Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
487 | 19/05/2017 | BANORTE - 0422184766 - MXN| ME-PIMP| 506945913917 Impuesto Deposito Referenciado| | $453.00 | $453.00 | |
|
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489 | 23/05/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| = REFERENCIA CTA/CLABE: 012180001744378536, BEM SPEI, BCO:012 BENEFICIARIO:CONSULTORES FISCALISTAS ESPEC, Factura Junio 2016, CVE RASTREO: 8846CAP1201705230452643817 RFC: CFE070802DR7, IVA: 000000000192.00 BBVA BANCOMER| | $1,392.00 | $1,392.00 | |
|
|
490 | 23/05/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170523| | $8.90 | $8.90 | |
|
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491 | 23/05/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170523| | $1.42 | $1.42 | |
|
|
492 | 24/05/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| = REFERENCIA CTA/CLABE: 002180069800861094, BEM SPEI, BCO:002 BENEFICIARIO:ATEB SERVICIOS SA DE CV, Factura 41501, CVE RASTREO: 8846CAP4201705240452793617 RFC: ASE0209252Q1, IVA: 000000001081.53 BANAMEX| | $7,841.08 | $7,841.08 | |
|
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493 | 24/05/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170524| | $8.90 | $8.90 | |
|
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494 | 24/05/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170524| | $1.42 | $1.42 | |
|
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495 | 24/05/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| BEM TELEFONOS DE ME 55394604318, AL RFC TME840315KT6, RAS 88467144073909001310 FAC 001310| | $399.00 | $399.00 | |
|
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496 | 24/05/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| BEM TELEFONOS DE ME 55394604307, AL RFC TME840315KT6, RAS 88467144073911001310 FAC 001310| | $399.00 | $399.00 | |
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498 | 26/05/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| RFC:SOM 101125UEA SEARS| | $469.00 | $469.00 | |
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776 | 22/05/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 71->B1063| | $1,860.00 | $1,860.00 |