| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 90955 | 2026-03-06 00:00 | egreso | — | — | MXN | — | — | — | egreso | 1772823358392-klsifj-1772823358392 | — |
Tigger
null
|
— | parsed | cs UU 1 Al IN do A | — | Abrir | |
| 90954 | 2026-03-06 18:41 | ingreso | — | — | MXN | BANBAJIO | — | 1223 | SDB250516UC4_Factura_227_FB1B4088-76F4-48CD-8EDA-13659437AFE1.pdf |
FISCAL
|
😎
Lista
|
— | parsed | 25,827.84 KGM SEBO $ 13.80 02 - Sí objeto $ 356,424.14 | — | Abrir | ||
| 90953 | 2026-03-05 00:00 | ingreso | — | — | MXN | — | — | — | ingreso | 1772822150808-bhrckn-1772822150808 | — |
Sema ☺️
JM
|
— | parsed | 05/03/2026| $ 24.940,00 IRA AFIRME L | — | Abrir | |
| 90952 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1772822119043-8hq0t1-1772822119043 | — |
Sema ☺️
null
|
— | parsed | MA... PONCE $ 27.369,00 |ITRA AFIRME [FARMFOOD BANORTE 06-03 (a | — | Abrir | |
| 90951 | 2026-03-06 18:35 | egreso | — | — | MXN | Banorte | BANORTE | 9104 | MOV CITLA.pdf |
06032026
|
Sema ☺️
null
|
— | parsed | — | Citlalitl flores morales | Abrir | ||
| 90950 | 2026-03-06 18:35 | egreso | — | — | MXN | Banorte | BANORTE | 9104 | MOV CITLA.pdf |
06032026
|
Sema ☺️
null
|
— | parsed | — | Citlalitl flores morales | Abrir | ||
| 90949 | 2026-03-06 18:30 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012180015619699815 | MOV DANI.pdf |
060326
|
Sema ☺️
null
|
— | parsed | Concepto de Pago: Dato no informado | Jasive Perez | Abrir | ||
| 90948 | 2026-03-06 18:30 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012180015619699815 | MOV DANI 3.pdf |
060326
|
Sema ☺️
null
|
— | parsed | Concepto de Pago: Dato no informado | Jasive Perez | Abrir | ||
| 90947 | 2026-03-06 18:30 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012010027775980843 | MOV DANI 2.pdf |
060326
|
Sema ☺️
null
|
— | parsed | Concepto de Pago: Dato no informado | Mauricio Marquez Elizondo | Abrir | ||
| 90946 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1772821857775-3zsk6l-1772821857775 | — |
Sema ☺️
null
|
— | parsed | MARLON BANORTE 06-03 po |s$ 26.414,00 | — | Abrir | |
| 90945 | 2026-03-06 18:30 | ingreso | — | — | MXN | NU | — | 8990 | CASF740304TV6_Factura_1994_CBF71466-3F1A-4F78-8990-013BCB8BAD32.pdf |
FISCAL
|
✌🏻
null
|
— | parsed | 1.00 XLT 2 Guante de nitrilo $ 2,500.00 02 - Sí objeto $ 2,500.00 | — | Abrir | ||
| 90944 | 2026-03-06 00:00 | egreso | — | — | MXN | Santander | — | — | egreso | 1772821551353-bodloe-1772821551353 |
BB3807602020413
|
Federico
null
|
— | parsed | Pla | — | Abrir | |
| 90943 | — | ingreso | — | — | MXN | — | — | — | efectivo | 1772821034959-uuae7u-1772821034959 | — |
Fernanda
null
|
— | parsed | JUAN ANGEL CARRANZA OCHOA Ss 8,869.14 [728969000141024041 |SPIN OXXO | — | Abrir | |
| 90942 | 2026-03-06 18:13 | egreso | — | — | MXN | Santander | SANTANDER | 014225655110790251 | CONSTRECTA.pdf |
3827554
|
Fernanda
null
|
— | parsed | PAGO A FACTURA | MATERIALES CONSTRECTA | Abrir | ||
| 90941 | 2026-03-06 18:10 | egreso | — | — | MXN | Banregio | — | 030225900045831600 | NOMINA ICG BLU.pdf |
Monto
|
MOISES@
null
|
— | parsed | Recibo de Transferencia Masiva | — | Abrir | ||
| 90940 | 2026-03-06 18:10 | egreso | — | — | MXN | Banregio | — | 030225900045831600 | NOMINA ICG BLU.pdf |
Monto
|
MOISES@
null
|
— | parsed | Recibo de Transferencia Masiva | — | Abrir | ||
| 90939 | 2026-03-06 18:08 | ingreso | — | — | MXN | NU | — | 0000 | 1772820509984-c1pdnk-1772820509984 | — |
Sema ☺️
null
|
— | parsed | mo sora PE 410/0000 1345. $55:000.00 12:00:03. , PA os OA ona | — | Abrir | ||
| 90938 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1772820454166-0ptrry-1772820454166 | — |
Sema ☺️
null
|
— | parsed | me 2s097aos Pe H10/000.0 1348 — $55.000 12:00:02. a pola as OLA nar | — | Abrir | |
| 90937 | 2026-03-06 18:07 | ingreso | — | — | MXN | Banorte | — | 085906576300306461 | Orthospick (14).pdf |
085906576300306461
|
…
CONFIRMAR
|
— | parsed | 05/03/26, 1:02 p.m. | — | Abrir | ||
| 90936 | 2026-03-06 00:00 | egreso | — | — | MXN | Santander | — | — | spei | 1772820196582-4svltb-1772820196582 | — |
Oficina
null
|
— | parsed | Pago | — | Abrir |