| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 89727 | 2026-03-03 00:00 | ingreso | — | — | MXN | BBVA | — | — | ingreso | BLUE REGRESO.pdf | — |
Natali Romo
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89726 | 2026-03-03 00:00 | ingreso | — | — | MXN | Santander | — | 7459 | ingreso | MOV TOSTADO.pdf | — |
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Contratada en Santander México 390 Vendo 88,729.50 MXN | — | Abrir | |
| 89725 | 2026-03-03 00:00 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012730015031766116 | spei | MOV DANI.pdf |
030326
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir | |
| 89724 | 2026-03-03 00:00 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012180015619699815 | spei | MOV DANI 2.pdf |
030326
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir | |
| 89723 | 2026-03-03 00:00 | ingreso | — | — | MXN | NU | — | 0934 | ingreso | IGJ240816RY9_Factura_591_04E36702-0934-4A72-B167-145051531358.pdf |
FISCAL
|
✌🏻
MOVS CHIKIS
|
— | parsed | 1.00 E48 Servicio de Redes Sociales de marzo. $ 7,500.00 02 - Sí objeto $ 7,500.00 | — | Abrir | |
| 89722 | 2026-03-03 16:04 | — | — | — | MXN | NU | — | 7500 | IGJ240816RY9_Factura_591_04E36702-0934-4A72-B167-145051531358.xml | — |
✌🏻
MOVS CHIKIS
|
— | parsed | MOVS CHIKIS | — | Abrir | ||
| 89721 | 2026-03-03 00:00 | egreso | — | — | MXN | NU | ALBO | 721180100038985843 | spei | COMISIONES JM.pdf |
030326
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir | |
| 89720 | 2026-03-03 00:00 | egreso | — | — | MXN | NU | ALBO | 721180100038985843 | spei | COMISIONES JM.pdf |
030326
|
Sema ☺️
Movimientos JM
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir | |
| 89719 | 2026-03-02 00:00 | ingreso | — | — | MXN | BANBAJIO | — | — | spei | TBA210426B76_Factura_3523_B8931528-280F-442A-BD7E-6351CC79CD9A.pdf |
FISCAL
|
✌🏻
Despacho mov T
|
— | parsed | 1.00 H87 Autopartes y Refacciones Automotrices $ 26,896.55 02 - Sí objeto $ 26,896.55 | — | Abrir | |
| 89718 | 2026-03-02 23:53 | — | — | — | MXN | NU | — | 4586 | EAS230203JS2_Factura_3311_0FDC16C2-086B-49B8-989F-A552D039DD9F.xml | — |
✌🏻
Despacho mov T
|
— | parsed | Despacho mov T | — | Abrir | ||
| 89717 | 2026-02-05 00:00 | egreso | — | — | MXN | NU | — | 2026 | egreso | csf popa.pdf | — |
.كريستيان فلوريس Кристиан
MOVS CHIKIS
|
— | parsed | CÉDULA DE IDENTIFICACIÓN FISCAL | — | Abrir | |
| 89716 | 2026-03-02 00:00 | ingreso | — | — | MXN | NU | — | 4001 | spei | EAS230203JS2_Factura_3311_0FDC16C2-086B-49B8-989F-A552D039DD9F.pdf |
FISCAL
|
✌🏻
Despacho mov T
|
— | parsed | 1.00 E48 Promocion y Publicidad - Redes Sociales $ 28,663.79 02 - Sí objeto $ 28,663.79 | — | Abrir | |
| 89715 | 2026-03-02 00:00 | ingreso | — | — | MXN | BANBAJIO | — | — | spei | LBA231124FN7_Factura_2031_B05B9261-6BAC-4EFE-B0AB-A71CEED83C4F.pdf |
FISCAL
|
✌🏻
Despacho mov T
|
— | parsed | 1.00 XLT Materia Prima para Ropa - Textiles $ 16,034.48 02 - Sí objeto $ 16,034.48 | — | Abrir | |
| 89714 | 2026-03-02 23:53 | — | — | — | MXN | BANBAJIO | — | 2565 | LBA231124FN7_Factura_2031_B05B9261-6BAC-4EFE-B0AB-A71CEED83C4F.xml | — |
✌🏻
Despacho mov T
|
— | parsed | Despacho mov T | — | Abrir | ||
| 89713 | 2026-03-02 23:53 | — | — | — | MXN | BANBAJIO | — | 4303 | TBA210426B76_Factura_3523_B8931528-280F-442A-BD7E-6351CC79CD9A.xml |
acciones
|
✌🏻
Despacho mov T
|
— | parsed | Despacho mov T | — | Abrir | ||
| 89712 | 2026-03-02 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 8788 | spei | COMISIONES REYES.pdf |
02032026
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89711 | 2026-03-02 00:00 | egreso | — | — | MXN | Banorte | — | 012180015615935670 | spei | MOV BLU 15.pdf |
8846APR2202603025039476116
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | Moneda MXP | — | Abrir | |
| 89710 | 2026-03-02 00:00 | egreso | — | — | MXN | Banorte | — | 012180015615935670 | spei | MOV BLU 15.pdf |
8846APR2202603025039476116
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 89709 | 2026-03-02 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 9104 | spei | COMISIONES CITLALI.pdf |
02032026
|
Sema ☺️
RECURSOS CITLALI
|
— | parsed | 0 | — | Abrir | |
| 89708 | 2026-03-02 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 9104 | spei | COMISIONES CITLALI.pdf |
02032026
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir |