CONSULTA DE PAGOS

Propietario:
BEATRIZ SUSANA BERNAL RAMIREZ
Domicilio:
LOS FRESNOS #59
Contrato:

369

Folio
Fecha
Hora
Cuotas
Recargos
Gastos
Ocargos
SdoFavorApl
IVA
Total
25826
26/01/2021
18:01:12
3,300.01
0.00
0.00
0.00
0.00
0.00
$3,300.01
24853
27/10/2020
18:08:42
0.00
0.00
0.00
30.00
0.00
0.00
$30.00
22348
16/01/2020
11:28:58
2,420.01
0.00
0.00
0.00
0.00
0.00
$2,420.01
18464
10/01/2019
17:19:16
2,420.01
0.00
0.00
0.00
0.00
0.00
$2,420.01
14907
10/01/2018
16:28:46
2,750.01
0.00
0.00
0.00
0.00
0.00
$2,750.01
14269
15/11/2017
16:47:53
270.00
0.00
0.00
0.00
0.00
0.00
$270.00
14270
15/11/2017
16:48:41
250.00
0.00
0.00
0.00
0.00
0.00
$250.00
13761
04/10/2017
16:14:25
250.00
0.00
0.00
0.00
0.00
0.00
$250.00
13484
06/09/2017
17:05:32
250.00
0.00
0.00
0.00
0.00
0.00
$250.00
13228
08/08/2017
17:38:54
790.00
0.00
0.00
0.00
0.00
0.00
$790.00
12264
09/05/2017
16:49:01
250.00
0.00
0.00
0.00
0.00
0.00
$250.00
12265
09/05/2017
16:50:41
250.00
0.00
0.00
0.00
0.00
0.00
$250.00
11687
10/03/2017
17:45:10
520.00
0.00
0.00
0.00
0.00
0.00
$520.00
11018
11/01/2017
17:51:15
250.00
0.00
0.00
0.00
0.00
0.00
$250.00
10436
01/12/2016
17:31:30
250.00
0.00
0.00
0.00
0.00
0.00
$250.00
10437
01/12/2016
17:32:38
250.00
0.00
0.00
0.00
0.00
0.00
$250.00
10002
10/10/2016
17:42:28
250.00
0.00
0.00
0.00
0.00
0.00
$250.00
9644
08/09/2016
17:28:03
250.00
0.00
0.00
0.00
0.00
0.00
$250.00
9288
10/08/2016
13:33:07
250.00
0.00
0.00
0.00
0.00
0.00
$250.00
8990
14/07/2016
15:14:58
250.00
0.00
0.00
0.00
0.00
0.00
$250.00
8760
29/06/2016
12:24:07
6,010.00
0.00
0.00
0.00
0.00
0.00
$6,010.00
1848
09/07/2014
13:24:21
490.00
0.00
0.00
0.00
0.00
0.00
$490.00
882
09/04/2014
11:08:58
320.00
0.00
0.00
200.00
0.00
0.00
$520.00
323
05/02/2014
10:07:56
150.00
0.00
0.00
0.00
0.00
0.00
$150.00
85
06/01/2014
18:10:42
150.00
0.00
0.00
0.00
0.00
0.00
$150.00
3667
04/12/2013
15:03:31
150.00
0.00
0.00
0.00
0.00
0.00
$150.00
3440
04/11/2013
16:59:43
150.00
0.00
0.00
0.00
0.00
0.00
$150.00
3337
16/10/2013
10:13:26
170.00
0.00
0.00
0.00
0.00
0.00
$170.00
3106
10/09/2013
17:06:21
150.00
0.00
0.00
0.00
0.00
0.00
$150.00
2848
05/08/2013
18:12:43
150.00
0.00
0.00
0.00
0.00
0.00
$150.00
2673
09/07/2013
18:10:35
150.00
0.00
0.00
0.00
0.00
0.00
$150.00
2339
03/06/2013
18:18:49
150.00
0.00
0.00
0.00
0.00
0.00
$150.00
Detalle del pago

©2015 - Sistemas y Mapas Digitales S.A. de C.V.