| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 196443 | 2026-05-05 06:00 | egreso | — | — | MXN | Banorte | — | 012238015051514785 | spei | DR MORA 3.pdf |
8846APR1202605055270263372
|
MOISES@
null
|
— | parsed | Moneda MXP | — | Abrir | |
| 196442 | 2026-05-05 06:00 | egreso | — | — | MXN | Banorte | — | 012180015063713732 | spei | DR MORA.pdf |
8846APR1202605055270263340
|
MOISES@
null
|
— | parsed | Moneda MXP | — | Abrir | |
| 196441 | 2026-05-05 06:00 | egreso | — | — | MXN | Banco Azteca | — | 2969 | spei | DR MORA 2.pdf |
8846APR2202605055270263368
|
MOISES@
null
|
— | parsed | Moneda MXP | — | Abrir | |
| 196440 | 2026-05-05 00:00 | egreso | — | — | MXN | Banco Azteca | — | 2969 | spei | DR MORA 2.pdf |
8846APR2202605055270263368
|
MOISES@
null
|
— | parsed | Moneda MXP | — | Abrir | |
| 196439 | 2026-05-05 06:00 | egreso | — | — | MXN | Banorte | — | 002238701788109509 | spei | DR MORA 1.pdf |
8846APR2202605055270263364
|
MOISES@
null
|
— | parsed | Moneda MXP | — | Abrir | |
| 196438 | — | ingreso | — | — | MXN | BBVA | — | — | ingreso | 1778008334101-ghoxb1-1778008334101 | — |
CP Hernandez
null
|
— | parsed | ALAN RESENDIZ BNMX. 98,000.00 | — | Abrir | |
| 196437 | 2026-05-05 06:00 | ingreso | — | — | MXN | BBVA | — | — | spei | 1778008187253-akfepq-1778008187253 |
BNETO1O02605050035045804
|
CP Hernandez
null
|
— | parsed | FACT 3862 3863 | — | Abrir | |
| 196436 | 2026-05-05 06:00 | ingreso | — | — | MXN | BBVA | — | — | spei | 1778008187147-asxtnn-1778008187147 |
BNETO1OO2605050035044669
|
CP Hernandez
null
|
— | parsed | — FACT 3864 3861 | — | Abrir | |
| 196435 | 2026-05-05 18:44 | — | — | — | MXN | NU | — | 2880 | — | EAS230203JS2_Complemento de Pagos_3545_BA13EA57-3F1E-423B-83A6-CD95D39B9EC5.xml | — |
✌🏻
null
|
— | parsed | — | — | Abrir | |
| 196434 | 2026-05-05 00:00 | egreso | — | — | MXN | NU | — | 3545 | spei | EAS230203JS2_Complemento de Pagos_3545_BA13EA57-3F1E-423B-83A6-CD95D39B9EC5.pdf |
FISCAL
|
✌🏻
null
|
— | parsed | ENLUMAR ASESORES Complemento de Pagos 3545 | — | Abrir | |
| 196433 | — | ingreso | — | — | MXN | Banorte | — | — | ingreso | 1778006010037-hqzzed-1778006010037 | — |
Sema ☺️
null
|
— | parsed | FARMFOOD BANORTE 05-05 | [s — 1710,00| | — | Abrir | |
| 196432 | 2026-04-30 15:49 | ingreso | — | — | MXN | NU | — | 4323 | ingreso | EAS230203JS2_Factura_3523_C8542124-BB2B-4323-BBA7-94A56E2FFADC.pdf |
FISCAL
|
Oficina
null
|
— | parsed | 1.00 E48 Servicio de Relaciones Públicas - Periodo 1-30 abril $ 18,000.00 02 - Sí objeto $ 18,000.00 | — | Abrir | |
| 196431 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1778005546347-ehxypa-1778005546347 | — |
Irene Ofi
ELENA RANGEL FABIOLA- LIBERADOS Y FONDEADOS @194802687684648
|
— | parsed | A TT ==> 777 | — | Abrir | |
| 196430 | — | ingreso | — | — | MXN | — | — | — | tarjeta | 1778005199305-r3eqqi-1778005199305 | — |
Miriam ☀️
null
|
— | parsed | E E y ; E A 4 ls | — | Abrir | |
| 196429 | 2026-05-05 06:00 | ingreso | — | — | MXN | Santander | — | — | cheque | 1778004313354-0s7naw-1778004313354 | — |
MOISES@
null
|
— | parsed | Eloiouwosa mil pesos COHMOO MIN teni E_cisiueda ol pesos 00/100 -N pi : | — | Abrir | |
| 196428 | — | — | — | — | MXN | Santander | — | — | cheque | 1778004312953-19vsqf-1778004312953 | — |
MOISES@
null
|
— | needs_review | Y Santander Y Santander 896 | — | Abrir | |
| 196427 | — | ingreso | — | — | MXN | — | — | — | ingreso | 1778004437387-z3renn-1778004437387 | — |
Irene Ofi
null
|
— | parsed | [asa $_40.000,00 | — | Abrir | |
| 196426 | 2026-05-05 06:00 | ingreso | — | — | MXN | Santander | — | — | cheque | 1778004271673-dbmiyj-1778004271673 | — |
Blu Soporte
null
|
— | parsed | Eloiouwosa mil pesos COHMOO MIN teni E_cisiueda ol pesos 00/100 -N pi : | — | Abrir | |
| 196425 | — | — | — | — | MXN | Santander | — | — | cheque | 1778004270547-0inwoq-1778004270547 | — |
Blu Soporte
null
|
— | needs_review | Y Santander Y Santander 896 | — | Abrir | |
| 196424 | 2026-05-05 06:00 | egreso | — | — | MXN | Scotiabank | SCOTIABANK | 044225256028072320 | spei | mov tamayo 2.pdf |
050526
|
Irene Ofi
null
|
— | parsed | 0 | — | Abrir |