Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
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521 | 26/06/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| BEM TELEFONOS DE ME 55394604318, AL RFC TME840315KT6, RAS 88467177012080001310 FAC 001310| | $399.00 | $399.00 | |
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522 | 26/06/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| BEM TELEFONOS DE ME 55394604307, AL RFC TME840315KT6, RAS 88467177012083001310 FAC 001310| | $399.00 | $399.00 | |
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523 | 27/06/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| RFC:AME 980723L77| | $250.00 | $250.00 | |
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526 | 30/06/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| = REFERENCIA CTA/CLABE: 012180001744378536, BEM SPEI, BCO:012 BENEFICIARIO:CONSULTORES FISCALISTAS ESPEC, Factura F 1071, CVE RASTREO: 8846APAC201706300466767725 RFC: CFE070802DR7, IVA: 000000000192.00 BBVA BANCOMER| | $1,392.00 | $1,392.00 | |
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527 | 30/06/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170630| | $5.00 | $5.00 | |
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528 | 30/06/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170630| | $0.80 | $0.80 | |
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531 | 30/06/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170630| | $5.00 | $5.00 | |
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532 | 30/06/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170630| | $0.80 | $0.80 | |
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533 | 30/06/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 0617| | $400.00 | $400.00 | |
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534 | 30/06/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 0617| | $64.00 | $64.00 | |
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548 | 05/07/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO ETN| | $1,145.70 | $1,145.70 |