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  • Shiwa Vta FT 1122

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    Pedro Manuel Estelo Mallma
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    This document is a list of electronic invoices issued between November 1, 2021 and November 30, 2021. It contains the invoice number, recipient, total amount, date of issuance, date of rejection, and whether the invoice was annulled for 9 invoices issued in November 2021. The total amounts range from $1,189.44 to $83,985.32.

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    SHIWA VTA FT 1122

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    This document is a list of electronic invoices issued between November 1, 2021 and November 30, 2021. It contains the invoice number, recipient, total amount, date of issuance, date of rejection, and whether the invoice was annulled for 9 invoices issued in November 2021. The total amounts range from $1,189.44 to $83,985.32.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Shiwa Vta FT 1122

    Uploaded by

    Pedro Manuel Estelo Mallma
    This document is a list of electronic invoices issued between November 1, 2021 and November 30, 2021. It contains the invoice number, recipient, total amount, date of issuance, date of rejection, and whether the invoice was annulled for 9 invoices issued in November 2021. The total amounts range from $1,189.44 to $83,985.32.

    Copyright:

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

    23/5/23, 16:46 .:: Listado de CPE ::.

    Imprimir

    23/05/2023 Facturas Electrónicas Emitidas del Periodo   01/11/2021 - 30/11/2021 16:46:17

    Nro. CPE Receptor Importe Total Fecha de Emisión Fecha de Rechazo Comprobante Anulado
    E001 - 209 20100617332 - RINTI S A S/54,932.93 30/11/2021
    E001 - 208 20536557858 - HOMECENTERS PERUANOS S.A. S/70,800.00 22/11/2021
    E001 - 207 20536557858 - HOMECENTERS PERUANOS S.A. S/83,985.32 19/11/2021
    E001 - 206 20501781291 - MEDIC SER S.A.C. S/65,243.11 19/11/2021
    E001 - 205 20545990998 - UNIVERSIDAD DE INGENIERIA Y TECNOLOGIA S/1,189.44 17/11/2021
    E001 - 204 20602910696 - CHEIL PERU S.A.C. $2,903.43 14/11/2021
    E001 - 203 20100190797 - LECHE GLORIA SOCIEDAD ANONIMA - GLORIA S.A. S/14,962.16 15/11/2021
    E001 - 202 20100096936 - ABBOTT LABORATORIOS SA S/10,634.83 09/11/2021
    E001 - 201 20141189850 - CONECTA RETAIL S.A. S/33,036.02 05/11/2021

    https://ww1.sunat.gob.pe/ol-ti-itconscpemype/consultar.do?action=imprimirListado&periodoDesc=01/11/2021 - 30/11/2021&tipoConsulta=10&preventCache=1… 1/1

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