| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 89808 | 2026-03-04 00:00 | egreso | — | — | MXN | Banorte | — | 014225655111000296 | spei | Pago IMAGIC.pdf |
7738015
|
…
Movimientos Ray
|
— | parsed | ID Tercero IMAGIC GROUP | — | Abrir | |
| 89807 | 2026-03-04 00:00 | egreso | — | — | MXN | Banorte | — | 014222606338897700 | spei | MOV VALLEJO.pdf |
Confirmaci
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 89806 | 2026-03-04 00:00 | egreso | — | — | MXN | AFIRME | AFIRME | 062225162810134872 | spei | 8.pdf |
040326
|
Lulú Reynoso
MOVS LULU
|
— | parsed | FACTURA | — | Abrir | |
| 89805 | 2026-03-04 00:00 | egreso | — | — | MXN | AFIRME | AFIRME | 062225162810134872 | spei | 9.pdf |
040326
|
Lulú Reynoso
MOVS LULU
|
— | parsed | FACTURA | — | Abrir | |
| 89804 | 2026-03-04 00:00 | egreso | — | — | MXN | Banregio | BANREGIO | 058930000152930784 | spei | MOV BLU.pdf |
040326
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89803 | 2026-03-04 00:00 | egreso | — | — | MXN | Banregio | BANREGIO | 058930000152930784 | spei | MOV BLU 2.pdf |
040326
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89802 | 2026-03-04 00:00 | egreso | — | — | MXN | NU | Mercado Pago W | 722969010031637725 | spei | MOV BLU 1.pdf |
040326
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89801 | 2026-03-04 00:00 | egreso | — | — | MXN | Banregio | BANREGIO | 058930000152930784 | spei | MOV BLU.pdf |
040326
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89800 | 2026-03-04 00:00 | egreso | — | — | MXN | NU | Mercado Pago W | 722969010031637725 | spei | MOV BLU 1.pdf |
040326
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89799 | 2026-03-04 00:00 | egreso | — | — | MXN | Banregio | BANREGIO | 058930000152930784 | spei | MOV BLU 2.pdf |
040326
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89798 | — | ingreso | — | — | MXN | AFIRME | — | — | ingreso | 04-03-2026 10_25_54.pdf | — |
Miriam ☀️
Movimientos Ray
|
— | parsed | SA DE CV R ITRA SA M263 | — | Abrir | |
| 89797 | 2026-03-04 00:00 | ingreso | — | — | MXN | NU | — | — | ingreso | IGJ240816RY9_Factura_596_1C4E6CF2-4AE3-4D67-94F1-3488B7595C47.pdf |
FISCAL
|
✌🏻
Movimientos Durán
|
— | parsed | 5,450.00 H87 MINI ROLLOS SUEROX FARMACIA $ 32.70 02 - Sí objeto $ 178,215.00 | — | Abrir | |
| 89796 | 2026-03-04 16:16 | — | — | — | MXN | NU | — | 5450 | IGJ240816RY9_Factura_596_1C4E6CF2-4AE3-4D67-94F1-3488B7595C47.xml | — |
✌🏻
Movimientos Durán
|
— | parsed | Movimientos Durán | — | Abrir | ||
| 89795 | 2026-03-04 00:00 | ingreso | — | — | MXN | Scotiabank | — | 062225162810132586 | spei | Renta retroexcavadora Magnolia 04 mar 26.pdf |
55064050797
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | 4/3/26, 9:56 a.m. Scotiabank | — | Abrir | |
| 89794 | 2026-03-04 00:00 | ingreso | — | — | MXN | Scotiabank | — | 062225162810132586 | spei | Renta excavadora Magnolia 04 mar 26.pdf |
55064051739
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | 4/3/26, 9:58 a.m. Scotiabank | — | Abrir | |
| 89793 | 2026-03-04 00:00 | ingreso | — | — | MXN | Santander | — | 014225655110790251 | spei | Compra piedra laja Magnolia 04 mar 26.pdf |
55064056588
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | 4/3/26, 10:06 a.m. Scotiabank | — | Abrir | |
| 89792 | 2026-03-04 00:00 | ingreso | — | — | MXN | Scotiabank | — | 062225162810132586 | spei | Compra porfido vialidades Magnolia 04 mar 26.pdf |
55064053343
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | 4/3/26, 10:00 a.m. Scotiabank | — | Abrir | |
| 89791 | 2026-03-04 00:00 | ingreso | — | — | MXN | Santander | — | 014225655110790251 | spei | Pipas de agua Magnolia 04 mar 26.pdf |
55064054208
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | 4/3/26, 10:02 a.m. Scotiabank | — | Abrir | |
| 89790 | 2026-03-04 00:00 | ingreso | — | — | MXN | Santander | — | 014225655110790251 | spei | Compra ladrillo Magnolia 04 mar 26.pdf |
55064055363
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | 4/3/26, 10:04 a.m. Scotiabank | — | Abrir | |
| 89789 | 2026-03-04 00:00 | ingreso | — | — | MXN | Scotiabank | — | 062225162810132586 | spei | Compra grava Magnolia 04 mar 26.pdf |
55064052678
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | 4/3/26, 9:59 a.m. Scotiabank | — | Abrir |