Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
413 | 03/03/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| BEM TELEFONOS DE ME 55394604307, AL RFC TME840315KT6, RAS 88467062044819001310 FAC 001310| | $399.00 | $399.00 | |
|
|
414 | 03/03/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| BEM TELEFONOS DE ME 55394604318, AL RFC TME840315KT6, RAS 88467062041737001310 FAC 001310| | $399.00 | $399.00 | |
|
|
415 | 03/03/2017 | BANORTE - 0422184766 - MXN| ME-PIMP| AL R.F.C. IMS421231I45| | $1,650.77 | $1,650.77 | |
|
|
418 | 10/03/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| = REFERENCIA CTA/CLABE: 002180700814676589, BEM SPEI, BCO:002 BENEFICIARIO:VICTOR ISAAC GONZALEZ DIAZ, Factura A88, CVE RASTREO: 8846CAP2201703100429427646 RFC: GODV760823LV8, IVA: 000000002534.40 BANAMEX| | $18,374.40 | $18,374.40 | |
|
|
419 | 10/03/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170310| | $8.90 | $8.90 | |
|
|
420 | 10/03/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170310| | $1.42 | $1.42 | |
|
|
421 | 10/03/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| IVA:00000846.88 , A LA CUENTA: 0432488780, Factura PTY697 AL R.F.C. PTE160404K93| | $6,139.86 | $6,139.86 | |
|
|
754 | 07/03/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 37->| | $730.12 | $730.12 | |
|
|
755 | 08/03/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 35->A10655| | $160.00 | $160.00 | |
|
|
886 | 10/03/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 41->PP722546| | $324.73 | $324.73 |