___ Listado de CPE ___

1/3/2021 .:: Listado de CPE ::.
Imprimir
01/03/2021 Boletas de Venta Electrónicas Emitidas del Periodo 01/02/2021 - 28/02/2021 19:25:47
Nro. CPE Receptor Importe Total Fecha de Emisión Comprobante Anulado
EB01 - 148 06181907 - GLADYS LEONOR VERA ENRIQUEZ S/2,000.00 28/02/2021
EB01 - 147 13161841 - LUIS SUAREZ PATRON S/1,100.00 28/02/2021
EB01 - 146 13161841 - LUIS SUARES PATRON S/3,320.01 28/02/2021
EB01 - 145 43577974 - LUIS EDUARDO TALLEDO VERGARA S/4,800.00 28/02/2021
EB01 - 144 43577974 - LUIS EDUARDO TALLEDO VERGARA S/2,600.00 28/02/2021
EB01 - 141 GLADYS MORENO S/450.00 28/02/2021
EB01 - 140 02839879 - MARIBI FABIOLA RETO QUINTANILLA S/740.00 28/02/2021
EB01 - 139 41987198 - GABRIELA BERTHA YUPANQUI SOLIER S/500.00 28/02/2021
EB01 - 138 07320030 - ROSA MARIA PADILLA HUAPAYA S/1,100.00 28/02/2021
EB01 - 137 10600392 - PAOLA BEATRIZ VILLEGAS APAZA S/5,100.00 28/02/2021
EB01 - 136 44849286 - URSULA BERENICE RUFINO AVALOS S/200.00 27/02/2021
EB01 - 135 10625969 - ANTUHANET MARIBEL IZQUIERDO MELGAREJO S/1,800.00 27/02/2021
EB01 - 134 45964806 - GRACIELA FLORES MENDOZA S/10,620.00 27/02/2021
EB01 - 133 19211316 - MARIA CONSUELO VASQUEZ ALVITEZ S/5,860.00 26/02/2021
EB01 - 132 19211316 - MARIA CONSUELO VASQUEZ ALVITEZ S/5,860.00 26/02/2021
EB01 - 131 43016390 - CLAUDIA URSULA TORO VALLEJOS S/800.00 20/02/2021
EB01 - 130 10625969 - ANTUHANET MARIBEL IZQUIERDO MELGAREJO S/950.01 19/02/2021
EB01 - 129 10625969 - ANTUHANET MARIBEL IZQUIERDO MELGAREJO S/1,500.00 19/02/2021
EB01 - 128 43528194 - KUSI CHASKA MEDINA VENEGAS S/2,500.00 15/02/2021
EB01 - 127 45075212 - SILVANA FLORES JARAMILLO S/190.00 12/02/2021
EB01 - 126 43878111 - CARLOS ALFONSO REYMUNDO NIÃO NEIRA S/200.00 12/02/2021
EB01 - 125 43111331 - DIANA CAROLINA MEDRANO HERRERA S/57.01 11/02/2021
EB01 - 124 43878111 - CARLOS ALFONSO REYMUNDO NIÃO NEIRA S/1,200.00 09/02/2021
EB01 - 123 06208208 - EULALIA SERNA HERRERA DE MORALES S/180.00 11/02/2021
EB01 - 122 42064627 - CLAUDIA HERNANDEZ PAREDES S/390.00 11/02/2021
EB01 - 121 07320030 - ROSA MARIA PADILLA HUAPAYA S/300.00 10/02/2021
EB01 - 120 10600392 - PAOLA BEATRIZ VILLEGAS APAZA S/500.00 07/02/2021
EB01 - 119 41654377 - NATALI ROSSE REYNA TACXI S/3,000.00 05/02/2021
EB01 - 118 76562500 - ALLISON ROSMERI PEÃA LOZA S/260.00 03/02/2021
EB01 - 117 10195400 - JACQUELINE PAOLA COAGUILA GONZALES S/1,400.00 03/02/2021
EB01 - 116 16651809 - CARMEN ROSA ARCE DE CACHO SOUSA S/3,750.00 04/02/2021
EB01 - 115 16651809 - CARMEN ROSA ARCE DE CACHO SOUSA S/3,700.00 04/02/2021
EB01 - 114 06143817 - MARIA DE LOS MILAGROS CARRASCO CABREJOS S/1,000.00 02/02/2021
EB01 - 107 07469441 - ROXANA INES UCULMANA LOPEZ S/3,000.00 01/02/2021
EB01 - 104 10277918 - ANA BENICIA VILLANUEVA BRAÃEZ S/1,500.00 01/02/2021
EB01 - 103 44833394 - CESAR OMAR OLIVARES CORDOVA S/3,000.00 01/02/2021
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