| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 88983 | 2026-02-27 06:00 | egreso | — | — | MXN | NU | ALBO | 721180100038985843 | spei | MOV JM 2.pdf |
270226
|
Sema ☺️
Movimientos JM
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir | |
| 88982 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1772215994280-y3oq7o-1772215994280 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | oo 5 ools —serools —a2 020 MES] ——] | — | Abrir | |
| 88981 | 2026-02-27 06:00 | egreso | — | — | MXN | Banco Azteca | AZTECA | 127449001552236755 | spei | CESAR.pdf |
270226
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 88980 | 2026-02-27 06:00 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012225004872308262 | spei | CESAR 1.pdf |
270226
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 88979 | 2026-02-27 06:00 | egreso | — | — | MXN | Banco Azteca | AZTECA | 127449001552236755 | spei | CESAR.pdf |
270226
|
MOISES@
César Barbosa
|
— | parsed | 0 | — | Abrir | |
| 88978 | 2026-02-27 06:00 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012225004872308262 | spei | CESAR 1.pdf |
270226
|
MOISES@
César Barbosa
|
— | parsed | 0 | — | Abrir | |
| 88977 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1772215700283-82al0a-1772215700283 | — |
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | [ALEJANDRO SANTOYO BANREGIO 058225000007464007 IMARUON BANORTE 27:02: | — | Abrir | |
| 88976 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1772215688997-2cuuhi-1772215688997 | — |
Sema ☺️
Movimientos JM
|
— | parsed | [ALEJANDRO SANTOYO BANREGIO 058225000007464007 IMARUON BANORTE 27:02: | — | Abrir | |
| 88975 | 2026-02-23 06:00 | ingreso | — | — | MXN | Banorte | — | — | cheque | 1772215608139-e7u4x4-1772215608139 | — |
MOISES@
cheques clientes
|
— | parsed | CABRERA OR [5a] | — | Abrir | |
| 88974 | 2026-02-27 06:00 | egreso | — | — | MXN | Banregio | BANREGIO | 058225000007464007 | spei | MOV JM.pdf |
270226
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir | |
| 88973 | 2026-02-27 06:00 | egreso | — | — | MXN | Banregio | BANREGIO | 058225000007464007 | spei | MOV JM.pdf |
270226
|
Sema ☺️
Movimientos JM
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir | |
| 88971 | — | ingreso |
$359,610.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 26
Hoja1 / fila 26
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | — | — | Abrir |
| 88970 | 2026-02-27 13:32 | ingreso |
$12,500.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 25
Hoja1 / fila 25
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | EZEQUIEL VILLEGAS ACEVEDO | — | Abrir |
| 88969 | 2026-02-27 13:31 | ingreso |
$13,500.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 24
Hoja1 / fila 24
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | JOSE IGNACIO MEDINA MONTES | — | Abrir |
| 88968 | 2026-02-27 13:30 | ingreso |
$14,000.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 23
Hoja1 / fila 23
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | VIDAL GARNICA ABAJO | — | Abrir |
| 88967 | 2026-02-27 13:29 | ingreso |
$12,000.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 22
Hoja1 / fila 22
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | FRANCISCO JAVIER TORRES TORRES | — | Abrir |
| 88966 | — | ingreso |
$21,000.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 21
Hoja1 / fila 21
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | GUADALUPE ANTONIO ZENDEJAS BRAVO | — | Abrir |
| 88965 | 2026-02-27 13:27 | ingreso |
$20,000.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 20
Hoja1 / fila 20
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | JUAN ALBERTO CHAVEZ VALDEZ | — | Abrir |
| 88964 | 2026-02-27 13:26 | ingreso |
$20,000.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 19
Hoja1 / fila 19
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | SAMUEL ALVARADO JAIME | — | Abrir |
| 88962 | 2026-02-27 13:24 | ingreso |
$18,000.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 17
Hoja1 / fila 17
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | ALDO ALAN GOMEZ OLAES | — | Abrir |