Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
662 | 18/12/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION| | $5.00 | $5.00 | |
|
|
663 | 18/12/2017 | BANORTE - 0422184766 - MXN| ME-COMB| IVA COMISION| | $0.80 | $0.80 | |
|
|
665 | 20/12/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A VIGD| | $16,536.96 | $16,536.96 | |
|
|
666 | 20/12/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION| | $5.00 | $5.00 | |
|
|
667 | 20/12/2017 | BANORTE - 0422184766 - MXN| ME-COMB| IVA COMISION| | $0.80 | $0.80 | |
|
|
669 | 22/12/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A GAGD| | $5,800.00 | $5,800.00 | |
|
|
671 | 26/12/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A TELMEX| | $399.00 | $399.00 | |
|
|
672 | 26/12/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A TELMEX| | $399.00 | $399.00 | |
|
|
811 | 22/12/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 190->ICABQ412304| | $49.00 | $49.00 | |
|
|
812 | 22/12/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 183->OVIA58647| | $109.00 | $109.00 | |
|
|
813 | 22/12/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 193->OVIGH22447| | $109.00 | $109.00 | |
|
|
814 | 22/12/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 324->CFDIW7471| | $327.00 | $327.00 | |
|
|
833 | 22/12/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 191->ICABQ412302| | $1,531.01 | $1,531.01 | |
|
|
882 | 22/12/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 198->ECAH6403| | $330.80 | $330.80 |