Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
439 | 08/02/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO VICTOR| | $149,751.36 | $149,751.36 | |
|
|
440 | 08/02/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION| | $8.90 | $8.90 | |
|
|
441 | 08/02/2017 | BANORTE - 0422184766 - MXN| ME-COMB| IVA COMISION| | $1.42 | $1.42 | |
|
|
442 | 08/02/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A PLENTY| | $21,204.96 | $21,204.96 | |
|
|
443 | 10/02/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A GAGD| | $51,040.00 | $51,040.00 | |
|
|
444 | 10/02/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A PLENTY| | $48,101.13 | $48,101.13 | |
|
|
876 | 10/02/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 19->ICABQ329433| | $39.00 | $39.00 | |
|
|
879 | 10/02/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 12->IWABL482537| | $169.40 | $169.40 | |
|
|
880 | 10/02/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 24->ICABQ329434| | $314.01 | $314.01 | |
|
|
881 | 10/02/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 16->ICABQ329437| | $741.00 | $741.00 | |
|
|
885 | 07/02/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 18->| | $104.00 | $104.00 |