| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92515 | 2026-03-14 00:27 | ingreso | — | — | MXN | Citibanamex | — | 085909654914307263 | MOV BLU 4.pdf |
085909654914307263
|
MOISES@
null
|
— | parsed | 13/3/26, 6:22 p.m. bancanetempresarial.citibanamex.com.mx/scripts/cgiclntcbbbne6/36VU1FM8OVAYU4S3VLXVL58L/ND116__ | — | Abrir | ||
| 92514 | 2026-03-14 00:23 | ingreso | — | — | MXN | Citibanamex | — | 085909654914307263 | MOV BLU 4.pdf |
085909654914307263
|
MOISES@
null
|
— | parsed | 13/3/26, 6:22 p.m. bancanetempresarial.citibanamex.com.mx/scripts/cgiclntcbbbne6/36VU1FM8OVAYU4S3VLXVL58L/ND116__ | — | Abrir | ||
| 92513 | 2026-03-14 00:22 | — | — | — | MXN | — | — | — | 1773447750777-rn2alq-1773447750777 | — |
Contacab Asesores
null
|
— | parsed | a | — | Abrir | ||
| 92512 | 2026-03-14 00:22 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012225004841283114 | SERGIO EMMNAUEL.pdf |
130326
|
Jacqueline 🐣
null
|
— | parsed | PAGO FACTURA BROCOLI | SERGIO EMMANUEL | Abrir | ||
| 92511 | 2026-03-14 00:20 | ingreso | — | — | MXN | BBVA | — | 085909619414307260 | mov ivan 2.pdf |
085909619414307260
|
MOISES@
null
|
— | parsed | 13/3/26, 6:19 p.m. bancanetempresarial.citibanamex.com.mx/scripts/cgiclntcbbbne6/WO@XCLYN6HA5UZ4NVPGTCX/ND116__ | — | Abrir | ||
| 92510 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1773447229124-y79qjq-1773447229124 | — |
Sema ☺️
null
|
— | parsed | aria $ 14.260,00 | LIL BANORTE 13-03 | | — | Abrir | |
| 92509 | 2026-03-13 00:00 | egreso | — | — | MXN | Santander | — | — | spei | 1773446968169-2mi486-1773446968169 | — |
Jacqueline 🐣
Isaac maza
|
— | parsed | Enviaste $4,184.58 MXN por el concepto Transferencia a | — | Abrir | |
| 92508 | 2026-03-14 00:04 | ingreso | — | — | MXN | Banorte | BANORTE | 072225012581852950 | fol 37 1 13 de marzo.pdf |
BNET01002603130047130058
|
Citla Flores
null
|
— | parsed | FOL 37 | — | Abrir | ||
| 92507 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1773446478011-s0v5ol-1773446478011 | — |
Miriam ☀️
TE DEBEMOS
|
— | parsed | [TE DEBEMOS $ 1.492.153,81 | — | Abrir | |
| 92506 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1773446465814-o0w1we-1773446465814 | — |
Miriam ☀️
TE DEBEMOS
|
— | parsed | a 10-mar[$ 27.605,00 [HILABANORTE 2 Re rs | — | Abrir | |
| 92505 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1773446449636-l8igj5-1773446449636 | — |
Miriam ☀️
NOS DEBES
|
— | parsed | ) 10mal$ as1e9roo|wosDeBEs Ps asiapol | — | Abrir | |
| 92504 | 2026-03-13 23:57 | egreso | — | — | MXN | Banorte | — | 2026 | 1773446271796-fjpvw6-1773446271796 |
MBANO1002603130078085048
|
Axel Tostado Blu
null
|
— | parsed | Transferencia a otros bancos | — | Abrir | ||
| 92503 | 2026-03-13 23:57 | egreso | — | — | MXN | Banorte | BANORTE | 072225012771373252 | 1773446230449-vuamk7-1773446230449 |
1283925
|
Blu Soporte
null
|
— | parsed | F 4420 | HILA OPERACIONES LOGISTICAS | Abrir | ||
| 92502 | 2026-03-13 00:00 | ingreso | — | — | MXN | BBVA | — | — | ingreso | 1773446178379-4sprqo-1773446178379 | — |
Blu Soporte
null
|
— | parsed | FARM FOOD LEON 13/03/2026 | — | Abrir | |
| 92501 | 2026-03-13 00:00 | ingreso | — | — | MXN | BBVA | BAJIO | 030225900044666070 | spei | JUVENCIO.pdf |
BNET01002603130047130931
|
MOISES@
null
|
— | parsed | 0 | — | Abrir | |
| 92500 | 2026-03-13 00:00 | ingreso | — | — | MXN | BBVA | BAJIO | 030225900044666070 | spei | JUVENCIO.pdf |
BNET01002603130047130931
|
MOISES@
null
|
— | parsed | 0 | — | Abrir | |
| 92499 | 2026-03-13 00:00 | egreso | — | — | MXN | — | — | — | spei | 1773445806716-zmql5g-1773445806716 |
CTA/CLABE
|
Natali Romo
Te paso la captura de que si salio, el comprobante no me lo arrojo
|
— | parsed | L1Q: 17:00:38 | — | Abrir | |
| 92498 | — | ingreso | — | — | MXN | — | — | — | — | Excel | Farm Food proveedores 13 marzo 2026.xlsx |
Farm / fila 27
Farm / fila 27
|
Blu Soporte
null
|
— | parsed | TOTAL MAS COMISIONES | — | Abrir |
| 92497 | — | ingreso | — | — | MXN | — | — | — | — | Excel | Farm Food proveedores 13 marzo 2026.xlsx |
Farm / fila 26
Farm / fila 26
|
Blu Soporte
null
|
— | parsed | TOTAL FACTURACION | — | Abrir |
| 92495 | — | ingreso | — | — | MXN | — | — | — | — | Excel | Farm Food proveedores 13 marzo 2026.xlsx |
Farm / fila 24
Farm / fila 24
|
Blu Soporte
null
|
— | parsed | RAUL DURAN HERNANDEZ | — | Abrir |