| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 88854 | — | ingreso | — | — | MXN | — | — | — | efectivo | 1772209059832-rdy3d6-1772209059832 | — |
Líder Oficina
Operaciones C-H
|
— | parsed | LIDER 1 «idartamprasarislas2gmallcom E 10:163.m (haos D minutos) Y O Ai | — | Abrir | |
| 88853 | 2026-02-27 06:00 | egreso | — | — | MXN | Santander | — | — | spei | 1772208971404-n3m3j2-1772208971404 |
1885918
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | pago factura | — | Abrir | |
| 88852 | 2026-02-27 06:00 | egreso | — | — | MXN | Banorte | — | — | spei | 1772208971798-igc2dt-1772208971798 |
1348365
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | pago factura | — | Abrir | |
| 88851 | 2026-02-27 06:00 | egreso | — | — | MXN | Banorte | — | — | spei | 1772208971271-omsi9c-1772208971271 |
1238055
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | pago factura | — | Abrir | |
| 88850 | 2026-02-27 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 9104 | spei | MOV CITLA.pdf |
27022026
|
Sema ☺️
null
|
— | parsed | 0 | Citlalitl flores morales | Abrir | |
| 88849 | 2026-02-27 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 2542 | spei | MOV TAMAYO 27-02.pdf |
27022026
|
Irene Saez
Despacho mov T
|
— | parsed | Despacho mov T | Lupita tamayo | Abrir | |
| 88848 | — | ingreso | — | — | MXN | Santander | — | — | ingreso | 1772208844320-m9clm7-1772208844320 | — |
Miriam ☀️
INDICACIONES MOVS
|
— | parsed | BED] RAM PELONZOTE $5 82.400,00 JENLUMAR SANTANDER | — | Abrir | |
| 88847 | 2026-02-27 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 2542 | spei | MOV TAMAYO 27-02.pdf |
27022026
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | INDICACIONES TRANSFER | Lupita tamayo | Abrir | |
| 88846 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1772208810168-fy7qnq-1772208810168 | — |
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | [s 7rosoro luuacanone — 8 emos aso [$ reso] O e TS asaofemasioo Js 122 [Suenos | | — | Abrir | |
| 88845 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1772208603092-x0k8vi-1772208603092 | — |
Irene Saez
cheques clientes
|
— | parsed | Er ass7a0ss e +10/000.00 1257. $65,000 12:00:03. E PA ama, PA os: | — | Abrir | |
| 88844 | — | ingreso | — | — | MXN | Banorte | — | — | cheque | 1772207848697-1kygwq-1772207848697 | — |
Irene Saez
cheques clientes
|
— | parsed | 3 E ef SAN | — | Abrir | |
| 88843 | 2026-02-27 15:54 | ingreso | — | — | MXN | Citibanamex | — | 5872 | 1772207684333-gzjj4h-1772207684333 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | INDICACIONES TRANSFER | — | Abrir | ||
| 88842 | 2026-02-27 15:54 | egreso | — | — | MXN | — | — | 5872 | 1772207642411-6vxm2o-1772207642411 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | INDICACIONES TRANSFER | — | Abrir | ||
| 88841 | 2026-02-27 15:48 | egreso | — | — | MXN | BBVA | — | — | 1772207282636-8e62jk-1772207282636 |
2702260
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | Operaciones Blu-Luis C | — | Abrir | ||
| 88840 | 2026-02-27 15:46 | egreso | — | — | MXN | Banorte | — | 2026 | 1772207205097-yluiiv-1772207205097 |
MBANO1002602270095652902
|
Sema ☺️
Movimientos Ray
|
— | parsed | Movimientos Ray | — | Abrir | ||
| 88839 | 2026-02-26 06:00 | ingreso | — | — | MXN | Banorte | — | — | spei | 1772207003868-jm6gzi-1772207003868 |
000001652
|
…
Movimientos Ray
|
— | parsed | Sin información | — | Abrir | |
| 88838 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1772207003639-cc5td3-1772207003639 | — |
Miriam ☀️
INDICACIONES MOVS
|
— | parsed | ME + v2.2 [_moser ros | recreo | | — | Abrir | |
| 88837 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1772206890879-f2y6lb-1772206890879 | — |
Líder Oficina
Operaciones C-H
|
— | parsed | BLACIAND WHITE. $500,000.00 | — | Abrir | |
| 88836 | — | ingreso | — | — | MXN | — | — | — | tarjeta | 1772206640427-g3nalj-1772206640427 | — |
Juan Alonso
cheques clientes
|
— | parsed | H 054 A | — | Abrir | |
| 88835 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1772206640445-n89cpv-1772206640445 | — |
Juan Alonso
cheques clientes
|
— | parsed | " UJ4 | — | Abrir |