| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 91565 | 2026-03-11 00:00 | ingreso | — | — | MXN | Scotiabank | — | 062225162810132586 | spei | Compra cemento y acero Magnolia 11 mar 26.pdf |
55071042520
|
Blu Soporte
null
|
— | parsed | 11/3/26, 10:57 a.m. Scotiabank | — | Abrir | |
| 91564 | 2026-03-11 00:00 | ingreso | — | — | MXN | Scotiabank | — | 062225162810132586 | spei | Compra grava Magnolia 11 mar 26.pdf |
55071035753
|
Blu Soporte
null
|
— | parsed | 11/3/26, 10:31 a.m. Scotiabank | — | Abrir | |
| 91563 | 2026-03-11 00:00 | ingreso | — | — | MXN | Scotiabank | — | 062225162810132586 | spei | Renta retroexcavadora Magnolia 11 mar 26.pdf |
55071035491
|
Blu Soporte
null
|
— | parsed | 11/3/26, 10:30 a.m. Scotiabank | — | Abrir | |
| 91562 | 2026-03-11 00:00 | ingreso | — | — | MXN | Scotiabank | — | 062225162810132586 | spei | Compra porfido vialidades Magnolia 11 mar 26.pdf |
55071036145
|
Blu Soporte
null
|
— | parsed | 11/3/26, 10:33 a.m. Scotiabank | — | Abrir | |
| 91561 | 2026-03-11 00:00 | ingreso | — | — | MXN | Santander | — | 014225655110790251 | spei | Pipas agua Magnolia 11 mar 26.pdf |
55071036781
|
Blu Soporte
null
|
— | parsed | 11/3/26, 10:35 a.m. Scotiabank | — | Abrir | |
| 91560 | 2026-03-11 17:00 | ingreso | — | — | MXN | Santander | — | 014225655110790251 | Compra ladrillo Magnolia 11 mar 26.pdf |
55071037661
|
Blu Soporte
null
|
— | parsed | 11/3/26, 10:39 a.m. Scotiabank | — | Abrir | ||
| 91559 | 2026-03-11 00:00 | ingreso | — | — | MXN | Santander | — | 014225655110790251 | spei | Renta cimbra Magnolia 11 mar 26.pdf |
55071036938
|
Blu Soporte
null
|
— | parsed | 11/3/26, 10:36 a.m. Scotiabank | — | Abrir | |
| 91558 | 2026-03-11 00:00 | egreso | — | — | MXN | — | — | — | egreso | 1773248188206-7enl7d-1773248188206 |
009516046
|
MOISES@
null
|
— | parsed | TRANSF INTERNACIONAL ENVIADA | — | Abrir | |
| 91557 | 2026-03-11 00:00 | ingreso | — | — | MXN | — | — | — | ingreso | 1773248119440-qau9zb-1773248119440 | — |
MOISES@
LISTO LOS DOLARES
|
— | parsed | Transferencias pendientes de envío | — | Abrir | |
| 91556 | — | ingreso | — | — | USD | — | — | — | ingreso | 1773247799046-obqzo1-1773247799046 | — |
MOISES@
NO DEJA AVANZAR
|
— | parsed | [ | [USD - DOLAR AMERICANO M| | cHasus33 J | — | Abrir | |
| 91555 | 2026-03-11 16:42 | — | — | — | MXN | NU | — | 1900 | MCO2309148W8_Factura_2611_59DF7665-23D4-465C-81C5-970C0A749617.xml | — |
✌🏻
null
|
— | parsed | — | — | Abrir | ||
| 91554 | 2026-03-11 16:42 | — | — | — | MXN | NU | — | 1792 | CFA230203T42_Factura_4138_6EA6D42F-B789-4C29-B751-83F9BEFAE095.xml | — |
✌🏻
null
|
— | parsed | — | — | Abrir | ||
| 91553 | 2026-03-11 16:42 | ingreso | — | — | MXN | NU | — | — | CFA230203T42_Factura_4138_6EA6D42F-B789-4C29-B751-83F9BEFAE095.pdf |
FISCAL
|
✌🏻
null
|
— | parsed | 1.00 XLT TABIQUES $ 11,200.00 02 - Sí objeto $ 11,200.00 | — | Abrir | ||
| 91552 | 2026-03-11 16:42 | ingreso | — | — | MXN | NU | — | — | MCO2309148W8_Factura_2611_59DF7665-23D4-465C-81C5-970C0A749617.pdf |
FISCAL
|
✌🏻
null
|
— | parsed | 1.00 H87 CUBETA DE IMPERMEABILIZANTE $ 1,900.00 02 - Sí objeto $ 1,900.00 | — | Abrir | ||
| 91551 | 2026-03-11 16:41 | — | — | — | MXN | NU | — | 5600 | CFA230203T42_Factura_4137_E98DE8C4-7A3E-4921-BB5F-1ABDF027271F.xml | — |
✌🏻
null
|
— | parsed | — | — | Abrir | ||
| 91550 | 2026-03-11 16:41 | ingreso | — | — | MXN | NU | — | 4921 | CFA230203T42_Factura_4137_E98DE8C4-7A3E-4921-BB5F-1ABDF027271F.pdf |
FISCAL
|
✌🏻
null
|
— | parsed | 1.00 E48 - VIAJE 2 VIAJES DE ARENA $ 5,600.00 02 - Sí objeto $ 5,600.00 | — | Abrir | ||
| 91549 | 2026-03-11 16:41 | — | — | — | MXN | NU | — | 3800 | CMB2311243T6_Factura_2240_01C45ECF-F0CF-4DFE-A729-F1171BFE4CC9.xml | — |
✌🏻
null
|
— | parsed | — | — | Abrir | ||
| 91548 | 2026-03-11 16:41 | — | — | — | MXN | NU | — | 5200 | CMB2311243T6_Factura_2239_6AA9B371-2DE6-44D8-92B1-968F8702AF69.xml | — |
✌🏻
null
|
— | parsed | — | — | Abrir | ||
| 91547 | 2026-03-11 16:41 | ingreso | — | — | MXN | BANBAJIO | — | 3800 | CMB2311243T6_Factura_2240_01C45ECF-F0CF-4DFE-A729-F1171BFE4CC9.pdf |
FISCAL
|
✌🏻
null
|
— | parsed | 1.00 E48 TRABAJOS DE ELECTRICIDAD $ 3,800.00 02 - Sí objeto $ 3,800.00 | — | Abrir | ||
| 91546 | 2026-03-11 16:41 | ingreso | — | — | MXN | BANBAJIO | — | 5200 | CMB2311243T6_Factura_2239_6AA9B371-2DE6-44D8-92B1-968F8702AF69.pdf |
FISCAL
|
✌🏻
null
|
— | parsed | 1.00 E48 RETROEXCAVADORA $ 5,200.00 02 - Sí objeto $ 5,200.00 | — | Abrir |