Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
507 | 12/06/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| IVA:00001373.27 , A LA CUENTA: 0432488780, Factura PTY839 AL R.F.C. PTE160404K93| | $9,956.19 | $9,956.19 | |
|
|
508 | 14/06/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| RFC:SUB 910603SB3| | $732.00 | $732.00 | |
|
|
509 | 14/06/2017 | BANORTE - 0422184766 - MXN| ME-PCLI| = REFERENCIA CTA/CLABE: 002180700814676589, BEM SPEI, BCO:002 BENEFICIARIO:VICTOR ISAAC GONZALEZ DIAZ, Factura A97, CVE RASTREO: 8846CAP1201706140460553772 RFC: GODV760823LV8, IVA: 000000002534.40 BANAMEX| | $18,374.40 | $18,374.40 | |
|
|
510 | 14/06/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170614| | $8.90 | $8.90 | |
|
|
511 | 14/06/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170614| | $1.42 | $1.42 | |
|
|
513 | 15/06/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| IVA:00000864.00 , A LA CUENTA: 0198734617, Factura A315 AL R.F.C. GODG681015C20| | $6,264.00 | $6,264.00 | |
|
|
516 | 16/06/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170616| | $8.90 | $8.90 | |
|
|
517 | 16/06/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170616| | $1.42 | $1.42 | |
|
|
786 | 17/06/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 83->DFFFC31458790| | $1,093.93 | $1,093.93 |