Emitido
Ingreso
Relación de pagos aplicados
| IdRel | Id Pago | Fecha | Tipo | Descripción | Total | Saldo | Aplicación |
|---|---|---|---|---|---|---|---|
| 477 | 3272 | 04/04/2017 | ME | PAGO DE FACTURA PTY724 | $15,012.60 | $0.00 | MXN 15012.60 X 1.00 = MXN 15012.60 |
| Cantidad | Descripcion | NoIdentificacion | Unidad | ValorUnitario | Importe |
|---|---|---|---|---|---|
| 1.00 | TONER HP CF360A, NP:CF360A. NEGRO | 9367 | PIEZA | 2685.10 | 2685.10 |
| 1.00 | TONER HP CF361A, NP:CF361A. CYAN | 9368 | PIEZA | 3523.80 | 3523.80 |
| 1.00 | TONER HP CF362A, NP:CF362A. AMARILLO | 9369 | PIEZA | 3366.50 | 3366.50 |
| 1.00 | TONER HP CF363A, NP:CF363A. MAGENTA | 9370 | PIEZA | 3366.50 | 3366.50 |
| ToR | Descripcion | TipoFactor | TasaOCuota | Importe |
|---|---|---|---|---|
| T | IVA | Tasa | 16.00 | 2070.70 |