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Fecha
Nombre
Tetraso
(dias)
Razon Social
Folio
Cargos
Abonos
Saldo
d
2020-06-16
Lic Mabel Carrizales
1791
CEA0801296G0
Factura
154-NUEVA
8,046.12
0.00
8,046.12
Abonar
2020-03-02
Lic Mabel Carrizales
CEA0801296G0
Factura
2088-PAGADA
10,057.56
10,057.56
0.00
Abonar
2020-02-05
Lic Mabel Carrizales
CEA0801296G0
Factura
2056-PAGADA
10,057.56
10,057.56
0.00
Abonar
2020-01-06
Lic Mabel Carrizales
CEA0801296G0
Factura
2030-PAGADA
10,057.56
10,057.56
0.00
Abonar
2019-12-03
Lic Mabel Carrizales
CEA0801296G0
Factura
2008-PAGADA
10,057.56
10,057.56
0.00
Abonar
2019-11-04
Lic Mabel Carrizales
CEA0801296G0
Factura
1987-PAGADA
10,057.56
10,057.56
0.00
Abonar
2019-10-02
Lic Mabel Carrizales
CEA0801296G0
Factura
1955-PAGADA
10,057.56
10,057.56
0.00
Abonar
2019-09-02
Lic Mabel Carrizales
CEA0801296G0
Factura
1930-PAGADA
10,057.56
10,057.56
0.00
Abonar
2019-09-02
Lic Mabel Carrizales
CEA0801296G0
Factura
1929-PAGADA
4,023.03
4,023.03
0.00
Abonar
2019-06-03
Lic Mabel Carrizales
CEA0801296G0
Factura
1860-PAGADA
10,057.56
10,057.56
0.00
Abonar
2019-05-03
Lic Mabel Carrizales
CEA0801296G0
Factura
1834-PAGADA
10,057.56
10,057.56
0.00
Abonar
2019-04-02
Lic Mabel Carrizales
CEA0801296G0
Factura
1811-PAGADA
10,057.56
10,057.56
0.00
Abonar
2019-03-05
Lic Mabel Carrizales
CEA0801296G0
Factura
1788-PAGADA
10,057.56
10,057.56
0.00
Abonar
2019-02-06
Lic Mabel Carrizales
CEA0801296G0
Factura
1762-PAGADA
9,245.56
9,245.56
0.00
Abonar
2019-01-08
Lic Mabel Carrizales
CEA0801296G0
Factura
1741-PAGADA
10,057.56
10,057.56
0.00
Abonar
2018-12-04
Lic Mabel Carrizales
CEA0801296G0
Factura
1713-PAGADA
10,057.56
10,057.56
0.00
Abonar
2018-11-08
Lic Mabel Carrizales
2377
CEA0801296G0
Factura
1689-NUEVA
10,057.56
0.00
10,057.56
Abonar
2018-10-02
Lic Mabel Carrizales
CEA0801296G0
Factura
1663-PAGADA
10,057.56
10,057.56
0.00
Abonar
2018-09-14
Lic Mabel Carrizales
2432
CEA0801296G0
Factura
1654-ENTREGADA
7,241.11
0.00
7,241.11
Abonar
2018-09-04
Lic Mabel Carrizales
CEA0801296G0
Factura
1646-PAGADA
3,868.29
3,868.29
0.00
Abonar
2018-09-04
Lic Mabel Carrizales
CEA0801296G0
Factura
1645-PAGADA
10,057.56
10,057.56
0.00
Abonar
2018-06-04
Lic Mabel Carrizales
CEA0801296G0
Factura
1573-PAGADA
9,670.73
9,670.73
0.00
Abonar
2018-05-03
Lic Mabel Carrizales
CEA0801296G0
Factura
1545-PAGADA
9,670.73
9,670.73
0.00
Abonar
2018-04-09
Lic Mabel Carrizales
2590
CEA0801296G0
Factura
1525-ENTREGADA
9,670.73
0.00
9,670.73
Abonar
2018-03-01
Lic Mabel Carrizales
CEA0801296G0
Factura
1499-PAGADA
9,670.73
9,670.73
0.00
Abonar
2018-02-08
Lic Mabel Carrizales
CEA0801296G0
Factura
1469-PAGADA
9,670.73
9,670.73
0.00
Abonar
2018-01-08
Lic Mabel Carrizales
CEA0801296G0
Factura
1440-PAGADA
9,670.73
9,670.73
0.00
Abonar
2017-12-07
Lic Mabel Carrizales
CEA0801296G0
Factura
1424-PAGADA
9,670.73
9,670.73
0.00
Abonar
2017-11-10
Lic Mabel Carrizales
CEA0801296G0
Factura
1407-PAGADA
3,674.88
3,674.88
0.00
Abonar
2017-11-01
Lic Mabel Carrizales
CEA0801296G0
Factura
1396-PAGADA
9,670.73
9,670.73
0.00
Abonar
2017-10-03
Lic Mabel Carrizales
CEA0801296G0
Factura
1371-PAGADA
9,670.73
9,670.73
0.00
Abonar
2017-09-13
Lic Mabel Carrizales
CEA0801296G0
Factura
1345-PAGADA
3,431.55
3,431.55
0.00
Abonar
2017-09-12
Lic Mabel Carrizales
CEA0801296G0
Factura
1344-PAGADA
9,670.73
9,670.73
0.00
Abonar
2017-09-12
Lic Mabel Carrizales
CEA0801296G0
Factura
1343-CANCELADA
9,670.73
0.00
9,670.73
Abonar
2017-06-06
Lic Mabel Carrizales
CEA0801296G0
Factura
1251-PAGADA
9,670.73
9,670.73
0.00
Abonar
2017-05-08
Lic Mabel Carrizales
CEA0801296G0
Factura
1220-PAGADA
9,670.73
9,670.73
0.00
Abonar
2017-04-04
Lic Mabel Carrizales
CEA0801296G0
Factura
1186-PAGADA
9,670.73
9,670.73
0.00
Abonar
2017-03-02
Lic Mabel Carrizales
CEA0801296G0
Factura
1153-PAGADA
9,670.73
9,670.73
0.00
Abonar
2017-02-03
Lic Mabel Carrizales
CEA0801296G0
Factura
1117-PAGADA
9,670.73
9,670.73
0.00
Abonar
2017-02-03
Lic Mabel Carrizales
CEA0801296G0
Factura
1115-PAGADA
1,500.00
1,500.00
0.00
Abonar
2017-01-04
Lic Mabel Carrizales
CEA0801296G0
Factura
1090-PAGADA
9,670.73
9,670.73
0.00
Abonar
2016-12-07
Lic Mabel Carrizales
CEA0801296G0
Factura
1069-PAGADA
9,670.73
9,670.73
0.00
Abonar
2016-12-02
Lic Mabel Carrizales
CEA0801296G0
Factura
1062-PAGADA
9,670.73
9,670.73
0.00
Abonar
2016-10-04
Lic Mabel Carrizales
CEA0801296G0
Factura
984-PAGADA
9,670.73
9,670.73
0.00
Abonar
2016-09-06
Lic Mabel Carrizales
CEA0801296G0
Factura
948-PAGADA
9,270.72
9,270.72
0.00
Abonar
2016-08-10
Lic Mabel Carrizales
3197
CEA0801296G0
Factura
921-ENTREGADA
399.73
0.00
399.73
Abonar
2016-07-21
Lic Mabel Carrizales
3217
CEA0801296G0
Factura
891-ENTREGADA
399.73
0.00
399.73
Abonar
2016-06-01
Lic Mabel Carrizales
CEA0801296G0
Factura
834-PAGADA
9,270.72
9,270.72
0.00
Abonar
2016-05-04
Lic Mabel Carrizales
CEA0801296G0
Factura
803-PAGADA
9,270.72
9,270.72
0.00
Abonar
2016-04-05
Lic Mabel Carrizales
CEA0801296G0
Factura
777-PAGADA
9,270.72
9,270.72
0.00
Abonar
2016-03-01
Lic Mabel Carrizales
CEA0801296G0
Factura
744-PAGADA
8,922.72
8,922.72
0.00
Abonar
2016-02-02
Lic Mabel Carrizales
CEA0801296G0
Factura
705-PAGADA
8,922.72
8,922.72
0.00
Abonar
2016-01-06
Lic Mabel Carrizales
CEA0801296G0
Factura
673-PAGADA
8,922.72
8,922.72
0.00
Abonar
2015-12-03
Lic Mabel Carrizales
CEA0801296G0
Factura
648-PAGADA
8,922.72
8,922.72
0.00
Abonar
2015-11-02
Lic Mabel Carrizales
CEA0801296G0
Factura
612-PAGADA
8,922.72
8,922.72
0.00
Abonar
2015-10-01
Lic Mabel Carrizales
CEA0801296G0
Factura
560-PAGADA
8,922.72
8,922.72
0.00
Abonar
2015-09-03
Lic Mabel Carrizales
CEA0801296G0
Factura
531-PAGADA
8,922.72
8,922.72
0.00
Abonar
2015-08-10
Lic Mabel Carrizales
CEA0801296G0
Factura
497-PAGADA
399.73
399.73
0.00
Abonar
2015-08-10
Lic Mabel Carrizales
CEA0801296G0
Factura
496-PAGADA
399.73
399.73
0.00
Abonar
2015-06-01
Lic Mabel Carrizales
CEA0801296G0
Factura
417-PAGADA
7,994.72
7,994.72
0.00
Abonar
2015-05-05
Lic Mabel Carrizales
CEA0801296G0
Factura
377-PAGADA
7,994.72
7,994.72
0.00
Abonar
2015-04-13
Lic Mabel Carrizales
CEA0801296G0
Factura
346-PAGADA
7,994.72
7,994.72
0.00
Abonar
2015-03-03
Lic Mabel Carrizales
CEA0801296G0
Factura
318-PAGADA
7,994.72
7,994.72
0.00
Abonar
2015-02-09
Lic Mabel Carrizales
CEA0801296G0
Factura
284-PAGADA
7,994.72
7,994.72
0.00
Abonar
2015-01-06
Lic Mabel Carrizales
CEA0801296G0
Factura
239-PAGADA
7,994.72
7,994.72
0.00
Abonar
2014-12-01
Lic Mabel Carrizales
CEA0801296G0
Factura
204-PAGADA
7,994.72
7,994.72
0.00
Abonar
2014-11-04
Lic Mabel Carrizales
CEA0801296G0
Factura
178-PAGADA
7,994.72
7,994.72
0.00
Abonar
2014-10-15
Lic Mabel Carrizales
CEA0801296G0
Factura
153-PAGADA
7,719.80
7,719.80
0.00
Abonar
2014-09-02
Lic Mabel Carrizales
CEA0801296G0
Factura
105-PAGADA
1,450.00
1,450.00
0.00
Abonar
2014-09-02
Lic Mabel Carrizales
CEA0801296G0
Factura
100-PAGADA
7,994.72
7,994.72
0.00
Abonar
2014-06-02
Lic Mabel Carrizales
CEA0801296G0
Factura
21-PAGADA
7,177.00
7,177.00
0.00
Abonar
2014-05-02
Lic Mabel Carrizales
CEA0801296G0
Factura
1781-PAGADA
7,177.00
7,177.00
0.00
Abonar
2014-04-01
Lic Mabel Carrizales
CEA0801296G0
Factura
1748-PAGADA
7,177.00
7,177.00
0.00
Abonar
2014-03-04
Lic Mabel Carrizales
CEA0801296G0
Factura
1712-PAGADA
7,177.00
7,177.00
0.00
Abonar
2014-02-04
Lic Mabel Carrizales
CEA0801296G0
Factura
1688-PAGADA
7,177.00
7,177.00
0.00
Abonar
2014-01-09
Lic Mabel Carrizales
CEA0801296G0
Factura
1659-PAGADA
7,177.00
7,177.00
0.00
Abonar
2013-12-02
Lic Mabel Carrizales
4179
CEA0801296G0
Factura
1627-ENTREGADA
7,177.00
0.00
7,177.00
Abonar
2013-11-04
Lic Mabel Carrizales
CEA0801296G0
Factura
1603-PAGADA
7,177.00
7,177.00
0.00
Abonar
2013-10-03
Lic Mabel Carrizales
CEA0801296G0
Factura
1563-PAGADA
7,177.00
7,177.00
0.00
Abonar
2013-09-09
Lic Mabel Carrizales
CEA0801296G0
Factura
1539-PAGADA
2,915.86
2,915.86
0.00
Abonar
2013-09-09
Lic Mabel Carrizales
CEA0801296G0
Factura
1539-CANCELADA
2,915.86
0.00
2,915.86
Abonar
2013-09-03
Lic Mabel Carrizales
CEA0801296G0
Factura
1526-PAGADA
5,785.00
5,785.00
0.00
Abonar
2013-06-03
Lic Mabel Carrizales
CEA0801296G0
Factura
1418-PAGADA
5,784.52
5,784.52
0.00
Abonar
2013-05-03
Lic Mabel Carrizales
CEA0801296G0
Factura
1379-PAGADA
5,785.00
5,785.00
0.00
Abonar
2013-04-02
Lic Mabel Carrizales
CEA0801296G0
Factura
1343-PAGADA
5,784.52
5,784.52
0.00
Abonar
2013-03-01
Lic Mabel Carrizales
CEA0801296G0
Factura
1312-PAGADA
5,784.52
5,785.00
-0.48
Abonar
2013-02-01
Lic Mabel Carrizales
CEA0801296G0
Factura
1275-PAGADA
5,784.52
5,785.00
-0.48
Abonar
2013-01-07
Lic Mabel Carrizales
CEA0801296G0
Factura
1246-PAGADA
5,784.52
5,785.00
-0.48
Abonar
2012-12-03
Lic Mabel Carrizales
CEA0801296G0
Factura
1221-PAGADA
5,784.52
5,785.00
-0.48
Abonar
2012-11-02
Lic Mabel Carrizales
CEA0801296G0
Factura
1191-PAGADA
5,784.52
5,785.00
-0.48
Abonar
2012-10-02
Lic Mabel Carrizales
CEA0801296G0
Factura
1162-PAGADA
5,784.52
5,785.00
-0.48
Abonar
2012-09-10
Lic Mabel Carrizales
CEA0801296G0
Factura
1137-PAGADA
5,784.52
5,785.00
-0.48
Abonar
2012-06-18
Lic Mabel Carrizales
CEA0801296G0
Factura
1051-PAGADA
5,784.62
5,785.00
-0.38
Abonar
2012-05-17
Lic Mabel Carrizales
CEA0801296G0
Factura
1020-PAGADA
5,784.52
0.00
5,784.52
Abonar
2012-04-19
Lic Mabel Carrizales
CEA0801296G0
Factura
993-PAGADA
5,784.52
0.00
5,784.52
Abonar
2012-03-20
Lic Mabel Carrizales
CEA0801296G0
Factura
965-PAGADA
5,092.00
0.00
5,092.00
Abonar
2012-02-17
Lic Mabel Carrizales
CEA0801296G0
Factura
948-PAGADA
5,092.00
0.00
5,092.00
Abonar
2012-01-16
Lic Mabel Carrizales
CEA0801296G0
Factura
918-PAGADA
5,092.00
0.00
5,092.00
Abonar
2011-12-20
Lic Mabel Carrizales
CEA0801296G0
Factura
885-PAGADA
5,092.00
0.00
5,092.00
Abonar
2011-11-29
Lic Mabel Carrizales
CEA0801296G0
Factura
859-PAGADA
5,092.00
0.00
5,092.00
Abonar
2011-10-27
Lic Mabel Carrizales
CEA0801296G0
Factura
831-PAGADA
5,092.00
0.00
5,092.00
Abonar
2011-09-19
Lic Mabel Carrizales
CEA0801296G0
Factura
798-PAGADA
5,092.00
0.00
5,092.00
Abonar
2011-08-29
Lic Mabel Carrizales
CEA0801296G0
Factura
777-CANCELADA
6,299.14
0.00
6,299.14
Abonar
2011-08-29
Lic Mabel Carrizales
CEA0801296G0
Factura
776-PAGADA
1,250.00
0.00
1,250.00
Abonar
2011-08-29
Lic Mabel Carrizales
CEA0801296G0
Factura
774-PAGADA
500.00
0.00
500.00
Abonar
2011-08-17
Lic Mabel Carrizales
CEA0801296G0
Factura
765-CANCELADA
3,500.00
0.00
3,500.00
Abonar
2011-08-17
Lic Mabel Carrizales
CEA0801296G0
Factura
764-CANCELADA
3,500.00
0.00
3,500.00
Abonar
2011-06-24
Lic Mabel Carrizales
CEA0801296G0
Factura
699-PAGADA
3,500.00
0.00
3,500.00
Abonar
2011-05-17
Lic Mabel Carrizales
CEA0801296G0
Factura
671-PAGADA
3,500.00
0.00
3,500.00
Abonar
2011-05-11
Lic Mabel Carrizales
CEA0801296G0
Factura
668-PAGADA
3,500.00
0.00
3,500.00
Abonar
2011-03-18
Lic Mabel Carrizales
CEA0801296G0
Factura
625-PAGADA
3,500.00
0.00
3,500.00
Abonar
2011-02-15
Lic Mabel Carrizales
CEA0801296G0
Factura
610-PAGADA
3,500.00
0.00
3,500.00
Abonar
2011-01-20
Lic Mabel Carrizales
CEA0801296G0
Factura
594-PAGADA
3,500.00
0.00
3,500.00
Abonar
2011-01-17
Lic Mabel Carrizales
CEA0801296G0
Factura
592-CANCELADA
3,500.00
0.00
3,500.00
Abonar
2010-12-15
Lic Mabel Carrizales
CEA0801296G0
Factura
566-PAGADA
3,500.00
0.00
3,500.00
Abonar
2010-11-22
Lic Mabel Carrizales
CEA0801296G0
Factura
543-PAGADA
3,500.00
0.00
3,500.00
Abonar
2010-10-20
Lic Mabel Carrizales
CEA0801296G0
Factura
516-PAGADA
3,500.00
0.00
3,500.00
Abonar
2010-09-17
Lic Mabel Carrizales
CEA0801296G0
Factura
490-PAGADA
3,500.00
0.00
3,500.00
Abonar
2010-08-11
Lic Mabel Carrizales
CEA0801296G0
Factura
449-PAGADA
3,500.00
0.00
3,500.00
Abonar
2010-07-20
Lic Mabel Carrizales
CEA0801296G0
Factura
436-PAGADA
6,400.00
0.00
6,400.00
Abonar
Abonos sin factura
Fecha
Nombre
Comentarios
Abonos
Editar
Total Facturas Pagadas:
755,753.71
661,894.41
-93,859.30
Total Facturas por Pagar:
42,991.98
Total Facturas Canceladas:
29,385.73