25/2/23, 2:28 .:: Listado de CPE ::.

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25/02/2023 Facturas Electrónicas Recibidas del Periodo   01/02/2022 - 28/02/2022 02:27:58

Nro. CPE Receptor Importe Total Fecha de Emisión Comprobante Anulado

E001 - 767 20539842588 - SINEROSA E.I.R.L. S/153,574.52 28/02/2022
E001 - 758 20539842588 - SINEROSA E.I.R.L. S/150,925.73 26/02/2022
E001 - 123 20601832985 - ADRIANO GRUPO CORPORATIVO E.I.R.L. S/72,609.64 26/02/2022
E001 - 759 20539842588 - SINEROSA E.I.R.L. S/84,625.88 26/02/2022
E001 - 236 20477614842 - SERVICIOS ZAPKO S.A.C. S/295,966.03 24/02/2022
E001 - 753 20539842588 - SINEROSA E.I.R.L. S/297,546.83 23/02/2022
E001 - 116 20601832985 - ADRIANO GRUPO CORPORATIVO E.I.R.L. S/20,319.19 22/02/2022
E001 - 745 20539842588 - SINEROSA E.I.R.L. S/26,933.15 22/02/2022
E001 - 64 20481487511 - CELESTE INVERSIONES E.I.R.L. S/45,462.00 22/02/2022
E001 - 742 20539842588 - SINEROSA E.I.R.L. S/64,065.88 14/02/2022
E001 - 739 20539842588 - SINEROSA E.I.R.L. S/46,765.80 11/02/2022
E001 - 58 20481487511 - CELESTE INVERSIONES E.I.R.L. S/36,822.31 09/02/2022

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