Listado de Comprobantes de Pago Electrónico

01/07/2023
Desde el día: Hasta el día: 20/07/2023

Placa Nº. Propuesta Nº. Inspección DNI/RUC Titular/Razón Social Tipo Serie Nº.Correlativo Fecha Emisión Importe I.G.V.
BMA009 32588 31821 48215830 CONTRERAS QUINCHO, B 004 0031851 01/07/2023 25.42 4.58
87068B 32596 31828 08295057 JESUS
RODRIGUEZALEJANDRO
OLACHEA, B 004 0031859 01/07/2023 27.12 4.88
BPD366 32669 31899 74485173 JUAN CARLOS
CHIROQUE PALACIOS, B 004 0031932 03/07/2023 25.42 4.58
BUD493 32670 31900 43115910 ELVIS
TERRONESARTURO DAVID
GARCIA, B 004 0031933 03/07/2023 29.66 5.34
84248C 32671 31906 09301779 JOSE LUISTABOADA,
SANCHEZ B 004 0031934 03/07/2023 27.12 4.88
6428TA 32672 31904 72655042 HERIBERTO AGAPITO
REYES CCACALLACA, B 004 0031935 03/07/2023 27.12 4.88
AXK326 32673 31907 10511545 LUIS
LEONMARTIN
VIZA, GABRIEL B 004 0031936 03/07/2023 29.66 5.34
37920C 32674 31908 09569793 VARGAS MANYA, YENY B 004 0031937 03/07/2023 27.12 4.88
22300D 32675 31909 06002164 BALBINA
HUAMAN CACERES, B 004 0031938 03/07/2023 27.12 4.88
BFA380 32676 31911 45662771 PASCUAL SEGUNDO
CUBAS DIAZ, JOSE LUIS B 004 0031939 03/07/2023 29.66 5.34
6743YA 32679 31913 47921974 GARCIA HUISA, YOEL B 004 0031942 03/07/2023 27.12 4.88
BJQ523 32680 31912 10676961 ANDRES
GAVIRIA SEGOVIA, B 004 0031943 03/07/2023 25.42 4.58
7879SA 32681 31914 46802857 MAXIMO
TABOADA QUISPE, B 004 0031944 03/07/2023 27.12 4.88
6362CA 32682 31916 46802857 RONALD
TABOADACHRISTIAN
QUISPE, B 004 0031945 03/07/2023 27.12 4.88
C22706 32684 31917 10354060 RONALD CHRISTIAN
CARRION CARDENAS, B 004 0031947 03/07/2023 27.12 4.88
2821PA 32685 31918 73428718 FIDEL LUCIANO
HERRERA CHAVEZ, B 004 0031948 03/07/2023 27.12 4.88
C4W321 32686 31919 40137752 LORENZO JAVIER
RAMOS ANDRADE, B 004 0031949 03/07/2023 29.66 5.34
9121JA 32687 31933 45695200 CATHERINE
GUERRERO MEGO, B 004 0031950 03/07/2023 27.12 4.88
BHP443 32689 31925 42515212 MANUEL
AGUILAR VENTURA, B 004 0031952 03/07/2023 33.9 6.10
C6Q633 32690 31924 08324076 HENRY JOSEPH
ANASTASIO PRETEL B 004 0031953 03/07/2023 25.42 4.58
68329S 32691 31928 43484498 LAURA
PONCE MORALES, DAVID B 004 0031954 03/07/2023 27.12 4.88
ARI641 32692 31927 71550635 GRIMALDO
CARMONA INOCENTE, B 004 0031955 03/07/2023 29.66 5.34
AZG888 32693 31921 42565245 KENYO
MARQUEZMIGUEL ANGEL
GAVILAN, B 004 0031956 03/07/2023 29.66 5.34
85371F 32720 31954 10111082 NILTON
JOSWE LLALLI, B 004 0031983 04/07/2023 27.12 4.88
2285FB 32784 32016 40858436 ALEJANDRO
NOEL VALENCIA, MARCO B 004 0032047 05/07/2023 25.42 4.58
A1L638 32786 32019 09668490 ANTONIO
CASTRO ISLA JULIO B 004 0032049 05/07/2023 29.66 5.34
AHN562 32787 32020 41334147 CESAR
TAIPE OBANDO, B 004 0032050 05/07/2023 33.9 6.10
10548D 32829 32061 40971030 RICARDO
THUPA ROMERO, B 004 0032092 05/07/2023 25.42 4.58
C78574 32882 32113 09659532 VICENTE
QUISPE BALDEON, B 004 0032145 06/07/2023 25.42 4.58
58730D 32893 32126 24965497 MOISES
MARQUEZ ACUÑA, B 004 0032156 07/07/2023 25.42 4.58
EDGAR
AKW163 32908 32138 10195210 SALAZAR VENTURA, B 004 0032171 07/07/2023 25.42 4.58
2108RA 32921 32153 43961923 ALEXANDER ARMANDO
RAMOS PFUTURE, B 004 0032184 07/07/2023 25.42 4.58
1803IW 33035 32262 22960274 AMERICO
MERINO LOPEZ, ROGER B 004 0032296 10/07/2023 25.42 4.58
9037IC 33086 32316 10580613 VASQUEZ DULANTO, B 004 0032345 11/07/2023 27.12 4.88
C59721 33125 32346 40137752 JUAN
RAMOS ANDRADE, B 004 0032384 11/07/2023 27.12 4.88
25913D 33151 32380 02778667 CATHERINE
LOPEZ CASTILLO, B 004 0032410 11/07/2023 25.42 4.58
EGL478 33285 32514 20135897044 RICARDO
INSTITUTOGUILLERMO
PERUANO F 004 0000745 14/07/2023 67.8 12.20
9015KB 33314 32543 40137752 DEL DEPORTE
RAMOS ANDRADE, B 004 0032566 14/07/2023 27.12 4.88
5796TB 33319 32549 40684068 CATHERINE
JARAMILLO LOPEZ, B 004 0032571 14/07/2023 27.12 4.88
86452F 33321 32550 09777115 YECELA
PALOMINOCECILIA
SILVERA, B 004 0032573 14/07/2023 27.12 4.88
49108D 33328 32560 40137752 LAZARO DONATO
RAMOS ANDRADE, B 004 0032580 14/07/2023 27.12 4.88
BHD077 33334 32558 44649578 CATHERINE
DURAND LOAYZA, B 004 0032586 14/07/2023 33.9 6.10
B5X474 33393 32610 40764814 DIONISIO
DAVILA CRUZADO, B 004 0032645 15/07/2023 33.9 6.10
B5E627 33425 32650 43626243 JHONNY
CALDERONDAVID
CHIPANA, B 004 0032677 15/07/2023 29.66 5.34
5977PA 33475 32700 09329305 CLIVER DANILO
CCARAMPA AGUILAR, B 004 0032723 17/07/2023 27.12 4.88
CBB593 33476 32699 45499884 APARICIO
ROMERO HUINCHO, B 004 0032724 17/07/2023 25.42 4.58
ANI525 33477 32701 40137752 CARLOS
RAMOS ANDRADE, B 004 0032725 17/07/2023 29.66 5.34
15455A 33479 32702 40137752 CATHERINE
RAMOS ANDRADE, B 004 0032727 17/07/2023 27.12 4.88
C49262 33480 32703 03423063 CATHERINE
52277238 B 004 0032728 17/07/2023 27.12 4.88
B92555 33511 32736 70505756 GUEVARA HUANAY, B 004 0032757 17/07/2023 27.12 4.88
6480VA 33514 32742 46645387 FERNANDO
GOICOCHEAWILIAM B 004 0032760 17/07/2023 27.12 4.88
15753D 33515 32739 22768287 ALEJANDRIA, BENEDICTO B
VIÑOLES BARRETO, 004 0032761 17/07/2023 27.12 4.88
14575C 33518 32744 47877288 KERWIN FRANCISCO
DE LA CRUZ NEYRA, MAX B 004 0032764 17/07/2023 27.12 4.88
B38825 33548 32770 40137752 RAMOS ANDRADE, B 004 0032794 18/07/2023 25.42 4.58
A5O565 33567 32787 06773994 CATHERINE
SANTA CRUZ AGUERO, B 004 0032812 18/07/2023 29.66 5.34
C56253 33579 32800 40137752 YOVER
RAMOS VIRGILIO
ANDRADE, B 004 0032823 18/07/2023 27.12 4.88
A59636 33600 32820 41134290 CATHERINE
LOPEZ ARAUJO, WILMER B 004 0032844 18/07/2023 25.42 4.58
BAH176 33621 75221367 MANUEL
REDHEAD ROJAS, JORGE B 004 0032865 19/07/2023 29.66 5.34
0779SA 33629 32851 42863770 MANUEL
ALBERCO MEDINA, B 004 0032873 19/07/2023 27.12 4.88
89001D 33631 32852 07048546 BENITO RICARDO
ESPINOZA VARGAS, B 004 0032875 19/07/2023 27.12 4.88
FIDEL ANTONIO Totales: 1917.78 345.22
Total Mensaje Sunat (Facturas/Boletas) Mensaje Sunat (Notas de Crédito) importe Nota I.G.V. Nota Total Nota Usuario
30.00 014
32.00 014
30.00 014
35.00 014
32.00 014
32.00 014
35.00 014
32.00 014
32.00 014
35.00 014
32.00 014
30.00 014
32.00 014
32.00 014
32.00 014
32.00 014
35.00 014
32.00 014
40.00 014
30.00 014
32.00 014
35.00 014
35.00 014
32.00 012
30.00 010
35.00 012
40.00 012
30.00 010
30.00 010
30.00 010
30.00 010
30.00 010
30.00 010
32.00 010
32.00 010
30.00 010
80.00 014
32.00 014
32.00 014
32.00 014
32.00 014
40.00 014
40.00 010
35.00 012
32.00 014
30.00 014
35.00 014
32.00 014
32.00 014
32.00 012
32.00 012
32.00 012
32.00 012
30.00 010
35.00 010
32.00 014
30.00 010
35.00 014
32.00 014
32.00 014
2263