Emitido
Ingreso
Relación de pagos aplicados
| IdRel | Id Pago | Fecha | Tipo | Descripción | Total | Saldo | Aplicación |
|---|---|---|---|---|---|---|---|
| 2319 | 6948 | 23/11/2016 | ME | DE LA CUENTA: 0198734617, Factura PTY510 | $3,531.62 | $0.00 | MXN 3531.62 X 1.00 = MXN 3531.62 |
| Cantidad | Descripcion | NoIdentificacion | Unidad | ValorUnitario | Importe |
|---|---|---|---|---|---|
| 1.00 | ROUTER TP-LINK N300 WR841, NP:N300 WR841. ROUTER 300MPS INALAMBRICO | 5303 | PIEZA | 657.80 | 657.80 |
| 1.00 | DISCO DURO SEAGATE STEA1000400 1TB, NP:STEA1000400 1TB. DISCO DURO EXTERNO SEAGATE STEA1000400 1TB USB 3.0 NEGRO EXPANSION | 9196 | PIEZA | 1560.90 | 1560.90 |
| 1.00 | MOUSE LOGITECH M165, NP:910-004111. INALAMBRICO 100MA COLOR NEGRO | 7873 | PIEZA | 274.30 | 274.30 |
| 1.00 | CABLE GEN QWR-321, NP:QWR-321. CABLE PULPO CON ENTRADAS V8, IPHONE, TAB3, DD | 8481 | PIEZA | 156.70 | 156.70 |
| 4.00 | MEMORIA USB KINGSTON DTSE9H/8GB, NP:DTSE9H/8GB. MEMORIA USB 8GB CHAMPAGNE | 6388 | PIEZA | 98.70 | 394.80 |
| ToR | Descripcion | TipoFactor | TasaOCuota | Importe |
|---|---|---|---|---|
| T | IVA | Tasa | 16.00 | 487.12 |