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    Boletas

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    Elisa Vásquez
    The document is a list of electronic invoices (CPEs) issued between March 1, 2021 and March 31, 2021 by a company. It includes the CPE number, recipient information, total amount, issuance date, and whether the invoice was annulled for each transaction during the period. There are a total of 30 invoices listed ranging in amount from S/.23.60 to S/.1,396.00.

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    Boletas

    Uploaded by

    Elisa Vásquez
    42 views1 page
    The document is a list of electronic invoices (CPEs) issued between March 1, 2021 and March 31, 2021 by a company. It includes the CPE number, recipient information, total amount, issuance date, and whether the invoice was annulled for each transaction during the period. There are a total of 30 invoices listed ranging in amount from S/.23.60 to S/.1,396.00.

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    The document is a list of electronic invoices (CPEs) issued between March 1, 2021 and March 31, 2021 by a company. It includes the CPE number, recipient information, total amount, issuance date, and whether the invoice was annulled for each transaction during the period. There are a total of 30 invoices listed ranging in amount from S/.23.60 to S/.1,396.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    42 views1 page

    Boletas

    Uploaded by

    Elisa Vásquez
    The document is a list of electronic invoices (CPEs) issued between March 1, 2021 and March 31, 2021 by a company. It includes the CPE number, recipient information, total amount, issuance date, and whether the invoice was annulled for each transaction during the period. There are a total of 30 invoices listed ranging in amount from S/.23.60 to S/.1,396.00.

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    of 1

    16/4/2021 .:: Listado de CPE ::.

    Imprimir

    16/04/2021 Boletas de Venta Electrónicas Emitidas del Periodo 01/03/2021 - 31/03/2021 22:01:54

    Nro. CPE Receptor Importe Total Fecha de Emisión Comprobante Anulado


    EB01 - 845 41352702 - MARTIN EDINSON JORGE FARJE S/31.00 31/03/2021
    EB01 - 844 41352702 - MARTIN EDINSON JORGE FARJE S/591.00 31/03/2021
    EB01 - 843 07257008 - JENNY GISELA SANCHEZ VARGAS S/495.00 30/03/2021
    EB01 - 842 32728676 - VICTOR SANCHEZ HERRERA S/479.00 29/03/2021
    EB01 - 841 09803192 - HENRY RIVERA FERNANDEZ S/280.00 26/03/2021
    EB01 - 840 06085487 - MARIA ROSARIO JIMENEZ GARCIA S/155.00 26/03/2021
    EB01 - 839 10628567 - LUIS FELIPE BENVENUTO SANDA S/390.00 26/03/2021
    EB01 - 838 41281200 - FREDDI ALAN SAENZ URQUIAGA S/1,240.00 24/03/2021
    EB01 - 837 74239786 - JOSE KREIDY HERRERA MENA S/1,230.00 24/03/2021
    EB01 - 836 74545636 - YIMMY GABRIEL SIPION TAVARA S/23.60 23/03/2021
    EB01 - 835 74545636 - YIMMY GABRIEL SIPION TAVARA S/2,141.00 23/03/2021
    EB01 - 834 48041117 - INGRID MARIA INGRAM VARGAS S/31.00 22/03/2021
    EB01 - 833 48041117 - INGRID MARIA INGRAM VARGAS S/275.00 22/03/2021
    EB01 - 832 25447982 - MARCELINA LOAYZA DE VALERIANO S/200.00 20/03/2021
    EB01 - 831 41871029 - DALMA INGRID VALLE LEON S/550.00 19/03/2021
    EB01 - 830 08368906 - JHON PEDRO VILCA MURGA S/520.00 17/03/2021
    EB01 - 829 08406407 - PILAR MAGALLI ROCA SALAS S/550.00 16/03/2021
    EB01 - 828 07750437 - RAFAEL ROBERTO NUÃ EZ ROCA S/180.00 12/03/2021
    EB01 - 827 40011687 - NIL CORRALES SEQUEIROS S/590.00 12/03/2021
    EB01 - 826 44268104 - ALAN ERNESTO SILVA VASQUEZ S/175.00 12/03/2021
    EB01 - 825 22462853 - JUAN MANUEL SANTA CRUZ ESPINOZA S/400.00 12/03/2021
    EB01 - 824 74755127 - YESSENIA VERÃ NICA LEÃ N MONTES S/375.00 12/03/2021
    EB01 - 823 41681116 - STALYN JOEL VALLE POVIS S/750.00 12/03/2021
    EB01 - 822 044784391 - ISAAC MIGUEL MATUTE HERNANDEZ S/265.00 10/03/2021
    EB01 - 821 07491555 - TATIANA ELIZABETH ZACARIAS SU S/270.00 10/03/2021
    EB01 - 820 23006419 - DIGNA ARTETA ALANIA S/1,300.00 09/03/2021
    EB01 - 819 08713215 - PATRICIA VILLANUEVA ESLAVA S/295.00 05/03/2021
    EB01 - 818 08713215 - PATRICIA VILLANUEVA ESLAVA S/375.00 05/03/2021
    EB01 - 817 09774144 - LUIS ALBERTO RIOS VARGAS S/25.00 04/03/2021
    EB01 - 816 43366682 - KAREN VIVIANA CRUZ AZAÃ A S/450.00 03/03/2021
    EB01 - 815 07602848 - AURA ELENA MORALES SANCHEZ S/460.00 03/03/2021
    EB01 - 814 48762378 - ELÃ TARRILLO VILLANUEVA S/300.00 03/03/2021
    EB01 - 813 75446397 - LEYDY FIORELA CONDORI RODRIGUEZ S/23.60 03/03/2021
    EB01 - 812 75446397 - LEYDY FIORELA CONDORI RODRIGUEZ S/940.00 03/03/2021
    EB01 - 811 10137421 - BRENDA PAOLA WONG SANTIBAÃ EZ S/50.00 02/03/2021
    EB01 - 810 10460614 - RAUL EMMANUEL FLORES SAUÃ E S/47.20 01/03/2021
    EB01 - 809 09451113 - JUAN VASQUEZ ALIAGA S/149.00 01/03/2021
    EB01 - 808 10460614 - RAUL EMMANUEL FLORES SAUÃ E S/1,396.00 01/03/2021
    EB01 - 807 20888367 - EVARISTO CONDOR REYES S/280.00 01/03/2021
    EB01 - 806 07257308 - HALDOR ENRIQUE LOPEZ ALBA S/554.00 01/03/2021

    https://ww1.sunat.gob.pe/ol-ti-itconscpemypebve/consultar.do?action=imprimirListado&periodoDesc=01/03/2021 - 31/03/2021&tipoConsulta=17&… 1/1

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