| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92595 | 2026-03-17 00:00 | egreso | — | — | MXN | Banorte | — | 012180001153893990 | spei | ERROR TRANSFER.pdf |
Confirmaci
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 92594 | 2026-03-17 00:00 | egreso | — | — | MXN | Banorte | — | 012180015905566830 | spei | MOV BLUE 1.pdf |
Confirmaci
|
Natali Romo
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 92593 | 2026-03-17 00:00 | egreso | — | — | MXN | Banorte | — | 002975029035083287 | spei | MOV BLUE.pdf |
Confirmaci
|
Natali Romo
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 92592 | 2026-03-17 00:00 | egreso | — | — | MXN | Banorte | — | 012180015905566830 | spei | MOV BLUE 1.pdf |
Confirmaci
|
Natali Romo
Operaciones Blu-Luis C
|
— | parsed | Moneda MXP | — | Abrir | |
| 92591 | 2026-03-17 00:00 | egreso | — | — | MXN | Banorte | — | 002975029035083287 | spei | MOV BLUE.pdf |
Confirmaci
|
Natali Romo
Operaciones Blu-Luis C
|
— | parsed | Moneda MXP | — | Abrir | |
| 92590 | 2026-02-16 00:00 | egreso | — | — | MXN | NU | — | 2026 | egreso | IdcGeneraConstancia.jsf.pdf | — |
.كريستيان فلوريس Кристиан
MOVS CHIKIS
|
— | parsed | CÉDULA DE IDENTIFICACIÓN FISCAL | — | Abrir | |
| 92589 | 2026-03-17 00:00 | egreso | — | — | MXN | Banorte | — | 5140 | spei | MOV SALVADOR.pdf |
10615
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 92588 | 2026-03-17 00:00 | egreso | — | — | MXN | Banorte | — | 5140 | spei | MOV SALVADOR.pdf |
10615
|
MOISES@
Mov Cp Salvador
|
— | parsed | Moneda MXP | — | Abrir | |
| 92587 | 2026-03-17 00:00 | egreso | — | — | MXN | Banorte | — | 058320000001377477 | spei | MOV IVAN.pdf |
Confirmaci
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 92586 | 2026-03-14 00:00 | ingreso | — | — | MXN | Santander | — | 014225655110790251 | spei | PPMXSI - 2026-03-13T203443.738.pdf |
HSBC209837
|
Axel Tostado Blu
Operaciones Blu-Luis C
|
— | parsed | CONSTRECTA PALETI torrecillas | — | Abrir | |
| 92585 | 2026-03-17 00:00 | ingreso | — | — | MXN | BBVA | SANTANDER | 014237655111506005 | spei | PAGO ENLUMAR 170326.pdf |
BNET01002603170047642091
|
Axel Tostado Blu
Operaciones Blu-Luis C
|
— | parsed | PAGO FACTURA | — | Abrir | |
| 92584 | 2026-03-14 00:00 | ingreso | — | — | MXN | Santander | — | 014225655110790251 | spei | PPMXSI - 2026-03-13T203932.555.pdf |
HSBC209862
|
Axel Tostado Blu
Operaciones Blu-Luis C
|
— | parsed | CONSTRECTA PALETI torrecillas | — | Abrir | |
| 92583 | 2026-03-17 00:00 | ingreso | — | — | MXN | NU | — | 4341 | spei | FFL2309116S4_Factura_1953_4C4ED2E8-50C7-4341-8EBC-21BA8DA1846D.pdf |
FISCAL
|
✌🏻
Despacho mov T
|
— | parsed | 1.00 E48 Carnes Procesadas y preparadas $ 51,163.79 02 - Sí objeto $ 51,163.79 | — | Abrir | |
| 92582 | 2026-03-17 00:00 | ingreso | — | — | MXN | NU | — | — | spei | FFL2309116S4_Factura_1952_D264AFB3-09D4-482C-9E8B-E6AC6827B2B1.pdf |
FISCAL
|
✌🏻
Despacho mov T
|
— | parsed | 1.00 E48 Mezcla de Verdura Precosida $ 38,232.76 02 - Sí objeto $ 38,232.76 | — | Abrir | |
| 92581 | 2026-03-17 17:43 | — | — | — | MXN | NU | — | 8186 | FFL2309116S4_Factura_1953_4C4ED2E8-50C7-4341-8EBC-21BA8DA1846D.xml | — |
✌🏻
Despacho mov T
|
— | parsed | Despacho mov T | — | Abrir | ||
| 92580 | 2026-03-17 17:43 | — | — | — | MXN | NU | — | 6117 | FFL2309116S4_Factura_1952_D264AFB3-09D4-482C-9E8B-E6AC6827B2B1.xml | — |
✌🏻
Despacho mov T
|
— | parsed | Despacho mov T | — | Abrir | ||
| 92579 | 2026-03-17 00:00 | ingreso | — | — | MXN | BANBAJIO | — | 5086 | spei | CMB2311243T6_Factura_2255_3F192855-2ED5-47AA-A070-E2BBBF6722DA.pdf |
FISCAL
|
✌🏻
Movimientos Durán
|
— | parsed | 1.00 E48 EXCAVACION PARA SANJA, INCLUYE: TRAZO , NIVELACION, COMPACTACION $ 13,513.51 02 - Sí objeto $ 13,513.51 | — | Abrir | |
| 92578 | 2026-03-17 00:00 | ingreso | — | — | MXN | NU | — | 1168 | spei | TRO240814SF4_Factura_1403_C2C2C29D-A731-44F8-9EC1-9A8B142C6F5D.pdf |
FISCAL
|
✌🏻
Movimientos Durán
|
— | parsed | 110.00 H87 PANTALON COMANDO TIPO RISPSTOP $ 349.58 02 - Sí objeto $ 38,453.80 | — | Abrir | |
| 92577 | 2026-03-17 16:33 | — | — | — | MXN | NU | — | 6152 | TRO240814SF4_Factura_1403_C2C2C29D-A731-44F8-9EC1-9A8B142C6F5D.xml | — |
✌🏻
Movimientos Durán
|
— | parsed | Movimientos Durán | — | Abrir | ||
| 92576 | 2026-03-17 00:00 | ingreso | — | — | MXN | NU | — | 4001 | spei | EAS230203JS2_Factura_3346_A15C01F1-D409-42A8-852F-B618406A4EA8.pdf |
FISCAL
|
✌🏻
Movimientos Durán
|
— | parsed | 1.00 E48 SERVICIO DE CAPACITACION DE PERSONAL $ 57,455.17 02 - Sí objeto $ 57,455.17 | — | Abrir |