Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
519 | 20/06/2017 | BANORTE - 0422184766 - MXN| ME-PIMP| AL R.F.C. IMS421231I45| | $1,779.16 | $1,779.16 | |
|
|
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 | |
|
|
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 | |
|
|
523 | 27/06/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| RFC:AME 980723L77| | $250.00 | $250.00 | |
|
|
788 | 23/06/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 96->C96319| | $200.00 | $200.00 | |
|
|
789 | 23/06/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 82->K72014| | $100.00 | $100.00 | |
|
|
790 | 23/06/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 99->B1044602| | $213.00 | $213.00 | |
|
|
791 | 23/06/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 97->| | $248.00 | $248.00 | |
|
|
792 | 23/06/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 87->B6471956| | $267.00 | $267.00 | |
|
|
795 | 20/06/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 85->HCAF66433| | $215.80 | $215.80 | |
|
|
796 | 23/06/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 95->ICABQ363958| | $295.55 | $295.55 |