| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92815 | 2026-03-19 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 9070 | spei | mov torija.pdf |
19032026
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 92814 | 2026-03-19 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 2542 | spei | mov tamayo 2.pdf |
19032026
|
Irene Saez
Despacho mov T
|
— | parsed | 0 | — | Abrir | |
| 92813 | 2026-03-19 00:00 | ingreso | — | — | MXN | — | — | 072225011363743576 | spei | RENTA FACAB MARZO 2026.pdf |
9920260319095040361972
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | RENTA | — | Abrir | |
| 92812 | 2026-03-19 00:00 | egreso | — | — | MXN | Scotiabank | SCOTIABANK | 044225256028072320 | spei | mov tamayo.pdf |
190326
|
Irene Saez
Despacho mov T
|
— | parsed | 0 | — | Abrir | |
| 92811 | 2026-03-19 00:00 | egreso | — | — | MXN | Banorte | — | 2969 | spei | MOV GABRIEL 1.pdf |
8846APR1202603195097078929
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 92810 | 2026-03-19 00:00 | egreso | — | — | MXN | Banorte | — | 2969 | spei | MOV GABRIEL 1.pdf |
8846APR1202603195097078929
|
MOISES@
Mov Gabriel
|
— | parsed | Moneda MXP | — | Abrir | |
| 92809 | 2026-03-19 00:00 | egreso | — | — | MXN | Banorte | — | 2969 | spei | MOV GABRIEL.pdf |
8846APR1202603195097078927
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 92808 | 2026-03-19 00:00 | egreso | — | — | MXN | Banorte | — | 2969 | spei | MOV GABRIEL.pdf |
8846APR1202603195097078927
|
MOISES@
Mov Gabriel
|
— | parsed | Moneda MXP | — | Abrir | |
| 92807 | 2026-03-19 00:00 | ingreso | — | — | MXN | BBVA | AZTECA | — | spei | reynoso.pdf |
BNET01002603190048154613
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 92806 | 2026-03-19 00:00 | egreso | — | — | MXN | Banorte | — | 9104 | spei | MOV CITLALI.pdf |
Confirmaci
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 92805 | 2026-03-19 00:00 | egreso | — | — | MXN | Banorte | — | 9104 | spei | MOV CITLALI.pdf |
Confirmaci
|
MOISES@
RECURSOS CITLALI
|
— | parsed | Moneda MXP | — | Abrir | |
| 92804 | 2026-03-18 00:00 | egreso | — | — | MXN | Banorte | — | 5140 | spei | PAGO JESSICA ROMO.pdf |
19448
|
César Soto
CP CESAR SOTO
|
— | parsed | Moneda MXP | — | Abrir | |
| 92803 | 2026-03-18 00:00 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012225004841283114 | spei | MOV CHECO.pdf |
180326
|
Natali Romo
INDICACIONES TRANSFER
|
— | parsed | PAGO FACTURA BROCOLI | — | Abrir | |
| 92802 | 2026-03-18 00:00 | ingreso | — | — | MXN | BBVA | — | — | ingreso | MOV BLUE.pdf | — |
Natali Romo
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 92801 | 2026-03-18 00:00 | ingreso | — | — | MXN | BBVA | SANTANDER | — | spei | MOV BLUE 3.pdf |
BNET01002603180048086985
|
Natali Romo
INDICACIONES TRANSFER
|
— | parsed | 1 | — | Abrir | |
| 92800 | 2026-03-18 00:00 | ingreso | — | — | MXN | BBVA | — | 4215 | tarjeta | MOV BLUE 2.pdf | — |
Natali Romo
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 92799 | 2026-03-18 00:00 | ingreso | — | — | MXN | BBVA | BANCOPPEL | — | spei | MOV BLUE 1.pdf |
BNET01002603180048084364
|
Natali Romo
INDICACIONES TRANSFER
|
— | parsed | 1 | — | Abrir | |
| 92798 | 2026-03-18 00:00 | ingreso | — | — | MXN | BBVA | — | — | ingreso | MOV BLUE.pdf | — |
Natali Romo
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 92797 | 2026-03-18 00:00 | ingreso | — | — | MXN | BBVA | — | 4215 | tarjeta | MOV BLUE 2.pdf | — |
Natali Romo
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 92796 | 2026-03-18 00:00 | ingreso | — | — | MXN | BBVA | SANTANDER | — | spei | MOV BLUE 3.pdf |
BNET01002603180048086985
|
Natali Romo
Operaciones Blu-Luis C
|
— | parsed | 1 | — | Abrir |