Emitido
Ingreso
Relación de pagos aplicados
| IdRel | Id Pago | Fecha | Tipo | Descripción | Total | Saldo | Aplicación |
|---|---|---|---|---|---|---|---|
| 901 | 3950 | 03/07/2017 | ME | PAGO DEL CLIENTE FRONEKS | $2,660.46 | $0.00 | MXN 2660.46 X 1.00 = MXN 2660.46 |
| Cantidad | Descripcion | NoIdentificacion | Unidad | ValorUnitario | Importe |
|---|---|---|---|---|---|
| 1.00 | TINTA HP CN045AL, NP:CN045AL. NEGRO | 9451 | PIEZA | 706.20 | 706.20 |
| 1.00 | TINTA HP CN046AL, NP:CN046AL. CYAN | 9452 | PIEZA | 529.10 | 529.10 |
| 1.00 | TINTA HP CN047AL, NP:CN047AL. MAGENTA | 9453 | PIEZA | 529.10 | 529.10 |
| 1.00 | TINTA HP CN048AL, NP:CN048AL. AMARILLA | 9454 | PIEZA | 529.10 | 529.10 |
| ToR | Descripcion | TipoFactor | TasaOCuota | Importe |
|---|---|---|---|---|
| T | IVA | Tasa | 16.00 | 366.96 |