Recibido
Ingreso
Relación de pagos aplicados
| IdRel | Id Pago | Fecha | Tipo | Descripción | Total | Saldo | Aplicación |
|---|---|---|---|---|---|---|---|
| 126 | 431 | 31/03/2017 | ME | COMISION MEMBRESIA P. MORAL 0317 | $350.00 | $0.00 | MXN 350.00 X 1.00 = MXN 350.00 |
| 127 | 432 | 31/03/2017 | ME | COMISION MEMBRESIA P. MORAL 0317 | $56.00 | $0.00 | MXN 56.00 X 1.00 = MXN 56.00 |
| 128 | 419 | 10/03/2017 | ME | REFERENCIA: 0170310 | $8.90 | $0.00 | MXN 8.90 X 1.00 = MXN 8.90 |
| 129 | 420 | 10/03/2017 | ME | REFERENCIA: 0170310 | $1.42 | $0.00 | MXN 1.42 X 1.00 = MXN 1.42 |
| 130 | 433 | 31/03/2017 | ME | OP. EXCEDIDAS A MEMBRESIA 0317 | $42.00 | $0.00 | MXN 42.00 X 1.00 = MXN 42.00 |
| 131 | 434 | 31/03/2017 | ME | OP. EXCEDIDAS A MEMBRESIA 0317 | $6.72 | $0.00 | MXN 6.72 X 1.00 = MXN 6.72 |
| Cantidad | Descripcion | NoIdentificacion | Unidad | ValorUnitario | Importe |
|---|---|---|---|---|---|
| 1.00 | ESTADO DE CUENTA BANCARIO | 422184766 | Servicio | 400.90 | 400.90 |
| ToR | Descripcion | TipoFactor | TasaOCuota | Importe |
|---|---|---|---|---|
| T | IVA | Tasa | 16.00 | 64.14 |