Recibido
Ingreso
Relación de pagos aplicados
| IdRel | Id Pago | Fecha | Tipo | Descripción | Total | Saldo | Aplicación |
|---|---|---|---|---|---|---|---|
| 2204 | 5385 | 30/11/2017 | GO | tasa de descuento debito | $16.93 | $0.00 | MXN 16.93 X 1.00 = MXN 16.93 |
| 2205 | 5386 | 30/11/2017 | GO | iva tasa descto | $2.71 | $0.00 | MXN 2.71 X 1.00 = MXN 2.71 |
| 2206 | 5389 | 30/11/2017 | GO | comision manejo de cuenta | $200.00 | $0.00 | MXN 200.00 X 1.00 = MXN 200.00 |
| 2207 | 5390 | 30/11/2017 | GO | iva comision manejo de cuenta | $32.00 | $0.00 | MXN 32.00 X 1.00 = MXN 32.00 |
| 2208 | 5380 | 29/11/2017 | GO | tasa de descuento debito | $11.88 | $0.00 | MXN 11.88 X 1.00 = MXN 11.88 |
| 2209 | 5381 | 29/11/2017 | GO | iva tasa descto | $1.90 | $0.00 | MXN 1.90 X 1.00 = MXN 1.90 |
| 2210 | 5382 | 29/11/2017 | GO | comision cheque devuelto inb | $600.00 | $0.00 | MXN 600.00 X 1.00 = MXN 600.00 |
| 2211 | 5383 | 29/11/2017 | GO | iva comision cheque devuelto | $96.00 | $0.00 | MXN 96.00 X 1.00 = MXN 96.00 |
| 2212 | 5359 | 14/11/2017 | GO | tasa de descuento debito | $9.80 | $0.00 | MXN 9.80 X 1.00 = MXN 9.80 |
| 2213 | 5360 | 14/11/2017 | GO | iva tasa descto | $1.57 | $0.00 | MXN 1.57 X 1.00 = MXN 1.57 |
| 2214 | 5353 | 13/11/2017 | GO | tasa de descuento debito | $14.22 | $0.00 | MXN 14.22 X 1.00 = MXN 14.22 |
| 2215 | 5354 | 13/11/2017 | GO | iva tasa descto | $2.28 | $0.00 | MXN 2.28 X 1.00 = MXN 2.28 |
| 2216 | 5356 | 13/11/2017 | GO | tasa de descuento debito | $9.80 | $0.00 | MXN 9.80 X 1.00 = MXN 9.80 |
| 2217 | 5357 | 13/11/2017 | GO | iva tasa descto | $1.57 | $0.00 | MXN 1.57 X 1.00 = MXN 1.57 |
| 2218 | 5346 | 09/11/2017 | GO | tasa de descuento debito | $14.26 | $0.00 | MXN 14.26 X 1.00 = MXN 14.26 |
| 2219 | 5347 | 09/11/2017 | GO | iva tasa descto | $2.28 | $0.00 | MXN 2.28 X 1.00 = MXN 2.28 |
| 2220 | 5349 | 09/11/2017 | GO | tasa de descuento debito | $7.35 | $0.00 | MXN 7.35 X 1.00 = MXN 7.35 |
| 2221 | 5350 | 09/11/2017 | GO | iva tasa descto | $1.18 | $0.00 | MXN 1.18 X 1.00 = MXN 1.18 |
| 2222 | 5339 | 06/11/2017 | GO | tasa de descuento debito | $19.11 | $0.00 | MXN 19.11 X 1.00 = MXN 19.11 |
| 2223 | 5340 | 06/11/2017 | GO | iva tasa descto | $3.06 | $0.00 | MXN 3.06 X 1.00 = MXN 3.06 |
| 2224 | 5333 | 03/11/2017 | GO | tasa de descuento debito | $7.11 | $0.00 | MXN 7.11 X 1.00 = MXN 7.11 |
| 2225 | 5334 | 03/11/2017 | GO | iva tasa descto | $1.14 | $0.00 | MXN 1.14 X 1.00 = MXN 1.14 |
| 2226 | 5328 | 01/11/2017 | GO | COMISION | $15.93 | $0.00 | MXN 15.93 X 1.00 = MXN 15.93 |
| 2227 | 5329 | 01/11/2017 | GO | IVA COMISION | $2.55 | $0.00 | MXN 2.55 X 1.00 = MXN 2.55 |
| 2228 | 5330 | 01/11/2017 | GO | cuota mensual por servicio | $260.00 | $0.00 | MXN 260.00 X 1.00 = MXN 260.00 |
| 2229 | 5331 | 01/11/2017 | GO | iva cuota mensual | $41.60 | $0.00 | MXN 41.60 X 1.00 = MXN 41.60 |
| Cantidad | Descripcion | NoIdentificacion | Unidad | ValorUnitario | Importe |
|---|---|---|---|---|---|
| 1.00 | TASA DE DESCTO DEBITOTASA DE DESCUENTO DEBITO-7856950 | NULO | NA | 15.93 | 15.93 |
| 1.00 | CUOTA MENSUAL POR SERVICIOCOBRO DEMANTENIMIENTO_OCTUBRE_2017-7856950-259-4911377 | NULO | NA | 260.00 | 260.00 |
| 1.00 | TASA DE DESCTO DEBITOTASA DE DESCUENTO DEBITO-7856950 | NULO | NA | 7.11 | 7.11 |
| 1.00 | TASA DE DESCTO DEBITOTASA DE DESCUENTO DEBITO-7856950 | NULO | NA | 19.11 | 19.11 |
| 1.00 | TASA DE DESCTO CREDITOTASA DE DESCUENTO CREDITO-7856950 | NULO | NA | 14.26 | 14.26 |
| 1.00 | TASA DE DESCTO DEBITOTASA DE DESCUENTO DEBITO-7856950 | NULO | NA | 7.35 | 7.35 |
| 1.00 | TASA DE DESCTO DEBITOTASA DE DESCUENTO DEBITO-7856950 | NULO | NA | 14.22 | 14.22 |
| 1.00 | TASA DE DESCTO DEBITOTASA DE DESCUENTO DEBITO-7856950 | NULO | NA | 9.80 | 9.80 |
| 1.00 | TASA DE DESCTO DEBITOTASA DE DESCUENTO DEBITO-7856950 | NULO | NA | 9.80 | 9.80 |
| 1.00 | COMISION CHEQUE DEVUELTO INBURSACheque: 80526093 28/11/2017 | NULO | NA | 600.00 | 600.00 |
| 1.00 | TASA DE DESCTO CREDITOTASA DE DESCUENTO CREDITO-7856950 | NULO | NA | 11.88 | 11.88 |
| 1.00 | TASA DE DESCTO CREDITOTASA DE DESCUENTO CREDITO-7856950 | NULO | NA | 16.93 | 16.93 |
| 1.00 | COMISION MANEJO DE CUENTA | NULO | NA | 200.00 | 200.00 |
| ToR | Descripcion | TipoFactor | TasaOCuota | Importe |
|---|---|---|---|---|
| T | IVA | Tasa | 16.00 | 2.55 |
| T | IVA | Tasa | 16.00 | 41.60 |
| T | IVA | Tasa | 16.00 | 1.14 |
| T | IVA | Tasa | 16.00 | 3.06 |
| T | IVA | Tasa | 16.00 | 2.28 |
| T | IVA | Tasa | 16.00 | 1.18 |
| T | IVA | Tasa | 16.00 | 2.28 |
| T | IVA | Tasa | 16.00 | 1.57 |
| T | IVA | Tasa | 16.00 | 1.57 |
| T | IVA | Tasa | 16.00 | 96.00 |
| T | IVA | Tasa | 16.00 | 1.90 |
| T | IVA | Tasa | 16.00 | 2.71 |
| T | IVA | Tasa | 16.00 | 32.00 |
| R | ISR | TASA | 10.00 | 2.89 |