| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 89647 | 2026-03-02 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 8759 | spei | MOV TORIJA 3.pdf |
02032026
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89646 | 2026-03-02 00:00 | ingreso | — | — | MXN | BBVA | — | — | ingreso | CESAR SOTO P.pdf | — |
Natali Romo
CP CESAR SOTO
|
— | parsed | 0 | — | Abrir | |
| 89645 | 2026-03-02 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 5195 | spei | MOV RAY 2.pdf |
02032026
|
Sema ☺️
Movimientos Ray
|
— | parsed | pago factura | — | Abrir | |
| 89644 | 2026-03-02 00:00 | egreso | — | — | MXN | BANCOPPEL | BANCOPPEL | 137672102578013799 | spei | MOV BLU 11.pdf |
020326
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89643 | 2026-03-02 00:00 | ingreso | — | — | MXN | BBVA | — | 4278 | tarjeta | CESAR BARBOSA.pdf | — |
Natali Romo
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89642 | 2026-03-02 00:00 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012672015136930853 | spei | MOV BLU 10.pdf |
020326
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89641 | 2026-03-02 00:00 | egreso | — | — | MXN | NU | KLAR | 661610008226137258 | spei | MOV BLU 8.pdf |
020326
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89640 | 2026-03-02 00:00 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012650015084928081 | spei | MOV BLU 9.pdf |
020326
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89639 | 2026-03-02 00:00 | egreso | — | — | MXN | BANCOPPEL | BANCOPPEL | 137672105010527669 | spei | MOV BLU 7.pdf |
020326
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89638 | 2026-03-02 00:00 | egreso | — | — | MXN | Scotiabank | SCOTIABANK | 044650036034074110 | spei | MOV BLU 4.pdf |
020326
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89637 | 2026-03-02 00:00 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012650015183686347 | spei | MOV BLU 6.pdf |
020326
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89636 | 2026-03-02 00:00 | ingreso | — | — | MXN | BBVA | — | 4278 | tarjeta | CESAR BARBOSA.pdf | — |
Natali Romo
César Barbosa
|
— | parsed | 0 | — | Abrir | |
| 89635 | 2026-03-02 00:00 | egreso | — | — | MXN | BANBAJIO | BAJIO | 8694 | spei | MOV BLU 3.pdf |
020326
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89634 | 2026-03-02 00:00 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012680004904362164 | spei | MOV BLU 5.pdf |
020326
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89633 | 2026-03-02 00:00 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 3282 | spei | MOV BLU 2.pdf |
020326
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89632 | 2026-03-02 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 8754 | spei | COMPROBANTE DE PAGO BLACK N WHITE.pdf |
02032026
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89631 | 2026-03-02 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 8755 | spei | COMPROBANTE DE PAGO ENLUMAR.pdf |
02032026
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89630 | 2026-03-02 00:00 | egreso | — | — | MXN | Santander | SANTANDER | 014396606128991124 | spei | mov torija 2 (gdl).pdf |
020326
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 89629 | 2026-03-02 00:00 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012040015560096979 | spei | REGRESO NOMINA BLU.pdf |
020326
|
Natali Romo
Operaciones Blu-Luis C
|
— | parsed | 0 | — | Abrir | |
| 89628 | 2026-03-02 00:00 | egreso | — | — | MXN | NU | NU MEXICO | 638180000141652007 | spei | mov torija (gdl).pdf |
020326
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir |