Recibido
Ingreso
Relación de pagos aplicados
| IdRel | Id Pago | Fecha | Tipo | Descripción | Total | Saldo | Aplicación |
|---|---|---|---|---|---|---|---|
| 799 | 3537 | 22/05/2017 | ME | = REFERENCIA CTA/CLABE: 002180087005296239, BEM SPEI, BCO:002 BENEFICIARIO:DC Mayorista SA de CV, Pedidos 43087655 656, CVE RASTREO: 8846APA7201705220452188073 RFC: DMA980313MW7, IVA: 000000000452.72 BANAMEX | $3,282.25 | $0.00 | MXN 3239.14 X 1.00 = MXN 3239.14 |
| Cantidad | Descripcion | NoIdentificacion | Unidad | ValorUnitario | Importe |
|---|---|---|---|---|---|
| 2.00 | Aire comprimido | QJ-LIM-3PACK360 | PIEZA | 166.47 | 332.94 |
| 2.00 | HP LaserJet 83A Black Toner Cartridge | HP-TO-CF283A | PIEZA | 1060.65 | 2121.30 |
| 2.00 | ALCOHOL ISOPROPILICO 250 ML | MC-LIM-034087 | PIEZA | 30.29 | 60.58 |
| 2.00 | Alcohol isopropilico | QJ-LIM-AL1000ML | PIEZA | 62.47 | 124.94 |
| 1.00 | cinta Negro/blanco 12 mm p/rotulador | BRO-CIN-M231 | PIEZA | 152.60 | 152.60 |
| ToR | Descripcion | TipoFactor | TasaOCuota | Importe |
|---|---|---|---|---|
| T | IVA | Tasa | 16.00 | 446.78 |