FCC>P«P ’’’’’’’’’’’’H<’’’’"’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’0}ü™„Š™­Ą8«?’’€ « *H €˜FCC@>P_‡P ’’’’’’’’’’’’H<’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’0}°˜„Š™­Ą8_?’’€ _ *H €˜PP001€€DDDDD D!D"D#D$D%D&D'D(D)D6€€*D+D,D-D.D/D0DF€€1D2D3D4D5D7D8DE€9D:D;D<D=D>D?D@DADBDCDDDGDHDU€]€IDJDKDLDMDNDODPDQDRDSDTDVDWDe€XDYDZD[D\D^D_Du€`DaDbDcDdDfDgDt€hDiDjDkDlDmDnDoDpDqDrDsDvDwD„€Œ€xDyDzD{D|D}D~DD€DD‚DƒD…D†D”€‡DˆD‰DŠD‹DDŽD§€DD‘D’D“D•D˜D¦€™DšD›D DDDD”D¢D£D¤D„DØD©D¶€¾€ŖD«D¬D­D®DÆD°D±D²D³D“DµD·DøDʀ¹DŗD»D¼D½DæDĄDÖ€ĮDĀDĆDÄDÅDĒDČDՀÉDŹDĖDĢDĶDĪDĻDŠDŃDŅDÓDŌD×DŲDå€ķ€ŁDŚDŪDÜDŻDŽDßDąDįDāDćDäDęDēDõ€čDéDźDėDģDīDļD€šDńDņDóDōDöD÷D€ųDłDśDūDüDżDžD’DDDDDDD€€D D D D D DDDDDDDDD€DDDž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’Ąš’’’’’’’’’’’’’’’’’’’’’’’’’’PP001ž€Ÿ€DDDDD D!D"D#D$D%D&D'D(D)D6€—€*D+D,D-D.D/D0DF€œ€1D2D3D4D5D7D8DE€9D:D;D<D=D>D?D@DADBDCDDDGDHDU€]€IDJDKDLDMDNDODPDQDRDSDTDVDWDe€XDYDZD[D\D^D_Du€`DaDbDcDdDfDgDt€hDiDjDkDlDmDnDoDpDqDrDsDvDwD„€Œ€xDyDzD{D|D}D~DD€DD‚DƒD…D†D”€‡DˆD‰DŠD‹DDŽD€DD‘D’D“D•D˜D–€™DšD›D Dž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’ž’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’‡D€±˜„Š™­Ą800000532000001| 282|18/05/2022 |18/05/2022 | 13 | F001| 31409| 01 |72269346 |VELASQUEZ FLORES JULIO CESAR | | | | | | | | 13.81| | | | | |0000’’’’’’’’²˜„Š™­Ą800000533000001| 283|18/05/2022 |18/05/2022 | 13 | F001| 31410| 01 |22404922 |CARHUARICRA SALAZAR ANTONIO TEODOMI| | | | | | | | 43.61| | | | | |0000’’’’’’’’³˜„Š™­Ą800000534000001| 284|18/05/2022 |18/05/2022 | 13 | F001| 31411| 01 |46892766 |BONILLA QUIJANO SOLEDAD | | | | | | | | 8.07| | | | | |0000’’’’’’’’ˆD€“˜„Š™­Ą800000535000001| 285|18/05/2022 |18/05/2022 | 13 | F001| 31412| 01 |71325240 |CALDAS BLANCO ERICK MIGUEL | | | | | | | | 26.18| | | | | |0000’’’’’’’’µ˜„Š™­Ą800000536000001| 286|18/05/2022 |18/05/2022 | 13 | F001| 31413| 01 |40411851 |CABELLO MARQUEZ SILVIA CAROLINA | | | | | | | | 1.57| | | | | |0000’’’’’’’’¶˜„Š™­Ą800000537000001| 287|18/05/2022 |18/05/2022 | 13 | F001| 31414| 01 |47768172 |FABIAN POLICARPO KARLA BRISEYDA | | | | | | | | 10.88| | | | | |0000’’’’’’’’‰D€·˜„Š™­Ą800000538000001| 288|18/05/2022 |18/05/2022 | 13 | F001| 31415| 01 |07357675 |TIXE TORATTO ROSALINA | | | | | | | | 6.45| | | | | |0000’’’’’’’’ø˜„Š™­Ą800000539000001| 289|18/05/2022 |18/05/2022 | 13 | F001| 31416| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 26.63| | | | | |0000’’’’’’’’¹˜„Š™­Ą800000540000001| 290|18/05/2022 |18/05/2022 | 13 | F001| 31417| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 5.83| | | | | |0000’’’’’’’’D€R—„Š™­Ą80000010100009914.1. LIBRO DE VENTAS E INGRESOS 0000’’’’’’’’S—„Š™­Ą800000102000001EJERCICIO : 2022 0000’’’’’’’’T—„Š™­Ą800000103000001RUC : 20603293399 0000’’’’’’’’D€U—„Š™­Ą800000104000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000’’’’’’’’V—„Š™­Ą800000105000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’W—„Š™­Ą800000106000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000’’’’’’’’D€X—„Š™­Ą800000107000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000’’’’’’’’Y—„Š™­Ą800000108000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000’’’’’’’’Z—„Š™­Ą800000109000001| DEL REGISTRO O |COMPROBANTE|VENCIMIENTO| No. SERIE O | DOCUMENTO IDENTIDAD | APELLIDOS Y NOMBRES, | DE LA | DE LA | | ISC | IGV | CARGOS QUE| DEL | DE | | | | No DEL |0000’’’’’’’’D€[—„Š™­Ą800000110000001| | | | |_________________________| | | | | | | | | | | | | |0000’’’’’’’’\—„Š™­Ą800000111000001| CODIGO UNICO| DE PAGO | Y/O PAGO | TIPO No SERIE DE NUMERO | TIPO | NUMERO | DENOMINACION | EXPORTACION | OPERACION | EXONERADA | INAFECTA | | | DE LA | COMPROBANTE | CAMBIO | FECHA | TIPO | SERIE |COMPROBAN.|0000’’’’’’’’]—„Š™­Ą800000112000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000’’’’’’’’D€^—„Š™­Ą800000113000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000’’’’’’’’_—„Š™­Ą800000114000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’`—„Š™­Ą800000115000001| 1| 2/05/2022 | 2/05/2022 | 13 | F001| 31128| 01 |22491926 |ESTRADA Y AVILA ANA CECILIA | | | | | | | | 2.98| | | | | |0000’’’’’’’’D€a—„Š™­Ą800000116000001| 2| 2/05/2022 | 2/05/2022 | 13 | F001| 31129| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 8.09| | | | | |0000’’’’’’’’b—„Š™­Ą800000117000001| 3| 2/05/2022 | 2/05/2022 | 13 | F001| 31130| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 10.29| | | | | |0000’’’’’’’’c—„Š™­Ą800000118000001| 4| 2/05/2022 | 2/05/2022 | 13 | F001| 31131| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 11.68| | | | | |0000’’’’’’’’ D€d—„Š™­Ą800000119000001| 5| 2/05/2022 | 2/05/2022 | 13 | F001| 31132| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.30| | | | | |0000’’’’’’’’e—„Š™­Ą800000120000001| 6| 2/05/2022 | 2/05/2022 | 13 | F001| 31133| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 46.18| | | | | |0000’’’’’’’’f—„Š™­Ą800000121000001| 7| 2/05/2022 | 2/05/2022 | 13 | F001| 31134| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 28.62| | | | | |0000’’’’’’’’ D€g—„Š™­Ą800000122000001| 8| 2/05/2022 | 2/05/2022 | 13 | F001| 31135| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 8.18| | | | | |0000’’’’’’’’h—„Š™­Ą800000123000001| 9| 2/05/2022 | 2/05/2022 | 13 | F001| 31136| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.49| | | | | |0000’’’’’’’’i—„Š™­Ą800000124000001| 10| 2/05/2022 | 2/05/2022 | 13 | F001| 31137| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 30.89| | | | | |0000’’’’’’’’ D€j—„Š™­Ą800000125000001| 11| 2/05/2022 | 2/05/2022 | 13 | F001| 31138| 01 |45597958 |GUTIERREZ CHOCANO GEORGE FERNANDO | | | | | | | | 13.81| | | | | |0000’’’’’’’’k—„Š™­Ą800000126000001| 12| 2/05/2022 | 2/05/2022 | 13 | F001| 31139| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 6.86| | | | | |0000’’’’’’’’l—„Š™­Ą800000127000001| 13| 2/05/2022 | 2/05/2022 | 13 | F001| 31140| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 28.22| | | | | |0000’’’’’’’’ D€m—„Š™­Ą800000128000001| 14| 2/05/2022 | 2/05/2022 | 13 | F001| 31141| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 17.03| | | | | |0000’’’’’’’’n—„Š™­Ą800000129000001| 15| 2/05/2022 | 2/05/2022 | 13 | F001| 31142| 01 |22491668 |PARDO NOREŃA GUADALUPE | | | | | | | | 18.33| | | | | |0000’’’’’’’’o—„Š™­Ą800000130000001| 16| 2/05/2022 | 2/05/2022 | 13 | F001| 31143| 01 |71602060 |CULQUI BRAVO LOURDES JHORDANA | | | | | | | | 6.16| | | | | |0000’’’’’’’’ D€p—„Š™­Ą800000131000001| 17| 2/05/2022 | 2/05/2022 | 13 | F001| 31144| 01 |48792057 |DUEŃAS AMBROSIO EUGENIA | | | | | | | | 7.17| | | | | |0000’’’’’’’’q—„Š™­Ą800000132000001| 18| 2/05/2022 | 2/05/2022 | 13 | F001| 31145| 01 |44163941 |SOTO AQUINO DE SANTIAGO ISIDORA | | | | | | | | .38| | | | | |0000’’’’’’’’r—„Š™­Ą800000133000001| 19| 3/05/2022 | 3/05/2022 | 13 | F001| 31146| 01 |73301556 |APOLINARIO CUSTODIO SHERLI ESTEFANY| | | | | | | | 9.78| | | | | |0000’’’’’’’’D€s—„Š™­Ą800000134000001| 20| 3/05/2022 | 3/05/2022 | 13 | F001| 31147| 01 |22498168 |LUNA PONCE ROSARIO DEL PILAR | | | | | | | | 20.12| | | | | |0000’’’’’’’’t—„Š™­Ą800000135000001| 21| 3/05/2022 | 3/05/2022 | 13 | F001| 31148| 01 |70982298 |LIVIAS TRUJILLO JANFRANCO NICOL | | | | | | | | 20.44| | | | | |0000’’’’’’’’u—„Š™­Ą800000136000001| 22| 3/05/2022 | 3/05/2022 | 13 | F001| 31149| 01 |70982298 |LIVIAS TRUJILLO JANFRANCO NICOL | | | | | | | | .03| | | | | |0000’’’’’’’’D€v—„Š™­Ą800000137000001| 23| 3/05/2022 | 3/05/2022 | 13 | F001| 31150| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 8.33| | | | | |0000’’’’’’’’w—„Š™­Ą800000138000001| 24| 3/05/2022 | 3/05/2022 | 13 | F001| 31151| 01 |72269346 |VELASQUEZ FLORES JULIO CESAR | | | | | | | | 2.85| | | | | |0000’’’’’’’’x—„Š™­Ą800000139000001| 25| 3/05/2022 | 3/05/2022 | 13 | F001| 31152| 01 |75094771 |CRISTOBAL FANAN NEIVA | | | | | | | | 3.11| | | | | |0000’’’’’’’’D€y—„Š™­Ą800000140000001| 26| 3/05/2022 | 3/05/2022 | 13 | F001| 31153| 01 |07357675 |TIXE TORATTO ROSALINA | | | | | | | | 12.06| | | | | |0000’’’’’’’’z—„Š™­Ą800000141000001| 27| 3/05/2022 | 3/05/2022 | 13 | F001| 31154| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 14.04| | | | | |0000’’’’’’’’{—„Š™­Ą800000142000001| 28| 3/05/2022 | 3/05/2022 | 13 | F001| 31155| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 5.65| | | | | |0000’’’’’’’’D€|—„Š™­Ą800000143000001| 29| 3/05/2022 | 3/05/2022 | 13 | F001| 31156| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 25.77| | | | | |0000’’’’’’’’}—„Š™­Ą800000144000001| 30| 3/05/2022 | 3/05/2022 | 13 | F001| 31157| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 9.83| | | | | |0000’’’’’’’’~—„Š™­Ą800000145000001| 31| 3/05/2022 | 3/05/2022 | 13 | F001| 31158| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 2.60| | | | | |0000’’’’’’’’D€—„Š™­Ą800000146000001| 32| 3/05/2022 | 3/05/2022 | 13 | F001| 31159| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 10.31| | | | | |0000’’’’’’’’€—„Š™­Ą800000147000001| 33| 3/05/2022 | 3/05/2022 | 13 | F001| 31160| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 5.66| | | | | |0000’’’’’’’’—„Š™­Ą800000148000001| 34| 3/05/2022 | 3/05/2022 | 13 | F001| 31161| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.98| | | | | |0000’’’’’’’’D€‚—„Š™­Ą800000149000001| 35| 3/05/2022 | 3/05/2022 | 13 | F001| 31162| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 14.83| | | | | |0000’’’’’’’’ƒ—„Š™­Ą800000150000001| 36| 3/05/2022 | 3/05/2022 | 13 | F001| 31163| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 9.23| | | | | |0000’’’’’’’’„—„Š™­Ą800000151000001| 37| 3/05/2022 | 3/05/2022 | 13 | F001| 31164| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 2.65| | | | | |0000’’’’’’’’D€…—„Š™­Ą800000152000001| 38| 3/05/2022 | 3/05/2022 | 13 | F001| 31165| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 1.90| | | | | |0000’’’’’’’’†—„Š™­Ą800000153000001| 39| 3/05/2022 | 3/05/2022 | 13 | F001| 31166| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 9.93| | | | | |0000’’’’’’’’‡—„Š™­Ą800000154000001| 40| 3/05/2022 | 3/05/2022 | 13 | F001| 31167| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 2.29| | | | | |0000’’’’’’’’D€ˆ—„Š™­Ą800000155000001| 41| 3/05/2022 | 3/05/2022 | 13 | F001| 31168| 01 |40486338 |CRUZ AGUIRRE MIRELA | | | | | | | | 9.35| | | | | |0000’’’’’’’’‰—„Š™­Ą800000156000001| 42| 4/05/2022 | 4/05/2022 | 13 | F001| 31169| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 2.57| | | | | |0000’’’’’’’’Š—„Š™­Ą800000157000001| 43| 4/05/2022 | 4/05/2022 | 13 | F001| 31170| 01 |46892766 |BONILLA QUIJANO SOLEDAD | | | | | | | | 4.21| | | | | |0000’’’’’’’’D€‹—„Š™­Ą800000158000001| 44| 4/05/2022 | 4/05/2022 | 13 | F001| 31171| 01 |10279375 |PARDO PAJUELO PATRICIA EDITH | | | | | | | | 2.49| | | | | |0000’’’’’’’’Œ—„Š™­Ą800000159000001| 45| 4/05/2022 | 4/05/2022 | 13 | F001| 31172| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 13.96| | | | | |0000’’’’’’’’—„Š™­Ą800000160000001| 46| 4/05/2022 | 4/05/2022 | 13 | F001| 31173| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 5.61| | | | | |0000’’’’’’’’D€Ž—„Š™­Ą800000161000001| 47| 4/05/2022 | 4/05/2022 | 13 | F001| 31174| 01 |42392771 |VALVERDE VILLAORDUŃA TONINO ANTONIO| | | | | | | | 30.00| | | | | |0000’’’’’’’’—„Š™­Ą800000162000001| 48| 4/05/2022 | 4/05/2022 | 13 | F001| 31175| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | 56.21| | | | | |0000’’’’’’’’—„Š™­Ą800000163000001| 49| 4/05/2022 | 4/05/2022 | 13 | F001| 31176| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 5.08| | | | | |0000’’’’’’’’D€‘—„Š™­Ą800000164000001| 50| 4/05/2022 | 4/05/2022 | 13 | F001| 31177| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 2.45| | | | | |0000’’’’’’’’’—„Š™­Ą800000165000001| 51| 4/05/2022 | 4/05/2022 | 13 | F001| 31178| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 3.23| | | | | |0000’’’’’’’’“—„Š™­Ą800000166000001| 52| 4/05/2022 | 4/05/2022 | 13 | F001| 31179| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 2.49| | | | | |0000’’’’’’’’D€”—„Š™­Ą800000167000001| 53| 4/05/2022 | 4/05/2022 | 13 | F001| 31180| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.82| | | | | |0000’’’’’’’’•—„Š™­Ą800000168000001| 54| 4/05/2022 | 4/05/2022 | 13 | F001| 31181| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 5.46| | | | | |0000’’’’’’’’–—„Š™­Ą800000169000001| 55| 4/05/2022 | 4/05/2022 | 13 | F001| 31182| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .70| | | | | |0000’’’’’’’’D€——„Š™­Ą800000170000001| 56| 4/05/2022 | 4/05/2022 | 13 | F001| 31183| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 14.24| | | | | |0000’’’’’’’’˜—„Š™­Ą800000171000001| 57| 4/05/2022 | 4/05/2022 | 13 | F001| 31184| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 8.91| | | | | |0000’’’’’’’’™—„Š™­Ą800000172000001| 58| 4/05/2022 | 4/05/2022 | 13 | F001| 31185| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 1.50| | | | | |0000’’’’’’’’D€š—„Š™­Ą800000173000001| 59| 4/05/2022 | 4/05/2022 | 13 | F001| 31186| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 9.56| | | | | |0000’’’’’’’’›—„Š™­Ą800000174000001| 60| 4/05/2022 | 4/05/2022 | 13 | F001| 31187| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 2.08| | | | | |0000’’’’’’’’œ—„Š™­Ą800000175000001| 61| 4/05/2022 | 4/05/2022 | 13 | F001| 31188| 01 |47314215 |CABALLERO CAMPOS YESSICA | | | | | | | | 2.61| | | | | |0000’’’’’’’’ D€—„Š™­Ą800000176000001| 62| 4/05/2022 | 4/05/2022 | 13 | F001| 31189| 01 |47768172 |FABIAN POLICARPO KARLA BRISEYDA | | | | | | | | 17.93| | | | | |0000’’’’’’’’ž—„Š™­Ą800000177000001| 63| 4/05/2022 | 4/05/2022 | 13 | F001| 31190| 01 |71325240 |CALDAS BLANCO ERICK MIGUEL | | | | | | | | 27.74| | | | | |0000’’’’’’’’Ÿ—„Š™­Ą800000178000001| 64| 5/05/2022 | 5/05/2022 | 13 | F001| 31191| 01 |46132484 |TORIBIO CHAVEZ LUZVETH DIONISIA | | | | | | | | 17.40| | | | | |0000’’’’’’’’!D€ —„Š™­Ą800000179000001| 65| 5/05/2022 | 5/05/2022 | 13 | F001| 31192| 01 |42392771 |VALVERDE VILLAORDUŃA TONINO ANTONIO| | | | | | | | 20.00| | | | | |0000’’’’’’’’”—„Š™­Ą800000180000001| 66| 5/05/2022 | 5/05/2022 | 13 | F001| 31193| 01 |44257504 |CARLOS TORRES YNES ELIZABETH | | | | | | | | 85.84| | | | | |0000’’’’’’’’¢—„Š™­Ą80000020100009914.1. LIBRO DE VENTAS E INGRESOS 0000’’’’’’’’€)’’’’’’’’00000101000000’’’’00000102000011’’’’00000103000022’’’’000001040000@@’’’’000001050000AA’’’’000001060000BB’’’’000001070000PP’’’’000001080000QQ’’’’000001090000RR’’’’000001100000``’’’’000001110000aa’’’’000001120000bb’’’’000001130000pp’’’’000001140000qq’’’’000001150000rr’’’’000001160000€€’’’’000001170000’’’’000001180000‚‚’’’’000001190000’’’’000001200000‘‘’’’’000001210000’’’’’’000001220000  ’’’’000001230000””’’’’000001240000¢¢’’’’000001250000°°’’’’000001260000±±’’’’000001270000²²’’’’000001280000ĄĄ’’’’000001290000ĮĮ’’’’000001300000ĀĀ’’’’000001310000ŠŠ’’’’000001320000ŃŃ’’’’000001330000ŅŅ’’’’000001340000ąą’’’’000001350000įį’’’’000001360000āā’’’’000001370000šš’’’’000001380000ńń’’’’000001390000ņņ’’’’000001400000’’’’000001410000"D€£—„Š™­Ą800000202000001EJERCICIO : 2022 0000’’’’’’’’¤—„Š™­Ą800000203000001RUC : 20603293399 0000’’’’’’’’„—„Š™­Ą800000204000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000’’’’’’’’#D€¦—„Š™­Ą800000205000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’§—„Š™­Ą800000206000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000’’’’’’’’ؗ„Š™­Ą800000207000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000’’’’’’’’%D€©—„Š™­Ą800000208000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000’’’’’’’’Ŗ—„Š™­Ą800000209000001| DEL REGISTRO O |COMPROBANTE|VENCIMIENTO| No. SERIE O | DOCUMENTO IDENTIDAD | APELLIDOS Y NOMBRES, | DE LA | DE LA | | ISC | IGV | CARGOS QUE| DEL | DE | | | | No DEL |0000’’’’’’’’«—„Š™­Ą800000210000001| | | | |_________________________| | | | | | | | | | | | | |0000’’’’’’’’&D€¬—„Š™­Ą800000211000001| CODIGO UNICO| DE PAGO | Y/O PAGO | TIPO No SERIE DE NUMERO | TIPO | NUMERO | DENOMINACION | EXPORTACION | OPERACION | EXONERADA | INAFECTA | | | DE LA | COMPROBANTE | CAMBIO | FECHA | TIPO | SERIE |COMPROBAN.|0000’’’’’’’’­—„Š™­Ą800000212000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000’’’’’’’’®—„Š™­Ą800000213000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000’’’’’’’’'D€Ɨ„Š™­Ą800000214000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’°—„Š™­Ą800000215000001| 67| 5/05/2022 | 5/05/2022 | 13 | F001| 31194| 01 |22465578 |CABELLO TANTA SANTA FE | | | | | | | | 5.00| | | | | |0000’’’’’’’’±—„Š™­Ą800000216000001| 68| 5/05/2022 | 5/05/2022 | 13 | F001| 31195| 01 |44779230 |AMBROSIO CAMPOS SANDY | | | | | | | | 50.00| | | | | |0000’’’’’’’’(D€²—„Š™­Ą800000217000001| 69| 5/05/2022 | 5/05/2022 | 13 | F001| 31196| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 13.88| | | | | |0000’’’’’’’’³—„Š™­Ą800000218000001| 70| 5/05/2022 | 5/05/2022 | 13 | F001| 31197| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 5.57| | | | | |0000’’’’’’’’“—„Š™­Ą800000219000001| 71| 5/05/2022 | 5/05/2022 | 13 | F001| 31198| 01 |48941505 |ENCARNACION CUSTODIO EMER | | | | | | | | 23.27| | | | | |0000’’’’’’’’)D€µ—„Š™­Ą800000220000001| 72| 5/05/2022 | 5/05/2022 | 13 | F001| 31199| 01 |22674934 |ZUŃIGA FLORES ROSALIA ADJANE | | | | | | | | 16.00| | | | | |0000’’’’’’’’¶—„Š™­Ą800000221000001| 73| 5/05/2022 | 5/05/2022 | 13 | F001| 31200| 01 |46990059 |MATO LOYOLA ELVIS | | | | | | | | 75.25| | | | | |0000’’’’’’’’·—„Š™­Ą800000222000001| 74| 5/05/2022 | 5/05/2022 | 13 | F001| 31201| 01 |22513885 |DOMINGUEZ PONCE REINA | | | | | | | | 31.25| | | | | |0000’’’’’’’’*D€ø—„Š™­Ą800000223000001| 75| 5/05/2022 | 5/05/2022 | 13 | F001| 31202| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 5.02| | | | | |0000’’’’’’’’¹—„Š™­Ą800000224000001| 76| 5/05/2022 | 5/05/2022 | 13 | F001| 31203| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 2.39| | | | | |0000’’’’’’’’ŗ—„Š™­Ą800000225000001| 77| 5/05/2022 | 5/05/2022 | 13 | F001| 31204| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 3.16| | | | | |0000’’’’’’’’+D€»—„Š™­Ą800000226000001| 78| 5/05/2022 | 5/05/2022 | 13 | F001| 31205| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.65| | | | | |0000’’’’’’’’¼—„Š™­Ą800000227000001| 79| 5/05/2022 | 5/05/2022 | 13 | F001| 31206| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 5.27| | | | | |0000’’’’’’’’½—„Š™­Ą800000228000001| 80| 5/05/2022 | 5/05/2022 | 13 | F001| 31207| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 13.65| | | | | |0000’’’’’’’’,D€¾—„Š™­Ą800000229000001| 81| 5/05/2022 | 5/05/2022 | 13 | F001| 31208| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 8.58| | | | | |0000’’’’’’’’æ—„Š™­Ą800000230000001| 82| 5/05/2022 | 5/05/2022 | 13 | F001| 31209| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 2.49| | | | | |0000’’’’’’’’Ą—„Š™­Ą800000231000001| 83| 5/05/2022 | 5/05/2022 | 13 | F001| 31210| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 1.86| | | | | |0000’’’’’’’’-D€Į—„Š™­Ą800000232000001| 84| 5/05/2022 | 5/05/2022 | 13 | F001| 31211| 01 |22485339 |VILLAVICENCIO CISNEROS ALBERTO | | | | | | | | 63.71| | | | | |0000’’’’’’’’Ā—„Š™­Ą800000233000001| 85| 6/05/2022 | 6/05/2022 | 13 | F001| 31212| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 13.79| | | | | |0000’’’’’’’’Ɨ„Š™­Ą800000234000001| 86| 6/05/2022 | 6/05/2022 | 13 | F001| 31213| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 5.53| | | | | |0000’’’’’’’’.D€ė„Š™­Ą800000235000001| 87| 6/05/2022 | 6/05/2022 | 13 | F001| 31214| 01 |42118704 |FERRUA BLAS ALINA MARISELA | | | | | | | | 10.04| | | | | |0000’’’’’’’’ŗ„Š™­Ą800000236000001| 88| 6/05/2022 | 6/05/2022 | 13 | F001| 31215| 01 |42392771 |VALVERDE VILLAORDUŃA TONINO ANTONIO| | | | | | | | 18.26| | | | | |0000’’’’’’’’ʗ„Š™­Ą800000237000001| 89| 6/05/2022 | 6/05/2022 | 13 | F001| 31216| 01 |23144619 |SANDOVAL SIMON ELEUTERIO | | | | | | | | 65.39| | | | | |0000’’’’’’’’/D€Ē—„Š™­Ą800000238000001| 90| 6/05/2022 | 6/05/2022 | 13 | F001| 31217| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.97| | | | | |0000’’’’’’’’ȗ„Š™­Ą800000239000001| 91| 6/05/2022 | 6/05/2022 | 13 | F001| 31218| 01 |40411851 |CABELLO MARQUEZ SILVIA CAROLINA | | | | | | | | 1.70| | | | | |0000’’’’’’’’ɗ„Š™­Ą800000240000001| 92| 6/05/2022 | 6/05/2022 | 13 | F001| 31219| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 2.28| | | | | |0000’’’’’’’’0D€Ź—„Š™­Ą800000241000001| 93| 6/05/2022 | 6/05/2022 | 13 | F001| 31220| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 3.10| | | | | |0000’’’’’’’’Ė—„Š™­Ą800000242000001| 94| 6/05/2022 | 6/05/2022 | 13 | F001| 31221| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.48| | | | | |0000’’’’’’’’Ģ—„Š™­Ą800000243000001| 95| 6/05/2022 | 6/05/2022 | 13 | F001| 31222| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 5.08| | | | | |0000’’’’’’’’$€)’’’’’’’’000001430000’’’’000001440000’’’’000001450000’’’’000001460000@@’’’’000001470000AA’’’’000001480000BB’’’’000001490000PP’’’’000001500000QQ’’’’000001510000RR’’’’000001520000``’’’’000001530000aa’’’’000001540000bb’’’’000001550000pp’’’’000001560000qq’’’’000001570000rr’’’’000001580000€€’’’’000001590000’’’’000001600000‚‚’’’’000001610000’’’’000001620000‘‘’’’’000001630000’’’’’’000001640000  ’’’’000001650000””’’’’000001660000¢¢’’’’000001670000ŠŠ’’’’000001680000ŃŃ’’’’000001690000ŅŅ’’’’000001700000ąą’’’’000001710000įį’’’’000001720000āā’’’’000001730000šš’’’’000001740000ńń’’’’000001750000ņņ’’’’000001760000’’’’000001770000’’’’000001780000’’’’000001790000’’’’000001800000’’’’000002010000’’’’000002020000  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6/05/2022 | 6/05/2022 | 13 | F001| 31224| 01 |41795387 |QUIJANO ESPIRITU MARLENE | | | | | | | | 5.23| | | | | |0000’’’’’’’’Ļ—„Š™­Ą800000246000001| 98| 6/05/2022 | 6/05/2022 | 13 | F001| 31225| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 13.06| | | | | |0000’’’’’’’’2D€Š—„Š™­Ą800000247000001| 99| 6/05/2022 | 6/05/2022 | 13 | F001| 31226| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 8.25| | | | | |0000’’’’’’’’ї„Š™­Ą800000248000001| 100| 6/05/2022 | 6/05/2022 | 13 | F001| 31227| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 2.41| | | | | |0000’’’’’’’’Ņ—„Š™­Ą800000249000001| 101| 6/05/2022 | 6/05/2022 | 13 | F001| 31228| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 18.37| | | | | |0000’’’’’’’’5D€ӗ„Š™­Ą800000250000001| 102| 6/05/2022 | 6/05/2022 | 13 | F001| 31229| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 1.81| | | | | |0000’’’’’’’’Ō—„Š™­Ą800000251000001| 103| 6/05/2022 | 6/05/2022 | 13 | F001| 31230| 01 |44570306 |TORRES CABRERA VANESSA KATHERINE | | | | | | | | 8.09| | | | | |0000’’’’’’’’՗„Š™­Ą800000252000001| 104| 6/05/2022 | 6/05/2022 | 13 | F001| 31231| 01 |71325240 |CALDAS BLANCO ERICK MIGUEL | | | | | | | | 13.69| | | | | |0000’’’’’’’’6D€֗„Š™­Ą800000253000001| 105| 6/05/2022 | 6/05/2022 | 13 | F001| 31232| 01 |22470233 |HUAMAN VALENTIN NICANOR | | | | | | | | 50.75| | | | | |0000’’’’’’’’ח„Š™­Ą800000254000001| 106| 7/05/2022 | 7/05/2022 | 13 | F001| 31233| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 3.11| | | | | |0000’’’’’’’’Ų—„Š™­Ą800000255000001| 107| 7/05/2022 | 7/05/2022 | 13 | F001| 31234| 01 |04055721 |AGUILAR RIVERA JOSEFINA MAXIMA | | | | | | | | 4.30| | | | | |0000’’’’’’’’7D€Ł—„Š™­Ą800000256000001| 108| 7/05/2022 | 7/05/2022 | 13 | F001| 31235| 01 |22966208 |POLICARPO BRAVO MARGARITA LUDGARDA | | | | | | | | 51.44| | | | | |0000’’’’’’’’Ś—„Š™­Ą800000257000001| 109| 7/05/2022 | 7/05/2022 | 13 | F001| 31236| 01 |40661414 |GARCIA GUERRA CARITO | | | | | | | | 4.80| | | | | |0000’’’’’’’’Ū—„Š™­Ą800000258000001| 110| 7/05/2022 | 7/05/2022 | 13 | F001| 31237| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 2.44| | | | | |0000’’’’’’’’8D€ܗ„Š™­Ą800000259000001| 111| 7/05/2022 | 7/05/2022 | 13 | F001| 31238| 01 |22416431 |BERNAL URBANO MIRELLA | | | | | | | | 32.85| | | | | |0000’’’’’’’’Ż—„Š™­Ą800000260000001| 112| 9/05/2022 | 9/05/2022 | 13 | F001| 31239| 01 |72269346 |VELASQUEZ FLORES JULIO CESAR | | | | | | | | 1.22| | | | | |0000’’’’’’’’Ž—„Š™­Ą800000261000001| 113| 9/05/2022 | 9/05/2022 | 13 | F001| 31240| 01 |22424568 |GOMEZ CONTRERAS EUSEBIO | | | | | | | | 28.25| | | | | |0000’’’’’’’’9D€ߗ„Š™­Ą800000262000001| 114| 9/05/2022 | 9/05/2022 | 13 | F001| 31241| 01 |05222089 |VEGA MELENDEZ DAVID EDUVIGES | | | | | | | | 105.96| | | | | |0000’’’’’’’’ą—„Š™­Ą800000263000001| 115| 9/05/2022 | 9/05/2022 | 13 | F001| 31242| 01 |22491926 |ESTRADA Y AVILA ANA CECILIA | | | | | | | | 2.39| | | | | |0000’’’’’’’’į—„Š™­Ą800000264000001| 116| 9/05/2022 | 9/05/2022 | 13 | F001| 31243| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 6.54| | | | | |0000’’’’’’’’:D€ā—„Š™­Ą800000265000001| 117| 9/05/2022 | 9/05/2022 | 13 | F001| 31244| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .38| | | | | |0000’’’’’’’’ć—„Š™­Ą800000266000001| 118| 9/05/2022 | 9/05/2022 | 13 | F001| 31245| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 37.48| | | | | |0000’’’’’’’’ä—„Š™­Ą800000267000001| 119| 9/05/2022 | 9/05/2022 | 13 | F001| 31246| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 23.81| | | | | |0000’’’’’’’’;D€å—„Š™­Ą800000268000001| 120| 9/05/2022 | 9/05/2022 | 13 | F001| 31247| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 7.00| | | | | |0000’’’’’’’’ę—„Š™­Ą800000269000001| 121| 9/05/2022 | 9/05/2022 | 13 | F001| 31248| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 12.96| | | | | |0000’’’’’’’’ē—„Š™­Ą800000270000001| 122| 9/05/2022 | 9/05/2022 | 13 | F001| 31249| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 14.69| | | | | |0000’’’’’’’’<D€č—„Š™­Ą800000271000001| 123| 9/05/2022 | 9/05/2022 | 13 | F001| 31250| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 25.29| | | | | |0000’’’’’’’’é—„Š™­Ą800000272000001| 124| 9/05/2022 | 9/05/2022 | 13 | F001| 31251| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | .92| | | | | |0000’’’’’’’’ź—„Š™­Ą800000273000001| 125| 9/05/2022 | 9/05/2022 | 13 | F001| 31252| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 48.99| | | | | |0000’’’’’’’’=D€ė—„Š™­Ą800000274000001| 126| 9/05/2022 | 9/05/2022 | 13 | F001| 31253| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 1.92| | | | | |0000’’’’’’’’ģ—„Š™­Ą800000275000001| 127| 9/05/2022 | 9/05/2022 | 13 | F001| 31254| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.05| | | | | |0000’’’’’’’’ķ—„Š™­Ą800000276000001| 128| 9/05/2022 | 9/05/2022 | 13 | F001| 31255| 01 |22431973 |SOLORZANO HERRERA DE ALVARADO JUSTI| | | | | | | | .79| | | | | |0000’’’’’’’’>D€ī—„Š™­Ą800000277000001| 129| 9/05/2022 | 9/05/2022 | 13 | F001| 31256| 01 |22488285 |GUERRERO VEGA JULVIA ROSARIO | | | | | | | | 190.00| | | | | |0000’’’’’’’’ļ—„Š™­Ą800000278000001| 130| 9/05/2022 | 9/05/2022 | 13 | F001| 31257| 01 |22491668 |PARDO NOREŃA GUADALUPE | | | | | | | | 16.27| | | | | |0000’’’’’’’’š—„Š™­Ą800000279000001| 131| 9/05/2022 | 9/05/2022 | 13 | F001| 31258| 01 |71602060 |CULQUI BRAVO LOURDES JHORDANA | | | | | | | | 5.81| | | | | |0000’’’’’’’’?D€ń—„Š™­Ą800000280000001| 132| 9/05/2022 | 9/05/2022 | 13 | F001| 31259| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 41.20| | | | | |0000’’’’’’’’ņ—„Š™­Ą80000030100009914.1. LIBRO DE VENTAS E INGRESOS 0000’’’’’’’’ó—„Š™­Ą800000302000001EJERCICIO : 2022 0000’’’’’’’’@D€ō—„Š™­Ą800000303000001RUC : 20603293399 0000’’’’’’’’õ—„Š™­Ą800000304000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 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NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000’’’’’’’’ų—„Š™­Ą800000307000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000’’’’’’’’ł—„Š™­Ą800000308000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000’’’’’’’’BD€ś—„Š™­Ą800000309000001| DEL REGISTRO O |COMPROBANTE|VENCIMIENTO| No. SERIE O | DOCUMENTO IDENTIDAD | APELLIDOS Y NOMBRES, | DE LA | DE LA | | ISC | IGV | CARGOS QUE| DEL | DE | | | | No DEL |0000’’’’’’’’ū—„Š™­Ą800000310000001| | | | |_________________________| | | | | | | | | | | | | |0000’’’’’’’’ü—„Š™­Ą800000311000001| CODIGO UNICO| DE PAGO | Y/O PAGO | TIPO No SERIE DE NUMERO | TIPO | NUMERO | DENOMINACION | EXPORTACION | OPERACION | EXONERADA | INAFECTA | | | DE LA | COMPROBANTE | CAMBIO | FECHA | TIPO | SERIE |COMPROBAN.|0000’’’’’’’’DD€ż—„Š™­Ą800000312000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000’’’’’’’’ž—„Š™­Ą800000313000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000’’’’’’’’’—„Š™­Ą800000314000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’ED€˜„Š™­Ą800000315000001| 133| 9/05/2022 | 9/05/2022 | 13 | F001| 31260| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 16.52| | | | | |0000’’’’’’’’˜„Š™­Ą800000316000001| 134| 9/05/2022 | 9/05/2022 | 13 | F001| 31261| 01 |48394828 |JARA HUAMAN TANIA | | | | | | | | 28.82| | | | | |0000’’’’’’’’˜„Š™­Ą800000317000001| 135| 9/05/2022 | 9/05/2022 | 13 | F001| 31262| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 14.80| | | | | |0000’’’’’’’’FD€˜„Š™­Ą800000318000001| 136|10/05/2022 |10/05/2022 | 13 | F001| 31263| 01 |22513885 |DOMINGUEZ PONCE REINA | | | | | | | | .06| | | | | |0000’’’’’’’’˜„Š™­Ą800000319000001| 137|10/05/2022 |10/05/2022 | 13 | F001| 31264| 01 |22416431 |BERNAL URBANO MIRELLA | | | | | | | | .01| | | | | |0000’’’’’’’’˜„Š™­Ą800000320000001| 138|10/05/2022 |10/05/2022 | 13 | F001| 31265| 01 |73301556 |APOLINARIO CUSTODIO SHERLI ESTEFANY| | | | | | | | 9.18| | | | | |0000’’’’’’’’GD€˜„Š™­Ą800000321000001| 139|10/05/2022 |10/05/2022 | 13 | F001| 31266| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 6.56| | | | | |0000’’’’’’’’˜„Š™­Ą800000322000001| 140|10/05/2022 |10/05/2022 | 13 | F001| 31267| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 2.08| | | | | |0000’’’’’’’’˜„Š™­Ą800000323000001| 141|10/05/2022 |10/05/2022 | 13 | F001| 31268| 01 |46892766 |BONILLA QUIJANO SOLEDAD | | | | | | | | .31| | | | | |0000’’’’’’’’HD€ ˜„Š™­Ą800000324000001| 142|10/05/2022 |10/05/2022 | 13 | F001| 31269| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 3.04| | | | | |0000’’’’’’’’ ˜„Š™­Ą800000325000001| 143|10/05/2022 |10/05/2022 | 13 | F001| 31270| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 6.98| | | | | |0000’’’’’’’’ ˜„Š™­Ą800000326000001| 144|10/05/2022 |10/05/2022 | 13 | F001| 31271| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 4.71| | | | | |0000’’’’’’’’4€>’’’’’’’’‘—„Š™­Ą8 ’’’’’—„Š™­Ą8”’’’’“—„Š™­Ą8¢’’’’”—„Š™­Ą8Š’’’’•—„Š™­Ą8Ń’’’’–—„Š™­Ą8Ņ’’’’——„Š™­Ą8ą’’’’˜—„Š™­Ą8į’’’’™—„Š™­Ą8ā’’’’š—„Š™­Ą8š’’’’›—„Š™­Ą8ń’’’’œ—„Š™­Ą8ņ’’’’—„Š™­Ą8’’’’ž—„Š™­Ą8’’’’Ÿ—„Š™­Ą8’’’’ —„Š™­Ą8’’’’”—„Š™­Ą8’’’’¢—„Š™­Ą8’’’’£—„Š™­Ą8 ’’’’¤—„Š™­Ą8!’’’’„—„Š™­Ą8"’’’’¦—„Š™­Ą80’’’’§—„Š™­Ą81’’’’ؗ„Š™­Ą82’’’’©—„Š™­Ą8P’’’’Ŗ—„Š™­Ą8Q’’’’«—„Š™­Ą8R’’’’¬—„Š™­Ą8`’’’’­—„Š™­Ą8a’’’’®—„Š™­Ą8b’’’’Ɨ„Š™­Ą8p’’’’°—„Š™­Ą8q’’’’±—„Š™­Ą8r’’’’²—„Š™­Ą8€’’’’³—„Š™­Ą8’’’’“—„Š™­Ą8‚’’’’µ—„Š™­Ą8’’’’¶—„Š™­Ą8‘’’’’·—„Š™­Ą8’’’’’ø—„Š™­Ą8 ’’’’¹—„Š™­Ą8”’’’’ŗ—„Š™­Ą8¢’’’’»—„Š™­Ą8°’’’’¼—„Š™­Ą8±’’’’½—„Š™­Ą8²’’’’¾—„Š™­Ą8Ą’’’’æ—„Š™­Ą8Į’’’’Ą—„Š™­Ą8Ā’’’’Į—„Š™­Ą8Š’’’’Ā—„Š™­Ą8Ń’’’’Ɨ„Š™­Ą8Ņ’’’’ė„Š™­Ą8ą’’’’ŗ„Š™­Ą8į’’’’ʗ„Š™­Ą8ā’’’’Ē—„Š™­Ą8š’’’’ȗ„Š™­Ą8ń’’’’ɗ„Š™­Ą8ņ’’’’Ź—„Š™­Ą8’’’’Ė—„Š™­Ą8’’’’Ģ—„Š™­Ą8’’’’Ķ—„Š™­Ą8’’’’Ī—„Š™­Ą8ID€ ˜„Š™­Ą800000327000001| 145|10/05/2022 |10/05/2022 | 13 | F001| 31272| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.16| | | | | |0000’’’’’’’’ ˜„Š™­Ą800000328000001| 146|10/05/2022 |10/05/2022 | 13 | F001| 31273| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .04| | | | | |0000’’’’’’’’˜„Š™­Ą800000329000001| 147|10/05/2022 |10/05/2022 | 13 | F001| 31274| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 11.92| | | | | |0000’’’’’’’’JD€˜„Š™­Ą800000330000001| 148|10/05/2022 |10/05/2022 | 13 | F001| 31275| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 7.62| | | | | |0000’’’’’’’’˜„Š™­Ą800000331000001| 149|10/05/2022 |10/05/2022 | 13 | F001| 31276| 01 |22497581 |GOMEZ HAUXWELL CARLOS JAVIER | | | | | | | | 57.94| | | | | |0000’’’’’’’’˜„Š™­Ą800000332000001| 150|10/05/2022 |10/05/2022 | 13 | F001| 31277| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 11.57| | | | | |0000’’’’’’’’LD€˜„Š™­Ą800000333000001| 151|10/05/2022 |10/05/2022 | 13 | F001| 31278| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 7.16| | | | | |0000’’’’’’’’˜„Š™­Ą800000334000001| 152|10/05/2022 |10/05/2022 | 13 | F001| 31279| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 13.67| | | | | |0000’’’’’’’’˜„Š™­Ą800000335000001| 153|10/05/2022 |10/05/2022 | 13 | F001| 31280| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 5.48| | | | | |0000’’’’’’’’MD€˜„Š™­Ą800000336000001| 154|10/05/2022 |10/05/2022 | 13 | F001| 31281| 01 |75137506 |MORALES VENTURO ELIANE ESTEFANY | | | | | | | | 12.33| | | | | |0000’’’’’’’’˜„Š™­Ą800000337000001| 155|10/05/2022 |10/05/2022 | 13 | F001| 31282| 01 |22489019 |VENTURO CONSUELO HELEN MIRTA | | | | | | | | 16.42| | | | | |0000’’’’’’’’˜„Š™­Ą800000338000001| 156|10/05/2022 |10/05/2022 | 13 | F001| 31283| 01 |70861500 |RIOS VENTURO THALIA VANESA | | | | | | | | 9.58| | | | | |0000’’’’’’’’ND€˜„Š™­Ą800000339000001| 157|10/05/2022 |10/05/2022 | 13 | F001| 31284| 01 |22488296 |CERAFIN HUERTA HILARIA | | | | | | | | 21.97| | | | | |0000’’’’’’’’˜„Š™­Ą800000340000001| 158|10/05/2022 |10/05/2022 | 13 | F001| 31285| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.89| | | | | |0000’’’’’’’’˜„Š™­Ą800000341000001| 159|10/05/2022 |10/05/2022 | 13 | F001| 31286| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 2.26| | | | | |0000’’’’’’’’OD€˜„Š™­Ą800000342000001| 160|10/05/2022 |10/05/2022 | 13 | F001| 31287| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 15.82| | | | | |0000’’’’’’’’˜„Š™­Ą800000343000001| 161|10/05/2022 |10/05/2022 | 13 | F001| 31288| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 8.06| | | | | |0000’’’’’’’’˜„Š™­Ą800000344000001| 162|10/05/2022 |10/05/2022 | 13 | F001| 31289| 01 |40486338 |CRUZ AGUIRRE MIRELA | | | | | | | | 8.06| | | | | |0000’’’’’’’’PD€˜„Š™­Ą800000345000001| 163|10/05/2022 |10/05/2022 | 13 | F001| 31290| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 1.23| | | | | |0000’’’’’’’’˜„Š™­Ą800000346000001| 164|10/05/2022 |10/05/2022 | 13 | F001| 31291| 01 |22431973 |SOLORZANO HERRERA DE ALVARADO JUSTI| | | | | | | | .05| | | | | |0000’’’’’’’’ ˜„Š™­Ą800000347000001| 165|10/05/2022 |10/05/2022 | 13 | F001| 31292| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 25.59| | | | | |0000’’’’’’’’C€)’’’’’’’’000002470000  ’’’’000002480000!!’’’’000002490000""’’’’000002500000PP’’’’000002510000QQ’’’’000002520000RR’’’’000002530000``’’’’000002540000aa’’’’000002550000bb’’’’000002560000pp’’’’000002570000qq’’’’000002580000rr’’’’000002590000€€’’’’000002600000’’’’000002610000‚‚’’’’000002620000’’’’000002630000‘‘’’’’000002640000’’’’’’000002650000  ’’’’000002660000””’’’’000002670000¢¢’’’’000002680000°°’’’’000002690000±±’’’’000002700000²²’’’’000002710000ĄĄ’’’’000002720000ĮĮ’’’’000002730000ĀĀ’’’’000002740000ŠŠ’’’’000002750000ŃŃ’’’’000002760000ŅŅ’’’’000002770000ąą’’’’000002780000įį’’’’000002790000āā’’’’000002800000šš’’’’000003010000ńń’’’’000003020000ņņ’’’’000003030000’’’’000003040000’’’’000003050000’’’’000003060000’’’’000003070000QD€!˜„Š™­Ą800000348000001| 166|11/05/2022 |11/05/2022 | 13 | F001| 31293| 01 |22443302 |BERNALDO ISLA LEONARDO | | | | | | | | 55.78| | | | | |0000’’’’’’’’"˜„Š™­Ą800000349000001| 167|11/05/2022 |11/05/2022 | 13 | F001| 31294| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 6.23| | | | | |0000’’’’’’’’#˜„Š™­Ą800000350000001| 168|11/05/2022 |11/05/2022 | 13 | F001| 31295| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 13.59| | | | | |0000’’’’’’’’RD€$˜„Š™­Ą800000351000001| 169|11/05/2022 |11/05/2022 | 13 | F001| 31296| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 5.44| | | | | |0000’’’’’’’’%˜„Š™­Ą800000352000001| 170|11/05/2022 |11/05/2022 | 13 | F001| 31297| 01 |07357675 |TIXE TORATTO ROSALINA | | | | | | | | 8.37| | | | | |0000’’’’’’’’&˜„Š™­Ą800000353000001| 171|11/05/2022 |11/05/2022 | 13 | F001| 31298| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 1.97| | | | | |0000’’’’’’’’TD€'˜„Š™­Ą800000354000001| 172|11/05/2022 |11/05/2022 | 13 | F001| 31299| 01 |47768172 |FABIAN POLICARPO KARLA BRISEYDA | | | | | | | | 14.43| | | | | |0000’’’’’’’’(˜„Š™­Ą800000355000001| 173|11/05/2022 |11/05/2022 | 13 | F001| 31300| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 7.68| | | | | |0000’’’’’’’’)˜„Š™­Ą800000356000001| 174|11/05/2022 |11/05/2022 | 13 | F001| 31301| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 15.28| | | | | |0000’’’’’’’’UD€*˜„Š™­Ą800000357000001| 175|11/05/2022 |11/05/2022 | 13 | F001| 31302| 01 |22488285 |GUERRERO VEGA JULVIA ROSARIO | | | | | | | | 7.02| | | | | |0000’’’’’’’’+˜„Š™­Ą800000358000001| 176|11/05/2022 |11/05/2022 | 13 | F001| 31303| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 2.17| | | | | |0000’’’’’’’’,˜„Š™­Ą800000359000001| 177|11/05/2022 |11/05/2022 | 13 | F001| 31304| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 3.99| | | | | |0000’’’’’’’’VD€-˜„Š™­Ą800000360000001| 178|11/05/2022 |11/05/2022 | 13 | F001| 31305| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 4.52| | | | | |0000’’’’’’’’.˜„Š™­Ą800000361000001| 179|11/05/2022 |11/05/2022 | 13 | F001| 31306| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 1.01| | | | | |0000’’’’’’’’/˜„Š™­Ą800000362000001| 180|11/05/2022 |11/05/2022 | 13 | F001| 31307| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 8.93| | | | | |0000’’’’’’’’WD€0˜„Š™­Ą800000363000001| 181|11/05/2022 |11/05/2022 | 13 | F001| 31308| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | 53.04| | | | | |0000’’’’’’’’1˜„Š™­Ą800000364000001| 182|11/05/2022 |11/05/2022 | 13 | F001| 31309| 01 |48941505 |ENCARNACION CUSTODIO EMER | | | | | | | | 18.63| | | | | |0000’’’’’’’’2˜„Š™­Ą800000365000001| 183|11/05/2022 |11/05/2022 | 13 | F001| 31310| 01 |22674934 |ZUŃIGA FLORES ROSALIA ADJANE | | | | | | | | 13.89| | | | | |0000’’’’’’’’XD€3˜„Š™­Ą800000366000001| 184|11/05/2022 |11/05/2022 | 13 | F001| 31311| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.84| | | | | |0000’’’’’’’’4˜„Š™­Ą800000367000001| 185|11/05/2022 |11/05/2022 | 13 | F001| 31312| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 11.33| | | | | |0000’’’’’’’’5˜„Š™­Ą800000368000001| 186|11/05/2022 |11/05/2022 | 13 | F001| 31313| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 7.29| | | | | 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01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 2.92| | | | | |0000’’’’’’’’=˜„Š™­Ą800000376000001| 194|12/05/2022 |12/05/2022 | 13 | F001| 31321| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 1.86| | | | | |0000’’’’’’’’>˜„Š™­Ą800000377000001| 195|12/05/2022 |12/05/2022 | 13 | F001| 31322| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 3.82| | | | | |0000’’’’’’’’\D€?˜„Š™­Ą800000378000001| 196|12/05/2022 |12/05/2022 | 13 | F001| 31323| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 4.32| | | | | |0000’’’’’’’’@˜„Š™­Ą800000379000001| 197|12/05/2022 |12/05/2022 | 13 | F001| 31324| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 10.73| | | | | |0000’’’’’’’’A˜„Š™­Ą800000380000001| 198|12/05/2022 |12/05/2022 | 13 | F001| 31325| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 6.97| | | | | |0000’’’’’’’’]D€B˜„Š™­Ą80000040100009914.1. LIBRO DE VENTAS E INGRESOS 0000’’’’’’’’C˜„Š™­Ą800000402000001EJERCICIO : 2022 0000’’’’’’’’D˜„Š™­Ą800000403000001RUC : 20603293399 0000’’’’’’’’^D€E˜„Š™­Ą800000404000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000’’’’’’’’F˜„Š™­Ą800000405000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’G˜„Š™­Ą800000406000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000’’’’’’’’_D€H˜„Š™­Ą800000407000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000’’’’’’’’I˜„Š™­Ą800000408000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000’’’’’’’’J˜„Š™­Ą800000409000001| DEL REGISTRO O |COMPROBANTE|VENCIMIENTO| No. SERIE O | DOCUMENTO IDENTIDAD | APELLIDOS Y NOMBRES, | DE LA | DE LA | | ISC | IGV | CARGOS QUE| DEL | DE | | | | No DEL |0000’’’’’’’’S€)’’’’’’’’000003090000  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’’’’ї„Š™­Ą8!’’’’Ņ—„Š™­Ą8"’’’’ӗ„Š™­Ą8P’’’’Ō—„Š™­Ą8Q’’’’՗„Š™­Ą8R’’’’֗„Š™­Ą8`’’’’ח„Š™­Ą8a’’’’Ų—„Š™­Ą8b’’’’Ł—„Š™­Ą8p’’’’Ś—„Š™­Ą8q’’’’Ū—„Š™­Ą8r’’’’ܗ„Š™­Ą8€’’’’Ż—„Š™­Ą8’’’’Ž—„Š™­Ą8‚’’’’ߗ„Š™­Ą8’’’’ą—„Š™­Ą8‘’’’’į—„Š™­Ą8’’’’’ā—„Š™­Ą8 ’’’’ć—„Š™­Ą8”’’’’ä—„Š™­Ą8¢’’’’å—„Š™­Ą8°’’’’ę—„Š™­Ą8±’’’’ē—„Š™­Ą8²’’’’č—„Š™­Ą8Ą’’’’é—„Š™­Ą8Į’’’’ź—„Š™­Ą8Ā’’’’ė—„Š™­Ą8Š’’’’ģ—„Š™­Ą8Ń’’’’ķ—„Š™­Ą8Ņ’’’’ī—„Š™­Ą8ą’’’’ļ—„Š™­Ą8į’’’’š—„Š™­Ą8ā’’’’ń—„Š™­Ą8š’’’’ņ—„Š™­Ą8ń’’’’ó—„Š™­Ą8ņ’’’’ō—„Š™­Ą8’’’’õ—„Š™­Ą8’’’’ö—„Š™­Ą8’’’’÷—„Š™­Ą8’’’’ų—„Š™­Ą8’’’’ł—„Š™­Ą8’’’’ś—„Š™­Ą8 ’’’’ū—„Š™­Ą8!’’’’ü—„Š™­Ą8"’’’’ż—„Š™­Ą8@’’’’ž—„Š™­Ą8A’’’’’—„Š™­Ą8B’’’’˜„Š™­Ą8P’’’’˜„Š™­Ą8Q’’’’˜„Š™­Ą8R’’’’˜„Š™­Ą8`’’’’˜„Š™­Ą8a’’’’˜„Š™­Ą8b’’’’˜„Š™­Ą8p’’’’˜„Š™­Ą8q’’’’˜„Š™­Ą8r’’’’ ˜„Š™­Ą8€’’’’ ˜„Š™­Ą8’’’’ ˜„Š™­Ą8‚’’’’ ˜„Š™­Ą8’’’’ ˜„Š™­Ą8‘`D€K˜„Š™­Ą800000410000001| | | | |_________________________| | | | | | | | | | | | | |0000’’’’’’’’L˜„Š™­Ą800000411000001| CODIGO UNICO| DE PAGO | Y/O PAGO | TIPO No SERIE DE NUMERO | TIPO | NUMERO | DENOMINACION | EXPORTACION | OPERACION | EXONERADA | INAFECTA | | | DE LA | COMPROBANTE | CAMBIO | FECHA | TIPO | SERIE |COMPROBAN.|0000’’’’’’’’M˜„Š™­Ą800000412000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000’’’’’’’’aD€N˜„Š™­Ą800000413000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000’’’’’’’’O˜„Š™­Ą800000414000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’P˜„Š™­Ą800000415000001| 199|12/05/2022 |12/05/2022 | 13 | F001| 31326| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 2.09| | | | | |0000’’’’’’’’dD€Q˜„Š™­Ą800000416000001| 200|12/05/2022 |12/05/2022 | 13 | F001| 31327| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 14.74| | | | | |0000’’’’’’’’R˜„Š™­Ą800000417000001| 201|12/05/2022 |12/05/2022 | 13 | F001| 31328| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 7.30| | | | | |0000’’’’’’’’S˜„Š™­Ą800000418000001| 202|12/05/2022 |12/05/2022 | 13 | F001| 31329| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 13.51| | | | | |0000’’’’’’’’eD€T˜„Š™­Ą800000419000001| 203|12/05/2022 |12/05/2022 | 13 | F001| 31330| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 5.40| | | | | |0000’’’’’’’’U˜„Š™­Ą800000420000001| 204|12/05/2022 |12/05/2022 | 13 | F001| 31331| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | .80| | | | | |0000’’’’’’’’V˜„Š™­Ą800000421000001| 205|12/05/2022 |12/05/2022 | 13 | F001| 31332| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.79| | | | | |0000’’’’’’’’fD€W˜„Š™­Ą800000422000001| 206|13/05/2022 |13/05/2022 | 13 | F001| 31333| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 13.43| | | | | |0000’’’’’’’’X˜„Š™­Ą800000423000001| 207|13/05/2022 |13/05/2022 | 13 | F001| 31334| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 5.36| | | | | |0000’’’’’’’’Y˜„Š™­Ą800000424000001| 208|13/05/2022 |13/05/2022 | 13 | F001| 31335| 01 |41951023 |BONILLA NOLASCO ADRIAN | | | | | | | | 20.00| | | | | |0000’’’’’’’’gD€Z˜„Š™­Ą800000425000001| 209|13/05/2022 |13/05/2022 | 13 | F001| 31336| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.92| | | | | |0000’’’’’’’’[˜„Š™­Ą800000426000001| 210|13/05/2022 |13/05/2022 | 13 | F001| 31337| 01 |40411851 |CABELLO MARQUEZ SILVIA CAROLINA | | | | | | | | 4.90| | | | | |0000’’’’’’’’\˜„Š™­Ą800000427000001| 211|13/05/2022 |13/05/2022 | 13 | F001| 31338| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 2.86| | | | | |0000’’’’’’’’hD€]˜„Š™­Ą800000428000001| 212|13/05/2022 |13/05/2022 | 13 | F001| 31339| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 1.75| | | | | |0000’’’’’’’’^˜„Š™­Ą800000429000001| 213|13/05/2022 |13/05/2022 | 13 | F001| 31340| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 4.13| | | | | |0000’’’’’’’’_˜„Š™­Ą800000430000001| 214|13/05/2022 |13/05/2022 | 13 | F001| 31341| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 3.65| | | | | |0000’’’’’’’’iD€`˜„Š™­Ą800000431000001| 215|13/05/2022 |13/05/2022 | 13 | F001| 31342| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 10.14| | | | | |0000’’’’’’’’a˜„Š™­Ą800000432000001| 216|13/05/2022 |13/05/2022 | 13 | F001| 31343| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 6.64| | | | | |0000’’’’’’’’b˜„Š™­Ą800000433000001| 217|13/05/2022 |13/05/2022 | 13 | F001| 31344| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 2.01| | | | | |0000’’’’’’’’jD€c˜„Š™­Ą800000434000001| 218|13/05/2022 |13/05/2022 | 13 | F001| 31345| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 6.91| | | | | |0000’’’’’’’’d˜„Š™­Ą800000435000001| 219|13/05/2022 |13/05/2022 | 13 | F001| 31346| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 14.20| | | | | |0000’’’’’’’’e˜„Š™­Ą800000436000001| 220|13/05/2022 |13/05/2022 | 13 | F001| 31347| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | .58| | | | | |0000’’’’’’’’kD€f˜„Š™­Ą800000437000001| 221|13/05/2022 |13/05/2022 | 13 | F001| 31348| 01 |44570306 |TORRES CABRERA VANESSA KATHERINE | | | | | | | | 6.90| | | | | |0000’’’’’’’’g˜„Š™­Ą800000438000001| 222|13/05/2022 |13/05/2022 | 13 | F001| 31349| 01 |48394828 |JARA HUAMAN TANIA | | | | | | | | 12.79| | | | | |0000’’’’’’’’h˜„Š™­Ą800000439000001| 223|13/05/2022 |13/05/2022 | 13 | F001| 31350| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.74| | | | | |0000’’’’’’’’lD€i˜„Š™­Ą800000440000001| 224|13/05/2022 |13/05/2022 | 13 | F001| 31351| 01 |22431973 |SOLORZANO HERRERA DE ALVARADO JUSTI| | | | | | | | .10| | | | | |0000’’’’’’’’j˜„Š™­Ą800000441000001| 225|14/05/2022 |14/05/2022 | 13 | F001| 31352| 01 |71325240 |CALDAS BLANCO ERICK MIGUEL | | | | | | | | 19.90| | | | | |0000’’’’’’’’k˜„Š™­Ą800000442000001| 226|14/05/2022 |14/05/2022 | 13 | F001| 31353| 01 |48792057 |DUEŃAS AMBROSIO EUGENIA | | | | | | | | 14.77| | | | | |0000’’’’’’’’mD€l˜„Š™­Ą800000443000001| 227|14/05/2022 |14/05/2022 | 13 | F001| 31354| 01 |22966208 |POLICARPO BRAVO MARGARITA LUDGARDA | | | | | | | | 50.57| | | | | |0000’’’’’’’’m˜„Š™­Ą800000444000001| 228|14/05/2022 |14/05/2022 | 13 | F001| 31355| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.82| | | | | |0000’’’’’’’’n˜„Š™­Ą800000445000001| 229|14/05/2022 |14/05/2022 | 13 | F001| 31356| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 4.07| | | | | |0000’’’’’’’’nD€o˜„Š™­Ą800000446000001| 230|14/05/2022 |14/05/2022 | 13 | F001| 31357| 01 |47314215 |CABALLERO CAMPOS YESSICA | | | | | | | | 70.68| | | | | |0000’’’’’’’’p˜„Š™­Ą800000447000001| 231|14/05/2022 |14/05/2022 | 13 | F001| 31358| 01 |22470233 |HUAMAN VALENTIN NICANOR | | | | | | | | 50.31| | | | | |0000’’’’’’’’q˜„Š™­Ą800000448000001| 232|16/05/2022 |16/05/2022 | 13 | F001| 31359| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 8.62| | | | | |0000’’’’’’’’oD€r˜„Š™­Ą800000449000001| 233|16/05/2022 |16/05/2022 | 13 | F001| 31360| 01 |22416431 |BERNAL URBANO MIRELLA | | | | | | | | 32.48| | | | | |0000’’’’’’’’s˜„Š™­Ą800000450000001| 234|16/05/2022 |16/05/2022 | 13 | F001| 31361| 01 |22491926 |ESTRADA Y AVILA ANA CECILIA | | | | | | | | 1.80| | | | | |0000’’’’’’’’t˜„Š™­Ą800000451000001| 235|16/05/2022 |16/05/2022 | 13 | F001| 31362| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 2.80| | | | | |0000’’’’’’’’b€)’’’’’’’’000003510000  ’’’’000003520000!!’’’’000003530000""’’’’000003540000@@’’’’000003550000AA’’’’000003560000BB’’’’000003570000PP’’’’000003580000QQ’’’’000003590000RR’’’’000003600000``’’’’000003610000aa’’’’000003620000bb’’’’000003630000pp’’’’000003640000qq’’’’000003650000rr’’’’000003660000€€’’’’000003670000’’’’000003680000‚‚’’’’000003690000’’’’000003700000‘‘’’’’000003710000’’’’’’000003720000  ’’’’000003730000””’’’’000003740000¢¢’’’’000003750000°°’’’’000003760000±±’’’’000003770000²²’’’’000003780000ĄĄ’’’’000003790000ĮĮ’’’’000003800000ĀĀ’’’’000004010000ŠŠ’’’’000004020000ŃŃ’’’’000004030000ŅŅ’’’’000004040000ąą’’’’000004050000įį’’’’000004060000āā’’’’000004070000šš’’’’000004080000ńń’’’’000004090000ņņ’’’’000004100000’’’’000004110000pD€u˜„Š™­Ą800000452000001| 236|16/05/2022 |16/05/2022 | 13 | F001| 31363| 01 |22491668 |PARDO NOREŃA GUADALUPE | | | | | | | | 12.16| | | | | |0000’’’’’’’’v˜„Š™­Ą800000453000001| 237|16/05/2022 |16/05/2022 | 13 | F001| 31364| 01 |48394828 |JARA HUAMAN TANIA | | | | | | | | 7.26| | | | | |0000’’’’’’’’w˜„Š™­Ą800000454000001| 238|16/05/2022 |16/05/2022 | 13 | F001| 31365| 01 |43203681 |ACOSTA ARGANDOŃA MANUEL LEANDRO | | | | | | | | 192.22| | | | | |0000’’’’’’’’qD€x˜„Š™­Ą800000455000001| 239|16/05/2022 |16/05/2022 | 13 | F001| 31366| 01 |71602060 |CULQUI BRAVO LOURDES JHORDANA | | | | | | | | 5.46| | | | | |0000’’’’’’’’y˜„Š™­Ą800000456000001| 240|16/05/2022 |16/05/2022 | 13 | F001| 31367| 01 |22465578 |CABELLO TANTA SANTA FE | | | | | | | | 5.00| | | | | |0000’’’’’’’’z˜„Š™­Ą800000457000001| 241|16/05/2022 |16/05/2022 | 13 | F001| 31368| 01 |23006119 |VILLANUEVA SOLANO BEATRIZ | | | | | | | | 29.79| | | | | |0000’’’’’’’’sD€{˜„Š™­Ą800000458000001| 242|16/05/2022 |16/05/2022 | 13 | F001| 31369| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 4.95| | | | | |0000’’’’’’’’|˜„Š™­Ą800000459000001| 243|16/05/2022 |16/05/2022 | 13 | F001| 31370| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 11.82| | | | | |0000’’’’’’’’}˜„Š™­Ą800000460000001| 244|16/05/2022 |16/05/2022 | 13 | F001| 31371| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 10.45| | | | | |0000’’’’’’’’tD€~˜„Š™­Ą800000461000001| 245|16/05/2022 |16/05/2022 | 13 | F001| 31372| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 4.00| | | | | |0000’’’’’’’’˜„Š™­Ą800000462000001| 246|16/05/2022 |16/05/2022 | 13 | F001| 31373| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 40.10| | | | | |0000’’’’’’’’€˜„Š™­Ą800000463000001| 247|16/05/2022 |16/05/2022 | 13 | F001| 31374| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 15.99| | | | | |0000’’’’’’’’uD€˜„Š™­Ą800000464000001| 248|16/05/2022 |16/05/2022 | 13 | F001| 31375| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 28.68| | | | | |0000’’’’’’’’‚˜„Š™­Ą800000465000001| 249|16/05/2022 |16/05/2022 | 13 | F001| 31376| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 18.95| | | | | |0000’’’’’’’’ƒ˜„Š™­Ą800000466000001| 250|16/05/2022 |16/05/2022 | 13 | F001| 31377| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 5.79| | | | | |0000’’’’’’’’vD€„˜„Š™­Ą800000467000001| 251|16/05/2022 |16/05/2022 | 13 | F001| 31378| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 19.62| | | | | |0000’’’’’’’’…˜„Š™­Ą800000468000001| 252|16/05/2022 |16/05/2022 | 13 | F001| 31379| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 41.04| | | | | |0000’’’’’’’’†˜„Š™­Ą800000469000001| 253|16/05/2022 |16/05/2022 | 13 | F001| 31380| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 1.11| | | | | |0000’’’’’’’’wD€‡˜„Š™­Ą800000470000001| 254|16/05/2022 |16/05/2022 | 13 | F001| 31381| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 5.17| | | | | |0000’’’’’’’’ˆ˜„Š™­Ą800000471000001| 255|16/05/2022 |16/05/2022 | 13 | F001| 31382| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 14.10| | | | | |0000’’’’’’’’‰˜„Š™­Ą800000472000001| 256|17/05/2022 |17/05/2022 | 13 | F001| 31383| 01 |45362450 |ESPINOZA ACOSTA IVAN FRANCO ALBERTO| | | | | | | | 111.45| | | | | |0000’’’’’’’’c€>’’’’’’’’˜„Š™­Ą8 ’’’’˜„Š™­Ą8”’’’’˜„Š™­Ą8¢’’’’˜„Š™­Ą8Ą’’’’˜„Š™­Ą8Į’’’’˜„Š™­Ą8Ā’’’’˜„Š™­Ą8Š’’’’˜„Š™­Ą8Ń’’’’˜„Š™­Ą8Ņ’’’’˜„Š™­Ą8ą’’’’˜„Š™­Ą8į’’’’˜„Š™­Ą8ā’’’’˜„Š™­Ą8š’’’’˜„Š™­Ą8ń’’’’˜„Š™­Ą8ņ’’’’˜„Š™­Ą8’’’’˜„Š™­Ą8’’’’ ˜„Š™­Ą8’’’’!˜„Š™­Ą8’’’’"˜„Š™­Ą8’’’’#˜„Š™­Ą8’’’’$˜„Š™­Ą8 ’’’’%˜„Š™­Ą8!’’’’&˜„Š™­Ą8"’’’’'˜„Š™­Ą8@’’’’(˜„Š™­Ą8A’’’’)˜„Š™­Ą8B’’’’*˜„Š™­Ą8P’’’’+˜„Š™­Ą8Q’’’’,˜„Š™­Ą8R’’’’-˜„Š™­Ą8`’’’’.˜„Š™­Ą8a’’’’/˜„Š™­Ą8b’’’’0˜„Š™­Ą8p’’’’1˜„Š™­Ą8q’’’’2˜„Š™­Ą8r’’’’3˜„Š™­Ą8€’’’’4˜„Š™­Ą8’’’’5˜„Š™­Ą8‚’’’’6˜„Š™­Ą8’’’’7˜„Š™­Ą8‘’’’’8˜„Š™­Ą8’’’’’9˜„Š™­Ą8 ’’’’:˜„Š™­Ą8”’’’’;˜„Š™­Ą8¢’’’’<˜„Š™­Ą8°’’’’=˜„Š™­Ą8±’’’’>˜„Š™­Ą8²’’’’?˜„Š™­Ą8Ą’’’’@˜„Š™­Ą8Į’’’’A˜„Š™­Ą8Ā’’’’B˜„Š™­Ą8Š’’’’C˜„Š™­Ą8Ń’’’’D˜„Š™­Ą8Ņ’’’’E˜„Š™­Ą8ą’’’’F˜„Š™­Ą8į’’’’G˜„Š™­Ą8ā’’’’H˜„Š™­Ą8š’’’’I˜„Š™­Ą8ń’’’’J˜„Š™­Ą8ņ’’’’K˜„Š™­Ą8’’’’L˜„Š™­Ą8xD€Š˜„Š™­Ą800000473000001| 257|17/05/2022 |17/05/2022 | 13 | F001| 31384| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 92.46| | | | | |0000’’’’’’’’‹˜„Š™­Ą800000474000001| 258|17/05/2022 |17/05/2022 | 13 | F001| 31385| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 5.62| | | | | |0000’’’’’’’’Œ˜„Š™­Ą800000475000001| 259|17/05/2022 |17/05/2022 | 13 | F001| 31386| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 71.97| | | | | |0000’’’’’’’’yD€˜„Š™­Ą800000476000001| 260|17/05/2022 |17/05/2022 | 13 | F001| 31387| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 115.67| | | | | |0000’’’’’’’’Ž˜„Š™­Ą800000477000001| 261|17/05/2022 |17/05/2022 | 13 | F001| 31388| 01 |48702692 |CONDEZO PONCE LUZ LINDA | | | | | | | | 4.06| | | | | |0000’’’’’’’’˜„Š™­Ą800000478000001| 262|17/05/2022 |17/05/2022 | 13 | F001| 31389| 01 |40486338 |CRUZ AGUIRRE MIRELA | | | | | | | | 6.75| | | | | |0000’’’’’’’’{D€˜„Š™­Ą800000479000001| 263|17/05/2022 |17/05/2022 | 13 | F001| 31390| 01 |44233951 |RADA MALLQUI IRIS LEILA | | | | | | | | 10.00| | | | | |0000’’’’’’’’‘˜„Š™­Ą800000480000001| 264|17/05/2022 |17/05/2022 | 13 | F001| 31391| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 2.73| | | | | |0000’’’’’’’’’˜„Š™­Ą80000050100009914.1. LIBRO DE VENTAS E INGRESOS 0000’’’’’’’’|D€“˜„Š™­Ą800000502000001EJERCICIO : 2022 0000’’’’’’’’”˜„Š™­Ą800000503000001RUC : 20603293399 0000’’’’’’’’•˜„Š™­Ą800000504000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000’’’’’’’’}D€–˜„Š™­Ą800000505000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’—˜„Š™­Ą800000506000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000’’’’’’’’˜˜„Š™­Ą800000507000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000’’’’’’’’~D€™˜„Š™­Ą800000508000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000’’’’’’’’š˜„Š™­Ą800000509000001| DEL REGISTRO O |COMPROBANTE|VENCIMIENTO| No. SERIE O | DOCUMENTO IDENTIDAD | APELLIDOS Y NOMBRES, | DE LA | DE LA | | ISC | IGV | CARGOS QUE| DEL | DE | | | | No DEL |0000’’’’’’’’›˜„Š™­Ą800000510000001| | | | |_________________________| | | | | | | | | | | | | |0000’’’’’’’’D€œ˜„Š™­Ą800000511000001| CODIGO UNICO| DE PAGO | Y/O PAGO | TIPO No SERIE DE NUMERO | TIPO | NUMERO | DENOMINACION | EXPORTACION | OPERACION | EXONERADA | INAFECTA | | | DE LA | COMPROBANTE | CAMBIO | FECHA | TIPO | SERIE |COMPROBAN.|0000’’’’’’’’˜„Š™­Ą800000512000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000’’’’’’’’ž˜„Š™­Ą800000513000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000’’’’’’’’r€)’’’’’’’’000004130000’’’’000004140000’’’’000004150000’’’’000004160000@@’’’’000004170000AA’’’’000004180000BB’’’’000004190000PP’’’’000004200000QQ’’’’000004210000RR’’’’000004220000``’’’’000004230000aa’’’’000004240000bb’’’’000004250000pp’’’’000004260000qq’’’’000004270000rr’’’’000004280000€€’’’’000004290000’’’’000004300000‚‚’’’’000004310000’’’’000004320000‘‘’’’’000004330000’’’’’’000004340000  ’’’’000004350000””’’’’000004360000¢¢’’’’000004370000°°’’’’000004380000±±’’’’000004390000²²’’’’000004400000ĄĄ’’’’000004410000ĮĮ’’’’000004420000ĀĀ’’’’000004430000ŠŠ’’’’000004440000ŃŃ’’’’000004450000ŅŅ’’’’000004460000ąą’’’’000004470000įį’’’’000004480000āā’’’’000004490000šš’’’’000004500000ńń’’’’000004510000ņņ’’’’000004520000’’’’000004530000€D€Ÿ˜„Š™­Ą800000514000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’ ˜„Š™­Ą800000515000001| 265|17/05/2022 |17/05/2022 | 13 | F001| 31392| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 1.55| | | | | |0000’’’’’’’’”˜„Š™­Ą800000516000001| 266|17/05/2022 |17/05/2022 | 13 | F001| 31393| 01 |73301556 |APOLINARIO CUSTODIO SHERLI ESTEFANY| | | | | | | | 8.58| | | | | |0000’’’’’’’’‚€’’’’’’’’000004550000’’’’000004560000’’’’000004570000’’’’00000458000000’’’’00000459000011’’’’00000460000022’’’’000004610000@@’’’’000004620000AA’’’’000004630000BB’’’’000004640000PP’’’’000004650000QQ’’’’000004660000RR’’’’000004670000``’’’’000004680000aa’’’’000004690000bb’’’’000004700000pp’’’’000004710000qq’’’’000004720000rr’’’’000004730000€€’’’’000004740000’’’’000004750000‚‚€000001420000$000002040000""3000002460000C000003080000S000003500000b000004120000r000004540000‚000004760000D€¢˜„Š™­Ą800000517000001| 267|17/05/2022 |17/05/2022 | 13 | F001| 31394| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 3.32| | | | | |0000’’’’’’’’£˜„Š™­Ą800000518000001| 268|17/05/2022 |17/05/2022 | 13 | F001| 31395| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 3.75| | | | | |0000’’’’’’’’¤˜„Š™­Ą800000519000001| 269|17/05/2022 |17/05/2022 | 13 | F001| 31396| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 8.98| | | | | |0000’’’’’’’’ƒD€„˜„Š™­Ą800000520000001| 270|17/05/2022 |17/05/2022 | 13 | F001| 31397| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 6.00| | | | | |0000’’’’’’’’¦˜„Š™­Ą800000521000001| 271|17/05/2022 |17/05/2022 | 13 | F001| 31398| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 1.85| | | | | |0000’’’’’’’’§˜„Š™­Ą800000522000001| 272|17/05/2022 |17/05/2022 | 13 | F001| 31399| 01 |22527563 |RIVERA ROSAS CIRO FRANK | | | | | | | | 17.29| | | | | |0000’’’’’’’’„D€ؘ„Š™­Ą800000523000001| 273|17/05/2022 |17/05/2022 | 13 | F001| 31400| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 6.17| | | | | |0000’’’’’’’’©˜„Š™­Ą800000524000001| 274|17/05/2022 |17/05/2022 | 13 | F001| 31401| 01 |48194968 |PORTILLA PALOMINO GIULIANO 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279|18/05/2022 |18/05/2022 | 13 | F001| 31406| 01 |22407309 |MANCILLA GARCIA JOSE LUIS | | | | | | | | 86.06| | | | | |0000’’’’’’’’Ƙ„Š™­Ą800000530000001| 280|18/05/2022 |18/05/2022 | 13 | F001| 31407| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 52.08| | | | | |0000’’’’’’’’°˜„Š™­Ą800000531000001| 281|18/05/2022 |18/05/2022 | 13 | F001| 31408| 01 |40661733 |HUAYTAN JARAMILLO GUIDO FORTUNATO | | | | | | | | 44.79| | | | | |0000’’’’’’’’ŠD€ŗ˜„Š™­Ą800000541000001| 291|18/05/2022 |18/05/2022 | 13 | F001| 31418| 01 |44233951 |RADA MALLQUI IRIS LEILA | | | | | | | | 10.00| | | | | |0000’’’’’’’’»˜„Š™­Ą800000542000001| 292|18/05/2022 |18/05/2022 | 13 | F001| 31419| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 8.01| | | | | |0000’’’’’’’’¼˜„Š™­Ą800000543000001| 293|18/05/2022 |18/05/2022 | 13 | F001| 31420| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 3.80| | | | | |0000’’’’’’’’‹D€½˜„Š™­Ą800000544000001| 294|18/05/2022 |18/05/2022 | 13 | F001| 31421| 01 |22416869 |HINOSTROZA 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306|19/05/2022 |19/05/2022 | 13 | F001| 31432| 01 |47768172 |FABIAN POLICARPO KARLA BRISEYDA | | | | | | | | 1.04| | | | | |0000’’’’’’’’Ź˜„Š™­Ą800000557000001| 307|19/05/2022 |19/05/2022 | 13 | F001| 31433| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 2.77| | | | | |0000’’’’’’’’Ė˜„Š™­Ą800000558000001| 308|19/05/2022 |19/05/2022 | 13 | F001| 31434| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 3.77| | | | | |0000’’’’’’’’D€Ģ˜„Š™­Ą800000559000001| 309|19/05/2022 |19/05/2022 | 13 | F001| 31435| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 3.55| | | | | |0000’’’’’’’’Ķ˜„Š™­Ą800000560000001| 310|19/05/2022 |19/05/2022 | 13 | F001| 31436| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.79| | | | | |0000’’’’’’’’Ī˜„Š™­Ą800000561000001| 311|19/05/2022 |19/05/2022 | 13 | F001| 31437| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 7.78| | | | | |0000’’’’’’’’“D€Ļ˜„Š™­Ą800000562000001| 312|19/05/2022 |19/05/2022 | 13 | F001| 31438| 01 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LIBRO DE VENTAS E INGRESOS 0000’’’’’’’’昄Š™­Ą800000602000001EJERCICIO : 2022 0000’’’’’’’’šD€䘄Š™­Ą800000603000001RUC : 20603293399 0000’’’’’’’’嘄Š™­Ą800000604000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000’’’’’’’’ꘄŠ™­Ą800000605000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’›D€ē˜„Š™­Ą800000606000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000’’’’’’’’蘄Š™­Ą800000607000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000’’’’’’’’阄Š™­Ą800000608000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000’’’’’’’’œD€ź˜„Š™­Ą800000609000001| DEL REGISTRO O |COMPROBANTE|VENCIMIENTO| No. SERIE O | DOCUMENTO IDENTIDAD | APELLIDOS Y NOMBRES, | DE LA | DE LA | | ISC | IGV | CARGOS QUE| DEL | DE | | | | No DEL |0000’’’’’’’’ė˜„Š™­Ą800000610000001| | | | |_________________________| | | | | | | | | | | | | |0000’’’’’’’’ģ˜„Š™­Ą800000611000001| CODIGO UNICO| DE PAGO | Y/O PAGO | TIPO No SERIE DE NUMERO | TIPO | NUMERO | DENOMINACION | EXPORTACION | OPERACION | EXONERADA | INAFECTA | | | DE LA | COMPROBANTE | CAMBIO | FECHA | TIPO | SERIE |COMPROBAN.|0000’’’’’’’’D€ķ˜„Š™­Ą800000612000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000’’’’’’’’ī˜„Š™­Ą800000613000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000’’’’’’’’ļ˜„Š™­Ą800000614000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’žD€š˜„Š™­Ą800000615000001| 331|20/05/2022 |20/05/2022 | 13 | F001| 31456| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 5.82| | | | | |0000’’’’’’’’ń˜„Š™­Ą800000616000001| 332|20/05/2022 |20/05/2022 | 13 | F001| 31457| 01 |22513885 |DOMINGUEZ PONCE REINA | | | | | | | | 26.80| | | | | |0000’’’’’’’’ņ˜„Š™­Ą800000617000001| 333|20/05/2022 |20/05/2022 | 13 | F001| 31458| 01 |46990059 |MATO LOYOLA ELVIS | | | | | | | | 69.71| | | | | |0000’’’’’’’’‘€)’’’’’’’’000005170000’’’’000005180000’’’’000005190000’’’’00000520000000’’’’00000521000011’’’’00000522000022’’’’000005230000@@’’’’000005240000AA’’’’000005250000BB’’’’000005260000PP’’’’000005270000QQ’’’’000005280000RR’’’’000005290000``’’’’000005300000aa’’’’000005310000bb’’’’000005320000pp’’’’000005330000qq’’’’000005340000rr’’’’000005350000€€’’’’000005360000’’’’000005370000‚‚’’’’000005380000’’’’000005390000‘‘’’’’000005400000’’’’’’000005410000  ’’’’000005420000””’’’’000005430000¢¢’’’’000005440000°°’’’’000005450000±±’’’’000005460000²²’’’’000005470000ĄĄ’’’’000005480000ĮĮ’’’’000005490000ĀĀ’’’’000005500000ŠŠ’’’’000005510000ŃŃ’’’’000005520000ŅŅ’’’’000005530000ąą’’’’000005540000įį’’’’000005550000āā’’’’000005560000šš’’’’000005570000ńńŸD€󘄊™­Ą800000618000001| 334|20/05/2022 |20/05/2022 | 13 | F001| 31459| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 4.59| | | | | |0000’’’’’’’’ō˜„Š™­Ą800000619000001| 335|20/05/2022 |20/05/2022 | 13 | F001| 31460| 01 |48941505 |ENCARNACION CUSTODIO EMER | | | | | | | | 58.64| | | | | |0000’’’’’’’’õ˜„Š™­Ą800000620000001| 336|20/05/2022 |20/05/2022 | 13 | F001| 31461| 01 |44533450 |CEFERINO VEGA RUTH | | | | | | | | 10.29| | | | | |0000’’’’’’’’ D€ö˜„Š™­Ą800000621000001| 337|20/05/2022 |20/05/2022 | 13 | F001| 31462| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 3.01| | | | | |0000’’’’’’’’÷˜„Š™­Ą800000622000001| 338|20/05/2022 |20/05/2022 | 13 | F001| 31463| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 3.36| | | | | |0000’’’’’’’’ų˜„Š™­Ą800000623000001| 339|20/05/2022 |20/05/2022 | 13 | F001| 31464| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.71| | | | | |0000’’’’’’’’¢D€ł˜„Š™­Ą800000624000001| 340|20/05/2022 |20/05/2022 | 13 | F001| 31465| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 7.18| | | | | |0000’’’’’’’’ś˜„Š™­Ą800000625000001| 341|20/05/2022 |20/05/2022 | 13 | F001| 31466| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 5.00| | | | | |0000’’’’’’’’ū˜„Š™­Ą800000626000001| 342|20/05/2022 |20/05/2022 | 13 | F001| 31467| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 1.60| | | | | |0000’’’’’’’’£D€ü˜„Š™­Ą800000627000001| 343|20/05/2022 |20/05/2022 | 13 | F001| 31468| 01 |47314215 |CABALLERO CAMPOS YESSICA | | | | | | | | 64.20| | | | | |0000’’’’’’’’ż˜„Š™­Ą800000628000001| 344|20/05/2022 |20/05/2022 | 13 | F001| 31469| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 1.22| | | | | |0000’’’’’’’’ž˜„Š™­Ą800000629000001| 345|20/05/2022 |20/05/2022 | 13 | F001| 31470| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 5.02| | | | | |0000’’’’’’’’¤D€’˜„Š™­Ą800000630000001| 346|20/05/2022 |20/05/2022 | 13 | F001| 31471| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 11.53| | | | | |0000’’’’’’’’™„Š™­Ą800000631000001| 347|20/05/2022 |20/05/2022 | 13 | F001| 31472| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.50| | | | | |0000’’’’’’’’™„Š™­Ą800000632000001| 348|20/05/2022 |20/05/2022 | 13 | F001| 31473| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 3.29| | | | | |0000’’’’’’’’„D€™„Š™­Ą800000633000001| 349|20/05/2022 |20/05/2022 | 13 | F001| 31474| 01 |41037248 |TELLO ROJAS ISAQUIEL APOLONIO | | | | | | | | 19.55| | | | | |0000’’’’’’’’™„Š™­Ą800000634000001| 350|21/05/2022 |21/05/2022 | 13 | F001| 31475| 01 |22491668 |PARDO NOREŃA GUADALUPE | | | | | | | | 8.33| | | | | |0000’’’’’’’’™„Š™­Ą800000635000001| 351|21/05/2022 |21/05/2022 | 13 | F001| 31476| 01 |07327108 |ROMERO VELA JORGE ERNESTO | | | | | | | | 227.61| | | | | |0000’’’’’’’’¦D€™„Š™­Ą800000636000001| 352|21/05/2022 |21/05/2022 | 13 | F001| 31477| 01 |44570306 |TORRES CABRERA VANESSA KATHERINE | | | | | | | | 5.89| | | | | |0000’’’’’’’’™„Š™­Ą800000637000001| 353|21/05/2022 |21/05/2022 | 13 | F001| 31478| 01 |48702692 |CONDEZO PONCE LUZ LINDA | | | | | | | | 1.24| | | | | |0000’’’’’’’’™„Š™­Ą800000638000001| 354|21/05/2022 |21/05/2022 | 13 | F001| 31479| 00 |20124632944 |IDESI HUANUCO | | | | | | | | 69.81| | | | | |0000’’’’’’’’’€>’’’’’’’’˜„Š™­Ą8’’’’Ž˜„Š™­Ą8‘’’’’˜„Š™­Ą8’’’’’˜„Š™­Ą8°’’’’‘˜„Š™­Ą8±’’’’’˜„Š™­Ą8²’’’’“˜„Š™­Ą8Ą’’’’”˜„Š™­Ą8Į’’’’•˜„Š™­Ą8Ā’’’’–˜„Š™­Ą8Š’’’’—˜„Š™­Ą8Ń’’’’˜˜„Š™­Ą8Ņ’’’’™˜„Š™­Ą8ą’’’’š˜„Š™­Ą8į’’’’›˜„Š™­Ą8ā’’’’œ˜„Š™­Ą8š’’’’˜„Š™­Ą8ń’’’’ž˜„Š™­Ą8ņ’’’’Ÿ˜„Š™­Ą8’’’’ ˜„Š™­Ą8’’’’”˜„Š™­Ą8’’’’¢˜„Š™­Ą8’’’’£˜„Š™­Ą8’’’’¤˜„Š™­Ą8’’’’„˜„Š™­Ą80’’’’¦˜„Š™­Ą81’’’’§˜„Š™­Ą82’’’’ؘ„Š™­Ą8@’’’’©˜„Š™­Ą8A’’’’Ŗ˜„Š™­Ą8B’’’’«˜„Š™­Ą8P’’’’¬˜„Š™­Ą8Q’’’’­˜„Š™­Ą8R’’’’®˜„Š™­Ą8`’’’’Ƙ„Š™­Ą8a’’’’°˜„Š™­Ą8b’’’’±˜„Š™­Ą8p’’’’²˜„Š™­Ą8q’’’’³˜„Š™­Ą8r’’’’“˜„Š™­Ą8€’’’’µ˜„Š™­Ą8’’’’¶˜„Š™­Ą8‚’’’’·˜„Š™­Ą8’’’’ø˜„Š™­Ą8‘’’’’¹˜„Š™­Ą8’’’’’ŗ˜„Š™­Ą8 ’’’’»˜„Š™­Ą8”’’’’¼˜„Š™­Ą8¢’’’’½˜„Š™­Ą8°’’’’¾˜„Š™­Ą8±’’’’昄Š™­Ą8²’’’’Ą˜„Š™­Ą8Ą’’’’Į˜„Š™­Ą8Į’’’’Ā˜„Š™­Ą8Ā’’’’Ƙ„Š™­Ą8Š’’’’Ę„Š™­Ą8Ń’’’’Ř„Š™­Ą8Ņ’’’’ʘ„Š™­Ą8ą’’’’Ē˜„Š™­Ą8į’’’’Ș„Š™­Ą8ā’’’’ɘ„Š™­Ą8š’’’’Ź˜„Š™­Ą8ń§D€™„Š™­Ą800000639000001| 355|23/05/2022 |23/05/2022 | 13 | F001| 31480| 01 |45808313 |CARHUARICRA RIVERA JENNIFER JOJHA | | | | | | | | 24.65| | | | | |0000’’’’’’’’ ™„Š™­Ą800000640000001| 356|23/05/2022 |23/05/2022 | 13 | F001| 31481| 01 |44279190 |CARDENAS LUNA LUIS ANGEL | | | | | | | | 32.90| | | | | |0000’’’’’’’’ ™„Š™­Ą800000641000001| 357|23/05/2022 |23/05/2022 | 13 | F001| 31482| 01 |22491926 |ESTRADA Y AVILA ANA CECILIA | | | | | | | | 1.20| | | | | |0000’’’’’’’’ØD€ ™„Š™­Ą800000642000001| 358|23/05/2022 |23/05/2022 | 13 | F001| 31483| 01 |44163941 |SOTO AQUINO DE SANTIAGO ISIDORA | | | | | | | | 13.80| | | | | |0000’’’’’’’’ ™„Š™­Ą800000643000001| 359|23/05/2022 |23/05/2022 | 13 | F001| 31484| 01 |04012568 |MESIAS LINARES ELVA | | | | | | | | 70.00| | | | | |0000’’’’’’’’ ™„Š™­Ą800000644000001| 360|23/05/2022 |23/05/2022 | 13 | F001| 31485| 01 |22662013 |ROJAS TACUCHI PERCY | | | | | | | | 89.06| | | | | |0000’’’’’’’’ŖD€™„Š™­Ą800000645000001| 361|23/05/2022 |23/05/2022 | 13 | F001| 31486| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 38.99| | | | | |0000’’’’’’’’™„Š™­Ą800000646000001| 362|23/05/2022 |23/05/2022 | 13 | F001| 31487| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 15.47| | | | | |0000’’’’’’’’™„Š™­Ą800000647000001| 363|23/05/2022 |23/05/2022 | 13 | F001| 31488| 01 |07357675 |TIXE TORATTO ROSALINA | | | | | | | | 1.99| | | | | |0000’’’’’’’’«D€™„Š™­Ą800000648000001| 364|23/05/2022 |23/05/2022 | 13 | F001| 31489| 01 |40411851 |CABELLO MARQUEZ SILVIA CAROLINA | | | | | | | | 1.50| | | | | |0000’’’’’’’’™„Š™­Ą800000649000001| 365|23/05/2022 |23/05/2022 | 13 | F001| 31490| 01 |44533450 |CEFERINO VEGA RUTH | | | | | | | | 15.18| | | | | |0000’’’’’’’’™„Š™­Ą800000650000001| 366|23/05/2022 |23/05/2022 | 13 | F001| 31491| 01 |72269346 |VELASQUEZ FLORES JULIO CESAR | | | | | | | | 10.56| | | | | |0000’’’’’’’’¬D€™„Š™­Ą800000651000001| 367|23/05/2022 |23/05/2022 | 13 | F001| 31492| 01 |22433232 |VEGA MELENDEZ TIMOTEO DONATO | | | | | | | | 60.94| | | | | |0000’’’’’’’’™„Š™­Ą800000652000001| 368|23/05/2022 |23/05/2022 | 13 | F001| 31493| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 7.66| | | | | |0000’’’’’’’’™„Š™­Ą800000653000001| 369|23/05/2022 |23/05/2022 | 13 | F001| 31494| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 3.32| | | | | |0000’’’’’’’’­D€™„Š™­Ą800000654000001| 370|23/05/2022 |23/05/2022 | 13 | F001| 31495| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.83| | | | | |0000’’’’’’’’™„Š™­Ą800000655000001| 371|23/05/2022 |23/05/2022 | 13 | F001| 31496| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 3.17| | | | | |0000’’’’’’’’™„Š™­Ą800000656000001| 372|23/05/2022 |23/05/2022 | 13 | F001| 31497| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 4.92| | | | | |0000’’’’’’’’®D€™„Š™­Ą800000657000001| 373|23/05/2022 |23/05/2022 | 13 | F001| 31498| 01 |42118704 |FERRUA BLAS ALINA MARISELA | | | | | | | | 59.96| | | | | |0000’’’’’’’’™„Š™­Ą800000658000001| 374|23/05/2022 |23/05/2022 | 13 | F001| 31499| 01 |22527563 |RIVERA ROSAS CIRO FRANK | | | | | | | | .32| | | | | |0000’’’’’’’’™„Š™­Ą800000659000001| 375|23/05/2022 |23/05/2022 | 13 | F001| 31500| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 19.73| | | | | |0000’’’’’’’’”€)’’’’’’’’000005590000 ’’’’000005600000  ’’’’000005610000  ’’’’0000056200000 0 ’’’’0000056300001 1 ’’’’0000056400002 2 ’’’’000005650000@ @ ’’’’000005660000A A ’’’’000005670000B B ’’’’000005680000P P ’’’’000005690000Q Q ’’’’000005700000R R ’’’’000005710000` ` ’’’’000005720000a a ’’’’000005730000b b ’’’’000005740000p p ’’’’000005750000q q ’’’’000005760000r r ’’’’000005770000€ € ’’’’000005780000  ’’’’000005790000‚ ‚ ’’’’000005800000  ’’’’000006010000‘ ‘ ’’’’000006020000’ ’ ’’’’000006030000    ’’’’000006040000” ” ’’’’000006050000¢ ¢ ’’’’000006060000° ° ’’’’000006070000± ± ’’’’000006080000² ² ’’’’000006090000Ą Ą ’’’’000006100000Į Į ’’’’000006110000Ā Ā ’’’’000006120000Š Š ’’’’000006130000Ń Ń ’’’’000006140000Ņ Ņ ’’’’000006150000ą ą ’’’’000006160000į į ’’’’000006170000ā ā ’’’’000006180000š š ’’’’000006190000ń ń ÆD€™„Š™­Ą800000660000001| 376|23/05/2022 |23/05/2022 | 13 | F001| 31501| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 14.03| | | | | |0000’’’’’’’’™„Š™­Ą800000661000001| 377|23/05/2022 |23/05/2022 | 13 | F001| 31502| 01 |22966208 |POLICARPO BRAVO MARGARITA LUDGARDA | | | | | | | | 49.80| | | | | |0000’’’’’’’’™„Š™­Ą800000662000001| 378|23/05/2022 |23/05/2022 | 13 | F001| 31503| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 65.37| | | | | |0000’’’’’’’’°D€ ™„Š™­Ą800000663000001| 379|23/05/2022 |23/05/2022 | 13 | F001| 31504| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 13.94| | | | | |0000’’’’’’’’!™„Š™­Ą800000664000001| 380|23/05/2022 |23/05/2022 | 13 | F001| 31505| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 4.57| | | | | |0000’’’’’’’’"™„Š™­Ą800000665000001| 381|23/05/2022 |23/05/2022 | 13 | F001| 31506| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 33.00| | | | | |0000’’’’’’’’²D€#™„Š™­Ą800000666000001| 382|23/05/2022 |23/05/2022 | 13 | F001| 31507| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 13.39| | | | | |0000’’’’’’’’$™„Š™­Ą800000667000001| 383|23/05/2022 |23/05/2022 | 13 | F001| 31508| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 32.68| | | | | |0000’’’’’’’’%™„Š™­Ą800000668000001| 384|23/05/2022 |23/05/2022 | 13 | F001| 31509| 01 |22404922 |CARHUARICRA SALAZAR ANTONIO TEODOMI| | | | | | | | .75| | | | | |0000’’’’’’’’³D€&™„Š™­Ą800000669000001| 385|23/05/2022 |23/05/2022 | 13 | F001| 31510| 01 |44187224 |BALTAZAR CUELLAR EUTENIO | | | | | | | | 26.37| | | | | |0000’’’’’’’’'™„Š™­Ą800000670000001| 386|23/05/2022 |23/05/2022 | 13 | F001| 31511| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 3.63| | | | | |0000’’’’’’’’(™„Š™­Ą800000671000001| 387|23/05/2022 |23/05/2022 | 13 | F001| 31512| 01 |22431973 |SOLORZANO HERRERA DE ALVARADO JUSTI| | | | | | | | 5.33| | | | | |0000’’’’’’’’“D€)™„Š™­Ą800000672000001| 388|24/05/2022 |24/05/2022 | 13 | F001| 31513| 01 |41928776 |CAMBERO REYNA KATHERINE ELIZABETH | | | | | | | | 65.32| | | | | |0000’’’’’’’’*™„Š™­Ą800000673000001| 389|24/05/2022 |24/05/2022 | 13 | F001| 31514| 01 |73301556 |APOLINARIO CUSTODIO SHERLI ESTEFANY| | | | | | | | 7.97| | | | | |0000’’’’’’’’+™„Š™­Ą800000674000001| 390|24/05/2022 |24/05/2022 | 13 | F001| 31515| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 12.93| | | | | |0000’’’’’’’’µD€,™„Š™­Ą800000675000001| 391|24/05/2022 |24/05/2022 | 13 | F001| 31516| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 5.13| | | | | |0000’’’’’’’’-™„Š™­Ą800000676000001| 392|24/05/2022 |24/05/2022 | 13 | F001| 31517| 01 |71602060 |CULQUI BRAVO LOURDES JHORDANA | | | | | | | | 5.78| | | | | |0000’’’’’’’’.™„Š™­Ą800000677000001| 393|24/05/2022 |24/05/2022 | 13 | F001| 31518| 01 |23006119 |VILLANUEVA SOLANO BEATRIZ | | | | | | | | 13.58| | | | | |0000’’’’’’’’¶D€/™„Š™­Ą800000678000001| 394|24/05/2022 |24/05/2022 | 13 | F001| 31519| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 1.00| | | | | |0000’’’’’’’’0™„Š™­Ą800000679000001| 395|24/05/2022 |24/05/2022 | 13 | F001| 31520| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 7.94| | | | | |0000’’’’’’’’1™„Š™­Ą800000680000001| 396|24/05/2022 |24/05/2022 | 13 | F001| 31521| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 8.93| | | | | |0000’’’’’’’’·D€2™„Š™­Ą80000070100009914.1. LIBRO DE VENTAS E INGRESOS 0000’’’’’’’’3™„Š™­Ą800000702000001EJERCICIO : 2022 0000’’’’’’’’4™„Š™­Ą800000703000001RUC : 20603293399 0000’’’’’’’’øD€5™„Š™­Ą800000704000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000’’’’’’’’6™„Š™­Ą800000705000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’7™„Š™­Ą800000706000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000’’’’’’’’¹D€8™„Š™­Ą800000707000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000’’’’’’’’9™„Š™­Ą800000708000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000’’’’’’’’:™„Š™­Ą800000709000001| DEL REGISTRO O |COMPROBANTE|VENCIMIENTO| No. SERIE O | DOCUMENTO IDENTIDAD | APELLIDOS Y NOMBRES, | DE LA | DE LA | | ISC | IGV | CARGOS QUE| DEL | DE | | | | No DEL |0000’’’’’’’’ŗD€;™„Š™­Ą800000710000001| | | | |_________________________| | | | | | | | | | | | | |0000’’’’’’’’<™„Š™­Ą800000711000001| CODIGO UNICO| DE PAGO | Y/O PAGO | TIPO No SERIE DE NUMERO | TIPO | NUMERO | DENOMINACION | EXPORTACION | OPERACION | EXONERADA | INAFECTA | | | DE LA | COMPROBANTE | CAMBIO | FECHA | TIPO | SERIE |COMPROBAN.|0000’’’’’’’’=™„Š™­Ą800000712000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000’’’’’’’’»D€>™„Š™­Ą800000713000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000’’’’’’’’?™„Š™­Ą800000714000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’@™„Š™­Ą800000715000001| 397|24/05/2022 |24/05/2022 | 13 | F001| 31522| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.56| | | | | |0000’’’’’’’’¼D€A™„Š™­Ą800000716000001| 398|24/05/2022 |24/05/2022 | 13 | F001| 31523| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 5.99| | | | | |0000’’’’’’’’B™„Š™­Ą800000717000001| 399|24/05/2022 |24/05/2022 | 13 | F001| 31524| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 4.35| | | | | |0000’’’’’’’’C™„Š™­Ą800000718000001| 400|24/05/2022 |24/05/2022 | 13 | F001| 31525| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 1.44| | | | | |0000’’’’’’’’½D€D™„Š™­Ą800000719000001| 401|24/05/2022 |24/05/2022 | 13 | F001| 31526| 01 |22416431 |BERNAL URBANO MIRELLA | | | | | | | | 30.64| | | | | |0000’’’’’’’’E™„Š™­Ą800000720000001| 402|24/05/2022 |24/05/2022 | 13 | F001| 31527| 01 |48792057 |DUEŃAS AMBROSIO EUGENIA | | | | | | | | .72| | | | | |0000’’’’’’’’F™„Š™­Ą800000721000001| 403|24/05/2022 |24/05/2022 | 13 | F001| 31528| 01 |40486338 |CRUZ AGUIRRE MIRELA | | | | | | | | 5.42| | | | | |0000’’’’’’’’±€)’’’’’’’’000006210000 ’’’’000006220000  ’’’’000006230000  ’’’’000006240000 ’’’’000006250000! ! ’’’’000006260000" " ’’’’0000062700000 0 ’’’’0000062800001 1 ’’’’0000062900002 2 ’’’’000006300000@ @ ’’’’000006310000A A ’’’’000006320000B B ’’’’000006330000P P ’’’’000006340000Q Q ’’’’000006350000R R ’’’’000006360000` ` ’’’’000006370000a a ’’’’000006380000b b ’’’’000006390000p p ’’’’000006400000q q ’’’’000006410000r r ’’’’000006420000€ € ’’’’000006430000  ’’’’000006440000‚ ‚ ’’’’000006450000    ’’’’000006460000” ” ’’’’000006470000¢ ¢ ’’’’000006480000° ° ’’’’000006490000± ± ’’’’000006500000² ² ’’’’000006510000Ą Ą ’’’’000006520000Į Į ’’’’000006530000Ā Ā ’’’’000006540000Š Š ’’’’000006550000Ń Ń ’’’’000006560000Ņ Ņ ’’’’000006570000ą ą ’’’’000006580000į į ’’’’000006590000ā ā ’’’’000006600000š š ’’’’000006610000ń ń ©€>’’’’’’’’Ģ˜„Š™­Ą8 ’’’’Ķ˜„Š™­Ą8 ’’’’Ī˜„Š™­Ą8 ’’’’Ļ˜„Š™­Ą80 ’’’’Š˜„Š™­Ą81 ’’’’ј„Š™­Ą82 ’’’’Ņ˜„Š™­Ą8@ ’’’’Ә„Š™­Ą8A ’’’’Ō˜„Š™­Ą8B ’’’’՘„Š™­Ą8P ’’’’֘„Š™­Ą8Q ’’’’ט„Š™­Ą8R ’’’’Ų˜„Š™­Ą8` ’’’’Ł˜„Š™­Ą8a ’’’’Ś˜„Š™­Ą8b ’’’’Ū˜„Š™­Ą8p ’’’’ܘ„Š™­Ą8q ’’’’Ż˜„Š™­Ą8r ’’’’Ž˜„Š™­Ą8€ ’’’’ߘ„Š™­Ą8 ’’’’ą˜„Š™­Ą8‚ ’’’’į˜„Š™­Ą8 ’’’’ā˜„Š™­Ą8‘ ’’’’昄Š™­Ą8’ ’’’’䘄Š™­Ą8  ’’’’嘄Š™­Ą8” ’’’’ꘄŠ™­Ą8¢ ’’’’ē˜„Š™­Ą8° ’’’’蘄Š™­Ą8± ’’’’阄Š™­Ą8² ’’’’ź˜„Š™­Ą8Ą ’’’’ė˜„Š™­Ą8Į ’’’’ģ˜„Š™­Ą8Ā ’’’’ķ˜„Š™­Ą8Š ’’’’ī˜„Š™­Ą8Ń ’’’’ļ˜„Š™­Ą8Ņ ’’’’š˜„Š™­Ą8ą ’’’’ń˜„Š™­Ą8į ’’’’ņ˜„Š™­Ą8ā ’’’’󘄊™­Ą8š ’’’’ō˜„Š™­Ą8ń ’’’’õ˜„Š™­Ą8ņ ’’’’ö˜„Š™­Ą8 ’’’’÷˜„Š™­Ą8 ’’’’ų˜„Š™­Ą8 ’’’’ł˜„Š™­Ą8 ’’’’ś˜„Š™­Ą8! ’’’’ū˜„Š™­Ą8" ’’’’ü˜„Š™­Ą80 ’’’’ż˜„Š™­Ą81 ’’’’ž˜„Š™­Ą82 ’’’’’˜„Š™­Ą8@ ’’’’™„Š™­Ą8A ’’’’™„Š™­Ą8B ’’’’™„Š™­Ą8P ’’’’™„Š™­Ą8Q ’’’’™„Š™­Ą8R ’’’’™„Š™­Ą8` ’’’’™„Š™­Ą8a ’’’’™„Š™­Ą8b ’’’’™„Š™­Ą8p ’’’’ ™„Š™­Ą8q ¾D€G™„Š™­Ą800000722000001| 404|24/05/2022 |24/05/2022 | 13 | F001| 31529| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 4.27| | | | | |0000’’’’’’’’H™„Š™­Ą800000723000001| 405|24/05/2022 |24/05/2022 | 13 | F001| 31530| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 10.47| | | | | |0000’’’’’’’’I™„Š™­Ą800000724000001| 406|24/05/2022 |24/05/2022 | 13 | F001| 31531| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 15.84| | | | | |0000’’’’’’’’æD€J™„Š™­Ą800000725000001| 407|24/05/2022 |24/05/2022 | 13 | F001| 31532| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.99| | | | | |0000’’’’’’’’K™„Š™­Ą800000726000001| 408|24/05/2022 |24/05/2022 | 13 | F001| 31533| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 16.23| | | | | |0000’’’’’’’’L™„Š™­Ą800000727000001| 409|24/05/2022 |24/05/2022 | 13 | F001| 31534| 01 |48702692 |CONDEZO PONCE LUZ LINDA | | | | | | | | 1.15| | | | | |0000’’’’’’’’ĀD€M™„Š™­Ą800000728000001| 410|24/05/2022 |24/05/2022 | 13 | F001| 31535| 01 |44533450 |CEFERINO VEGA RUTH | | | | | | | | 4.97| | | | | |0000’’’’’’’’N™„Š™­Ą800000729000001| 411|24/05/2022 |24/05/2022 | 13 | F001| 31536| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.42| | | | | |0000’’’’’’’’O™„Š™­Ą800000730000001| 412|25/05/2022 |25/05/2022 | 13 | F001| 31537| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 3.78| | | | | |0000’’’’’’’’ĆD€P™„Š™­Ą800000731000001| 413|25/05/2022 |25/05/2022 | 13 | F001| 31538| 01 |71325240 |CALDAS BLANCO ERICK MIGUEL | | | | | | | | 31.68| | | | | |0000’’’’’’’’Q™„Š™­Ą800000732000001| 414|25/05/2022 |25/05/2022 | 13 | F001| 31539| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 4.28| | | | | |0000’’’’’’’’R™„Š™­Ą800000733000001| 415|25/05/2022 |25/05/2022 | 13 | F001| 31540| 01 |10279375 |PARDO PAJUELO PATRICIA EDITH | | | | | | | | 29.92| | | | | |0000’’’’’’’’ÄD€S™„Š™­Ą800000734000001| 416|25/05/2022 |25/05/2022 | 13 | F001| 31541| 01 |45612028 |TALENAS CRUZ LINO | | | | | | | | 42.30| | | | | |0000’’’’’’’’T™„Š™­Ą800000735000001| 417|25/05/2022 |25/05/2022 | 13 | F001| 31542| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 3.88| | | | | |0000’’’’’’’’U™„Š™­Ą800000736000001| 418|25/05/2022 |25/05/2022 | 13 | F001| 31543| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 15.30| | | | | |0000’’’’’’’’ÅD€V™„Š™­Ą800000737000001| 419|25/05/2022 |25/05/2022 | 13 | F001| 31544| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 9.93| | | | | |0000’’’’’’’’W™„Š™­Ą800000738000001| 420|25/05/2022 |25/05/2022 | 13 | F001| 31545| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 5.39| | | | | |0000’’’’’’’’X™„Š™­Ą800000739000001| 421|25/05/2022 |25/05/2022 | 13 | F001| 31546| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 4.02| | | | | |0000’’’’’’’’ĘD€Y™„Š™­Ą800000740000001| 422|25/05/2022 |25/05/2022 | 13 | F001| 31547| 01 |48941505 |ENCARNACION CUSTODIO EMER | | | | | | | | 4.69| | | | | |0000’’’’’’’’Z™„Š™­Ą800000741000001| 423|25/05/2022 |25/05/2022 | 13 | F001| 31548| 01 |48941505 |ENCARNACION CUSTODIO EMER | | | | | | | | 46.99| | | | | |0000’’’’’’’’[™„Š™­Ą800000742000001| 424|25/05/2022 |25/05/2022 | 13 | F001| 31549| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 1.36| | | | | |0000’’’’’’’’ĒD€\™„Š™­Ą800000743000001| 425|25/05/2022 |25/05/2022 | 13 | F001| 31550| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.48| | | | | |0000’’’’’’’’]™„Š™­Ą800000744000001| 426|25/05/2022 |25/05/2022 | 13 | F001| 31551| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 2.78| | | | | |0000’’’’’’’’^™„Š™­Ą800000745000001| 427|25/05/2022 |25/05/2022 | 13 | F001| 31552| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | 46.56| | | | | |0000’’’’’’’’ČD€_™„Š™­Ą800000746000001| 428|25/05/2022 |25/05/2022 | 13 | F001| 31553| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.50| | | | | |0000’’’’’’’’`™„Š™­Ą800000747000001| 429|25/05/2022 |25/05/2022 | 13 | F001| 31554| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | .89| | | | | |0000’’’’’’’’a™„Š™­Ą800000748000001| 430|25/05/2022 |25/05/2022 | 13 | F001| 31555| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 2.43| | | | | |0000’’’’’’’’ÉD€b™„Š™­Ą800000749000001| 431|25/05/2022 |25/05/2022 | 13 | F001| 31556| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.79| | | | | |0000’’’’’’’’c™„Š™­Ą800000750000001| 432|25/05/2022 |25/05/2022 | 13 | F001| 31557| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.37| | | | | |0000’’’’’’’’d™„Š™­Ą800000751000001| 433|25/05/2022 |25/05/2022 | 13 | F001| 31558| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 12.86| | | | | |0000’’’’’’’’ŹD€e™„Š™­Ą800000752000001| 434|25/05/2022 |25/05/2022 | 13 | F001| 31559| 01 |23160792 |CAMPOS GARCIA MARINA | | | | | | | | 201.10| | | | | |0000’’’’’’’’f™„Š™­Ą800000753000001| 435|25/05/2022 |25/05/2022 | 13 | F001| 31560| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 5.09| | | | | |0000’’’’’’’’g™„Š™­Ą800000754000001| 436|26/05/2022 |26/05/2022 | 13 | F001| 31561| 01 |22508318 |SAJAMI GUERRA PEDRO | | | | | | | | 61.48| | | | | |0000’’’’’’’’ĖD€h™„Š™­Ą800000755000001| 437|26/05/2022 |26/05/2022 | 13 | F001| 31562| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 20.66| | | | | |0000’’’’’’’’i™„Š™­Ą800000756000001| 438|26/05/2022 |26/05/2022 | 13 | F001| 31563| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 12.78| | | | | |0000’’’’’’’’j™„Š™­Ą800000757000001| 439|26/05/2022 |26/05/2022 | 13 | F001| 31564| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 5.05| | | | | |0000’’’’’’’’ĢD€k™„Š™­Ą800000758000001| 440|26/05/2022 |26/05/2022 | 13 | F001| 31565| 01 |70861500 |RIOS VENTURO THALIA VANESA | | | | | | | | 3.87| | | | | |0000’’’’’’’’l™„Š™­Ą800000759000001| 441|26/05/2022 |26/05/2022 | 13 | F001| 31566| 01 |22513885 |DOMINGUEZ PONCE REINA | | | | | | | | 24.82| | | | | |0000’’’’’’’’m™„Š™­Ą800000760000001| 442|26/05/2022 |26/05/2022 | 13 | F001| 31567| 01 |41795387 |QUIJANO ESPIRITU MARLENE | | | | | | | | 3.04| | | | | |0000’’’’’’’’ĶD€n™„Š™­Ą800000761000001| 443|26/05/2022 |26/05/2022 | 13 | F001| 31568| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | .78| | | | | |0000’’’’’’’’o™„Š™­Ą800000762000001| 444|26/05/2022 |26/05/2022 | 13 | F001| 31569| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 7.08| | | | | |0000’’’’’’’’p™„Š™­Ą800000763000001| 445|26/05/2022 |26/05/2022 | 13 | F001| 31570| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 4.79| | | | | |0000’’’’’’’’Ą€)’’’’’’’’000006630000 ’’’’000006640000  ’’’’000006650000  ’’’’000006660000 ’’’’000006670000! ! ’’’’000006680000" " ’’’’0000066900000 0 ’’’’0000067000001 1 ’’’’0000067100002 2 ’’’’000006720000@ @ ’’’’000006730000A A ’’’’000006740000B B ’’’’000006750000P P ’’’’000006760000Q Q ’’’’000006770000R R ’’’’000006780000` ` ’’’’000006790000a a ’’’’000006800000b b ’’’’000007010000p p ’’’’000007020000q q ’’’’000007030000r r ’’’’000007040000€ € ’’’’000007050000  ’’’’000007060000‚ ‚ ’’’’000007070000  ’’’’000007080000‘ ‘ ’’’’000007090000’ ’ ’’’’000007100000    ’’’’000007110000” ” ’’’’000007120000¢ ¢ ’’’’000007130000° ° ’’’’000007140000± ± ’’’’000007150000² ² ’’’’000007160000Ą Ą ’’’’000007170000Į Į ’’’’000007180000Ā Ā ’’’’000007190000Š Š ’’’’000007200000Ń Ń ’’’’000007210000Ņ Ņ ’’’’000007220000ą ą ’’’’000007230000į į ĪD€q™„Š™­Ą800000764000001| 446|26/05/2022 |26/05/2022 | 13 | F001| 31571| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 3.68| | | | | |0000’’’’’’’’r™„Š™­Ą800000765000001| 447|26/05/2022 |26/05/2022 | 13 | F001| 31572| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 1.27| | | | | |0000’’’’’’’’s™„Š™­Ą800000766000001| 448|26/05/2022 |26/05/2022 | 13 | F001| 31573| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 2.59| | | | | |0000’’’’’’’’ĻD€t™„Š™­Ą800000767000001| 449|26/05/2022 |26/05/2022 | 13 | F001| 31574| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.32| | | | | |0000’’’’’’’’u™„Š™­Ą800000768000001| 450|26/05/2022 |26/05/2022 | 13 | F001| 31575| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 3.49| | | | | |0000’’’’’’’’v™„Š™­Ą800000769000001| 451|26/05/2022 |26/05/2022 | 13 | F001| 31576| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.76| | | | | |0000’’’’’’’’ŃD€w™„Š™­Ą800000770000001| 452|26/05/2022 |26/05/2022 | 13 | F001| 31577| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 9.38| | | | | |0000’’’’’’’’x™„Š™­Ą800000771000001| 453|26/05/2022 |26/05/2022 | 13 | F001| 31578| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.59| | | | | |0000’’’’’’’’y™„Š™­Ą800000772000001| 454|26/05/2022 |26/05/2022 | 13 | F001| 31579| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.32| | | | | |0000’’’’’’’’ŅD€z™„Š™­Ą800000773000001| 455|26/05/2022 |26/05/2022 | 13 | F001| 31580| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 4.33| | | | | |0000’’’’’’’’{™„Š™­Ą800000774000001| 456|27/05/2022 |27/05/2022 | 13 | F001| 31581| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.54| | | | | |0000’’’’’’’’|™„Š™­Ą800000775000001| 457|27/05/2022 |27/05/2022 | 13 | F001| 31582| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 12.70| | | | | |0000’’’’’’’’ÓD€}™„Š™­Ą800000776000001| 458|27/05/2022 |27/05/2022 | 13 | F001| 31583| 01 |40411851 |CABELLO MARQUEZ SILVIA CAROLINA | | | | | | | | 1.43| | | | | |0000’’’’’’’’~™„Š™­Ą800000777000001| 459|27/05/2022 |27/05/2022 | 13 | F001| 31584| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 5.01| | | | | |0000’’’’’’’’™„Š™­Ą800000778000001| 460|27/05/2022 |27/05/2022 | 13 | F001| 31585| 01 |44533450 |CEFERINO VEGA RUTH | | | | | | | | 9.87| | | | | |0000’’’’’’’’ŌD€€™„Š™­Ą800000779000001| 461|27/05/2022 |27/05/2022 | 13 | F001| 31586| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 2.31| | | | | |0000’’’’’’’’™„Š™­Ą800000780000001| 462|27/05/2022 |27/05/2022 | 13 | F001| 31587| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 2.82| | | | | |0000’’’’’’’’‚™„Š™­Ą80000080100009914.1. LIBRO DE VENTAS E INGRESOS 0000’’’’’’’’ÕD€ƒ™„Š™­Ą800000802000001EJERCICIO : 2022 0000’’’’’’’’„™„Š™­Ą800000803000001RUC : 20603293399 0000’’’’’’’’…™„Š™­Ą800000804000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000’’’’’’’’Į€>’’’’’’’’ ™„Š™­Ą8€ ’’’’ ™„Š™­Ą8 ’’’’ ™„Š™­Ą8‚ ’’’’™„Š™­Ą8  ’’’’™„Š™­Ą8” ’’’’™„Š™­Ą8¢ ’’’’™„Š™­Ą8° ’’’’™„Š™­Ą8± ’’’’™„Š™­Ą8² ’’’’™„Š™­Ą8Ą ’’’’™„Š™­Ą8Į ’’’’™„Š™­Ą8Ā ’’’’™„Š™­Ą8Š ’’’’™„Š™­Ą8Ń ’’’’™„Š™­Ą8Ņ ’’’’™„Š™­Ą8ą ’’’’™„Š™­Ą8į ’’’’™„Š™­Ą8ā ’’’’™„Š™­Ą8š ’’’’™„Š™­Ą8ń ’’’’™„Š™­Ą8ņ ’’’’ ™„Š™­Ą8 ’’’’!™„Š™­Ą8 ’’’’"™„Š™­Ą8 ’’’’#™„Š™­Ą8 ’’’’$™„Š™­Ą8! ’’’’%™„Š™­Ą8" ’’’’&™„Š™­Ą80 ’’’’'™„Š™­Ą81 ’’’’(™„Š™­Ą82 ’’’’)™„Š™­Ą8@ ’’’’*™„Š™­Ą8A ’’’’+™„Š™­Ą8B ’’’’,™„Š™­Ą8P ’’’’-™„Š™­Ą8Q ’’’’.™„Š™­Ą8R ’’’’/™„Š™­Ą8` ’’’’0™„Š™­Ą8a ’’’’1™„Š™­Ą8b ’’’’2™„Š™­Ą8p ’’’’3™„Š™­Ą8q ’’’’4™„Š™­Ą8r ’’’’5™„Š™­Ą8€ ’’’’6™„Š™­Ą8 ’’’’7™„Š™­Ą8‚ ’’’’8™„Š™­Ą8 ’’’’9™„Š™­Ą8‘ ’’’’:™„Š™­Ą8’ ’’’’;™„Š™­Ą8  ’’’’<™„Š™­Ą8” ’’’’=™„Š™­Ą8¢ ’’’’>™„Š™­Ą8° ’’’’?™„Š™­Ą8± ’’’’@™„Š™­Ą8² ’’’’A™„Š™­Ą8Ą ’’’’B™„Š™­Ą8Į ’’’’C™„Š™­Ą8Ā ’’’’D™„Š™­Ą8Š ’’’’E™„Š™­Ą8Ń ’’’’F™„Š™­Ą8Ņ ’’’’G™„Š™­Ą8ą ’’’’H™„Š™­Ą8į ÖD€†™„Š™­Ą800000805000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’‡™„Š™­Ą800000806000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000’’’’’’’’ˆ™„Š™­Ą800000807000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000’’’’’’’’×D€‰™„Š™­Ą800000808000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000’’’’’’’’Š™„Š™­Ą800000809000001| DEL REGISTRO O |COMPROBANTE|VENCIMIENTO| No. SERIE O | DOCUMENTO IDENTIDAD | APELLIDOS Y NOMBRES, | DE LA | DE LA | | ISC | IGV | CARGOS QUE| DEL | DE | | | | No DEL |0000’’’’’’’’‹™„Š™­Ą800000810000001| | | | |_________________________| | | | | | | | | | | | | |0000’’’’’’’’ŁD€Œ™„Š™­Ą800000811000001| CODIGO UNICO| DE PAGO | Y/O PAGO | TIPO No SERIE DE NUMERO | TIPO | NUMERO | DENOMINACION | EXPORTACION | OPERACION | EXONERADA | INAFECTA | | | DE LA | COMPROBANTE | CAMBIO | FECHA | TIPO | SERIE |COMPROBAN.|0000’’’’’’’’™„Š™­Ą800000812000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000’’’’’’’’Ž™„Š™­Ą800000813000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000’’’’’’’’ŚD€™„Š™­Ą800000814000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’™„Š™­Ą800000815000001| 463|27/05/2022 |27/05/2022 | 13 | F001| 31588| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 4.18| | | | | |0000’’’’’’’’‘™„Š™­Ą800000816000001| 464|27/05/2022 |27/05/2022 | 13 | F001| 31589| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 3.35| | | | | |0000’’’’’’’’ŪD€’™„Š™­Ą800000817000001| 465|27/05/2022 |27/05/2022 | 13 | F001| 31590| 01 |22465311 |RUBIO TOLEDO ALFONCIO | | | | | | | | 6.99| | | | | |0000’’’’’’’’“™„Š™­Ą800000818000001| 466|27/05/2022 |27/05/2022 | 13 | F001| 31591| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 1.19| | | | | |0000’’’’’’’’”™„Š™­Ą800000819000001| 467|27/05/2022 |27/05/2022 | 13 | F001| 31592| 01 |71325240 |CALDAS BLANCO ERICK MIGUEL | | | | | | | | 12.43| | | | | |0000’’’’’’’’ÜD€•™„Š™­Ą800000820000001| 468|27/05/2022 |27/05/2022 | 13 | F001| 31593| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.26| | | | | |0000’’’’’’’’–™„Š™­Ą800000821000001| 469|27/05/2022 |27/05/2022 | 13 | F001| 31594| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 3.11| | | | | |0000’’’’’’’’—™„Š™­Ą800000822000001| 470|27/05/2022 |27/05/2022 | 13 | F001| 31595| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.22| | | | | |0000’’’’’’’’ŻD€˜™„Š™­Ą800000823000001| 471|27/05/2022 |27/05/2022 | 13 | F001| 31596| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 8.83| | | | | |0000’’’’’’’’™™„Š™­Ą800000824000001| 472|27/05/2022 |27/05/2022 | 13 | F001| 31597| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.38| | | | | |0000’’’’’’’’š™„Š™­Ą800000825000001| 473|27/05/2022 |27/05/2022 | 13 | F001| 31598| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | .67| | | | | |0000’’’’’’’’Š€)’’’’’’’’000007250000š š ’’’’000007260000ń ń ’’’’000007270000ņ ņ ’’’’000007280000 ’’’’000007290000! ! ’’’’000007300000" " ’’’’0000073100000 0 ’’’’0000073200001 1 ’’’’0000073300002 2 ’’’’000007340000@ @ ’’’’000007350000A A ’’’’000007360000B B ’’’’000007370000P P ’’’’000007380000Q Q ’’’’000007390000R R ’’’’000007400000` ` ’’’’000007410000a a ’’’’000007420000b b ’’’’000007430000p p ’’’’000007440000q q ’’’’000007450000r r ’’’’000007460000€ € ’’’’000007470000  ’’’’000007480000‚ ‚ ’’’’000007490000  ’’’’000007500000‘ ‘ ’’’’000007510000’ ’ ’’’’000007520000    ’’’’000007530000” ” ’’’’000007540000¢ ¢ ’’’’000007550000° ° ’’’’000007560000± ± ’’’’000007570000² ² ’’’’000007580000Ą Ą ’’’’000007590000Į Į ’’’’000007600000Ā Ā ’’’’000007610000Š Š ’’’’000007620000Ń Ń ’’’’000007630000Ņ Ņ ’’’’000007640000ą ą ’’’’000007650000į į ŽD€›™„Š™­Ą800000826000001| 474|28/05/2022 |28/05/2022 | 13 | F001| 31599| 01 |22416431 |BERNAL URBANO MIRELLA | | | | | | | | .04| | | | | |0000’’’’’’’’œ™„Š™­Ą800000827000001| 475|28/05/2022 |28/05/2022 | 13 | F001| 31600| 01 |22470233 |HUAMAN VALENTIN NICANOR | | | | | | | | 43.68| | | | | |0000’’’’’’’’™„Š™­Ą800000828000001| 476|28/05/2022 |28/05/2022 | 13 | F001| 31601| 01 |46990059 |MATO LOYOLA ELVIS | | | | | | | | 58.62| | | | | |0000’’’’’’’’ßD€ž™„Š™­Ą800000829000001| 477|28/05/2022 |28/05/2022 | 13 | F001| 31602| 01 |44533450 |CEFERINO VEGA RUTH | | | | | | | | 4.70| | | | | |0000’’’’’’’’Ÿ™„Š™­Ą800000830000001| 478|28/05/2022 |28/05/2022 | 13 | F001| 31603| 01 |22496830 |TORRES ZARATE YSABEL | | | | | | | | 79.19| | | | | |0000’’’’’’’’ ™„Š™­Ą800000831000001| 479|28/05/2022 |28/05/2022 | 13 | F001| 31604| 01 |47113597 |VENTURO VILLANUEVA CARLOS | | | | | | | | 2.24| | | | | |0000’’’’’’’’įD€”™„Š™­Ą800000832000001| 480|28/05/2022 |28/05/2022 | 13 | F001| 31605| 01 |44163941 |SOTO AQUINO DE SANTIAGO ISIDORA | | | | | | | | 13.14| | | | | |0000’’’’’’’’¢™„Š™­Ą800000833000001| 481|28/05/2022 |28/05/2022 | 13 | F001| 31606| 01 |48702692 |CONDEZO PONCE LUZ LINDA | | | | | | | | 1.06| | | | | |0000’’’’’’’’£™„Š™­Ą800000834000001| 482|28/05/2022 |28/05/2022 | 13 | F001| 31607| 01 |22488285 |GUERRERO VEGA JULVIA ROSARIO | | | | | | | | .47| | | | | |0000’’’’’’’’āD€¤™„Š™­Ą800000835000001| 483|28/05/2022 |28/05/2022 | 13 | F001| 31608| 01 |44570306 |TORRES CABRERA VANESSA KATHERINE | | | | | | | | 4.26| | | | | |0000’’’’’’’’„™„Š™­Ą800000836000001| 484|28/05/2022 |28/05/2022 | 13 | F001| 31609| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.15| | | | | |0000’’’’’’’’¦™„Š™­Ą800000837000001| 485|28/05/2022 |28/05/2022 | 13 | F001| 31610| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 2.39| | | | | |0000’’’’’’’’ćD€§™„Š™­Ą800000838000001| 486|28/05/2022 |28/05/2022 | 13 | F001| 31611| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | .44| | | | | |0000’’’’’’’’ؙ„Š™­Ą800000839000001| 487|28/05/2022 |28/05/2022 | 13 | F001| 31612| 01 |47314215 |CABALLERO CAMPOS YESSICA | | | | | | | | 64.43| | | | | |0000’’’’’’’’©™„Š™­Ą800000840000001| 488|28/05/2022 |28/05/2022 | 13 | F001| 31613| 01 |07411666 |REYNA SUAREZ GLORIA BETSSY | | | | | | | | 125.57| | | | | |0000’’’’’’’’äD€Ŗ™„Š™­Ą800000841000001| 489|28/05/2022 |28/05/2022 | 13 | F001| 31614| 00 |20124632944 |IDESI HUANUCO | | | | | | | | 1,219.98| | | | | |0000’’’’’’’’«™„Š™­Ą800000842000001| 490|28/05/2022 |28/05/2022 | 13 | F001| 31615| 01 |22508027 |HIDALGO PALOMINO GLADIS ALICIA | | | | | | | | 30.13| | | | | |0000’’’’’’’’¬™„Š™­Ą800000843000001| 491|28/05/2022 |28/05/2022 | 13 | F002| 23| 01 |23008268 |HUAMAN ESPINOZA ROBINSON | | | | | | | | 60.47| | | | | |0000’’’’’’’’åD€­™„Š™­Ą800000844000001| 492|28/05/2022 |28/05/2022 | 13 | F002| 24| 01 |41087486 |JUSTO ESTELA VIENET LOURDES | | | | | | | | 5.87| | | | | |0000’’’’’’’’®™„Š™­Ą800000845000001| 493|30/05/2022 |30/05/2022 | 13 | F001| 31616| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | .12| | | | | |0000’’’’’’’’ƙ„Š™­Ą800000846000001| 494|30/05/2022 |30/05/2022 | 13 | F001| 31617| 01 |41845515 |DIAZ FLORES EDSON MIGUEL | | | | | | | | 238.49| | | | | |0000’’’’’’’’ęD€°™„Š™­Ą800000847000001| 495|30/05/2022 |30/05/2022 | 13 | F001| 31618| 01 |46663982 |AGUILAR CRUZ HUSSEIN RAUL | | | | | | | | 94.78| | | | | |0000’’’’’’’’±™„Š™­Ą800000848000001| 496|30/05/2022 |30/05/2022 | 13 | F001| 31619| 01 |22491926 |ESTRADA Y AVILA ANA CECILIA | | | | | | | | .60| | | | | |0000’’’’’’’’²™„Š™­Ą800000849000001| 497|30/05/2022 |30/05/2022 | 13 | F001| 31620| 01 |47768172 |FABIAN POLICARPO KARLA BRISEYDA | | | | | | | | 42.17| | | | | |0000’’’’’’’’ēD€³™„Š™­Ą800000850000001| 498|30/05/2022 |30/05/2022 | 13 | F001| 31621| 01 |22966208 |POLICARPO BRAVO MARGARITA LUDGARDA | | | | | | | | 48.83| | | | | |0000’’’’’’’’“™„Š™­Ą800000851000001| 499|30/05/2022 |30/05/2022 | 13 | F001| 31622| 01 |48702692 |CONDEZO PONCE LUZ LINDA | | | | | | | | 3.83| | | | | |0000’’’’’’’’µ™„Š™­Ą800000852000001| 500|30/05/2022 |30/05/2022 | 13 | F001| 31623| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 1.66| | | | | |0000’’’’’’’’čD€¶™„Š™­Ą800000853000001| 501|30/05/2022 |30/05/2022 | 13 | F001| 31624| 01 |23006119 |VILLANUEVA SOLANO BEATRIZ | | | | | | | | 9.82| | | | | |0000’’’’’’’’·™„Š™­Ą800000854000001| 502|30/05/2022 |30/05/2022 | 13 | F001| 31625| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 2.19| | | | | |0000’’’’’’’’ø™„Š™­Ą800000855000001| 503|30/05/2022 |30/05/2022 | 13 | F001| 31626| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 5.78| | | | | |0000’’’’’’’’éD€¹™„Š™­Ą800000856000001| 504|30/05/2022 |30/05/2022 | 13 | F001| 31627| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 1.97| | | | | |0000’’’’’’’’ŗ™„Š™­Ą800000857000001| 505|30/05/2022 |30/05/2022 | 13 | F001| 31628| 01 |22674934 |ZUŃIGA FLORES ROSALIA ADJANE | | | | | | | | 10.65| | | | | |0000’’’’’’’’»™„Š™­Ą800000858000001| 506|30/05/2022 |30/05/2022 | 13 | F001| 31629| 01 |40661414 |GARCIA GUERRA CARITO | | | | | | | | 48.77| | | | | |0000’’’’’’’’źD€¼™„Š™­Ą800000859000001| 507|30/05/2022 |30/05/2022 | 13 | F001| 31630| 01 |44279203 |LINO CLEMENTE ALFREDO | | | | | | | | 3.42| | | | | |0000’’’’’’’’½™„Š™­Ą800000860000001| 508|30/05/2022 |30/05/2022 | 13 | F001| 31631| 01 |44533450 |CEFERINO VEGA RUTH | | | | | | | | 13.38| | | | | |0000’’’’’’’’¾™„Š™­Ą800000861000001| 509|30/05/2022 |30/05/2022 | 13 | F001| 31632| 01 |22662013 |ROJAS TACUCHI PERCY | | | | | | | | 20.99| | | | | |0000’’’’’’’’ėD€晄Š™­Ą800000862000001| 510|30/05/2022 |30/05/2022 | 13 | F001| 31633| 01 |73301556 |APOLINARIO CUSTODIO SHERLI ESTEFANY| | | | | | | | 6.30| | | | | |0000’’’’’’’’Ą™„Š™­Ą800000863000001| 511|30/05/2022 |30/05/2022 | 13 | F001| 31634| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 3.32| | | | | |0000’’’’’’’’Į™„Š™­Ą800000864000001| 512|30/05/2022 |30/05/2022 | 13 | F001| 31635| 01 |22416869 |HINOSTROZA BENITES 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LIBRO DE VENTAS E INGRESOS 0000’’’’’’’’ә„Š™­Ą800000902000001EJERCICIO : 2022 0000’’’’’’’’ōD€Ō™„Š™­Ą800000903000001RUC : 20603293399 0000’’’’’’’’ՙ„Š™­Ą800000904000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000’’’’’’’’֙„Š™­Ą800000905000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’õD€י„Š™­Ą800000906000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000’’’’’’’’Ų™„Š™­Ą800000907000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000’’’’’’’’Ł™„Š™­Ą800000908000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000’’’’’’’’öD€Ś™„Š™­Ą800000909000001| DEL REGISTRO O |COMPROBANTE|VENCIMIENTO| No. SERIE O | DOCUMENTO IDENTIDAD | APELLIDOS Y NOMBRES, | DE LA | DE LA | | ISC | IGV | CARGOS QUE| DEL | DE | | | | No DEL |0000’’’’’’’’Ū™„Š™­Ą800000910000001| | | | |_________________________| | | | | | | | | | | | | |0000’’’’’’’’ܙ„Š™­Ą800000911000001| CODIGO UNICO| DE PAGO | Y/O PAGO | TIPO No SERIE DE NUMERO | TIPO | NUMERO | DENOMINACION | EXPORTACION | OPERACION | EXONERADA | INAFECTA | | | DE LA | COMPROBANTE | CAMBIO | FECHA | TIPO | SERIE |COMPROBAN.|0000’’’’’’’’÷D€Ż™„Š™­Ą800000912000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000’’’’’’’’Ž™„Š™­Ą800000913000001| | | | REGISTRADOR | | | | | | | IMPONIBLE 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|0000’’’’’’’’䙄Š™­Ą800000919000001| 533|31/05/2022 |31/05/2022 | 13 | F001| 31656| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | .44| | | | | |0000’’’’’’’’噄Š™­Ą800000920000001| 534|31/05/2022 |31/05/2022 | 13 | F001| 31657| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 5.35| | | | | |0000’’’’’’’’śD€ꙄŠ™­Ą800000921000001| 535|31/05/2022 |31/05/2022 | 13 | F001| 31658| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | .96| | | | | |0000’’’’’’’’ē™„Š™­Ą800000922000001| 536|31/05/2022 |31/05/2022 | 13 | F001| 31659| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 1.80| | | | | |0000’’’’’’’’虄Š™­Ą800000923000001| 537|31/05/2022 |31/05/2022 | 13 | F001| 31660| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.20| | | | | |0000’’’’’’’’ūD€附Š™­Ą800000924000001| 538|31/05/2022 |31/05/2022 | 13 | F001| 31661| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 2.99| | | | | |0000’’’’’’’’ź™„Š™­Ą800000925000001| 539|31/05/2022 |31/05/2022 | 13 | F001| 31662| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 2.69| | | | | |0000’’’’’’’’ė™„Š™­Ą800000926000001| 540|31/05/2022 |31/05/2022 | 13 | F001| 31663| 01 |23006119 |VILLANUEVA SOLANO BEATRIZ | | | | | | | | .05| | | | | |0000’’’’’’’’üD€ģ™„Š™­Ą800000927000001| 541|31/05/2022 |31/05/2022 | 13 | F001| 31664| 01 |48394828 |JARA HUAMAN TANIA | | | | | | | | 18.02| | | | | |0000’’’’’’’’ķ™„Š™­Ą800000928000001| 542|31/05/2022 |31/05/2022 | 13 | F001| 31665| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.18| | | | | |0000’’’’’’’’ī™„Š™­Ą800000929000001| 543|31/05/2022 |31/05/2022 | 13 | F001| 31666| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 2.34| | | | | |0000’’’’’’’’ļ€)’’’’’’’’000008290000š š ’’’’000008300000ń ń ’’’’000008310000ņ ņ ’’’’000008320000’’’’000008330000’’’’000008340000’’’’000008350000  ’’’’000008360000!!’’’’000008370000""’’’’00000838000000’’’’00000839000011’’’’00000840000022’’’’000008410000@@’’’’000008420000AA’’’’000008430000BB’’’’000008440000PP’’’’000008450000QQ’’’’000008460000RR’’’’000008470000``’’’’000008480000aa’’’’000008490000bb’’’’000008500000pp’’’’000008510000qq’’’’000008520000rr’’’’000008530000€€’’’’000008540000’’’’000008550000‚‚’’’’000008560000’’’’000008570000‘‘’’’’000008580000’’’’’’000008590000  ’’’’000008600000””’’’’000008610000¢¢’’’’000008620000°°’’’’000008630000±±’’’’000008640000²²’’’’000008650000ĄĄ’’’’000008660000ĮĮ’’’’000008670000ĀĀ’’’’000008680000ŠŠ’’’’000008690000ŃŃżD€ļ™„Š™­Ą800000930000001| 544|31/05/2022 |31/05/2022 | 13 | F001| 31667| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 13.18| | | | | |0000’’’’’’’’š™„Š™­Ą800000931000001| 545|31/05/2022 |31/05/2022 | 13 | F001| 31668| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 7.75| | | | | |0000’’’’’’’’ń™„Š™­Ą800000932000001| 546|31/05/2022 |31/05/2022 | 13 | F001| 31669| 01 |71325240 |CALDAS BLANCO ERICK MIGUEL | | | | | | | | 24.54| | | | | |0000’’’’’’’’’€’’’’’’’’000008710000ąą’’’’000008720000įį’’’’000008730000āā’’’’000008740000’’’’000008750000’’’’000008760000’’’’000008770000  ’’’’000008780000!!’’’’000008790000""’’’’00000880000000’’’’00000901000011’’’’00000902000022’’’’000009030000@@’’’’000009040000AA’’’’000009050000BB’’’’000009060000PP’’’’000009070000QQ’’’’000009080000RR’’’’000009090000``’’’’000009100000aa’’’’000009110000bb€<000001420000$000002040000""3000002460000C000003080000S000003500000b000004120000r000004540000‚000005160000‘000005580000ņņ”000006200000ņ ņ ±000006620000ņ ņ Ą000007240000ā ā Š000007660000ā ā ą000008280000ā ā ļ000008700000ŅŅ’000009120000ppžD€ņ™„Š™­Ą800000933000001| 547|31/05/2022 |31/05/2022 | 13 | F001| 31670| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 15.74| | | | | |0000’’’’’’’’ó™„Š™­Ą800000934000001| 548|31/05/2022 |31/05/2022 | 13 | F001| 31671| 01 |22491668 |PARDO NOREŃA GUADALUPE | | | | | | | | 11.17| | | | | |0000’’’’’’’’ō™„Š™­Ą800000935000001| 549|31/05/2022 |31/05/2022 | 13 | F001| 31672| 01 |71602060 |CULQUI BRAVO LOURDES JHORDANA | | | | | | | | 4.09| | | | | |0000’’’’’’’’D€õ™„Š™­Ą800000936000001| 550|31/05/2022 |31/05/2022 | 13 | F001| 31673| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.00| | | | | |0000’’’’’’’’ö™„Š™­Ą800000937000001| 551|31/05/2022 |31/05/2022 | 13 | F001| 31674| 01 |40486338 |CRUZ AGUIRRE MIRELA | | | | | | | | 4.10| | | | | |0000’’’’’’’’÷™„Š™­Ą800000938000001| 552|31/05/2022 |31/05/2022 | 13 | F002| 25| 01 |41087486 |JUSTO ESTELA VIENET LOURDES | | | | | | | | 6.68| | | | | |0000’’’’’’’’€/ —„Š™­Ą8’4Ļ—„Š™­Ą8K˜„Š™­Ą8’cM˜„Š™­Ą8zŒ˜„Š™­Ą8‚’Ė˜„Š™­Ą8ņ© ™„Š™­Ą8r ĮI™„Š™­Ą8ā Ųˆ™„Š™­Ą8b šĮ™„Š™­Ą8²š€8’’’’’’’’‰™„Š™­Ą8p ’’’’Š™„Š™­Ą8q ’’’’‹™„Š™­Ą8r ’’’’Œ™„Š™­Ą8 ’’’’™„Š™­Ą8‘ ’’’’Ž™„Š™­Ą8’ ’’’’™„Š™­Ą8  ’’’’™„Š™­Ą8” ’’’’‘™„Š™­Ą8¢ ’’’’’™„Š™­Ą8° ’’’’“™„Š™­Ą8± ’’’’”™„Š™­Ą8² ’’’’•™„Š™­Ą8Ą ’’’’–™„Š™­Ą8Į ’’’’—™„Š™­Ą8Ā ’’’’˜™„Š™­Ą8Š ’’’’™™„Š™­Ą8Ń ’’’’š™„Š™­Ą8Ņ ’’’’›™„Š™­Ą8ą ’’’’œ™„Š™­Ą8į ’’’’™„Š™­Ą8ā ’’’’ž™„Š™­Ą8š ’’’’Ÿ™„Š™­Ą8ń ’’’’ ™„Š™­Ą8ņ ’’’’”™„Š™­Ą8’’’’¢™„Š™­Ą8’’’’£™„Š™­Ą8’’’’¤™„Š™­Ą8 ’’’’„™„Š™­Ą8!’’’’¦™„Š™­Ą8"’’’’§™„Š™­Ą80’’’’ؙ„Š™­Ą81’’’’©™„Š™­Ą82’’’’Ŗ™„Š™­Ą8@’’’’«™„Š™­Ą8A’’’’¬™„Š™­Ą8B’’’’­™„Š™­Ą8P’’’’®™„Š™­Ą8Q’’’’ƙ„Š™­Ą8R’’’’°™„Š™­Ą8`’’’’±™„Š™­Ą8a’’’’²™„Š™­Ą8b’’’’³™„Š™­Ą8p’’’’“™„Š™­Ą8q’’’’µ™„Š™­Ą8r’’’’¶™„Š™­Ą8€’’’’·™„Š™­Ą8’’’’ø™„Š™­Ą8‚’’’’¹™„Š™­Ą8’’’’ŗ™„Š™­Ą8‘’’’’»™„Š™­Ą8’’’’’¼™„Š™­Ą8 ’’’’½™„Š™­Ą8”’’’’¾™„Š™­Ą8¢’’’’晄Š™­Ą8°’’’’Ą™„Š™­Ą8±D€ų™„Š™­Ą800000939000001| 553|31/05/2022 |31/05/2022 | 13 | F002| 26| 01 |41087486 |JUSTO ESTELA VIENET LOURDES | | | | | | | | 2.13| | | | | |0000’’’’’’’’ł™„Š™­Ą800000940000001| 554|31/05/2022 |31/05/2022 | 13 | F002| 27| 01 |73389850 |JUSTO ESTELA JAIRO | | | | | | | | 25.17| | | | | |0000’’’’’’’’ś™„Š™­Ą800000941000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’€«’’’’’’’’000009130000qq’’’’000009140000rr’’’’000009150000€€’’’’000009160000’’’’000009170000‚‚’’’’000009180000’’’’000009190000‘‘’’’’000009200000’’’’’’000009210000  ’’’’000009220000””’’’’000009230000¢¢’’’’000009240000°°’’’’000009250000±±’’’’000009260000²²’’’’000009270000ĄĄ’’’’000009280000ĮĮ’’’’000009290000ĀĀ’’’’000009300000ŠŠ’’’’000009310000ŃŃ’’’’000009320000ŅŅ’’’’000009330000ąą’’’’000009340000įį’’’’000009350000āā’’’’000009360000’’’’000009370000’’’’000009380000’’’’000009390000’’’’000009400000’’’’000009410000’’’’000009420000  ’’’’000009430000!!€«;’’’’’’’’Ā™„Š™­Ą8Ą’’’’ƙ„Š™­Ą8Į’’’’ę„Š™­Ą8Ā’’’’ř„Š™­Ą8Š’’’’ʙ„Š™­Ą8Ń’’’’Ē™„Š™­Ą8Ņ’’’’ș„Š™­Ą8ą’’’’ə„Š™­Ą8į’’’’Ź™„Š™­Ą8ā’’’’Ė™„Š™­Ą8’’’’Ģ™„Š™­Ą8’’’’Ķ™„Š™­Ą8’’’’Ī™„Š™­Ą8 ’’’’Ļ™„Š™­Ą8!’’’’Š™„Š™­Ą8"’’’’љ„Š™­Ą80’’’’Ņ™„Š™­Ą81’’’’ә„Š™­Ą82’’’’Ō™„Š™­Ą8@’’’’ՙ„Š™­Ą8A’’’’֙„Š™­Ą8B’’’’י„Š™­Ą8P’’’’Ų™„Š™­Ą8Q’’’’Ł™„Š™­Ą8R’’’’Ś™„Š™­Ą8`’’’’Ū™„Š™­Ą8a’’’’ܙ„Š™­Ą8b’’’’Ż™„Š™­Ą8p’’’’Ž™„Š™­Ą8q’’’’ߙ„Š™­Ą8r’’’’ą™„Š™­Ą8€’’’’į™„Š™­Ą8’’’’ā™„Š™­Ą8‚’’’’晄Š™­Ą8’’’’䙄Š™­Ą8‘’’’’噄Š™­Ą8’’’’’ꙄŠ™­Ą8 ’’’’ē™„Š™­Ą8”’’’’虄Š™­Ą8¢’’’’附Š™­Ą8°’’’’ź™„Š™­Ą8±’’’’ė™„Š™­Ą8²’’’’ģ™„Š™­Ą8Ą’’’’ķ™„Š™­Ą8Į’’’’ī™„Š™­Ą8Ā’’’’ļ™„Š™­Ą8Š’’’’š™„Š™­Ą8Ń’’’’ń™„Š™­Ą8Ņ’’’’ņ™„Š™­Ą8ą’’’’ó™„Š™­Ą8į’’’’ō™„Š™­Ą8ā’’’’õ™„Š™­Ą8’’’’ö™„Š™­Ą8’’’’÷™„Š™­Ą8’’’’ų™„Š™­Ą8’’’’ł™„Š™­Ą8’’’’ś™„Š™­Ą8’’’’ū™„Š™­Ą8 ’’’’ü™„Š™­Ą8!D€ū™„Š™­Ą800000942000001| | |31/05/2022 | | F000| | | |TOTAL | | | | | | | | 10,215.06| | | | | |0000’’’’’’’’ü™„Š™­Ą800000943000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000’’’’’’’’’’’’