Abrir | |
| 93096 | — | ingreso | — | — | MXN | Banorte | — | — | cheque | 1774028635720-z4vbuh-1774028635720 | — |
Sema ☺️
cheques clientes
|
— | parsed | . sá e e A A BEA ai AS E AA, el 07 "GIA | — | Abrir |