| ID | Fecha βΌ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | π |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 196423 | 2026-05-05 06:00 | egreso | β | β | MXN | BBVA | BBVA MEXICO | 012180015062961051 | spei | mov tamayo.pdf |
050526
|
Irene Ofi
null
|
β | parsed | 0 | β | Abrir | |
| 196422 | 2026-04-30 06:00 | egreso | β | β | MXN | Santander | β | 014237655111506005 | spei | TRS. PAGO $20,880.00 GABRIELA AGUIRRE RRPP MADRID .pdf |
875620
|
Oficina
null
|
β | parsed | Recibo de la solicitud | β | Abrir | |
| 196421 | β | ingreso | β | β | MXN | Banorte | β | β | cheque | 1778004244381-8z6mfo-1778004244381 | β |
Juan Alonso
null
|
β | parsed | 2 LEON. GUANAJUATO Ho . $l 45,000 | β | Abrir | |
| 196420 | β | ingreso | β | β | MXN | β | β | β | ingreso | 1778003984708-864xkq-1778003984708 | β |
MOISES@
null
|
β | parsed | LIL DEL BAJO S A DEC V Oo IP EANO ; LIL DEL BAJIO S A DE CV 00 | β | Abrir | |
| 196419 | β | ingreso | β | β | MXN | β | β | β | ingreso | 1778003829864-5d37vl-1778003829864 | β |
Blu Soporte
null
|
β | parsed | LIL DEL BAJO S A DEC V Oo IP EANO ; LIL DEL BAJIO S A DE CV 00 | β | Abrir | |
| 196418 | β | ingreso | β | β | MXN | BBVA | β | β | ingreso | 1778002768472-79jir9-1778002768472 | β |
Sema βΊοΈ
null
|
β | parsed | BLACK BBVA 05-05 'S$ > 1120050] | β | Abrir | |
| 196417 | 2026-05-05 00:00 | ingreso | β | β | MXN | BBVA | BANORTE | β | spei | mov ivan.pdf |
BNET01002605050035006353
|
MOISES@
null
|
β | parsed | 0 | β | Abrir | |
| 196416 | β | ingreso | β | β | MXN | β | β | β | ingreso | 1778001626120-3zveel-1778001626119 | β |
MOISES@
null
|
β | parsed | 37% HS A dr a es O EE | β | Abrir | |
| 196415 | 2026-05-05 17:15 | β | β | β | MXN | NU | β | 4800 | β | MCO2309148W8_Complemento de Pagos_2997_A09490D5-0A58-4852-ADE5-4C9B4258A1DB.xml | β |
βπ»
null
|
β | parsed | β | β | Abrir | |
| 196414 | 2026-05-05 17:15 | β | β | β | MXN | NU | β | 8324 | β | BWI180320CN3_Factura_1189_9FEAA2C2-D162-454C-B3E9-0941DAC722BA.xml | β |
βπ»
null
|
β | parsed | β | β | Abrir | |
| 196413 | 2026-05-05 00:00 | egreso | β | β | MXN | NU | β | 2997 | spei | MCO2309148W8_Complemento de Pagos_2997_A09490D5-0A58-4852-ADE5-4C9B4258A1DB.pdf |
FISCAL
|
βπ»
null
|
β | parsed | MATERIALES CONSTRECTA Complemento de Pagos 2997 | β | Abrir | |
| 196412 | 2026-05-05 00:00 | ingreso | β | β | MXN | NU | β | β | spei | BWI180320CN3_Factura_1189_9FEAA2C2-D162-454C-B3E9-0941DAC722BA.pdf |
FISCAL
|
βπ»
null
|
β | parsed | 104.00 PR BOTAS TACTICAS $ 500.27 02 - SΓ objeto $ 52,027.59 | β | Abrir | |
| 196411 | β | ingreso | β | β | MXN | β | β | β | ingreso | 1778001095412-ad9fkl-1778001095412 | β |
MOISES@
null
|
β | parsed | A ono 2 28 | β | Abrir | |
| 196410 | 2026-05-05 00:00 | egreso | β | β | MXN | Banorte | β | 646180110370207176 | spei | MOV BLU.pdf |
8846APR2202605055269682899
|
MOISES@
null
|
β | parsed | Moneda MXP | β | Abrir | |
| 196409 | 2026-05-05 00:00 | egreso | β | β | MXN | Banorte | β | 646180110370207176 | spei | MOV BLU.pdf |
8846APR2202605055269682899
|
MOISES@
null
|
β | parsed | Moneda MXP | β | Abrir | |
| 196408 | 2026-05-05 17:04 | ingreso | β | β | MXN | BANBAJIO | β | 030225855521102018 | spei | CUENTA SAMUEL.txt | β |
.ΩΨ±ΩΨ³ΨͺΩΨ§Ω ΩΩΩΨ±ΩΨ³ ΠΡΠΈΡΡΠΈΠ°Π½
null
|
β | parsed | SAMUEL MARTIN ORTIZ GARCIA | β | Abrir | |
| 196407 | β | β | β | β | MXN | β | β | β | β | 1778000077318-vv4pmr-1778000077318 | β |
Sema βΊοΈ
null
|
β | needs_review | | axersanorreos-os ISO | β | Abrir | |
| 196406 | β | β | β | β | MXN |
OBSERVACIONES
Banco A Β· Empresa A Β· columna B
|
β | β | β | Excel | FORMATO LSP.xlsx |
Hoja1 / fila 41
Hoja1 / fila 41
|
Oficina
null
|
β | parsed | OBSERVACIONES | β | Abrir |
| 196405 | β | ingreso | β | β | MXN | β | β | β | β | Excel | FORMATO LSP.xlsx |
Hoja1 / fila 37
Hoja1 / fila 37
|
Oficina
null
|
β | parsed | TOTAL | β | Abrir |
| 196404 | β | ingreso | β | β | MXN |
METODO DE PAGO
Banco A Β· Empresa A Β· columna B
|
β | β | β | Excel | FORMATO LSP.xlsx |
Hoja1 / fila 36
Hoja1 / fila 36
|
Oficina
null
|
β | parsed | METODO DE PAGO | β | Abrir |