| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92411 | 2026-03-13 22:01 | ingreso | — | — | MXN | NU | — | — | MCO2309148W8_Factura_2606_777EC313-D6AB-457B-972A-9B6418CC1CC6.pdf |
FISCAL
|
Oficina
null
|
— | parsed | 5.00 TNE VARILLA ROSCADA 3/4 $ 22,670.00 02 - Sí objeto $ 113,350.00 | — | Abrir | ||
| 92410 | 2026-03-13 21:58 | — | — | — | MXN | NU | — | 4137 | EAS230203JS2_Factura_3343_877A029A-24F6-4D25-A198-A9D90FA7479A.xml | — |
✌🏻
null
|
— | parsed | — | — | Abrir | ||
| 92409 | 2026-03-13 21:58 | — | — | — | MXN | NU | — | 4137 | EAS230203JS2_Factura_3342_A3B9D269-CC60-4A5C-B0C9-9E0770CC883D.xml | — |
✌🏻
null
|
— | parsed | — | — | Abrir | ||
| 92408 | 2026-03-13 21:58 | ingreso | — | — | MXN | NU | — | 000010000007117625 | EAS230203JS2_Factura_3343_877A029A-24F6-4D25-A198-A9D90FA7479A.pdf |
FISCAL
|
✌🏻
null
|
— | parsed | 1.00 E48 CAPACITACION DEL PERSONAL OPERATIVO $ 25,862.07 02 - Sí objeto $ 25,862.07 | — | Abrir | ||
| 92407 | 2026-03-13 21:58 | ingreso | — | — | MXN | NU | — | 4001 | EAS230203JS2_Factura_3342_A3B9D269-CC60-4A5C-B0C9-9E0770CC883D.pdf |
FISCAL
|
✌🏻
null
|
— | parsed | 1.00 E48 CAPACITACION DEL PERSONAL OPERATIVO $ 25,862.07 02 - Sí objeto $ 25,862.07 | — | Abrir | ||
| 92406 | 2026-03-13 00:00 | ingreso | — | — | MXN | Santander | — | — | spei | 1773438964235-h8w9a8-1773438964234 | — |
MOISES@
null
|
— | parsed | $363,578.001w | — | Abrir | |
| 92405 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1773438579395-vfvsyk-1773438579395 | — |
Miriam ☀️
MOV SEMA REYES SALE EN EFE $64,689
|
— | parsed | mar REYES. E 128.000,00 |FACAB AFIRME ! | — | Abrir | |
| 92404 | 2026-03-13 00:00 | ingreso | — | — | MXN | BBVA | — | — | spei | 1773438385536-qeiw02-1773438385536 | — |
…
null
|
— | parsed | | 95 bbvanetcash.mx/SMXBDNT85/mexi ¡ l UN | — | Abrir | |
| 92403 | 2026-03-13 00:00 | ingreso | — | — | MXN | BBVA | — | — | spei | 1773438385711-4n2a3t-1773438385711 | — |
…
null
|
— | parsed | | %5 bbvanetcash.mx/SMXBDNT85/mexiconet E D Xx | O | — | Abrir | |
| 92402 | 2026-03-13 00:00 | ingreso | — | — | MXN | BBVA | — | — | spei | 1773438385349-4dx9hf-1773438385349 | — |
…
null
|
— | parsed | PAGO importe de la operación: 207,000.00 MXP = === | — | Abrir | |
| 92401 | — | ingreso | — | — | MXN | BBVA | — | — | tarjeta | 1773437653674-bkrj1n-1773437653674 | — |
Lulú Reynoso
null
|
— | parsed | ALMA RAMOS RODRIGUEZ | BANCOMER | “0108492484 | 012 528 001 084 924 846 | 28,365.52 | — | Abrir | |
| 92400 | 2026-03-13 00:00 | egreso | — | — | MXN | BBVA | — | — | spei | 1773437590760-gzqvko-1773437590760 |
MBANO1002603130076829389
|
Lulú Reynoso
null
|
— | parsed | Transferencia a otros bancos | — | Abrir | |
| 92399 | 2026-03-13 21:32 | ingreso | — | — | MXN | BBVA | KLAR | 661610000462984315 | mov ivan.pdf |
BNET01002603130047017552
|
MOISES@
null
|
— | parsed | — | — | Abrir | ||
| 92398 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1773437545783-pydaif-1773437545783 | — |
MOISES@
null
|
— | parsed | a == = 7 - | — | Abrir | |
| 92397 | 2026-03-13 00:00 | ingreso | — | — | MXN | — | — | 030261900003598185 | spei | REYNOSO 4.pdf |
9920260313151929932590
|
MOISES@
null
|
— | parsed | PAGO PRESTAMO | — | Abrir | |
| 92396 | — | — | — | — | MXN | — | — | — | — | 1773436883504-mq3kb3-1773436883504 | — |
MOISES@
null
|
— | needs_review | ¡ mm dr rezszoreoo | eme] Ei A ona! | — | Abrir | |
| 92395 | — | ingreso | — | — | MXN | Santander | — | — | ingreso | 1773436876955-vb2pgj-1773436876955 | — |
Miriam ☀️
MOV RAM PELONZOTE SALE EN EFE $71,728
|
— | parsed | MAR RAM PELONZOTE [5 72.800,00 |IMAGIC SANTANDER | — | Abrir | |
| 92394 | 2026-03-13 00:00 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012180015641300677 | spei | MOV BLU 3.pdf |
130326
|
MOISES@
null
|
— | parsed | PAGO NOMINA | — | Abrir | |
| 92393 | 2026-03-13 21:12 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 012180015641300677 | MOV BLU 3.pdf |
130326
|
MOISES@
null
|
— | parsed | PAGO NOMINA | — | Abrir | ||
| 92392 | 2026-03-13 21:11 | ingreso | — | — | MXN | BBVA | SANTANDER | 014225655112542779 | 13 MARZO PAGO TTC DEL BAJIO.pdf |
BNET01002603130047000591
|
Axel Tostado Blu
null
|
— | parsed | PAGO FACTURA | — | Abrir |