| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 34217 | 2024-08-08 00:00 | ingreso | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 41
SR ANTONIO / fila 41
|
—
—
|
— | parsed | — | — | Abrir |
| 34216 | 2024-08-07 00:00 | ingreso | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 40
SR ANTONIO / fila 40
|
—
—
|
— | parsed | SALDO | — | Abrir |
| 34215 | 2024-08-07 00:00 | ingreso | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 37
SR ANTONIO / fila 37
|
—
—
|
— | parsed | ABONO 200,000 | — | Abrir |
| 34214 | 2024-08-07 00:00 | ingreso | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 36
SR ANTONIO / fila 36
|
—
—
|
— | parsed | — | — | Abrir |
| 34213 | 2024-08-06 00:00 | ingreso | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 33
SR ANTONIO / fila 33
|
—
—
|
— | parsed | DEUDA | — | Abrir |
| 34212 | 2024-08-06 00:00 | ingreso | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 32
SR ANTONIO / fila 32
|
—
—
|
— | parsed | — | — | Abrir |
| 34211 | 2024-08-05 00:00 | ingreso | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 31
SR ANTONIO / fila 31
|
—
—
|
— | parsed | — | — | Abrir |
| 34210 | 2024-08-05 00:00 | ingreso | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 30
SR ANTONIO / fila 30
|
—
—
|
— | parsed | DIO 09-08 | — | Abrir |
| 34209 | 2024-08-02 00:00 | ingreso | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 28
SR ANTONIO / fila 28
|
—
—
|
— | parsed | — | — | Abrir |
| 34208 | 2024-08-01 00:00 | ingreso | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 27
SR ANTONIO / fila 27
|
—
—
|
— | parsed | TOTAL NUEVO | — | Abrir |
| 34207 | 2024-08-01 00:00 | ingreso | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 24
SR ANTONIO / fila 24
|
—
—
|
— | parsed | — | — | Abrir |
| 34206 | 2024-07-31 00:00 | ingreso | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 15
SR ANTONIO / fila 15
|
—
—
|
— | parsed | — | — | Abrir |
| 34205 | 2024-07-30 00:00 | ingreso | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 8
SR ANTONIO / fila 8
|
—
—
|
— | parsed | — | — | Abrir |
| 34204 | — | — | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 2
SR ANTONIO / fila 2
|
—
—
|
— | parsed | SAMANTHA BBVA | — | Abrir |
| 34203 | — | — | — | — | MXN | — | — | — | — | Excel | — |
SR ANTONIO / fila 1
SR ANTONIO / fila 1
|
—
—
|
— | parsed | SR ANTONIO | — | Abrir |
| 34202 | 2026-02-19 01:14 | ingreso | — | — | MXN | Banorte | — | 7247 | 1771463641373-dekh7r-1771463641373 | — |
Contacab Asesores
INDICACIONES TRANSFER
|
— | parsed | INDICACIONES TRANSFER | — | Abrir | ||
| 34201 | 2026-02-19 00:40 | ingreso | — | — | MXN | — | — | — | 1771461645126-mpe13t-1771461645126 | — |
Tigger
Facturación Tapia
|
— | parsed | Facturación Tapia | — | Abrir | ||
| 34200 | 2026-02-18 23:40 | ingreso | — | — | MXN | Banorte | — | 2899 | 1771458048030-umd7lv-1771458048030 | — |
Sema ☺️
cheques clientes
|
— | parsed | cheques clientes | — | Abrir | ||
| 34199 | 2026-02-18 23:37 | egreso | — | — | MXN | Citibanamex | BANAMEX | 002463702345122751 | MOV TORIJA.pdf |
180226
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | INDICACIONES TRANSFER | Samantha Guevara | Abrir | ||
| 34198 | 2026-02-18 23:37 | ingreso | — | — | MXN | Banorte | — | — | 1771457826005-4fjvcp-1771457826005 | — |
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | INDICACIONES TRANSFER | — | Abrir |