| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 196483 | — | — | — | — | MXN |
EMPRESA PROVEEDOR
Banco A · Empresa A · columna B
|
— | — | — | Excel | formato FELIPE.xlsx |
Hoja1 / fila 3
Hoja1 / fila 3
|
Oficina
null
|
— | parsed | envios.facturadorelectronico@outlook.com | — | Abrir |
| 196482 | — | — | — | — | MXN |
DETALLE FACTURA
Banco A · Empresa A · columna B
|
— | — | — | Excel | formato FELIPE.xlsx |
Hoja1 / fila 2
Hoja1 / fila 2
|
Oficina
null
|
— | parsed | DETALLE FACTURA | — | Abrir |
| 196481 | — | ingreso | — | — | MXN | BBVA | — | — | ingreso | 1778019069320-52zlp0-1778019069320 | — |
The Office
null
|
— | parsed | BBVA a nombre de Johan| | — | Abrir | |
| 196480 | 2026-05-05 06:00 | egreso | — | — | MXN | Banorte | — | 3487 | spei | mov torija.pdf |
Exitosa
|
Irene Ofi
null
|
— | parsed | Usuario: OPERADOR 5/5/2026 | — | Abrir | |
| 196479 | 2026-05-05 06:00 | egreso | — | — | MXN | NU | Mercado Pago W | 722969010866081711 | spei | mov torija 2.pdf |
050526
|
Irene Ofi
null
|
— | parsed | 0 | — | Abrir | |
| 196478 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1778019041553-2bq3g9-1778019041553 | — |
Irene Ofi
null
|
— | parsed | [ls azozoo [racasamme [s — assf$ —assals oa 22 s > aras ———-[s —oa6ls | — | Abrir | |
| 196477 | — | ingreso | — | — | MXN | BBVA | — | — | ingreso | 1778018963132-abrd1r-1778018963132 |
50526
|
The Office
null
|
— | parsed | Ref 50526 | — | Abrir | |
| 196476 | — | ingreso | — | — | MXN | BBVA | — | — | ingreso | 1778018932000-08gv7r-1778018932000 |
50526
|
The Office
null
|
— | parsed | Ref 50526 | — | Abrir | |
| 196475 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1778018294039-3h7dot-1778018294039 | — |
Juan Alonso
null
|
— | parsed | E Lol 3 E 5 | — | Abrir | |
| 196474 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1778018294245-a974a1-1778018294245 | — |
Juan Alonso
null
|
— | parsed | E mE 6: | — | Abrir | |
| 196473 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1778018294118-ni1tkj-1778018294118 | — |
Juan Alonso
null
|
— | parsed | e 56 So: | — | Abrir | |
| 196472 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1778018293935-rmfuz8-1778018293935 | — |
Juan Alonso
null
|
— | parsed | 1. > Y A | — | Abrir | |
| 196471 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1778018294115-vicgjx-1778018294115 | — |
Juan Alonso
null
|
— | parsed | y > yu S | — | Abrir | |
| 196470 | — | ingreso | — | — | MXN | BBVA | — | — | ingreso | 1778018372988-eczsm2-1778018372988 | — |
The Office
null
|
— | parsed | BBVA a nombre de Johan| | — | Abrir | |
| 196469 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1778017511641-ic715s-1778017511641 | — |
The Office
null
|
— | parsed | TRANSFER SAMUEL | — | Abrir | |
| 196468 | 2026-05-05 06:00 | egreso | — | — | MXN | Santander | — | — | spei | 1778015974698-nm0j2l-1778015974698 |
1452057392
|
Blu Soporte
null
|
— | parsed | MONEX | — | Abrir | |
| 196467 | — | egreso | — | — | MXN | — | — | — | tarjeta | 1778015734449-k1dwv0-1778015734449 | — |
:)
null
|
— | parsed | 2 EE ESE | — | Abrir | |
| 196466 | — | ingreso | — | — | MXN | Citibanamex | — | — | ingreso | 1778015061241-ky3ld1-1778015061241 | — |
The Office
null
|
— | parsed | MAURICIO HDEZ BANAMEX 002225702359736834 IMARLON BANORTE 05-05 24,946.00, | — | Abrir | |
| 196465 | — | ingreso | — | — | MXN | Santander | — | — | ingreso | 1778015061444-pghn70-1778015061444 | — |
The Office
null
|
— | parsed | — | — | Abrir | |
| 196464 | 2026-05-05 20:47 | egreso | — | — | MXN | NU | — | 4444 | spei | CFA230203T42_Complemento de Pagos_4444_9D7E3659-8AAC-4A4D-A2D1-5D97AB9D4828.pdf |
FISCAL
|
✌🏻
null
|
— | parsed | CONSTRUCTORA FACAB Complemento de Pagos 4444 | — | Abrir |