Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
326 | 28/02/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 0217| | $350.00 | $350.00 | |
|
|
327 | 28/02/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 0217| | $56.00 | $56.00 | |
|
|
328 | 28/02/2017 | BANORTE - 0422184766 - MXN| ME-COMB| OP. EXCEDIDAS A MEMBRESIA 0217| | $28.00 | $28.00 | |
|
|
329 | 28/02/2017 | BANORTE - 0422184766 - MXN| ME-COMB| OP. EXCEDIDAS A MEMBRESIA 0217| | $4.48 | $4.48 | |
|
|
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 | |
|
|
748 | 28/02/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 13->K69042| | $652.80 | $652.80 | |
|
|
749 | 28/02/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 27->II95078| | $326.40 | $326.40 | |
|
|
751 | 28/02/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 22->ISABP41300| | $468.00 | $468.00 | |
|
|
752 | 28/02/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 20->OVIAI36984| | $413.00 | $413.00 |