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Pais WO/fact MODELO OC gore

GUATEMALA 1120171938 KTM AEREO #1 30001010 5000055110


GUATEMALA 1120175590 KTM AEREO #2 30001011 5000055111
GUATEMALA 1120189596 KTM AEREO #4 30001024 5000055891
GUATEMALA 1120189594 KTM AEREO #4 30001026 5000055892
GUATEMALA 1120204418 KTM AEREO #4 30001029 5000056015
GUATEMALA 1120206188 KTM AEREO #4 30001030 5000056018
GUATEMALA 1120232963 AEREO #6 30001039 5000056548
GUATEMALA 1120222399 AEREO #5 30001041 5000056626
GUATEMALA 1120251325 PEDIDO #7 30001055 5000057303
GUATEMALA 1120251326 PEDIDO #7 30001056 5000057306
GUATEMALA 1120253766 PEDIDO #7 30001057 5000057309
GUATEMALA 1120255952 PEDIDO #8 GARANTIA 30001058 5000057311
GUATEMALA 1120260410 PEDIDO #9 30001059 5000057313
GUIA
JD00001000000179508162/63/64
JD00001000000179509042
JD00001000000179514554/179514561
JD00001000000179514554/179514561
JD00001000000179518823

JD00001000000179527937
JD00001000000179523990
JD00001000000179534723/725/726/727
JD00001000000179534715
JD00001000000179534791/90
JD00001000000179535909
JD00001000000179537235
No. De Fecha de Entrega
Pedido Pedido KTM Factura F. Factura Guia Aerea
JD00001000
0001795081
1495667 5/21/2020 82529140 1120171938 62/63/64
JD00001000
0001795090
1503982 5/28/2020 82536033 1120175590 42
JD00001000
0001795090
1503982 5/28/2020 82536033 1120175590 42
No aplica
JD00001000
0001795090
1503982 5/28/2020 82536033 1120175590 42
JD00001000
0001795090
1503982 5/28/2020 82536033 1120175590 42
JD00001000
0001795145
54/1795145
1518218 6/8/2020 82554466 1120189596 6/8/2020 61

Tiene
inventario
en planta
almacén
4200 NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
JD00001000
0001795145
54/1795145
1518215 6/8/2020 82554465 1120189594 6/8/2020 61
JD00001000
0001795145
54/1795145
1518215 6/8/2020 82554465 1120189594 6/8/2020 61
JD00001000
0001795145
54/1795145
1518219 6/8/2020 82554466 1120189596 6/8/2020 61

Tiene
inventario
en planta
almacén
4200 NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
JD00001000
0001795145
54/1795145
1518215 6/8/2020 82554465 1120189594 6/8/2020 61
JD00001000
0001795145
54/1795145
1518215 6/8/2020 82554465 1120189594 6/8/2020 61
JD00001000
0001795145
54/1795145
1818220 6/8/2020 82554466 1120189596 6/8/2020 61
JD00001000
0001795145
54/1795145
1518215 6/8/2020 82554465 1120189594 6/8/2020 61
JD00001000
0001795145
54/1795145
1518215 6/8/2020 82554465 1120189594 6/8/2020 61
JD00001000
0001795145
54/1795145
1518215 6/8/2020 82554465 1120189594 6/8/2020 61
JD00001000
0001795145
54/1795145
1518215 6/8/2020 82554465 1120189594 6/8/2020 61
JD00001000
0001795188
1526821 6/16/2020 82572077 1120204418 6/17/2020 23

JD00001000
0001795188
1526821 6/16/2020 82572077 1120204418 6/17/2020 23
1526821

JD00001000
0001795188
1526821 6/16/2020 82572077 1120204418 6/17/2020 23
1526821 6/16/2020 82572078 1120206188 6/17/2020
JD00001000
0001795188
1526821 6/16/2020 82572077 1120204418 6/17/2020 23
JD00001000
0001795239
1539373 6/23/2020 82594564 1120222399 6/26/2020 90
JD00001000
0001795239
1539373 6/23/2020 82594564 1120222399 6/26/2020 90
JD00001000
0001795239
1539373 6/23/2020 82594564 1120222399 6/26/2020 90
JD00001000
0001795239
1539373 6/23/2020 82594564 1120222399 6/26/2020 90
JD00001000
0001795239
1539373 6/23/2020 82594564 1120222399 6/26/2020 90
JD00001000
0001795239
1539373 6/23/2020 82594564 1120222399 6/26/2020 90
Tiene inventario en GT09 82594564 1120222399 6/26/2020
JD00001000
0001795239
1539373 6/23/2020 82594564 1120222399 6/26/2020 90
JD00001000
0001795239
1539373 6/23/2020 82594564 1120222399 6/26/2020 90
JD00001000
0001795239
1539373 6/23/2020 82594564 1120222399 6/26/2020 90
JD00001000
0001795239
1539373 6/23/2020 82594564 1120222399 6/26/2020 90
JD00001000
0001795239
1539373 6/23/2020 82594564 1120222399 6/26/2020 90
JD00001000
0001795279
1548383 6/30/2020 82609086 1120232963 7/1/2020 37
JD00001000
0001795279
1548383 6/30/2020 82609086 1120232963 7/1/2020 37
JD00001000
0001795279
1548383 6/30/2020 82609086 1120232963 7/1/2020 37
JD00001000
0001795279
1548383 6/30/2020 82609086 1120232963 7/1/2020 37
JD00001000
0001795279
1548383 6/30/2020 82609086 1120232963 7/1/2020 37
JD00001000
0001795279
1548383 6/30/2020 82609086 1120232963 7/1/2020 37
JD00001000
0001795279
1548383 6/30/2020 82609086 1120232963 7/1/2020 37
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
1564213 7/9/2020 82631300 1120251326 7/10/2020 15
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
23/725/726/
1564181 7/9/2020 82631297 1120251325 7/10/2020 727
JD00001000
0001795347
1564245 7/9/2020 82631304 1120253766 7/13/2020 91/90
1573273 7/14/2020 82646898 1120260410 7/16/2020
1573273 7/14/2020 82646898 1120260410 7/16/2020
1573273 7/14/2020 82646898 1120260410 7/16/2020
1573273 7/14/2020 82646898 1120260410 7/16/2020
1573273 7/14/2020 82646898 1120260410 7/16/2020
1573273 7/14/2020 82646898 1120260410 7/16/2020
1573273 7/14/2020 82646898 1120260410 7/16/2020
1573273 7/14/2020 82646898 1120260410 7/16/2020
1573273 7/14/2020 82646898 1120260410 7/16/2020
1573273 7/14/2020 82646898 1120260410 7/16/2020
1573273 7/14/2020 82646898 1120260410 7/16/2020
1573273 7/14/2020 82646898 1120260410 7/16/2020
1573273 7/14/2020 82646898 1120260410 7/16/2020
1573273 7/14/2020 82646898 1120260410 7/16/2020
1573273 7/14/2020 82646898 1120260410 7/16/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
1583039 7/22/2020
FACTURA DHL
6893344124 JD014600008020617898 1129070700 1,102.26
JD014600008020617899
JD014600008020617900
JD014600008020617901

FACTURA DHL
4480158056 JD00001000000179514561 20000004065 Q. 773.81
1120189596 KTM AEREO #4 253.83

1120189594 KTM AEREO #4 324.08

GUIA DHL
4480126092
1120171938 REPUESTOS KTM KTM AEREO #12 Znac
ojo a este costeo no se le ingreso
la factura de Combex
por un valor de
Q 397,70
no se le ingreso en el costeo
30001024 5000055891 JD00001000000179514554/179514561

30001026 5000055892 JD00001000000179514554/179514561

ZNAC 40002075
se tenia que haber costeado en las znac ZNAC 40002094
factura dhl costeada para estos pedidos 37178
se tenia que haber costeado en las znac ZNAC 40002094

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