ESTADO DE CUENTA

FEBRERO 2020
CMSC - MAQEQP
ESTADO DE CUENTA FEBRERO 2020
CMSC- MAQEQP

ORDEN DE
P-ORDER Country Source Item COMPRA
MAQEQP
PO CMSC-2587-2018 NISSAN SOLIDEAL TIRES CMS52-2018
PO CMSC-2708-2019 NISSAN EUROIMPLEMENTOPARTS CMS34-0419
PO CMSC-2709-2019 NISSAN BRADCO PARTS CMS17-0391
PO CMSC-2820-2019 NISSAN BRADCO SET SECT 26 P/W COMBO CONPISCO-040919
PO CMSC-2838-2019 NISSAN STOCK CEPILLOS mixtos CMS-118-1019
PO CMSC-2866-2019 NISSAN AMAZON CABLE
PO CMSC-2899-2020 NISSAN BRADCO RODAMIENTO HEX 7/8 CMS155-0120
PO1265-2019 NISSAN US PARTS PARTS CMS105-0819
PO1266-2019 NISSAN US PARTS PARTS PISCO-020919
PO1266-2019 NISSAN US PARTS PARTS PISCO-021119
PO1271-2019 NISSAN US PARTS PARTS CMS105-0819
PO1276-2019 NISSAN US PARTS PARTS CMS112-0919
PO1277-2019 NISSAN US PARTS PARTS CMS115-0919
PO1278-2019 NISSAN US PARTS PARTS RENT-020919
PO1279-2019 NISSAN US PARTS PARTS RENT-031019
PO1280-2019 NISSAN US PARTS PARTS CMS116-1019
PO1281-2019 NISSAN US PARTS PARTS PISCO-031019
PO1282-2019 NISSAN US PARTS PARTS PISCO-270919
PO1283-2019 NISSAN US PARTS PARTS PISCO-041019
PO1300-2019 NISSAN US PARTS PARTS CMS134-1118
PO1301-2019 NISSAN US PARTS PARTS PISCO-041119
PO1302-2019 NISSAN US PARTS PARTS RENT-071119
PO1303-2019 NISSAN US PARTS PARTS CMS93-0819
PO1303-2019 NISSAN US PARTS PARTS CMS93-0819
PO1304-2019 NISSAN US PARTS PARTS CMS132-1119
PO1305-2019 NISSAN US PARTS PARTS CMS135-1219
PO1306-2019 NISSAN US PARTS PARTS PISCO-051119
PO1307-2019 NISSAN US PARTS PARTS RENT-051119
PO1308-2019 NISSAN US PARTS PARTS CMS125-1019
PO1309-2019 NISSAN US PARTS PARTS CMS131-1119
PO1310-2019 NISSAN US PARTS PARTS CMS137-1219
PO1311-2019 NISSAN US PARTS PARTS CMS138-1219
PO1312-2019 NISSAN US PARTS PARTS PISCO-061219
PO1313-2019 NISSAN US PARTS PARTS CMS133-1119
PO1313-2019 NISSAN US PARTS PARTS CMS133-1119
PO1313-2019 NISSAN US PARTS PARTS CMS133-1119
PO1314-2019 NISSAN US PARTS PARTS PISCO-071219
PO1315-2019 NISSAN US PARTS PARTS PISCO-081219
PO1316-2019 NISSAN US PARTS PARTS RENT-091219
PO1317-2019 NISSAN US PARTS PARTS CMS142-1219
PO1318-2019 NISSAN US PARTS PARTS RENT-081219
PO1319-2019 NISSAN US PARTS PARTS CMS144-1219
PO1320-2019 NISSAN US PARTS PARTS CMS139-1219
PO1321-2020 NISSAN US PARTS PARTS CMS143-1219
PO1322-2020 NISSAN US PARTS PARTS CMS146-1219
PO1322-2020 NISSAN US PARTS PARTS CMS146-1219
PO1323-2020 NISSAN US PARTS PARTS PISCO-091219
PO1324-2020 NISSAN US PARTS PARTS CMS145-1219
PO1325-2020 NISSAN US PARTS PARTS CMS148-1219
PO1327-2020 NISSAN US PARTS PARTS CMS152-0120
PO1328-2020 NISSAN US PARTS PARTS CMS154-0120
PO1329-2020 NISSAN US PARTS PARTS CMS151-0120
PO1330-2020 NISSAN US PARTS PARTS CMS150-0120
PO1331-2020 NISSAN US PARTS PARTS CMS153-0120
PO1332-2020 NISSAN US PARTS PARTS PISCO-101219
PO1333-2020 NISSAN US PARTS PARTS CMS158-0120
PO1334-2020 NISSAN US PARTS PARTS CMS136-1219
PO1334-2020 NISSAN US PARTS PARTS CMS136-1219
PO1335-2020 NISSAN US PARTS PARTS CMS012020
PO1336-2020 NISSAN US PARTS PARTS CMS155-0120
PO1337-2020 NISSAN US PARTS PARTS CMS160-0120
PO1338-2020 NISSAN US PARTS PARTS CMS157-0120
PO1339-2020 NISSAN US PARTS PARTS CMS127-1019
PO1340-2020 NISSAN US PARTS PARTS CMS163-0120
PO1341-2020 NISSAN US PARTS PARTS CMS161-0120
PO1341-2020 NISSAN US PARTS PARTS CMS161-0120
PO1342-2020 NISSAN US PARTS PARTS CMS164-0120
PO1343-2020 NISSAN US PARTS PARTS CMS149-1219
PO1344-2020 NISSAN US PARTS PARTS CMS156-0120
PO1345-2020 NISSAN US PARTS PARTS CMS169-0220
PO1346-2020 NISSAN US PARTS PARTS CMS141-1219
PO1347-2020 NISSAN US PARTS PARTS CMS172-0220
PO1348-2020 NISSAN US PARTS PARTS CMS170-0220
PO1349-2020 NISSAN US PARTS PARTS CMS175-0220
PO1350-2020 NISSAN US PARTS PARTS CMS166-0220
PO1351-2020 NISSAN US PARTS PARTS CMS173-0220
PO1352-2020 NISSAN US PARTS PARTS CMS159-0120
PO1352-2020 NISSAN US PARTS PARTS CMS159-0120
PO1353-2020 NISSAN US PARTS PARTS CMS174-0220
TOTAL PENDIENTE POR PAGAR MAQEQ
RERO 2020
P

Invoice Customer
FACTURA / OC
FACTURA REGISTRADO EN SAP Date Invoice
MAQUINARIAS
INV-CMSC-2587-2018 INV-2587-1 11/20/18 $949.86
INV-CMSC-2708-2019 INV-2708 5/3/19 $802.42
INV-CMSC-2709-2019 INV-2709 4/23/19 $1,011.00
INV-CMSC-2820-2019 INV-2820 10/03/19 $2,193.00
INV-CMSC-2838-2019 INV-2838 10/21/19 $1,030.00
INV-CMSC-2866-2019 INV-2866 11/20/19 $280.50
INV-CMSC-2899-2020 INV-2899 1/23/2020 $252.60
INV1265-2019B INV-1265B 10/3/2019 $411.56
INV1266-2019 INV-1266 9/16/2019 $131.81
INV1266-2019A INV-1266A 11/14/2019 $519.96
INV1271-2019 INV-1271 9/27/2019 $201.85
INV1276-2019 INV-1276 10/1/2019 $4,849.97
INV1277-2019 INV-1277 10/3/2019 $439.93
INV1278-2019 INV-1278 10/3/2019 $511.41
INV1279-2019 INV-1279 10/8/2019 $196.93
INV1280-2019 INV-1280 10/9/2019 $689.12
INV1281-2019 INV-1281 10/9/2019 $974.66
INV1282-2019 INV-1282 10/9/2019 $4,265.45
INV1283-2019 INV-1283 10/9/2019 $2,814.16
INV1300-2019 INV-1300 12/3/2019 $135.56
INV1301-2019 INV-1301 12/4/2019 $4,051.45
INV1302-2019 INV-1302 12/4/2019 $490.78
INV1303-2019 INV-1303 12/5/2019 $11,411.75
INV1303-2019A INV-1303A 1/30/2020 $152.22
INV1304-2019 INV-1304 12/5/2019 $5,128.63
INV1305-2019 INV-1305 12/5/2019 $134.95
INV1306-2019 IN-1306 12/10/2019 $4,491.25
INV1307-2019 INV-1307 12/11/2019 $1,343.41
INV1308-2019 INV-1308 12/16/2019 $18.60
INV1309-2019 INV-1309 12/16/2019 $161.48
INV1310-2019 INV-1310 12/17/2019 $324.59
INV1311-2019 INV-1311 12/17/2019 $148.49
INV1312-2019 INV-1312 12/17/2019 $6,063.60
INV1313-2019 INV-1313 12/17/2019 $224.44
INV1313-2019A INV-1313A 12/18/2019 $9,973.76
INV1313-2019B INV-1313B 2/1/2020 $352.52
 INV1314-2019 INV-1314 12/19/2019 $457.32
INV1315-2019 INV-1315 12/19/2019 $3,896.72
INV1316-2019 INV-1316 12/19/2019 $8,629.91
INV1317-2019 INV-1317 12/20/2019 $481.27
INV1318-2019 INV-1318 12/20/2019 $926.31
INV1319-2019 INV-1319 12/30/2019 $1,081.70
INV1320-2019 INV-1320 12/30/2019 $2,002.44
INV1321-2020 INV-1321 1/2/2020 $378.74
INV1322-2020 INV-1322 1/2/2020 $201.26
INV1322-2020A INV-1322 1/3/2020 $845.93
INV1323-2020 INV-1323 1/2/2020 $739.73
INV1324-2020 INV-1324 1/3/2020 $1,641.84
INV1325-2020 INV-1325 1/3/2020 $559.13
INV1327-2020 INV-1327 1/9/2020 $145.69
INV1328-2020 INV-1328 1/13/2020 $346.44
INV1329-2020 INV-1329 1/13/2020 $383.31
INV1330-2020 INV-1330 1/13/2020 $1,785.81
INV1331-2020 INV-1331 1/15/2020 $500.44
INV1332-2020 INV-1332 1/15/2020 $10,858.16
INV1333-2020 INV-1333 1/21/2020 $1,745.74
INV1334-2020 INV-1334 1/21/2020 $1,237.63
INV1334-2020A INV-1334A 1/22/2020 $457.35
INV1335-2020 INV-1335 1/22/2020 $11.83
INV1336-2020 INV-1336 1/24/2020 $3,943.03
INV1337-2020 INV-1337 1/24/2020 $472.14
INV1338-2020 INV-1338 1/30/2020 $6,170.52
INV1339-2020 INV-1339 1/30/2020 $3,891.08
INV1340-2020 INV-1340 1/30/2020 $1,769.48
INV1341-2020 INV-1341 2/5/2020 $287.30
INV1341-2020A INV-1341A 2/5/2020 $10,416.46
INV1342-2020 INV-1342 2/5/2020 $5,135.66
INV1343-2020 INV-1343 2/6/2020 $2,171.57
INV1344-2020 INV-1344 2/6/2020 $2,530.84
INV1345-2020 INV-1345 2/7/2020 $1,503.57
INV1346-2020 INV-1346 2/7/2020 $7,112.80
INV1347-2020 INV-1347 2/10/2020 $167.76
INV1348-2020 INV-1348 2/10/2020 $3,806.21
INV1349-2020 INV-1349 2/11/2020 $912.86
INV1350-2020 INV-1350 2/12/2020 $2,031.96
INV1351-2020 2/13/2020 $1,942.11
INV1352-2020 2/14/2020 $1,034.26
INV1352-2020A 2/14/2020 $237.29
INV1353-2020 2/14/2020 $635.71
TOTAL PENDIENTE POR PAGAR MAQEQP $162,620.98