Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
499 | 31/05/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 0517| | $350.00 | $350.00 | |
|
|
500 | 31/05/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 0517| | $56.00 | $56.00 | |
|
|
501 | 01/06/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| RFC:SOM 101125UEA| | $1,198.01 | $1,198.01 | |
|
|
504 | 01/06/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170601| | $8.90 | $8.90 | |
|
|
505 | 01/06/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170601| | $1.42 | $1.42 | |
|
|
777 | 30/05/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 70->ICABQ357455| | $86.00 | $86.00 | |
|
|
778 | 30/05/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 67->ICABQ357459| | $31.00 | $31.00 | |
|
|
779 | 30/05/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 77->TFA6550932| | $232.00 | $232.00 | |
|
|
784 | 02/06/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 100->A11494| | $114.00 | $114.00 | |
|
|
785 | 02/06/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 98->PLBF5595| | $250.00 | $250.00 |