Boletas de Venta Electrónicas Emitidas del Periodo

01/11/2023 - 24/11/2023
Importe Fecha de Comprobante
Nro. CPE Receptor
Total Emisión Anulado
EB01 - 2336 74780532 - JUAN JOSE PONGO LAQUIHUANACO S/ 300.00 11/24/2023

EB01 - 2335 60178777 - BRIGID NOELIA RAMOS MAMANI S/ 300.00 11/24/2023

EB01 - 2334 70393116 - MARUJA APAZA TORRES S/ 300.00 11/24/2023

EB01 - 2333 77702712 - ROSA MARIA MENA MAMANI S/ 300.00 11/24/2023

EB01 - 2332 77533164 - YESICA GUADALUPE FLORES GUTIERREZ S/ 300.00 11/24/2023

EB01 - 2331 73269540 - DELIA CHIPANA CHOQUE S/ 300.00 11/24/2023

EB01 - 2330 71947315 - NELY MARTHA TORRES SACARI S/ 300.00 11/24/2023

EB01 - 2329 01859996 - ISIDRO MAMANI OSCO S/ 180.00 11/24/2023

74621580 - CRISTIAN ALEXANDER AROCUTIPA

EB01 - 2328 S/ 120.00 11/24/2023
ACAHUANA

EB01 - 2327 74633865 - YENI EDITH CCAMA LOPEZ S/ 120.00 11/24/2023

EB01 - 2326 72515855 - FABIAN JOSE QUISPE NUÑEZ S/ 120.00 11/24/2023

EB01 - 2325 71007801 - REBECA ESTER MONRROY MAMANI S/ 120.00 11/24/2023

EB01 - 2324 73120200 - GABRIEL ANDRES SARMIENTO ARIAS S/ 120.00 11/24/2023

EB01 - 2323 71351520 - FIORELLA BELEN BECERRA FLORES S/ 120.00 11/24/2023

EB01 - 2322 75998384 - GENOVEVA JULIA VILCA CCOYLLOR S/ 120.00 11/24/2023

EB01 - 2321 76157354 - VIRGINIA QUISPE CUTIPA S/ 120.00 11/24/2023

EB01 - 2320 78018265 - GUSTAVO ANDRE HUANACUNI PAREDES S/ 120.00 11/24/2023

EB01 - 2319 72732005 - TATIHANA KAROLAY HUAMANTUMA CHIRE S/ 120.00 11/24/2023

EB01 - 2318 04646429 - JUANA GLORIA CHIRE RIVERA S/ 120.00 11/24/2023

EB01 - 2317 74621389 - CYNTIA NOELIA JAHUIRA CONDORI S/ 120.00 11/24/2023

EB01 - 2316 72712856 - ARIANA LUCIA RIVERA GARCIA S/ 120.00 11/24/2023

EB01 - 2315 60444302 - ANDREA LIZETH GARCIA PARRILLO S/ 120.00 11/24/2023

EB01 - 2314 75251967 - NAOMI PAOLA TAIPE LIZARRAGA S/ 120.00 11/24/2023

EB01 - 2313 72657743 - RENZO ELIAS REYES ISLA S/ 120.00 11/24/2023

EB01 - 2312 75401688 - RUTH AYDE ACERO SANDOVAL S/ 150.00 11/24/2023

EB01 - 2311 47688676 - NORA TICONA CORILA S/ 150.00 11/24/2023

EB01 - 2310 45666746 - MARIELA LIZETH ZUÑIGA QUENTA S/ 120.00 11/24/2023

EB01 - 2309 00498590 - JHONSON KLEVER VIZCARRA ROMERO S/ 150.00 11/24/2023

EB01 - 2308 04745179 - JULIA ISABEL VIZCARRA TOLEDO S/ 120.00 11/24/2023

EB01 - 2307 45344527 - DIGRIA MAMANI MAMANI S/ 150.00 11/24/2023

EB01 - 2306 47542616 - NERI JUANA MULLO CHOQUE S/ 150.00 11/24/2023

EB01 - 2305 48200796 - ERNESTINA PARI CHIPANA S/ 150.00 11/24/2023

EB01 - 2304 74816232 - MARISOL FLORES ESCOBAR S/ 150.00 11/24/2023

EB01 - 2303 47520836 - JONATAN ALAN FLORES MAMANI S/ 150.00 11/24/2023

EB01 - 2302 70141022 - EDSON ALDAIR CHAMBI RAMOS S/ 150.00 11/24/2023

EB01 - 2301 73746474 - CYNTHIA ALEJANDRA VELETO ILLACUTIPA S/ 150.00 11/24/2023

EB01 - 2300 73744085 - RUTH DANNY MAMANI PARI S/ 150.00 11/24/2023

EB01 - 2299 43163349 - GENOVEVA VILCARANA CAHUACHIA S/ 120.00 11/24/2023

EB01 - 2298 74808059 - JUANA ELENA APAZA TOTORA S/ 150.00 11/24/2023

EB01 - 2297 74809158 - EDWIN COPAJA YUJRA S/ 150.00 11/24/2023

EB01 - 2296 73742596 - EFRAIN MAMANI FLORES S/ 150.00 11/24/2023

EB01 - 2295 73746456 - WILMER RONALD QUIÑONEZ SARMIENTO S/ 150.00 11/24/2023

EB01 - 2294 70833652 - GIULLIANA LIZBETH POLLOYQUERI HUICHI S/ 150.00 11/24/2023

EB01 - 2293 75938812 - RUTH NOEMI CASTRO AGUILAR S/ 150.00 11/24/2023

EB01 - 2292 76776583 - MERY SANDRA PAYE CAPAQUIRA S/ 120.00 11/24/2023

EB01 - 2291 43451322 - ANGEL RENE PARI MAMANI S/ 120.00 11/24/2023

EB01 - 2290 43763354 - MILTON COPA SARMIENTO S/ 150.00 11/24/2023

EB01 - 2289 75652859 - LIZETH MARYORI HUARAHUARA CHOQUE S/ 150.00 11/24/2023

EB01 - 2288 70149325 - ADELA ALICIA CAPAQUIRA PARI S/ 120.00 11/24/2023

EB01 - 2287 76918346 - RICHARD BRYAN SANCHEZ CALDERON S/ 150.00 11/24/2023

EB01 - 2286 76008238 - OLINDA ROSSY AGUILAR RIVERA S/ 150.00 11/24/2023

EB01 - 2285 71913972 - ELIZABETH CAÑI GOMEZ S/ 150.00 11/24/2023

EB01 - 2284 47473736 - DAVID ARCE BALBOA S/ 150.00 11/24/2023

EB01 - 2283 73379855 - UBALDO ALAJURCO GUTIERREZ S/ 150.00 11/24/2023

EB01 - 2282 70393116 - MARUJA APAZA TORRES S/ 120.00 11/24/2023

EB01 - 2281 01772738 - LICERIO APAZA ALANOCA S/ 150.00 11/24/2023

EB01 - 2280 72502742 - YOVANA SANCHEZ CHAMBILLA S/ 150.00 11/24/2023

EB01 - 2279 71902379 - ANGELA AROCUTIPA AGUILAR S/ 120.00 11/24/2023

EB01 - 2278 74350315 - MARILUZ VILCANQUI CHIPANA S/ 150.00 11/24/2023

EB01 - 2277 71942228 - HENRY JUAN AGUILAR CHOQUECOTA S/ 120.00 11/24/2023

EB01 - 2276 73269540 - DELIA CHIPANA CHOQUE S/ 120.00 11/24/2023

EB01 - 2275 77575705 - JUAN CARLOS MOLLONI VILLEGAS S/ 120.00 11/24/2023

EB01 - 2274 71946707 - LIZETH KAREN CHAPARRO CHIPANA S/ 150.00 11/24/2023

EB01 - 2273 73379806 - YINER ROMARIO CONDORI MAMANI S/ 150.00 11/24/2023

EB01 - 2272 71966635 - JULIA ELENA HUARCUSI AJALLA S/ 150.00 11/24/2023

EB01 - 2271 71057848 - MARIANELA GOMEZ SANDOVAL S/ 120.00 11/24/2023

EB01 - 2270 73462541 - REYNA MARTHA TORRES CONDORI S/ 120.00 11/24/2023

EB01 - 2269 01329209 - YUNICA CATARI MARAZA S/ 150.00 11/24/2023

EB01 - 2268 74664141 - JUAN EUGENIO CHAMBILLA CAUNA S/ 120.00 11/24/2023

EB01 - 2267 71947315 - NELY MARTHA TORRES SACARI S/ 150.00 11/24/2023

EB01 - 2266 71965406 - EDITH ROSMERY MAMANI HONORI S/ 150.00 11/24/2023

EB01 - 2265 71057859 - EDWIN FREDY VILCA ALANOCA S/ 150.00 11/24/2023

EB01 - 2264 47714724 - ALBARO ALANOCA CANAHUIRI S/ 150.00 11/24/2023

EB01 - 2263 70098590 - VLADIMIR CHAMBILLA ISCARRA S/ 120.00 11/24/2023

EB01 - 2262 47415868 - LUIS MANUEL FIGUEROA CALIZAYA S/ 120.00 11/24/2023

EB01 - 2261 41530292 - ROSA ELIANA PEREZ LLANOS S/ 150.00 11/24/2023

EB01 - 2260 44174512 - RENE COLQUE BARRETO S/ 120.00 11/24/2023

EB01 - 2259 01857001 - MARINA DORIS ZAPANA RONDON S/ 120.00 11/24/2023

EB01 - 2258 76197947 - ROSALINDA HUAYTA HUAYTA S/ 120.00 11/24/2023

EB01 - 2257 76627611 - LUIS ANTONIO MOLLINEDO ARCAYA S/ 120.00 11/24/2023

EB01 - 2256 75221418 - JUAN RONNY PERCCA ARHUATA S/ 120.00 11/24/2023

EB01 - 2255 76752238 - ABNER MACHACA HUANCA S/ 120.00 11/24/2023

EB01 - 2254 40719107 - ERIKA GIANNINA CAHUAYA CONDORI S/ 120.00 11/24/2023

EB01 - 2253 70293048 - FREDY LEANDRO PARI ARQUE S/ 120.00 11/24/2023

EB01 - 2252 70293048 - FREDY LEANDRO PARI ARQUE S/ 150.00 11/24/2023

EB01 - 2251 07335694 - MARTIN SEBASTIAN MAMANI OSCCO S/ 150.00 11/24/2023

EB01 - 2250 75401689 - SANDRA KARINA SANDIA AJAHUANA S/ 120.00 11/24/2023

EB01 - 2249 73444288 - ELMER RENE MAMANI CONDORI S/ 120.00 11/24/2023

EB01 - 2248 73523986 - SOL KARLA CHALCO CHOQUE S/ 150.00 11/24/2023

EB01 - 2247 77533164 - YESICA GUADALUPE FLORES GUTIERREZ S/ 120.00 11/24/2023

EB01 - 2246 75401688 - RUTH AYDE ACERO SANDOVAL S/ 150.00 11/24/2023

EB01 - 2245 75391403 - RUTH ANALY VARGAS MAMANI S/ 150.00 11/24/2023

EB01 - 2244 75573546 - SAMIL IVAN COLQUEHUANCA SALCEDO S/ 150.00 11/24/2023

EB01 - 2243 77702712 - ROSA MARIA MENA MAMANI S/ 150.00 11/24/2023

EB01 - 2242 73179539 - LUZMILA YANET ROJAS RIVERA S/ 150.00 11/24/2023

EB01 - 2241 73517660 - ADMELI ARRATIA TAQUILA S/ 150.00 11/24/2023

EB01 - 2240 47512782 - EMERSON LUPA URUCHI S/ 150.00 11/24/2023

EB01 - 2239 42691868 - FRANZ EDWIN LUPA URUCHI S/ 150.00 11/24/2023

EB01 - 2238 48578227 - ERIKA ALEJANDRA QUIÑONES JAPURA S/ 120.00 11/24/2023

EB01 - 2237 73517683 - LUZ DANIELA CAHUAYA DAMIAN S/ 150.00 11/24/2023

EB01 - 2236 73526972 - ALVIA CARINA AYALA AYALA S/ 150.00 11/24/2023

EB01 - 2235 43681706 - INGRYD JAQUELINE HUANCA MAYDANA S/ 150.00 11/24/2023

EB01 - 2234 30430022 - BELSAIDA PEÑA QUISPE S/ 150.00 11/24/2023

EB01 - 2233 73746504 - JOSE ENRIQUE CONDORI CHURA S/ 150.00 11/24/2023

EB01 - 2232 46082661 - YANETH DIANA AROCUTIPA ARRATIA S/ 150.00 11/24/2023

EB01 - 2231 48607703 - SONIA DORIS CAHUAYA VARGAS S/ 120.00 11/24/2023

EB01 - 2230 73741499 - ANA GABRIELA DELGADO QUISPE S/ 150.00 11/24/2023

EB01 - 2229 73517408 - CELIA PILCO COAQUIRA S/ 150.00 11/24/2023

EB01 - 2228 01841413 - VICTORIA ZAVALA QUISOCALA S/ 150.00 11/24/2023

EB01 - 2227 01858035 - JUVENAL LA ROSA CHIPANA S/ 120.00 11/24/2023

EB01 - 2226 46041118 - EVA MARIELA CACERES CHAVEZ S/ 120.00 11/24/2023

EB01 - 2225 73504601 - GELMER ARTURO DAMIAN ALAVE S/ 150.00 11/24/2023

EB01 - 2224 61630740 - FLOR CONSUELO CARPIO MARCA S/ 120.00 11/24/2023

EB01 - 2223 74426581 - YUDITH PATRICIA ENRIQUEZ CONDORI S/ 120.00 11/24/2023

EB01 - 2222 73250911 - KIMBERLY BRIANA CHAVEZ CHALCO S/ 120.00 11/23/2023

EB01 - 2221 63802814 - GREYCI ARACELI PAREDES SAIRE S/ 120.00 11/23/2023

EB01 - 2220 74911545 - CRISTHIAN MAMANI CHURACAPIA S/ 150.00 11/23/2023

EB01 - 2219 75393596 - CESAR YONATAN COAQUIRA UCHARICO S/ 150.00 11/23/2023

EB01 - 2218 73071605 - EVA ALEJANDRA QUISPE SERRANO S/ 120.00 11/23/2023

EB01 - 2217 73519952 - MARI SOLEDAD MAMANI POMA S/ 120.00 11/23/2023

EB01 - 2216 73818406 - SAMUEL CATARI MAMANI S/ 120.00 11/23/2023

EB01 - 2215 74624390 - GUIDO RONAL ALANOCA GOMEZ S/ 120.00 11/23/2023

EB01 - 2214 40557304 - VILMA MARIOLA AYUNTA MAMANI S/ 120.00 11/23/2023

EB01 - 2213 43475053 - ANA CECILIA ALEJO ORTIGOZO S/ 120.00 11/23/2023

EB01 - 2212 01859996 - ISIDRO MAMANI OSCO S/ 120.00 11/23/2023

EB01 - 2211 71942231 - ELIO ELVIS BOLO HUARCUSI S/ 120.00 11/23/2023

EB01 - 2210 41921158 - NORA LELIS RIOS VILCARANA S/ 120.00 11/23/2023

EB01 - 2209 01217352 - ARTURO FLAVIO PINEDA FLORES S/ 120.00 11/23/2023

EB01 - 2208 41921158 - NORA LELIS RIOS VILCARANA S/ 150.00 11/23/2023

EB01 - 2207 71953792 - BRIGIDA CAPIA MAMANI S/ 150.00 11/23/2023

EB01 - 2206 71986337 - FRANZ WILSON MIRANDA SANDOVAL S/ 120.00 11/23/2023

EB01 - 2205 01834980 - JUSTINIANO COPA FLORES S/ 120.00 11/23/2023

EB01 - 2204 71966635 - JULIA ELENA HUARCUSI AJALLA S/ 150.00 11/23/2023

EB01 - 2203 71965406 - EDITH ROSMERY MAMANI HONORI S/ 120.00 11/23/2023

EB01 - 2202 42403465 - SAMUEL VELASQUEZ FLORES S/ 120.00 11/23/2023

EB01 - 2201 76928456 - SINDY NYCOL COPA AYALA S/ 120.00 11/23/2023

EB01 - 2200 74161283 - CHRISTIAN DENNIS YUJRA CHURA S/ 120.00 11/23/2023

EB01 - 2199 01858035 - JUVENAL LA ROSA CHIPANA S/ 120.00 11/23/2023

EB01 - 2198 72312416 - YENNY ESTEFANY CACHI SACARI S/ 120.00 11/23/2023

EB01 - 2197 71057848 - MARIANELA GOMEZ SANDOVAL S/ 150.00 11/23/2023

EB01 - 2196 47714724 - ALBARO ALANOCA CANAHUIRI S/ 120.00 11/23/2023

EB01 - 2195 71947315 - NELY MARTHA TORRES SACARI S/ 150.00 11/23/2023

EB01 - 2194 44174512 - RENE COLQUE BARRETO S/ 120.00 11/23/2023

EB01 - 2193 75938812 - RUTH NOEMI CASTRO AGUILAR S/ 120.00 11/23/2023

EB01 - 2192 76915722 - VILMA ELIZABETH MOLLO CHOQUE S/ 120.00 11/23/2023

EB01 - 2191 77682371 - YUDITH MARINA MAMANI CHIPANA S/ 120.00 11/23/2023

EB01 - 2190 44486686 - ARMANDO YONY GONZALES ALIAGA S/ 120.00 11/23/2023

EB01 - 2189 44486686 - ARMANDO YONY GONZALES ALIAGA S/ 150.00 11/23/2023

EB01 - 2188 74780532 - JUAN JOSE PONGO LAQUIHUANACO S/ 120.00 11/23/2023

EB01 - 2187 74077919 - FERNANDO MAQUERA VALDEZ S/ 120.00 11/23/2023

EB01 - 2186 46905942 - COQUE PONGO CASTILLO S/ 120.00 11/23/2023

EB01 - 2185 46972567 - DILMAN RONALD NINA ARHUATA S/ 120.00 11/23/2023

EB01 - 2184 41622734 - ANTONIO JULI CCALLO S/ 150.00 11/23/2023

EB01 - 2183 42579307 - DAVID AROCUTIPA CUTIPA S/ 150.00 11/23/2023

EB01 - 2182 43307688 - ANA VERONICA VALERIANO CHURA S/ 150.00 11/23/2023

EB01 - 2181 BRIGID NOELIA RAMOS MAMANI S/ 120.00 11/23/2023

EB01 - 2180 75827417 - LUIS FERNANDO ANAHUA HUANACUNI S/ 150.00 11/23/2023

EB01 - 2179 45807533 - ELISABETH CALIZAYA ORTEGA S/ 150.00 11/23/2023

EB01 - 2178 73378278 - SHEYLA SHOMARA FUÑO YUPANQUI S/ 150.00 11/23/2023

EB01 - 2177 75828181 - YUDITH NORA LAURA QUISPE S/ 150.00 11/23/2023

EB01 - 2176 77802199 - MIRIAN YESENIA CHAMBI VILLALVA S/ 150.00 11/23/2023

EB01 - 2175 74835771 - LUZ MARY ALANIA MAMANI S/ 150.00 11/23/2023

EB01 - 2174 60066709 - GUIDO PAUCAR ALANIA S/ 150.00 11/23/2023

EB01 - 2173 76618303 - YENNY KARINA MAMANI PARI S/ 120.00 11/23/2023

EB01 - 2172 73638620 - YHONMI JHOSSELIN PANTIGOSO CCALLATA S/ 120.00 11/23/2023

EB01 - 2171 75516103 - HUBER MONTALICO JULI S/ 120.00 11/23/2023

EB01 - 2170 75692291 - TONY ALBERTO CONDORI CONDORI S/ 120.00 11/23/2023

EB01 - 2169 74504778 - JOEL RONAL YUPANQUI APAZA S/ 120.00 11/23/2023

EB01 - 2168 73943757 - MARIA SOLEDAD LAYME VILLALBA S/ 120.00 11/23/2023

EB01 - 2167 73041389 - TEODOSIA GUISABELLA FLORES CALIZAYA S/ 120.00 11/23/2023

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TOTAL DEL MES DE NOVIEMBRE

INTERAMERICANO

S/ 23,970.00