Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
431 | 31/03/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 0317| | $350.00 | $350.00 | |
|
|
432 | 31/03/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 0317| | $56.00 | $56.00 | |
|
|
433 | 31/03/2017 | BANORTE - 0422184766 - MXN| ME-COMB| OP. EXCEDIDAS A MEMBRESIA 0317| | $42.00 | $42.00 | |
|
|
434 | 31/03/2017 | BANORTE - 0422184766 - MXN| ME-COMB| OP. EXCEDIDAS A MEMBRESIA 0317| | $6.72 | $6.72 | |
|
|
451 | 04/04/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| = REFERENCIA CTA/CLABE: 012180001569064355, BEM SPEI, BCO:012 BENEFICIARIO:JUAN JOSE SALAZAR PADILLA, Factura B1007, CVE RASTREO: 8846APAB201704040437343191 RFC: SAPJ780624D76, IVA: 000000000746.56 BBVA BANCOMER| | $5,412.56 | $5,412.56 | |
|
|
452 | 04/04/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170404| | $8.90 | $8.90 | |
|
|
453 | 04/04/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170404| | $1.42 | $1.42 | |
|
|
455 | 04/04/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170404| | $8.90 | $8.90 | |
|
|
456 | 04/04/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170404| | $1.42 | $1.42 | |
|
|
757 | 31/03/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 33->B233345| | $323.40 | $323.40 | |
|
|
758 | 31/03/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 43->PEÑONA267841| | $647.61 | $647.61 | |
|
|
759 | 31/03/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 320->T4786| | $620.16 | $620.16 |