Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
466 | 24/04/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| BEM TELEFONOS DE ME 55394604307, AL RFC TME840315KT6, RAS 88467114077364001310 FAC 001310| | $399.00 | $399.00 | |
|
|
467 | 24/04/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| BEM TELEFONOS DE ME 55394604318, AL RFC TME840315KT6, RAS 88467114077366001310 FAC 001310| | $399.00 | $399.00 | |
|
|
469 | 28/04/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 0417| | $350.00 | $350.00 | |
|
|
470 | 28/04/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 0417| | $56.00 | $56.00 | |
|
|
474 | 02/05/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170502| | $8.90 | $8.90 | |
|
|
475 | 02/05/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170502| | $1.42 | $1.42 | |
|
|
768 | 28/04/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 47->ICABQ349195| | $173.00 | $173.00 | |
|
|
769 | 28/04/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 49->ISABP42819| | $1,896.00 | $1,896.00 | |
|
|
770 | 28/04/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 55->ICABQ349203| | $94.00 | $94.00 | |
|
|
771 | 02/05/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 81->FAFG362| | $990.00 | $990.00 | |
|
|
781 | 28/04/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 61->ISABP42820| | $350.00 | $350.00 | |
|
|
782 | 28/04/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 50->IWABL510193| | $71.70 | $71.70 | |
|
|
783 | 29/04/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 59->HCAF64572| | $199.90 | $199.90 | |
|
|
818 | 24/04/2017 | CAJA OF - MXN| ME-PNOM| Pago de documento con Id 273->NOM37| | $2,174.71 | $0.71 |