| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 89768 | 2026-03-03 00:00 | egreso | — | — | MXN | Banorte | — | 5140 | spei | MOV BLU.pdf |
10252
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | Moneda MXP | — | Abrir | |
| 89767 | 2026-03-03 00:00 | egreso | — | — | MXN | Santander | SANTANDER | 9738 | spei | MOV MUÑECA.pdf |
030326
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir | |
| 89766 | 2026-03-03 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 8815 | spei | MOV TORIJA 4.pdf |
03032026
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89765 | 2026-03-03 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 8814 | spei | MOV TORIJA 3.pdf |
03032026
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89764 | 2026-03-03 00:00 | egreso | — | — | MXN | Banorte | — | 030225731910602010 | spei | MOV CHIKIS.pdf |
Confirmaci
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 89763 | 2026-03-03 00:00 | egreso | — | — | MXN | BANBAJIO | BAJIO | 030225900007765170 | spei | MOV CHIKIS 2.pdf |
030326
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89762 | 2026-03-03 21:28 | — | — | — | MXN | NU | — | 2488 | CMB2311243T6_Factura_2196_0214B726-F22D-43E2-A8DD-99C0869A5FDE.xml | — |
✌🏻
MOVS CHIKIS
|
— | parsed | MOVS CHIKIS | — | Abrir | ||
| 89761 | 2026-03-03 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 8816 | spei | COMPROBANTE DE PAGO IMAGIC.pdf |
03032026
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89760 | 2026-03-03 00:00 | ingreso | — | — | MXN | NU | — | — | spei | CFA230203T42_Factura_4108_8F3A78E4-97DF-4E86-A866-39085DDE02B0.pdf |
FISCAL
|
✌🏻
MOVS CHIKIS
|
— | parsed | 1.00 E48 SUMINISTRO DE TABICONES $ 12,137.00 02 - Sí objeto $ 12,137.00 | — | Abrir | |
| 89759 | 2026-03-03 00:00 | ingreso | — | — | MXN | BANBAJIO | — | 2511 | spei | CMB2311243T6_Factura_2196_0214B726-F22D-43E2-A8DD-99C0869A5FDE.pdf |
FISCAL
|
✌🏻
MOVS CHIKIS
|
— | parsed | 1.00 E48 SERVICIOS ARQUITECTONICOS $ 15,550.00 02 - Sí objeto $ 15,550.00 | — | Abrir | |
| 89758 | 2026-03-03 21:28 | — | — | — | MXN | NU | — | 1941 | CFA230203T42_Factura_4108_8F3A78E4-97DF-4E86-A866-39085DDE02B0.xml | — |
✌🏻
MOVS CHIKIS
|
— | parsed | MOVS CHIKIS | — | Abrir | ||
| 89757 | 2026-03-03 00:00 | ingreso | — | — | MXN | NU | — | — | spei | CFA230203T42_Factura_4106_5616385A-B93D-418E-B16E-52E451918CC5.pdf |
FISCAL
|
✌🏻
MOVS CHIKIS
|
— | parsed | 1.00 E48 SERVICIOS DE FONTANERIA $ 12,575.00 02 - Sí objeto $ 12,575.00 | — | Abrir | |
| 89756 | 2026-03-03 00:00 | ingreso | — | — | MXN | NU | — | — | spei | CFA230203T42_Factura_4107_C92D4DEB-47F8-4D13-A21F-5FD28B8A394C.pdf |
FISCAL
|
✌🏻
MOVS CHIKIS
|
— | parsed | 1.00 E48 VIAJES DE TEPETATE $ 11,150.00 02 - Sí objeto $ 11,150.00 | — | Abrir | |
| 89755 | 2026-03-03 21:28 | — | — | — | MXN | NU | — | 2012 | CFA230203T42_Factura_4106_5616385A-B93D-418E-B16E-52E451918CC5.xml | — |
✌🏻
MOVS CHIKIS
|
— | parsed | MOVS CHIKIS | — | Abrir | ||
| 89754 | 2026-02-27 00:00 | egreso | — | — | MXN | BANBAJIO | AFIRME | 062225162810117006 | spei | BB_20260227_171122_337429182.pdf |
15000
|
Miriam ☀️
Movimientos Ray
|
— | parsed | PAGO CLAVADORAS NEUMATICAS | — | Abrir | |
| 89753 | 2026-03-03 21:28 | — | — | — | MXN | NU | — | 1784 | CFA230203T42_Factura_4107_C92D4DEB-47F8-4D13-A21F-5FD28B8A394C.xml | — |
✌🏻
MOVS CHIKIS
|
— | parsed | MOVS CHIKIS | — | Abrir | ||
| 89752 | 2026-03-03 00:00 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012744015844736918 | spei | MOV ISAC MAZA.pdf |
030326
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir | |
| 89751 | 2026-03-03 00:00 | egreso | — | — | MXN | BANBAJIO | — | 2026 | egreso | CDSF MARKAN MARZO 2026.pdf | — |
Juan Alonso
Operaciones C-H
|
— | parsed | CÉDULA DE IDENTIFICACIÓN FISCAL | — | Abrir | |
| 89749 | 2026-03-03 00:00 | ingreso | — | — | MXN | Banorte | — | 085908955090306268 | spei | httpswww.bancanetempresarial.banamex.com.mxscriptscgiclntcbbbne5WD4@LK5K1ZE8IJNFXI8HCY2CD3ND125__.pdf | — |
Axel Tostado Blu
Operaciones Blu-Luis C
|
— | parsed | FFeecchhaa vvaalloorr 03/03/2026 | — | Abrir | |
| 89748 | 2026-03-03 00:00 | egreso | — | — | MXN | Banorte | — | 012180015619699815 | spei | MOV DANI 3.pdf |
8846APR2202603035042444436
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir |