| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 94275 | 2026-03-23 21:14 | ingreso | — | — | MXN | Citibanamex | — | — | 1774300467630-emrxwe-1774300467630 | — |
Miriam ☀️
INDICACIONES MOVS
|
— | parsed | INDICACIONES MOVS | — | Abrir | ||
| 94274 | — | ingreso | — | — | MXN | Citibanamex | — | — | ingreso | 1774300399824-mes6ej-1774300399824 | — |
Miriam ☀️
INDICACIONES MOVS
|
— | parsed | [SEMA TENERIA [$ 190,222.00 [CURTIDELIDIA | — | Abrir | |
| 94273 | — | ingreso | — | — | MXN | Santander | — | — | ingreso | 1774300275942-jp4a37-1774300275942 | — |
Miriam ☀️
INDICACIONES MOVS
|
— | parsed | 6 $ 200.000,00 [ENLUMAR SANTANDER | — | Abrir | |
| 94272 | — | ingreso | — | — | MXN | BBVA | — | — | ingreso | 1774300229647-ltb5cy-1774300229647 | — |
Miriam ☀️
INDICACIONES MOVS
|
— | parsed | 3/20/2026| $ 260,607.92 BLACK BBVA | — | Abrir | |
| 94271 | — | ingreso | — | — | MXN | Santander | — | — | ingreso | 1774299613514-5zfebo-1774299613514 | — |
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | $ 3,364.00 [FACAB SANTANDER [$ rasos as | — | Abrir | |
| 94270 | 2026-03-23 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 9146 | spei | mov torija 5.pdf |
23032026
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 94269 | 2026-03-23 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 072225013478657186 | spei | mov torija 6.pdf |
BB1982832020753
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 94268 | 2026-03-23 00:00 | egreso | — | — | MXN | Banorte | BANORTE | 9145 | spei | mov torija 4.pdf |
23032026
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 94267 | — | ingreso | — | — | MXN | — | — | — | spei | 1774298488184-zr6iie-1774298488184 |
992026092311155844D186
|
CP Hernandez
Mov Gabriel
|
— | parsed | en | Ú ÚÚ l | — | Abrir | |
| 94266 | — | egreso | — | — | MXN | — | — | — | egreso | 1774298487812-wlabos-1774298487812 | — |
CP Hernandez
Mov Gabriel
|
— | parsed | UU "UU | — | Abrir | |
| 94265 | 2026-03-23 00:00 | ingreso | — | — | MXN | — | — | — | spei | 1774298487428-3unyfh-1774298487428 | — |
CP Hernandez
Mov Gabriel
|
— | parsed | F 2004 | ! | — | Abrir | |
| 94264 | 2026-03-20 00:00 | ingreso | — | — | MXN | Banorte | BANORTE | 072225012988503488 | spei | TE AXEL CABRERA ORTIZ.pdf |
interbancario
|
Lulú Reynoso
MOVS LULU
|
— | parsed | AXEL Importe de la operación: 1,740.00 MXP | — | Abrir | |
| 94263 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1774298485885-3kunna-1774298485885 | — |
CP Hernandez
Mov Gabriel
|
— | parsed | Compro 1 da Ú ein | — | Abrir | |
| 94262 | 2026-03-23 00:00 | ingreso | — | — | MXN | — | — | — | spei | 1774298487003-payqkt-1774298487003 |
992026032311155844D184
|
CP Hernandez
Mov Gabriel
|
— | parsed | F 2003 | — | Abrir | |
| 94261 | 2026-03-23 20:40 | — | — | — | MXN | BBVA | — | 6206 | ELE231124LV4_Factura_1605_8D6AEEC4-9986-4FB2-8229-316D78E4745F.xml | — |
✌🏻
Movimientos Durán
|
— | parsed | Movimientos Durán | — | Abrir | ||
| 94260 | 2026-03-23 20:40 | — | — | — | MXN | NU | — | 8620 | EAS230203JS2_Factura_3389_B7E7EA1E-0698-4970-993C-34052ECF2BD5.xml | — |
✌🏻
Movimientos Durán
|
— | parsed | Movimientos Durán | — | Abrir | ||
| 94259 | 2026-03-23 20:40 | — | — | — | MXN | NU | — | 5580 | HOL170522KR9_Factura_4474_EB7745CE-7A20-463F-BD1F-A601FB249C82.xml | — |
✌🏻
Movimientos Durán
|
— | parsed | Movimientos Durán | — | Abrir | ||
| 94258 | 2026-03-23 20:40 | ingreso | — | — | MXN | NU | — | — | HOL170522KR9_Factura_4474_EB7745CE-7A20-463F-BD1F-A601FB249C82.pdf |
FISCAL
|
✌🏻
Movimientos Durán
|
— | parsed | Movimientos Durán | — | Abrir | ||
| 94257 | 2026-03-23 20:40 | ingreso | — | — | MXN | BBVA | — | 9986 | ELE231124LV4_Factura_1605_8D6AEEC4-9986-4FB2-8229-316D78E4745F.pdf |
FISCAL
|
✌🏻
Movimientos Durán
|
— | parsed | Movimientos Durán | — | Abrir | ||
| 94256 | 2026-03-23 20:40 | ingreso | — | — | MXN | NU | — | 0698 | EAS230203JS2_Factura_3389_B7E7EA1E-0698-4970-993C-34052ECF2BD5.pdf |
FISCAL
|
✌🏻
Movimientos Durán
|
— | parsed | Movimientos Durán | — | Abrir |