| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 89828 | 2026-03-04 00:00 | egreso | — | — | MXN | Santander | — | 014225655110790251 | spei | gJftW-bcE7 04-03-2026 Spei.pdf |
328567
|
Axel Tostado Blu
Operaciones Blu-Luis C
|
— | parsed | Recibo de la solicitud | — | Abrir | |
| 89827 | 2026-03-04 00:00 | egreso | — | — | MXN | Citibanamex | BANAMEX | 002225701364430362 | spei | MOV BLUE.pdf |
040326
|
Natali Romo
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89826 | 2026-03-04 00:00 | egreso | — | — | MXN | Banorte | — | 012384015261441259 | spei | MOV IVAN 1.pdf |
Confirmaci
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 89825 | 2026-03-04 00:00 | egreso | — | — | MXN | Banorte | — | 012060015780946407 | spei | MOV BLU 3.pdf |
Confirmaci
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | Moneda MXP | — | Abrir | |
| 89824 | 2026-03-04 00:00 | egreso | — | — | MXN | Banorte | — | 012060015780946407 | spei | MOV BLU 3.pdf |
Confirmaci
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 89823 | 2026-03-04 00:00 | egreso | — | — | MXN | Banorte | — | 014225655111000296 | spei | TRANSFERENCIA IMAGIC GROUP MAR26.pdf |
8846APR2202603045045287718
|
Axel Tostado Blu
Operaciones Blu-Luis C
|
— | parsed | Moneda MXP | — | Abrir | |
| 89822 | 2026-03-04 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 6292 | spei | MOV CESAR 1.pdf |
04032026
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89821 | 2026-03-04 00:00 | ingreso | — | — | MXN | Santander | — | 002225700296464986 | ingreso | MOV RZIGNA.pdf | — |
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Contratada en Santander México 390 Vendo 20,001.88 MXN | — | Abrir | |
| 89820 | 2026-03-04 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 6292 | spei | MOV CESAR 1.pdf |
04032026
|
MOISES@
César Barbosa
|
— | parsed | 0 | — | Abrir | |
| 89819 | 2026-03-04 00:00 | ingreso | — | — | MXN | BANBAJIO | — | — | spei | TBA210426B76_Factura_3531_0633A354-D8B2-4BF3-B4C2-547BE32C3669.pdf |
FISCAL
|
✌🏻
MOVS CHIKIS
|
— | parsed | 1.00 E48 trabajos de hojalateria y pintura $ 2,000.00 02 - Sí objeto $ 2,000.00 | — | Abrir | |
| 89818 | 2026-03-04 00:00 | egreso | — | — | MXN | NU | — | — | spei | LIMG880722FI9_Complemento de Pagos_533_3277A648-17DA-42EF-B98C-182A5CBAF561.pdf |
FISCAL
|
✌🏻
MOVS CHIKIS
|
— | parsed | GRECIA VIOLETA LIRA MUÑOZ Complemento de Pagos 533 | — | Abrir | |
| 89817 | 2026-03-04 00:00 | egreso | — | — | MXN | Banregio | BANREGIO | 058597000066910440 | spei | MOV LUIS.pdf |
040326
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir | |
| 89816 | 2026-03-04 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 2542 | spei | MOV TAMAYO.pdf |
04032026
|
Irene Saez
Despacho mov T
|
— | parsed | 0 | — | Abrir | |
| 89815 | 2026-03-04 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 2542 | spei | MOV TAMAYO.pdf |
04032026
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89814 | 2026-03-04 00:00 | ingreso | — | — | MXN | Banorte | — | 072225012541772478 | spei | MOV TAMAYO 2.pdf |
7875APR2202603045045207329
|
Irene Saez
Despacho mov T
|
— | parsed | Institución emisora del pago BANORTE Institución receptora del pago BANAMEX | — | Abrir | |
| 89813 | 2026-03-04 00:00 | ingreso | — | — | MXN | Banorte | — | 072225012541772478 | spei | MOV TAMAYO 2.pdf |
7875APR2202603045045207329
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | Institución emisora del pago BANORTE Institución receptora del pago BANAMEX | — | Abrir | |
| 89812 | 2026-03-04 00:00 | ingreso | — | — | MXN | BBVA | — | 085902966164306367 | spei | MOV IVAN.pdf |
085902966164306367
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | 4/3/26, 12:32 p.m. bancanetempresarial.citibanamex.com.mx/scripts/cgiclntcbbbne7/64E56B78C13VI9QN6FAJC9/ND150__ | — | Abrir | |
| 89811 | 2026-03-04 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 8831 | spei | COMPROBANTE DE PAGO HILA.pdf |
04032026
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89810 | 2026-03-04 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 8829 | spei | MOV TORIJA.pdf |
04032026
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89809 | 2026-03-04 00:00 | egreso | — | — | MXN | Santander | SANTANDER | 014237655111506005 | spei | Comprobante - 2026-03-04T114301.929.pdf |
040326
|
Axel Tostado Blu
Operaciones Blu-Luis C
|
— | parsed | Repr legal en procedimientos adm | — | Abrir |