| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 68920 | 2026-02-25 06:00 | ingreso | — | — | MXN | Santander | — | — | spei | 1772048208021-gaqqcs-1772048208021 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Sin información | — | Abrir | |
| 68919 | 2026-02-25 06:00 | egreso | — | — | MXN | NU | NU MEXICO | 638975010240041439 | spei | MOV TAMAYO 4.pdf |
250226
|
Irene Saez
Despacho mov T
|
— | parsed | 0 | — | Abrir | |
| 68918 | 2026-02-25 06:00 | egreso | — | — | MXN | NU | NU MEXICO | 638180000159403167 | spei | MOV TAMAYO 5.pdf |
250226
|
Irene Saez
Despacho mov T
|
— | parsed | 0 | — | Abrir | |
| 68917 | 2026-02-25 06:00 | ingreso | — | — | MXN | — | — | — | ingreso | 1772048207785-2wosv4-1772048207785 |
6331
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | R a A | — | Abrir | |
| 68916 | 2026-02-25 06:00 | egreso | — | — | MXN | NU | NU MEXICO | 638975010240041439 | spei | MOV TAMAYO 4.pdf |
250226
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 68915 | 2026-02-25 06:00 | egreso | — | — | MXN | NU | NU MEXICO | 638180000159403167 | spei | MOV TAMAYO 5.pdf |
250226
|
Irene Saez
INDICACIONES TRANSFER
|
— | parsed | 0 | — | Abrir | |
| 68914 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1772048207020-zlekxw-1772048207020 | — |
MOISES@
INDICACIONES TRANSFER
|
— | parsed | eS 284.350,00 [BLACK BAJIO. > 5.940,04 |5 - 15 254573|: | — | Abrir | |
| 68913 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1772048206733-788j7o-1772048206733 | — |
MOISES@
Mov Gabriel
|
— | parsed | DATES 284.350,00 |BLACK BAJIO | — | Abrir | |
| 68912 | — | ingreso | — | — | MXN | — | — | — | cheque | 1772048206245-xedgff-1772048206245 | — |
MOISES@
cheques clientes
|
— | parsed | - SS, -— a e É 3 | — | Abrir | |
| 68911 | 2026-02-25 06:00 | egreso | — | — | MXN | Banorte | — | 012580001208053780 | spei | IVAN.pdf |
Confirmaci
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 68910 | 2026-02-25 06:00 | egreso | — | — | MXN | Banorte | — | 638180000183060877 | spei | IVAN 3.pdf |
Confirmaci
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 68909 | 2026-02-25 06:00 | egreso | — | — | MXN | Banorte | — | 012225015455427902 | spei | IVAN 2.pdf |
Confirmaci
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 68908 | 2026-02-25 06:00 | egreso | — | — | MXN | Banorte | — | 058320000001377477 | spei | IVAN 1.pdf |
Confirmaci
|
MOISES@
INDICACIONES TRANSFER
|
— | parsed | Moneda MXP | — | Abrir | |
| 68907 | 2026-02-25 06:00 | egreso | — | — | MXN | BANBAJIO | BAJIO | 030225900026655290 | spei | MOV CLAUS.pdf |
250226
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir | |
| 68906 | 2026-02-25 06:00 | egreso | — | — | MXN | BANBAJIO | BAJIO | 030225900026655290 | spei | MOV CLAUS 3.pdf |
250226
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir | |
| 68905 | 2026-02-25 06:00 | egreso | — | — | MXN | BANBAJIO | BAJIO | 030225900026655290 | spei | MOV CLAUS 2.pdf |
250226
|
Sema ☺️
INDICACIONES TRANSFER
|
— | parsed | Concepto de Pago: Dato no informado | — | Abrir | |
| 68904 | 2026-02-25 06:00 | ingreso | — | — | MXN | — | — | 072225013149390316 | spei | Comprobante PDF (1).pdf |
9920260225090245044565
|
Miriam ☀️
Movimientos Ray
|
— | parsed | servicios contabilidad | — | Abrir | |
| 68903 | — | ingreso | — | — | MXN | Banorte | — | — | cheque | 1772048206189-s5y8y2-1772048206189 | — |
MOISES@
cheques clientes
|
— | parsed | a sena 2A- fepoeto-lozb 1] a a AA | — | Abrir | |
| 68902 | — | ingreso | — | — | MXN | Scotiabank | — | — | tarjeta | 1772048206123-abxcs6-1772048206123 | — |
MOISES@
cheques clientes
|
— | parsed | 6 Va BA Ela Lil 9 49,000." E == | — | Abrir | |
| 68901 | — | ingreso | — | — | MXN | Scotiabank | — | — | tarjeta | 1772048206044-mb999y-1772048206044 | — |
MOISES@
cheques clientes
|
— | parsed | AZ _— == A 2 | — | Abrir |