Fact. Pendiente Renting Sac
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8/3/2019 Fact. Pendiente Renting Sac
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N NUM DOC. F. EMISION PLAZO F.VCTO ESTADO M.N IMP.ORIG SALDO
1 F/001-0000764 7/18/2011 30 8/18/2011 VENCIDA S S/. 88.00 88.00
2 F/001-0000837 9/1/2011 30 10/1/2011 VENCIDA S S/. 260.30 260.30
3 F/001-0000838 9/1/2011 30 10/1/2011 VENCIDA S S/. 130.00 130.00
4 F/001-0000839 9/1/2011 30 10/1/2011 VENCIDA S S/. 355.30 355.30
5 F/001-0000862 9/7/2011 30 10/7/2011 VENCIDA S S/. 153.00 153.00
6 F/001-0000863 9/7/2011 30 10/7/2011 VENCIDA S S/. 322.90 322.90
7 F/001-0000869 9/9/2011 30 10/9/2011 VENCIDA S S/. 974.00 974.00
8 F/001-0000870 9/9/2011 30 10/9/2011 VENCIDA S S/. 1,398.00 1,398.00
9 F/001-0000875 9/16/2011 30 10/16/2011 VENCIDA S S/. 361.30 361.30
10 F/001-0000889 9/21/2011 30 10/21/2011 VENCIDA S S/. 583.00 583.0011 F/001-0000890 9/21/2011 30 10/21/2011 VENCIDA S S/. 258.00 258.00
12 F/001-0000891 9/21/2011 30 10/21/2011 VENCIDA S S/. 398.00 340.00
13 F/001-0000907 10/1/2011 30 11/1/2011 VENCIDA S S/. 315.00 315.00
14 F/001-0000908 10/1/2011 30 11/1/2011 VENCIDA S S/. 259.00 259.00
15 F/001-0000909 10/1/2011 30 11/1/2011 VENCIDA S S/. 274.60 274.60
16 F/001-0000910 10/1/2011 30 11/1/2011 VENCIDA S S/. 125.00 125.00
17 F/001-0000911 10/1/2011 30 11/1/2011 VENCIDA S S/. 1,683.00 1,683.00
18 F/001-0000912 10/1/2011 30 11/1/2011 VENCIDA S S/. 763.00 763.00
19 F/001-0000913 10/1/2011 30 11/1/2011 VENCIDA S S/. 97.50 97.50
20 F/001-0000924 10/5/2011 30 11/5/2011 VENCIDA S S/. 342.00 342.00
21 F/001-0000925 10/5/2011 30 11/5/2011 VENCIDA S S/. 688.00 688.00
22 F/001-0000926 10/5/2011 30 11/5/2011 VENCIDA S S/. 250.00 250.00
23 F/001-0000927 10/5/2011 30 11/5/2011 VENCIDA S S/. 319.50 319.50
24 F/001-0000939 10/12/2011 30 11/12/2011 VENCIDA S S/. 60.00 60.00
25 F/001-0000940 10/12/2011 30 11/12/2011 VENCIDA S S/. 250.00 250.00
26 F/001-0000942 10/12/2011 30 11/12/2011 VENCIDA S S/. 472.00 472.00
27 F/001-0000959 10/24/2011 30 11/24/2011 VENCIDA S S/. 120.00 120.00
28 F/001-0000960 10/24/2011 30 11/24/2011 VENCIDA S S/. 228.00 228.00
29 F/001-0000961 10/24/2011 30 11/24/2011 VENCIDA S S/. 61.20 61.20
30 F/001-0000962 10/24/2011 30 11/24/2011 VENCIDA S S/. 201.50 201.50
TOTAL FACTURAS VENCIDAS DE PAGO S/. 11,791.10 11,733.10
FACTURAS PENDIENTES DE PAGO DE RENTING SAC
27 F/001-0000959 10/24/2011 30 11/24/2011 Pendiente S S/. 120.00 120.00
28 F/001-0000960 10/24/2011 30 11/24/2011 Pendiente S S/. 228.00 228.00
29 F/001-0000961 10/24/2011 30 11/24/2011 Pendiente S S/. 61.20 61.20
30 F/001-0000962 10/24/2011 30 11/24/2011 Pendiente S S/. 201.50 201.50
31 F/001-0000983 11/2/2011 30 12/2/2011 Pendiente S S/. 132.00 132.00
MV MOTORS SACRUC : 20408017581
FACTURAS VENCIDAS DE PAGO "RENTING S.A.C."
Av. Centenario No. 3465 Barrio Vichay Bajo Independencia - Huaraz - Ancash Cel.: 01945053141 / 019933
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32 F/001-0000984 11/2/2011 30 12/2/2011 Pendiente S S/. 238.00 238.00
33 F/001-0000987 11/2/2011 30 12/2/2011 Pendiente S S/. 204.00 204.00
34 F/001-0000988 11/2/2011 30 12/2/2011 Pendiente S S/. 96.20 96.20
35 F/001-0000989 11/2/2011 30 12/2/2011 Pendiente S S/. 308.00 308.00
36 F/001-0000997 11/5/2011 30 12/5/2011 Pendiente S S/. 908.00 908.00
37 F/001-0001003 11/8/2011 30 12/8/2011 Pendiente S S/. 270.20 270.20
38 F/001-0001001 11/8/2011 30 12/8/2011 Pendiente S S/. 218.00 218.0039 F/001-0001002 11/8/2011 30 12/8/2011 Pendiente S S/. 46.00 46.00
40 F/001-0001019 11/19/2011 30 12/19/2011 Pendiente S S/. 520.00 520.00
41 F/001-0001021 11/19/2011 30 12/19/2011 Pendiente S S/. 280.00 280.00
42 F/001-0001025 11/19/2011 30 12/19/2011 Pendiente S S/. 330.00 330.00
43 F/001-0001017 11/19/2011 30 12/19/2011 Pendiente S S/. 201.00 201.00
44 F/001-0001030 11/19/2011 30 12/19/2011 Pendiente S S/. 290.50 290.50
45 F/001-0001031 11/19/2011 30 12/19/2011 Pendiente S S/. 239.50 239.50
46 F/001-0001029 11/22/2011 30 12/22/2011 Pendiente S S/. 273.50 273.50
5,165.60 5,165.60TOTAL FACTURAS PENDIENTES DE PAGO
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OBSERVACION
99 DIAS
84 dias
84 dias
84 dias
78 dias
78 dias
78 dias
78 dias
70dias
65 dias66 dias
67 dias
54 dias
54 dias
54 dias
54 dias
54 dias
54 dias
54 dias
49 dias
49 dias
49 dias
49 dias
42 dias
42 dias
42 dias
30 dias
30 dias
30 dias
30 dias
85831
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