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  • Pendientes de Cobro Al: 7/07/2022 12:37:16p. M

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    Yessenia Naupay
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    This document is a statement of account from Sociedad Anonima Fausto Piaggio to Peru detailing outstanding debts as of July 7, 2022 totaling 23,239.87 Soles. It lists 24 debit notes from November 2020 to June 2022 related to product registrations and oppositions with reference numbers and amounts owed. The total balance owed is 23,239.87 Soles.

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    s-254 (1)

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    This document is a statement of account from Sociedad Anonima Fausto Piaggio to Peru detailing outstanding debts as of July 7, 2022 totaling 23,239.87 Soles. It lists 24 debit notes from November 2020 to June 2022 related to product registrations and oppositions with reference numbers and amounts owed. The total balance owed is 23,239.87 Soles.

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    © All Rights Reserved
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    26 views1 page

    Pendientes de Cobro Al: 7/07/2022 12:37:16p. M

    Uploaded by

    Yessenia Naupay
    This document is a statement of account from Sociedad Anonima Fausto Piaggio to Peru detailing outstanding debts as of July 7, 2022 totaling 23,239.87 Soles. It lists 24 debit notes from November 2020 to June 2022 related to product registrations and oppositions with reference numbers and amounts owed. The total balance owed is 23,239.87 Soles.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PENDIENTES DE COBRO AL: 7/07/2022 12:37:16p. m.

    SOCIEDAD ANONIMA FAUSTO PIAGGIO S-254 PAG 1


    AV. ARGENTINA No 4792

    CALLAO

    PERU

    ESTADO DE CUENTA

    STATEMENT OF ACCOUNT

    DEBIT NOTE N° DATE REFERENCE EXPEDIENTE DEBIT CREDIT BALANCE

    N° NOTA CREDITO FECHA REFERENCIA EXPEDIENTE DEBITO CREDITO SALDO

    IMPORTE EN: S/.

    100743 20/11/2020 REG."FENO-Cu","SUPERWET" CLS. 5,1 5-109783/84 1,069.98 0.00 S/. 1,069.98
    100744 20/11/2020 REG."FENO-Cu", "SUPERWET" CLS.05,01 5-109783/84 2,710.01 0.00 S/. 2,710.01
    100998 11/08/2021 REG."BIONEXUM","BIOTRIANUM"CL.05 y "BIOBACLACTER" Cl. 01. 5-110764/65 1,604.97 0.00 S/. 1,604.97
    101019 27/08/2021 REG."Pakay" cl.05 5-110804 534.99 0.00 S/. 534.99
    101020 27/08/2021 REG."Pakay" Cl. 05. 5-110804 1,355.01 0.00 S/. 1,355.01
    101028 14/09/2021 REG."Biokallampa" Cl. 05. 5-110833 534.99 0.00 S/. 534.99
    101029 14/09/2021 REG."Biokallampa" Cl. 05. 5-110833 1,355.01 0.00 S/. 1,355.01
    101043 24/09/2021 OPOSCONTRA "HIDRASAL" CL.5 1-9163 378.79 0.00 S/. 378.79
    101044 24/09/2021 OPOS.CONTRA."HIDRASAL" en Clase 5 1-9163 1,246.21 0.00 S/. 1,246.21
    101061 1/10/2021 REG."Karanoleo" CL.05 5-110883 534.99 0.00 S/. 534.99
    101062 1/10/2021 REG."Karanoleo" CL05. 5-110883 1,355.01 0.00 S/. 1,355.01
    101084 11/11/2021 REG."OleoClav" "TomiOleo" CL.05 5-11024/25 2,710.01 0.00 S/. 2,710.01
    101138 18/02/2022 REG."Biogreen LOGO" CL.05 5-111440 534.99 0.00 S/. 534.99
    101139 18/02/2022 REG."Biogreen LOGO" CL 05. 5-111440 1,355.01 0.00 S/. 1,355.01
    101179 11/05/2022 OPOS."RACER" CL.05 1-9216 378.79 0.00 S/. 378.79
    101180 11/05/2022 OPOS."RACER" CL.05 1-9216 1,246.21 0.00 S/. 1,246.21
    101183 18/05/2022 OPOS.CONTRA."AZY-THROBYM" CL.5 1-9219 378.79 0.00 S/. 378.79
    101184 18/05/2022 OPOS.CONTRA "AZY-THROBYM" Cl. 5 1-9219 1,056.11 0.00 S/. 1,056.11
    101194 26/05/2022 REN."CUBEX LOGO" CL.05 5-111814 240.00 0.00 S/. 240.00
    101195 26/05/2022 REN."CUBEX LOGO" CL.05. 5-111814 1,210.00 0.00 S/. 1,210.00
    101217 20/06/2022 REN."NUTRIMAX" CL.01 5-111897 1,210.00 0.00 S/. 1,210.00
    101220 21/06/2022 REN."NUTRIMAX" CL 01. 5-111897 240.00 0.00 S/. 240.00
    23,239.87 0.00 23,239.87

    BALANCE A NUESTRO FAVOR S/. 23,239.87

    BALANCE IN OUR FAVOR

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