Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
633 | 21/11/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A ATEB| | $2,522.95 | $2,522.95 | |
|
|
634 | 21/11/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION| | $5.00 | $5.00 | |
|
|
635 | 21/11/2017 | BANORTE - 0422184766 - MXN| ME-COMB| IVA COMISION| | $0.80 | $0.80 | |
|
|
637 | 21/11/2017 | BANORTE - 0422184766 - MXN| ME-PIMP| PAGO IMSS| | $4,595.25 | $4,595.25 | |
|
|
640 | 23/11/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A PLENTY| | $3,480.00 | $3,480.00 | |
|
|
641 | 24/11/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A VIGD| | $16,536.96 | $16,536.96 | |
|
|
642 | 24/11/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION| | $5.00 | $5.00 | |
|
|
643 | 24/11/2017 | BANORTE - 0422184766 - MXN| ME-COMB| IVA COMISION| | $0.80 | $0.80 | |
|
|
644 | 24/11/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A GAGD| | $9,280.00 | $9,280.00 | |
|
|
645 | 24/11/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A TELMEX| | $399.00 | $399.00 | |
|
|
646 | 24/11/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A TELMEX| | $399.00 | $399.00 | |
|
|
647 | 27/11/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A VIGD| | $52,867.44 | $52,867.44 | |
|
|
648 | 27/11/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION| | $5.00 | $5.00 | |
|
|
649 | 27/11/2017 | BANORTE - 0422184766 - MXN| ME-COMB| IVA COMISION| | $0.80 | $0.80 | |
|
|
650 | 29/11/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A PLENTY| | $17,756.02 | $17,756.02 | |
|
|
806 | 28/11/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 322->BBA74670| | $195.00 | $195.00 | |
|
|
807 | 28/11/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 179->ECAJ724| | $195.00 | $195.00 | |
|
|
808 | 28/11/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 178->ECAD685| | $195.00 | $195.00 |