Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
481 | 16/05/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170516| | $8.90 | $8.90 | |
|
|
482 | 16/05/2017 | BANORTE - 0422184766 - MXN| ME-COMB| REFERENCIA: 0170516| | $1.42 | $1.42 | |
|
|
483 | 16/05/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| IVA:00000320.00 , A LA CUENTA: 0198734617, Factura A303 AL R.F.C. GODG681015C20| | $2,320.00 | $2,320.00 | |
|
|
486 | 17/05/2017 | BANORTE - 0422184766 - MXN| ME-PIMP| AL R.F.C. IMS421231I45| | $4,538.51 | $4,538.51 | |
|
|
487 | 19/05/2017 | BANORTE - 0422184766 - MXN| ME-PIMP| 506945913917 Impuesto Deposito Referenciado| | $453.00 | $453.00 | |
|
|
774 | 13/05/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 69->860| | $584.00 | $584.00 | |
|
|
775 | 17/05/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 78->DFFFC30767417| | $1,268.99 | $1,268.99 | |
|
|
776 | 22/05/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 71->B1063| | $1,860.00 | $1,860.00 |