Sin pagos aplicados
| Acción | IdDoc | Fecha | Cuenta / Descripcion | Total | Saldo | Monto a aplicar |
|---|---|---|---|---|---|---|
|
|
696 | 17/08/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION| | $5.00 | $5.00 | |
|
|
697 | 17/08/2017 | BANORTE - 0422184766 - MXN| ME-COMB| IVA COMISION| | $0.80 | $0.80 | |
|
|
698 | 17/08/2017 | BANORTE - 0422184766 - MXN| ME-PIMP| PAGO A IMSS| | $1,759.28 | $1,759.28 | |
|
|
699 | 17/08/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A TELMEX| | $798.00 | $798.00 | |
|
|
700 | 17/08/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A TELMEX| | $798.00 | $798.00 | |
|
|
702 | 21/08/2017 | BANORTE - 0422184766 - MXN| ME-PPROV| PAGO A VIGD| | $14,319.78 | $14,319.78 | |
|
|
703 | 21/08/2017 | BANORTE - 0422184766 - MXN| ME-COMB| COMISION| | $5.00 | $5.00 | |
|
|
704 | 21/08/2017 | BANORTE - 0422184766 - MXN| ME-COMB| IVA COMISION| | $0.80 | $0.80 | |
|
|
821 | 17/08/2017 | CAJA OF - MXN| ME-PPROV| Pago de documento con Id 122->DFFFC31777491| | $1,443.93 | $1,443.93 |