| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41977 | 2026-01-27 00:00 | ingreso |
$50,000.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | COMPLEMENTOS KIN.xlsx |
4
Hoja1 / fila 9
|
Oficina
Movimientos Durán
|
— | parsed | — | — | Abrir |
| 41976 | 2026-01-24 00:00 | ingreso |
$110,000.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | COMPLEMENTOS KIN.xlsx |
3
Hoja1 / fila 8
|
Oficina
Movimientos Durán
|
— | parsed | — | — | Abrir |
| 41975 | 2026-01-17 00:00 | ingreso |
$120,000.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | COMPLEMENTOS KIN.xlsx |
2
Hoja1 / fila 7
|
Oficina
Movimientos Durán
|
— | parsed | — | — | Abrir |
| 41974 | 2026-01-16 00:00 | ingreso |
$55,000.00
Monto A · columna C
|
— | MXN | — | — | — | — | Excel | COMPLEMENTOS KIN.xlsx |
1
Hoja1 / fila 6
|
Oficina
Movimientos Durán
|
— | parsed | — | — | Abrir |
| 41973 | — | — | — | — | MXN | — | — | — | — | Excel | COMPLEMENTOS KIN.xlsx |
N° DE PARCIALIDAD
Hoja1 / fila 5
|
Oficina
Movimientos Durán
|
— | parsed | N° DE PARCIALIDAD | — | Abrir |
| 41972 | — | ingreso | — | — | MXN | — | — | — | — | Excel | COMPLEMENTOS KIN.xlsx |
Hoja1 / fila 4
Hoja1 / fila 4
|
Oficina
Movimientos Durán
|
— | parsed | TOTAL FACTURA | — | Abrir |
| 41971 | — | — | — | — | MXN | — | — | — | — | Excel | COMPLEMENTOS KIN.xlsx |
Hoja1 / fila 2
Hoja1 / fila 2
|
Oficina
Movimientos Durán
|
— | parsed | COMPLEMENTOS CONSTRECTA FOLIO 2536 | — | Abrir |
| 41970 | 2026-02-23 06:00 | egreso | — | — | MXN | Santander | — | — | spei | 1771883975152-1mu7tj-1771883975152 |
76634
|
Blu Soporte
Operaciones Blu-Luis C
|
— | parsed | Do us | — | Abrir | |
| 41969 | 2026-02-23 06:00 | egreso | — | — | MXN | Banorte | — | — | spei | 1771883975215-j3gtlh-1771883975215 |
4797050
|
Miriam ☀️
Movimientos Ray
|
— | parsed | Pago factura | — | Abrir | |
| 41968 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1771883974507-4bnhrn-1771883974507 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Lg — qH02— A AAA as ads als sw] | — | Abrir | |
| 41967 | 2026-02-23 06:00 | ingreso | — | — | MXN | Santander | — | — | spei | 1771883973981-j9votn-1771883973981 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Sin información | — | Abrir | |
| 41966 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1771883973879-9biijr-1771883973879 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | 23-feb|rio mor 5 4888,00 [seu Iremeosintarjeraz302 | |s a4>7oo00| | — | Abrir | |
| 41965 | 2026-02-23 06:00 | egreso | — | — | MXN | Banorte | — | 2534 | spei | MOV JAIR.pdf |
8846APR2202602235009982779
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 41964 | 2026-02-23 06:00 | egreso | — | — | MXN | Banorte | — | 062225162810134872 | spei | 230226 CONSTRUCTORA FACAB SA DE CV.pdf |
8846APR2202602235009760506
|
CP
null
|
— | parsed | Moneda MXP | — | Abrir | |
| 41963 | 2026-02-23 06:00 | egreso | — | — | MXN | BBVA | — | — | spei | 1771883973688-11dd43-1771883973688 |
MBANO10026022300758421
|
…
Movimientos Ray
|
— | parsed | Transferencia a otros | — | Abrir | |
| 41962 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1771883971708-tlqfxj-1771883971708 | — |
Lider oficina
Operaciones C-H
|
— | parsed | 10:29 0000 iD | — | Abrir | |
| 41961 | — | — | — | — | MXN | Banorte | — | — | — | 1771883971621-nc4k7b-1771883971621 | — |
Irene Saez
INDICACIONES TRANSFER
|
— | needs_review | A IIA | o |] | — | Abrir | |
| 41960 | 2026-02-23 06:00 | egreso | — | — | MXN | Santander | SANTANDER | 014225606336765747 | spei | MOV DURAN 3.pdf |
230226
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir | |
| 41959 | 2010-11-02 00:00 | ingreso | — | — | MXN | — | — | — | — | Excel | RZIGNACOM - 23 FEB.xlsx |
$65,437.55 / fila 17
$65,437.55 / fila 17
|
Tamayo
Despacho mov T
|
— | parsed | TOTAL | — | Abrir |
| 41958 | 2026-02-23 06:00 | egreso | — | — | MXN | Santander | SANTANDER | 014225606336765747 | spei | MOV DURAN 3.pdf |
230226
|
Sema ☺️
Movimientos Durán
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir |