| ID | Fecha ▼ | Tipo | Monto A | Monto B | Moneda | Banco A | Banco B | Cuenta | Canal | Origen | Archivo | Referencia | Whats | Conf. | Estatus | Concepto | Contraparte | 🔍 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 41957 | 2026-02-23 20:25 | — | — | — | MXN | NU | — | 0352 | FFL2309116S4_Factura_1845_67CF500A-1B8F-46B8-A3C1-B9F503EDB499.pdf | — |
✌🏻
Movimientos Durán
|
— | parsed | Movimientos Durán | — | Abrir | ||
| 41955 | 2026-02-23 20:25 | — | — | — | MXN | NU | — | 4137 | ELE231124LV4_Factura_1558_12765587-1702-4E02-B790-53FAB5FA000F.xml | — |
✌🏻
Movimientos Durán
|
— | parsed | Movimientos Durán | — | Abrir | ||
| 41954 | 2026-02-23 20:25 | — | — | — | MXN | NU | — | 1702 | ELE231124LV4_Factura_1558_12765587-1702-4E02-B790-53FAB5FA000F.pdf | — |
✌🏻
Movimientos Durán
|
— | parsed | Movimientos Durán | — | Abrir | ||
| 41953 | — | ingreso | — | — | MXN | — | — | — | — | Excel | RZIGNACOM - 23 FEB.xlsx |
$65,437.55 / fila 15
$65,437.55 / fila 15
|
Tamayo
Despacho mov T
|
— | parsed | SUB TOTAL | — | Abrir |
| 41952 | 2026-02-23 20:25 | — | — | — | MXN | NU | — | 2256 | CAOA020926DX7_Factura_1619_BC3BA78E-C20D-44C0-A052-7F4D2248A394.xml | — |
✌🏻
Movimientos Durán
|
— | parsed | Movimientos Durán | — | Abrir | ||
| 41951 | — | ingreso | — | — | MXN |
47101607
Banco A · Empresa A · columna B
|
— | — | — | Excel | RZIGNACOM - 23 FEB.xlsx |
H87
$65,437.55 / fila 14
|
Tamayo
Despacho mov T
|
— | parsed | FLUIDO DE SILICON | — | Abrir |
| 41950 | 2026-02-23 20:25 | — | — | — | MXN | NU | — | — | CAOA020926DX7_Factura_1619_BC3BA78E-C20D-44C0-A052-7F4D2248A394.pdf | — |
✌🏻
Movimientos Durán
|
— | parsed | Movimientos Durán | — | Abrir | ||
| 41948 | 2026-02-23 20:25 | — | — | — | MXN | NU | — | 8620 | FFL2309116S4_Factura_1845_67CF500A-1B8F-46B8-A3C1-B9F503EDB499.xml | — |
✌🏻
Movimientos Durán
|
— | parsed | Movimientos Durán | — | Abrir | ||
| 41947 | — | — | — | — | MXN |
CLAVE PRODUCTO
Banco A · Empresa A · columna B
|
— | — | — | Excel | RZIGNACOM - 23 FEB.xlsx |
CLAVE UNIDAD
$65,437.55 / fila 12
|
Tamayo
Despacho mov T
|
— | parsed | DESCRIPCIÓN | — | Abrir |
| 41946 | — | — | — | — | MXN |
CIUDAD/ESTADO
Banco A · Empresa A · columna B
|
— | — | — | Excel | RZIGNACOM - 23 FEB.xlsx |
$65,437.55 / fila 10
$65,437.55 / fila 10
|
Tamayo
Despacho mov T
|
— | parsed | leon guanajuato | — | Abrir |
| 41945 | 2002-06-23 00:00 | ingreso | — | — | MXN |
CODIGO POSTAL
Banco A · Empresa A · columna B
|
— | — | — | Excel | RZIGNACOM - 23 FEB.xlsx |
$65,437.55 / fila 9
$65,437.55 / fila 9
|
Tamayo
Despacho mov T
|
— | parsed | PUE - una exhibicion | — | Abrir |
| 41944 | — | — | — | — | MXN |
COLONIA
Banco A · Empresa A · columna B
|
— | — | — | Excel | RZIGNACOM - 23 FEB.xlsx |
CLAVE UNIDAD DE MEDIDA
$65,437.55 / fila 8
|
Tamayo
Despacho mov T
|
— | parsed | CLAVE UNIDAD DE MEDIDA | — | Abrir |
| 41943 | — | ingreso | — | — | MXN |
CALLE
Banco A · Empresa A · columna B
|
— | — | — | Excel | RZIGNACOM - 23 FEB.xlsx |
$65,437.55 / fila 7
$65,437.55 / fila 7
|
Tamayo
Despacho mov T
|
— | parsed | De los Limoneros 740 | — | Abrir |
| 41942 | — | — | — | — | MXN |
NOMBRE
Banco A · Empresa A · columna B
|
— | — | — | Excel | RZIGNACOM - 23 FEB.xlsx |
$65,437.55 / fila 6
$65,437.55 / fila 6
|
Tamayo
Despacho mov T
|
— | parsed | ADQUISICION DE MERCANCIAS | — | Abrir |
| 41941 | — | — | — | — | MXN |
RFC.
Banco A · Empresa A · columna B
|
— | — | — | Excel | RZIGNACOM - 23 FEB.xlsx |
$65,437.55 / fila 5
$65,437.55 / fila 5
|
Tamayo
Despacho mov T
|
— | parsed | MAMX531003E55 | — | Abrir |
| 41940 | — | — | — | — | MXN |
REGIMEN FISCAL
Banco A · Empresa A · columna B
|
— | — | — | Excel | RZIGNACOM - 23 FEB.xlsx |
$65,437.55 / fila 4
$65,437.55 / fila 4
|
Tamayo
Despacho mov T
|
— | parsed | REGIMEN SIMPLIFICADO DE CONFIANZA | — | Abrir |
| 41939 | — | — | — | — | MXN |
DATOS DEL CLIENTE
Banco A · Empresa A · columna B
|
— | — | — | Excel | RZIGNACOM - 23 FEB.xlsx |
$65,437.55 / fila 3
$65,437.55 / fila 3
|
Tamayo
Despacho mov T
|
— | parsed | DATOS DEL CLIENTE | — | Abrir |
| 41938 | — | — | — | — | MXN |
EMPRESA QUE FACTURA
Banco A · Empresa A · columna B
|
— | — | — | Excel | RZIGNACOM - 23 FEB.xlsx |
$65,437.55 / fila 2
$65,437.55 / fila 2
|
Tamayo
Despacho mov T
|
— | parsed | EMPRESA QUE FACTURA | — | Abrir |
| 41937 | — | ingreso | — | — | MXN | — | — | — | — | Excel | HILA#5 - 23 feb (Mexico Go).xlsx |
solicitud / fila 16
solicitud / fila 16
|
Tamayo
Despacho mov T
|
— | parsed | TOTAL | — | Abrir |
| 41936 | — | ingreso | — | — | MXN | — | — | — | — | Excel | HILA#5 - 23 feb (Mexico Go).xlsx |
solicitud / fila 15
solicitud / fila 15
|
Tamayo
Despacho mov T
|
— | parsed | IVA | — | Abrir |