Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
560 | 31/07/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO GAGD| | $25,520.00 | $25,520.00 | |
|
|
561 | 31/07/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A PLENTY| | $11,587.53 | $11,587.53 | |
|
|
562 | 31/07/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A VIGD| | $73,497.60 | $73,497.60 | |
|
|
563 | 31/07/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION| | $5.00 | $5.00 | |
|
|
564 | 31/07/2017 | BANORTE - 0422184766 - MXN| ME-COMB| IVA COMISION| | $0.80 | $0.80 | |
|
|
565 | 31/07/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION| | $400.00 | $400.00 | |
|
|
566 | 31/07/2017 | BANORTE - 0422184766 - MXN| ME-COMB| IVA COMISION| | $64.00 | $64.00 | |
|
|
684 | 01/08/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION| | $5.00 | $5.00 | |
|
|
685 | 01/08/2017 | BANORTE - 0422184766 - MXN| ME-COMB| IVA COMISION| | $0.80 | $0.80 | |
|
|
686 | 04/08/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A PLENTY| | $9,903.62 | $9,903.62 | |
|
|
797 | 31/07/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 107->K73444| | $200.00 | $200.00 |