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Fecha
Nombre
Tetraso
(dias)
Razon Social
Folio
Cargos
Abonos
Saldo
d
2017-08-31
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1329-PAGADA
3,000.00
3,000.00
0.00
Abonar
2017-08-04
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1298-PAGADA
3,000.00
3,000.00
0.00
Abonar
2017-06-16
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1264-PAGADA
4,500.00
4,500.00
0.00
Abonar
2016-11-04
LIC. HYDEE GOMEZ TREJO RAMIREZ
3023
GDE040902820
Factura
1026-ENTREGADA
1,500.00
0.00
1,500.00
Abonar
2016-10-04
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
988-PAGADA
1,500.00
1,500.00
0.00
Abonar
2016-09-06
LIC. HYDEE GOMEZ TREJO RAMIREZ
3082
GDE040902820
Factura
953-ENTREGADA
2,660.00
0.00
2,660.00
Abonar
2016-08-10
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
924-PAGADA
1,500.00
1,500.00
0.00
Abonar
2016-07-21
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
890-PAGADA
1,500.00
1,500.00
0.00
Abonar
2016-06-01
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
833-PAGADA
1,500.00
1,500.00
0.00
Abonar
2016-05-04
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
804-PAGADA
1,500.00
1,500.00
0.00
Abonar
2016-04-29
LIC. HYDEE GOMEZ TREJO RAMIREZ
3212
GDE040902820
Factura
1865-NUEVA
1,500.00
0.00
1,500.00
Abonar
2016-02-24
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
728-PAGADA
15,098.00
15,098.00
0.00
Abonar
2014-10-01
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
135-CANCELADA
1,500.00
0.00
1,500.00
Abonar
2014-10-01
LIC. HYDEE GOMEZ TREJO RAMIREZ
3788
GDE040902820
Factura
130-ENTREGADA
1,500.00
0.00
1,500.00
Abonar
2014-07-02
LIC. HYDEE GOMEZ TREJO RAMIREZ
3879
GDE040902820
Factura
49-ENTREGADA
2,339.72
2,339.72
0.00
Abonar
2014-06-02
LIC. HYDEE GOMEZ TREJO RAMIREZ
3909
GDE040902820
Factura
24-ENTREGADA
2,339.72
0.00
2,339.72
Abonar
2014-05-02
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1777-PAGADA
2,339.72
2,339.72
0.00
Abonar
2014-04-01
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1747-PAGADA
2,339.72
2,339.72
0.00
Abonar
2014-03-04
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1713-PAGADA
2,339.72
2,339.72
0.00
Abonar
2014-02-04
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1683-PAGADA
2,339.72
2,339.72
0.00
Abonar
2014-01-09
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1665-PAGADA
2,339.72
2,339.72
0.00
Abonar
2013-12-02
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1634-PAGADA
2,339.72
2,339.72
0.00
Abonar
2013-11-04
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1595-PAGADA
2,339.72
2,339.72
0.00
Abonar
2013-10-03
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1561-PAGADA
2,339.72
2,339.72
0.00
Abonar
2013-09-03
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1531-PAGADA
4,079.72
4,079.72
0.00
Abonar
2013-08-05
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1495-PAGADA
2,339.72
2,339.72
0.00
Abonar
2013-07-11
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1470-PAGADA
2,339.72
2,339.72
0.00
Abonar
2013-06-03
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1419-PAGADA
2,339.72
2,339.72
0.00
Abonar
2013-05-03
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1380-PAGADA
2,339.72
2,339.72
0.00
Abonar
2013-04-02
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1349-PAGADA
2,339.72
2,339.72
0.00
Abonar
2013-03-01
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1318-PAGADA
2,339.72
2,340.00
-0.28
Abonar
2013-02-01
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1280-PAGADA
2,339.72
2,340.00
-0.28
Abonar
2013-01-07
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1251-PAGADA
2,339.72
2,340.00
-0.28
Abonar
2012-12-03
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1225-PAGADA
2,339.72
2,340.00
-0.28
Abonar
2012-11-02
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1193-PAGADA
2,339.72
2,340.00
-0.28
Abonar
2012-10-02
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1164-PAGADA
1,495.00
1,495.00
0.00
Abonar
2012-09-11
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1143-PAGADA
1,495.00
1,495.00
0.00
Abonar
2012-08-24
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1118-PAGADA
1,740.00
1,740.00
0.00
Abonar
2012-08-24
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1113-PAGADA
1,495.00
1,495.00
0.00
Abonar
2012-07-18
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1083-PAGADA
1,495.00
0.00
1,495.00
Abonar
2012-06-04
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1037-PAGADA
1,495.00
0.00
1,495.00
Abonar
2012-05-03
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
1013-PAGADA
1,495.00
0.00
1,495.00
Abonar
2012-04-04
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
981-PAGADA
1,495.00
0.00
1,495.00
Abonar
2012-03-12
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
962-PAGADA
1,495.00
0.00
1,495.00
Abonar
2012-02-08
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
941-PAGADA
1,495.00
0.00
1,495.00
Abonar
2012-01-03
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
910-PAGADA
1,495.00
0.00
1,495.00
Abonar
2011-12-06
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
872-PAGADA
1,495.00
0.00
1,495.00
Abonar
2011-11-07
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
843-PAGADA
1,495.00
0.00
1,495.00
Abonar
2011-10-05
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
816-PAGADA
1,495.00
0.00
1,495.00
Abonar
2011-09-02
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
788-PAGADA
1,495.00
0.00
1,495.00
Abonar
2011-08-29
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
778-PAGADA
1,495.00
0.00
1,495.00
Abonar
2011-08-17
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
756-PAGADA
1,740.00
0.00
1,740.00
Abonar
2011-07-05
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
720-PAGADA
1,495.00
0.00
1,495.00
Abonar
2011-06-01
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
681-PAGADA
1,495.00
0.00
1,495.00
Abonar
2011-05-02
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
659-PAGADA
1,495.00
0.00
1,495.00
Abonar
2011-04-01
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
635-PAGADA
1,495.00
0.00
1,495.00
Abonar
2011-03-01
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
617-PAGADA
1,495.00
0.00
1,495.00
Abonar
2011-02-08
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
607-PAGADA
1,495.00
0.00
1,495.00
Abonar
2011-01-14
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
584-PAGADA
1,495.00
0.00
1,495.00
Abonar
2010-12-01
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
552-PAGADA
1,495.00
0.00
1,495.00
Abonar
2010-11-03
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
526-PAGADA
1,495.00
0.00
1,495.00
Abonar
2010-10-08
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
503-PAGADA
1,495.00
0.00
1,495.00
Abonar
2010-09-03
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
486-PAGADA
1,495.00
0.00
1,495.00
Abonar
2010-09-02
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
482-PAGADA
1,495.00
0.00
1,495.00
Abonar
2010-08-16
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
457-PAGADA
1,740.00
0.00
1,740.00
Abonar
2010-08-16
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
456-PAGADA
1,495.00
0.00
1,495.00
Abonar
2010-06-02
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
428-PAGADA
1,495.00
0.00
1,495.00
Abonar
2010-05-11
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
418-PAGADA
1,495.00
0.00
1,495.00
Abonar
2010-04-12
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
402-PAGADA
1,495.00
0.00
1,495.00
Abonar
2010-03-18
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
387-PAGADA
1,495.00
0.00
1,495.00
Abonar
2010-03-18
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
386-PAGADA
1,495.00
0.00
1,495.00
Abonar
2010-03-18
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
385-PAGADA
1,495.00
0.00
1,495.00
Abonar
2009-06-16
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
269-PAGADA
1,495.00
0.00
1,495.00
Abonar
2009-06-16
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
268-PAGADA
1,495.00
0.00
1,495.00
Abonar
2009-06-16
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
267-PAGADA
1,495.00
0.00
1,495.00
Abonar
2009-06-16
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
266-PAGADA
1,495.00
0.00
1,495.00
Abonar
2009-06-05
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
261-PAGADA
1,495.00
0.00
1,495.00
Abonar
2009-04-21
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
242-PAGADA
1,495.00
0.00
1,495.00
Abonar
2009-03-02
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
213-PAGADA
1,495.00
0.00
1,495.00
Abonar
2009-02-17
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
202-PAGADA
1,495.00
0.00
1,495.00
Abonar
2009-01-06
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
189-PAGADA
1,495.00
0.00
1,495.00
Abonar
2008-12-02
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
173-PAGADA
1,495.00
0.00
1,495.00
Abonar
2008-11-05
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
99-PAGADA
1,495.00
0.00
1,495.00
Abonar
2008-11-05
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
109-PAGADA
1,495.00
0.00
1,495.00
Abonar
2008-11-05
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
158-PAGADA
1,725.00
0.00
1,725.00
Abonar
2008-11-05
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
157-PAGADA
1,495.00
0.00
1,495.00
Abonar
2008-10-13
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
133-PAGADA
1,495.00
0.00
1,495.00
Abonar
2008-10-13
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
132-CANCELADA
1,495.00
0.00
1,495.00
Abonar
2008-10-01
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
126-PAGADA
1,495.00
0.00
1,495.00
Abonar
2008-10-01
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
124-CANCELADA
1,495.00
0.00
1,495.00
Abonar
2008-06-17
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
80-PAGADA
1,495.00
0.00
1,495.00
Abonar
2008-05-15
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
68-PAGADA
1,495.00
0.00
1,495.00
Abonar
2008-04-14
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
57-PAGADA
1,495.00
0.00
1,495.00
Abonar
2008-03-12
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
38-PAGADA
1,495.00
0.00
1,495.00
Abonar
2008-02-22
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
0-PAGADA
1,495.00
0.00
1,495.00
Abonar
2008-01-25
LIC. HYDEE GOMEZ TREJO RAMIREZ
GDE040902820
Factura
-PAGADA
1,495.00
0.00
1,495.00
Abonar
Abonos sin factura
Fecha
Nombre
Comentarios
Abonos
Editar
Total Facturas Pagadas:
168,462.68
85,519.08
-82,943.60
Total Facturas por Pagar:
11,839.44
Total Facturas Canceladas:
4,490.00