Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
617 | 30/10/2017 | BANORTE - 0422184766 - MXN| ME-PRES| IVA:00000000.00 , A LA CUENTA: 0432488780, Prestamo AL R.F.C. PTE160404K93| | $10,000.00 | $10,000.00 | |
|
|
618 | 31/10/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| IVA:00001280.00 , A LA CUENTA: 0198734617, Factura A347 AL R.F.C. GODG681015C20| | $9,280.00 | $9,280.00 | |
|
|
619 | 31/10/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 1017| | $400.00 | $400.00 | |
|
|
620 | 31/10/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 1017| | $64.00 | $64.00 | |
|
|
624 | 03/11/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION| | $5.00 | $5.00 | |
|
|
625 | 03/11/2017 | BANORTE - 0422184766 - MXN| ME-COMB| IVA COMISION| | $0.80 | $0.80 | |
|
|
803 | 03/11/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 174->PEÑONA310709| | $326.00 | $326.00 | |
|
|
804 | 06/11/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 169->K76922| | $200.00 | $200.00 | |
|
|
805 | 07/11/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 321->2079| | $890.00 | $890.00 |