ESTADO DE CUENTA MARIA LUNAREJO-2020-TIENDA

linea de credito S/ 7,000.00 20602673953

FECHA DOCUMENTO CANTIDAD PRODUCTO U.M P.UNITAR. TOTAL SALDO AMORTIZACION SALDO POR COBRAR
10/10/2022 P-995 4 CORONEL LT S/ 145.00 S/ 580.00 S/ 10,553.00
17/10/2022 S/ 2,500.00 S/ 8,053.00
18/10/2022 S/ 2,000.00 S/ 6,053.00
19/10/2022 P-092 200 METHOMEX 100GR S/ 8.00 S/ 1,600.00 S/ 6,053.00
20 ITAXAN 50GR S/ 21.00 S/ 420.00 S/ 6,473.00
4 KUN-FU LT S/ 100.00 S/ 400.00 S/ 6,873.00
20/10/2022 P-102 3 TOPAS LT S/ 275.00 S/ 825.00 S/ 7,698.00
25/10/2022 P-151 40 CURTINE KG S/ 43.00 S/ 1,720.00 S/ 9,418.00
12 SUPER A LT S/ 118.00 S/ 1,416.00 S/ 10,834.00
12 AMINASIL LT S/ 25.00 S/ 300.00 S/ 11,134.00
27/10/2022 S/ 2,000.00 S/ 9,134.00
28/10/2022 P-174 12 CAMPAL PLUS LT S/ 45.00 S/ 540.00 S/ 9,674.00
12 CICLON LT S/ 57.00 S/ 684.00 S/ 10,358.00
20 EPICO 100GR S/ 38.00 S/ 760.00 S/ 11,118.00
29/10/2022 S/ 2,420.00 S/ 8,698.00
NOVIEMBRE
2/11/2022 P-195 12 CICLON LT S/ 57.00 S/ 684.00 S/ 9,382.00 FACT
12 CAMPAL PLUS LT S/ 45.00 S/ 540.00 S/ 9,922.00 FACT
20 CURTINE KG S/ 43.00 S/ 860.00 S/ 10,782.00 FACT
200 METHOMEX 100GR S/ 8.00 S/ 1,600.00 S/ 12,382.00 FACT
4/11/2022 P-227 6 DELTA PLUS LT S/ 65.00 S/ 390.00 S/ 12,772.00 FACT-2
3 VYDAN LT S/ 140.00 S/ 420.00 S/ 13,192.00 FACT
6 VYDAN 250ML S/ 39.00 S/ 234.00 S/ 13,426.00 FACT
7/11/2022 #¡DIV/0! S/ 2,500.00 S/ 10,926.00
28/11/2022 #¡DIV/0! S/ 2,550.00 S/ 8,376.00
DICIEMBRE
12/12/2022 S/ 3,000.00 S/ 5,376.00
ENERO--2023
4/01/2023 S/ 1,600.00 S/ 3,776.00
11/01/2023 S/ 1,500.00 S/ 2,276.00
17/01/2023 P-926 100 METHOMEX 100GR S/ 8.00 S/ 800.00 S/ 3,076.00 FACT
30/01/2023 S/ 1,500.00 S/ 1,576.00
31/01/2023 P-103 3 TOPAS LT S/ 275.00 S/ 825.00 S/ 2,401.00 FACT
4 CAMPSL PLUS 250ML S/ 18.00 S/ 72.00 S/ 2,473.00 FACT
12 CAMPAL LT S/ 48.00 S/ 576.00 S/ 3,049.00 FACT
12 AMINASIL LT S/ 25.00 S/ 300.00 S/ 3,349.00 FACT
10 BENZOMIL 200GR S/ 18.00 S/ 180.00 S/ 3,529.00 FACT
10 FORTE 200GR S/ 28.00 S/ 280.00 S/ 3,809.00 FACT
10 SEGURITE 100GR S/ 60.00 S/ 600.00 S/ 4,409.00 FACT
2 CERTERO LT S/ 173.00 S/ 346.00 S/ 4,755.00 FACT
3 CERTERO 250ML S/ 59.00 S/ 177.00 S/ 4,932.00 FACT
3 GLADIADOR LT S/ 140.00 S/ 420.00 S/ 5,352.00 FACT
10 GLADIADOR 50GR S/ 18.00 S/ 180.00 S/ 5,532.00 FACT
4 VYDAN LT S/ 140.00 S/ 560.00 S/ 6,092.00 FACT
3 AGRISPON LT S/ 112.00 S/ 336.00 S/ 6,428.00 FACT
3 CORONEL LT S/ 145.00 S/ 435.00 S/ 6,863.00 FACT
FEBRERO--2023
1/02/2023 P-106 12 CICLON LT S/ 57.00 S/ 684.00 S/ 7,547.00 FACT
12 SUPER A LT S/ 118.00 S/ 1,416.00 S/ 8,963.00 FACT
8/02/2023 #¡DIV/0! S/ 1,200.00 S/ 7,763.00
18/02/2023 #¡DIV/0! S/ 1,100.00 S/ 6,663.00
25/02/2023 S/ 800.00 S/ 5,863.00
MARZO--2023
25/03/2023 S/ 1,500.00 S/ 4,363.00
29/03/2023 P-773 10 BENZOMIL 200GR S/ 17.00 S/ 170.00 S/ 4,533.00 FACT
100 METHOMEX 100GR S/ 7.00 S/ 700.00 S/ 5,233.00 FACT-3-FACT
12 CICLON LT S/ 57.00 S/ 684.00 S/ 5,917.00 FACT-8-FACT
4 BRENOM 250ML S/ 82.50 S/ 330.00 S/ 6,247.00
4 TORETTO 250ML S/ 41.25 S/ 165.00 S/ 6,412.00 FACT
ABRIL--2023
8/04/2023 #¡DIV/0! S/ 800.00 S/ 5,612.00
8/04/2023 P-861 4 BRENOM LT S/ 330.00 S/ 1,320.00 S/ 6,932.00 FACT
 DEVOLUCION A
10/04/2023 TIENDA 4 BRENOM 250ML S/ 82.50 S/ 330.00 S/ 330.00 S/ 330.00 S/ 6,602.00
22/04/2023 #¡DIV/0! S/ 1,400.00 S/ 5,202.00
MAYO--2023
27/04/2023 P-044 6 ROUNDUP LT S/ 41.00 S/ 246.00 FACT
2 CERTERO LT S/ 170.00 S/ 340.00 FACT
5 FUEGO 4LTRS S/ 96.00 S/ 480.00 S/ 1,066.00 FACT S/ 6,268.00
27/04/2023 P-046 12 TIFON LT S/ 35.00 S/ 420.00 FACT
6 ROUNDUP LT S/ 41.00 S/ 246.00 FACT
20 SIR ONE 50GR S/ 30.00 S/ 600.00 FACT
6 CORONEL LT S/ 145.00 S/ 870.00 FACT
4 CERTERO LT S/ 170.00 S/ 680.00 FACT
3 CERTERO 250ML S/ 59.00 S/ 177.00 S/ 2,993.00 FACT S/ 9,261.00
6/05/2023 S/ 2,500.00 S/ 6,761.00
5/05/2023 P-121 15 BENZOMIL 200GR S/ 18.00 S/ 270.00 S/ 270.00 FACT S/ 7,031.00
10/05/2023 P-179 12 CICLON LT S/ 53.00 S/ 636.00 FACT
100 METHOMEX 100GR S/ 7.00 S/ 700.00 FACT
12 CAMPAL PLUS LT S/ 45.00 S/ 540.00 FACT
10 FORTE 200GR S/ 28.00 S/ 280.00 S/ 2,156.00 FACT S/ 9,187.00
20/05/2023 #¡DIV/0! S/ 1,500.00 S/ 7,687.00
26/05/2023 P-334 20 BENZOMIL 200GR S/ 18.00 S/ 360.00 FACT
100 METHOMEX 100GR S/ 7.00 S/ 700.00 FACT
20 CURTINE KG S/ 43.00 S/ 860.00 FACT
10 FORTE 200GR S/ 28.00 S/ 280.00 FACT
4 BRENOM LT S/ 330.00 S/ 1,320.00 S/ 3,520.00 FACT S/ 11,207.00
26/05/2023 #¡DIV/0! S/ 3,520.00 S/ 7,687.00
27/05/2023 #¡DIV/0! S/ 2,000.00 S/ 5,687.00
JUNIO--2023
10/06/2023 #¡DIV/0! S/ 800.00 S/ 4,887.00
12/06/2023 P-582 200 GUSAKILL 100GR S/ 7.00 S/ 1,400.00
12 TIFON LT S/ 35.00 S/ 420.00
6 CERTERO 250ML S/ 59.00 S/ 354.00
 10 BENZOMIL 200GR S/ 17.00 S/ 170.00
4 GLADIADOR LT S/ 140.00 S/ 560.00
12 DIPRID LT S/ 85.00 S/ 1,020.00 S/ 3,924.00 S/ 8,811.00
17/06/2023 S/ 1,000.00 S/ 7,811.00
21/06/2023 P-688 12 ROUNDUP LT S/ 41.00 S/ 492.00
12 WINGTHION LT S/ 55.00 S/ 660.00 S/ 1,152.00 S/ 8,963.00
26/06/2023 P-757 24 FUEGO LT S/ 22.00 S/ 528.00 S/ 528.00 S/ 9,491.00
30/06/2023 #¡DIV/0! S/ 1,300.00 S/ 8,191.00
JULIO--2023
4/07/2023 P-886 12 WINGTHION LT S/ 55.00 S/ 660.00
12 DIPRID LT S/ 85.00 S/ 1,020.00
10 BENZOMIL 200GR S/ 17.00 S/ 170.00
12 PROTEXIN LT S/ 38.00 S/ 456.00
4 CORONEL LT S/ 145.00 S/ 580.00 S/ 2,886.00 S/ 11,077.00
8/07/2023 #¡DIV/0! S/ 800.00 S/ 10,277.00
#¡DIV/0!
#¡DIV/0!
#¡DIV/0!
#¡DIV/0!
#¡DIV/0!
#¡DIV/0!
#¡DIV/0!
FACT

FACT -BANCARI
FACT -BANCARI
FACT -BANCARI
FACT
FACT
FACT RUC: 20602673953
FACT

FACT
FACT