| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 93895 | 2025-03-19 00:00 | ingreso | — | — | MXN | Santander | — | — | ingreso | 1774032924809-hy7ddb-1774032924809 | — |
Miriam ☀️
INDICACIONES MOVS
|
— | parsed | o 19/03/2025| $1.000.000,00| ENLUMAR SANTANDER | saNtovo Ís | — | Abrir | |
| 93894 | 2026-03-20 00:00 | ingreso | — | — | MXN | Banorte | BANORTE | 072225012581852950 | spei | FOL 37 20 DE MARZO.pdf |
BNET01002603200048711028
|
Citla Flores
RECURSOS CITLALI
|
— | parsed | FOL 37 | — | Abrir | |
| 93893 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1774032830752-no8m0e-1774032830752 | — |
Miriam ☀️
INDICACIONES MOVS
|
— | parsed | 19-Mar[cecy TARIMAS [$ 104,000.00 |ITRAAFIRME | — | Abrir | |
| 93892 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1774032691636-6y4e5j-1774032691636 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | o | rienanamcel [5 samzo[s 0smso|s — 5>5005 [MENUS CNO ER | — | Abrir | |
| 93891 | 2026-02-19 00:00 | ingreso | — | — | MXN | — | — | — | tarjeta | 1774032093779-a9mr8h-1774032093779 | — |
Salvador De Alba
Mov Cp Salvador
|
— | parsed | ¿22 mercado [TICKET CLIENTE] | | — | Abrir | |
| 93890 | — | — | — | — | MXN | — | — | — | — | 1774032028291-o3s0zj-1774032028291 | — |
MOISES@
INDICACIONES TRANSFER
|
— | needs_review | ======= =» | — | Abrir | |
| 93889 | 2026-03-20 00:00 | egreso | — | — | MXN | — | — | — | spei | 1774031742076-hc4ljh-1774031742076 |
1302860
|
Salvador De Alba
Mov Cp Salvador
|
— | parsed | compra material | — | Abrir | |
| 93888 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1774031336740-ls51v1-1774031336740 | — |
MOISES@
cheques clientes
|
— | parsed | CARES atunscdo Tosene — 33 | irme" ose Atajo Hlunila ¡ | — | Abrir | |
| 93887 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1774031336939-jxsov6-1774031336939 | — |
MOISES@
cheques clientes
|
— | parsed | S now20los aca ———J $ 18,00 3 o mow 20 de Maso del aca] $1 40,329 | — | Abrir | |
| 93886 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1774031285516-4o84j8-1774031285516 | — |
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | S now20los aca ———J $ 18,00 3 o mow 20 de Maso del aca] $1 40,329 | — | Abrir | |
| 93885 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1774031285459-yfhhzl-1774031285459 | — |
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | CARES atunscdo Tosene — 33 | irme" ose Atajo Hlunila ¡ | — | Abrir | |
| 93884 | — | — | — | — | MXN | Banorte | — | — | cheque | 1774031190430-ylodb0-1774031190430 | — |
Miriam ☀️
cheques clientes
|
— | needs_review | o res a JPBANORTE g | — | Abrir | |
| 93883 | — | ingreso |
$290,229.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 26
Hoja1 / fila 26
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | — | — | Abrir |
| 93882 | 2026-03-20 17:24 | ingreso |
$11,000.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 25
Hoja1 / fila 25
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | ANGEL RODRIGUEZ PALAFOX | — | Abrir |
| 93881 | 2026-03-20 17:23 | ingreso |
$12,000.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 24
Hoja1 / fila 24
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | VICTOR SANTIAGO RAMOS ABUNDIZ | — | Abrir |
| 93880 | 2026-03-20 17:22 | ingreso |
$20,000.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 23
Hoja1 / fila 23
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | CLAUDIA ARACELY VELAZQUEZ | — | Abrir |
| 93879 | — | ingreso |
$7,200.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 22
Hoja1 / fila 22
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | ARTURO GONZALEZ PEREZ | — | Abrir |
| 93878 | — | ingreso |
$8,400.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 21
Hoja1 / fila 21
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | EZEQUIEL VILLEGAS ACEVEDO | — | Abrir |
| 93877 | — | ingreso |
$4,800.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 20
Hoja1 / fila 20
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | JOSE ARROYO MURILLO | — | Abrir |
| 93876 | — | ingreso |
$32,000.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | CHEQUES BLU.xlsx |
Hoja1 / fila 19
Hoja1 / fila 19
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | JOSE IGNACIO MEDINA MONTES | — | Abrir |