| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 152974 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1777331483440-6f6aq9-1777331483440 | — |
Irene Ofi
null
|
— | parsed | 0222 >] A IE FS | — | Abrir | |
| 152973 | 2026-04-24 00:00 | egreso | — | — | MXN | BBVA | — | 002225081100531352 | spei | Reporte_Estado_De_Pago.pdf |
BNET01002604240032195189
|
Blu Soporte
null
|
— | parsed | Información del estado del pago | — | Abrir | |
| 152972 | 2026-04-24 12:06 | egreso | — | — | MXN | BBVA | — | 002225081100531352 | spei | Reporte_Estado_De_Pago.pdf |
BNET01002604240032195189
|
Blu Soporte
null
|
— | parsed | Información del estado del pago | — | Abrir | |
| 152971 | — | ingreso | — | — | MXN | — | — | — | efectivo | 1777330428291-kq8rt1-1777330428291 | — |
Lulú Reynoso
null
|
— | parsed | ! l l IO LI | — | Abrir | |
| 152970 | 2026-04-27 06:00 | egreso | — | — | MXN | Santander | — | — | spei | 1777329686512-f84vhr-1777329686512 |
239499141
|
MOISES@
¡Te comparto mi confirmación de transferencia!
|
— | parsed | banregio | — | Abrir | |
| 152969 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1777329601610-zr2b79-1777329601610 | — |
MOISES@
MOV TIO MOY
|
— | parsed | A TIO MO S 57a7a400| — RZIGNAAFIRME == + 1-1 743,20 ¡NS | | — | Abrir | |
| 152968 | 2006-04-07 05:00 | ingreso | — | — | MXN | — | — | — | spei | 1777329027200-rq3we7-1777329027200 |
Clave
|
The Office
null
|
— | parsed | MMife 7/04/2006, 1233 to | — | Abrir | |
| 152967 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1777328634610-eyesp9-1777328634610 | — |
Sema ☺️
null
|
— | parsed | [AXEL BANORTE 2704" |] |$ 18so0000| | — | Abrir | |
| 152966 | — | ingreso | — | — | MXN | — | — | — | efectivo | 1777328501165-ner3gh-1777328501165 | — |
Líder Oficina
Mov.3 José. Imagic- Santander. Me apoyan con éste efectivo por favor, gracias
|
— | parsed | DEPOSITO IMAGIC2 EFVO > SE | — | Abrir | |
| 152965 | — | — | — | — | MXN | Banorte | — | — | spei | 1777328346547-2o55dx-1777328346547 | — |
MOISES@
null
|
— | needs_review | Consultas | Transaccione | — | Abrir | |
| 152964 | 2024-03-31 06:00 | ingreso | — | — | MXN | — | — | — | ingreso | 1777328056039-d3j096-1777328056039 | — |
MOISES@
null
|
— | parsed | E E 46:1 17 e | — | Abrir | |
| 152963 | 2026-04-27 06:00 | egreso | — | — | MXN | Scotiabank | — | — | spei | 1777328034124-1vq8cn-1777328034124 |
270426
|
MOISES@
null
|
— | parsed | Enviaste $9,000.00 a Grupo | — | Abrir | |
| 152962 | 2024-03-31 06:00 | ingreso | — | — | MXN | — | — | — | ingreso | 1777327879864-cwtltq-1777327879864 | — |
Blu Soporte
null
|
— | parsed | E E 46:1 17 e | — | Abrir | |
| 152961 | 2026-04-27 06:00 | egreso | — | — | MXN | Scotiabank | — | — | spei | 1777327690751-l43sf6-1777327690751 |
270426
|
Blu Soporte
null
|
— | parsed | Enviaste $9,000.00 a Grupo | — | Abrir | |
| 152960 | 2026-04-27 22:07 | egreso | — | — | MXN | Citibanamex | BANAMEX | 002225081100531352 | BB_20260427_143751_963711707.pdf |
8592601
|
.
null
|
— | parsed | COMPRA DE APARCA BICIS Y BOLARDOS | MATERIALES CONSTECTA SA DE CV | Abrir | ||
| 152959 | 2026-04-27 06:00 | egreso | — | — | MXN | Banorte | — | — | spei | 1777327584684-gtrefo-1777327584684 |
260427
|
.
null
|
— | parsed | Pago | — | Abrir | |
| 152958 | 2006-04-07 05:00 | ingreso | — | — | MXN | — | — | — | spei | 1777327527275-j14jac-1777327527275 |
Clave
|
.
null
|
— | parsed | MMife 7/04/2006, 1233 to | — | Abrir | |
| 152957 | 2026-04-27 21:31 | — | — | — | MXN | NU | — | 8620 | FFL2309116S4_Factura_2101_415C5C84-56B2-4402-A975-A0FB5367BDDC.xml | — |
✌🏻
null
|
— | parsed | — | — | Abrir | ||
| 152956 | 2026-04-27 21:31 | ingreso | — | — | MXN | NU | — | 4672 | TRO240814SF4_Factura_1511_FA86C31D-70EA-4672-B0E8-02056F8DD955.pdf |
FISCAL
|
✌🏻
null
|
— | parsed | 115.00 H87 ONU Gpon, 2 puertos Ethernet + WiFi + RF (CATV) $ 889.00 02 - Sí objeto $ 102,235.00 | — | Abrir | ||
| 152955 | 2026-04-27 21:31 | ingreso | — | — | MXN | NU | — | 4402 | FFL2309116S4_Factura_2101_415C5C84-56B2-4402-A975-A0FB5367BDDC.pdf |
FISCAL
|
✌🏻
null
|
— | parsed | 2.50 XLT CARNE SECA PARA PERROS $ 8,620.69 02 - Sí objeto $ 21,551.72 | — | Abrir |