Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
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 | |
|
|
817 | 11/04/2017 | CAJA OF - MXN| ME-PNOM| Pago de documento con Id 250->NOM29| | $2,040.06 | $0.06 | |
|
|
1427 | 06/04/2017 | | NCP-| | PEGASO PCS,S.A. DE C.V. | $770.00 | $770.00 | |
|
|
1546 | 06/04/2017 | | NCP-| | PEGASO PCS,S.A. DE C.V. | $500.00 | $500.00 |