Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
428 | 24/03/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| BEM TELEFONOS DE ME 55394604318, AL RFC TME840315KT6, RAS 88467083029820001310 FAC 001310| | $398.00 | $398.00 | |
|
|
429 | 24/03/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| BEM TELEFONOS DE ME 55394604307, AL RFC TME840315KT6, RAS 88467083078655001310 FAC 001310| | $399.00 | $399.00 | |
|
|
431 | 31/03/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 0317| | $350.00 | $350.00 | |
|
|
432 | 31/03/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION MEMBRESIA P. MORAL 0317| | $56.00 | $56.00 | |
|
|
433 | 31/03/2017 | BANORTE - 0422184766 - MXN| ME-COMB| OP. EXCEDIDAS A MEMBRESIA 0317| | $42.00 | $42.00 | |
|
|
434 | 31/03/2017 | BANORTE - 0422184766 - MXN| ME-COMB| OP. EXCEDIDAS A MEMBRESIA 0317| | $6.72 | $6.72 | |
|
|
757 | 31/03/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 33->B233345| | $323.40 | $323.40 | |
|
|
758 | 31/03/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 43->PEÑONA267841| | $647.61 | $647.61 | |
|
|
759 | 31/03/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 320->T4786| | $620.16 | $620.16 |