| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 88462 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1772125953743-ov85vv-1772125953743 | — |
Juan Alonso
cheques clientes
|
— | parsed | BANORTE[_001169 [CHEQUES | $151,110.92 | — | Abrir | |
| 88461 | 2026-02-26 00:00 | egreso | — | — | MXN | Banco Azteca | — | 2969 | spei | MOV GABRIEL.pdf |
8846APR1202602265018492457
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 88460 | — | — | — | — | MXN | — | — | — | — | 1772125889410-6dwxxj-1772125889410 | — |
MOISES@
INDICACIONES TRANSFER
|
— | needs_review | e a A ns A. | — | Abrir | |
| 88459 | 2026-02-26 17:11 | egreso | — | — | MXN | Banorte | — | 2969 | MOV GABRIEL.pdf |
8846APR1202602265018492457
|
MOISES@
Mov Gabriel
|
— | parsed | Mov Gabriel | — | Abrir | ||
| 88458 | — | ingreso | — | — | MXN | Banorte | — | — | cheque | 1772125702770-imnyhq-1772125702770 | — |
Tamayo
Despacho mov T
|
— | parsed | EE JE BANORTE 5 | — | Abrir | |
| 88457 | — | ingreso | — | — | MXN | BBVA | — | — | spei | 1772125702519-alxn95-1772125702519 |
2602260
|
Tamayo
Despacho mov T
|
— | parsed | Transferencia exitosa | — | Abrir | |
| 88456 | 2026-02-25 06:00 | ingreso | — | — | MXN | BBVA | — | — | spei | 1772125702491-08rydl-1772125702491 |
2602260
|
Tamayo
Despacho mov T
|
— | parsed | 25 febrero 2026, 19:05 | — | Abrir | |
| 88455 | 2026-02-26 17:06 | egreso | — | — | MXN | Banco Azteca | AZTECA | 127225001608982407 | RANCHO.pdf |
260226
|
MOISES@
Mov Gabriel
|
— | parsed | Mov Gabriel | — | Abrir | ||
| 88454 | 2026-02-26 17:06 | egreso | — | — | MXN | Banco Azteca | AZTECA | 127225013012926351 | RANCHO 2.pdf |
260226
|
MOISES@
Mov Gabriel
|
— | parsed | Mov Gabriel | — | Abrir | ||
| 88453 | 2026-02-26 17:06 | egreso | — | — | MXN | Banco Azteca | AZTECA | 127225013063438461 | RANCHO 1.pdf |
260226
|
MOISES@
Mov Gabriel
|
— | parsed | Mov Gabriel | — | Abrir | ||
| 88452 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1772125491747-7cuf2t-1772125491747 | — |
Juan Alonso
cheques clientes
|
— | parsed | Bn UJ+4!/ | — | Abrir | |
| 88451 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1772125491419-wufczf-1772125491419 | — |
Juan Alonso
cheques clientes
|
— | parsed | . 292 0) PEE E de, pi | — | Abrir | |
| 88450 | 2026-02-26 16:59 | ingreso | — | — | MXN | BBVA | BAJIO | 030320900025444556 | MOV BLU.pdf |
BNET01002602260042713160
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | MILA TEJEDA ROMERO MARZO | — | Abrir | ||
| 88449 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1772125155968-ghktxw-1772125155968 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Af aros iaa |] 1947.085,78 | — | Abrir | |
| 88448 | — | ingreso | — | — | MXN | Banorte | — | — | cheque | 1772125145270-ym8epc-1772125145270 | — |
Sema ☺️
cheques clientes
|
— | parsed | y pl na il 1 a o ds PA y | — | Abrir | |
| 88447 | — | ingreso | — | — | MXN | Banorte | — | — | cheque | 1772125144382-ysyjsf-1772125144382 | — |
Sema ☺️
cheques clientes
|
— | parsed | ! y N | — | Abrir | |
| 88446 | — | ingreso | — | — | MXN | Banorte | — | — | cheque | 1772125141589-8v66gx-1772125141589 | — |
Sema ☺️
cheques clientes
|
— | parsed | A e MEE SS LAGO ISS al ER PD RAS RA 1 ¿8 | — | Abrir | |
| 88445 | 2026-02-26 16:58 | ingreso | — | — | MXN | BBVA | BAJIO | 030320900025444556 | MOV BLU.pdf |
BNET01002602260042713160
|
MOISES@
Operaciones Blu-Luis C
|
— | parsed | MILA TEJEDA ROMERO MARZO | — | Abrir | ||
| 88444 | 2026-02-26 16:57 | egreso | — | — | MXN | BBVA | BBVA MEXICO | 6949 | MOV TORIJA (JOEL A) 2.pdf |
260226
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | INDICACIONES TRANSFER | JOEL A | Abrir | ||
| 88443 | — | ingreso | — | — | MXN | Santander | — | — | ingreso | 1772125042881-7ax0py-1772125042881 | — |
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | 51,602.00 ENLUMAR SANTANDER ls aosiboofs -|s [Ss mas] | — | Abrir |