FCC>POP H<0} M8O? O *H FCC@>PP H< 0} M8?  *H PPDDDDD D!D"D#D$D%D&D'D(D)D6*D+D,D-D.D/D0DF1D2D3D4D5D7D8DE9D:D;D<D=D>D?D@DADBDCDDDGDHDU]IDJDKDLDMDNDODPDQDRDSDTDVDWDeXDYDZD[D\D^D_Du`DaDbDcDdDfDgDthDiDjDkDlDmDnDoDpDqDrDsDvDwDxDyDzD{D|D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD|PPDDDDD D!D"D#D$D%D&D'D(D)D6*D+D,D-D.D/D0DF1D2D3D4D5D7D8DE9D:D;D<D=D>D?D@DADBDCDDDGDHDU]IDJDKDLDMDNDODPDQDRDSDTDVDWDeXDYDZD[D\D^D_Du`DaDbDcDdDfDgDthDiDjDkDlDmDnDoDpDqDrDsDvDwDxDyDzD{D|D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD M800000716000001| 398|26/08/2022 |26/08/2022 | 13 | F001| 33036| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.02| | | | | |0000 M800000717000001| 399|26/08/2022 |26/08/2022 | 13 | F001| 33037| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 6.85| | | | | |0000 M800000718000001| 400|26/08/2022 |26/08/2022 | 13 | F001| 33038| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 5.60| | | | | |0000D M800000719000001| 401|27/08/2022 |27/08/2022 | 13 | F001| 33039| 01 |01077026 |SALMON URDAY RICARDO ANTONIO | | | | | | | | 246.63| | | | | |0000 M800000720000001| 402|27/08/2022 |27/08/2022 | 13 | F001| 33040| 01 |40486338 |CRUZ AGUIRRE MIRELA | | | | | | | | 5.62| | | | | |0000 M800000721000001| 403|27/08/2022 |27/08/2022 | 13 | F001| 33041| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 31.96| | | | | |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 000006500000 000006510000 000006520000 000006530000 000006540000 000006550000 000006560000 000006570000 000006580000 000006590000 000006600000 000006610000 DM80000010100009914.1. LIBRO DE VENTAS E INGRESOS 0000M800000102000001EJERCICIO : 2022 0000M800000103000001RUC : 20603293399 0000DM800000104000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000M800000105000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000M800000106000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000DM800000107000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000M800000108000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000M800000109000001| 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 |0000DM800000110000001| | | | |_________________________| | | | | | | | | | | | | |0000M800000111000001| 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.|0000M800000112000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000DM800000113000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000M800000114000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000M800000115000001| 1| 1/08/2022 | 1/08/2022 | 13 | F001| 32643| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 2.05| | | | | |0000DM800000116000001| 2| 1/08/2022 | 1/08/2022 | 13 | F001| 32644| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 26.16| | | | | |0000M800000117000001| 3| 1/08/2022 | 1/08/2022 | 13 | F001| 32645| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 8.70| | | | | |0000M800000118000001| 4| 1/08/2022 | 1/08/2022 | 13 | F001| 32646| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 31.37| | | | | |0000 DM800000119000001| 5| 1/08/2022 | 1/08/2022 | 13 | F001| 32647| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 5.15| | | | | |0000M800000120000001| 6| 1/08/2022 | 1/08/2022 | 13 | F001| 32648| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | .89| | | | | |0000M800000121000001| 7| 1/08/2022 | 1/08/2022 | 13 | F001| 32649| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 13.15| | | | | |0000 DM800000122000001| 8| 1/08/2022 | 1/08/2022 | 13 | F001| 32650| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 63.27| | | | | |0000M800000123000001| 9| 1/08/2022 | 1/08/2022 | 13 | F001| 32651| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 6.57| | | | | |0000M800000124000001| 10| 1/08/2022 | 1/08/2022 | 13 | F001| 32652| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 28.77| | | | | |0000 DM800000125000001| 11| 1/08/2022 | 1/08/2022 | 13 | F001| 32653| 01 |71602060 |CULQUI BRAVO LOURDES JHORDANA | | | | | | | | 1.26| | | | | |0000M800000126000001| 12| 1/08/2022 | 1/08/2022 | 13 | F001| 32654| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.65| | | | | |0000M800000127000001| 13| 1/08/2022 | 1/08/2022 | 13 | F001| 32655| 01 |44279203 |LINO CLEMENTE ALFREDO | | | | | | | | 2.00| | | | | |0000 DM800000128000001| 14| 2/08/2022 | 2/08/2022 | 13 | F001| 32656| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | .15| | | | | |0000M800000129000001| 15| 2/08/2022 | 2/08/2022 | 13 | F001| 32657| 01 |77349094 |VALDERRAMA AGUIRRE YORDHY FRANZ | | | | | | | | 455.08| | | | | |0000M800000130000001| 16| 2/08/2022 | 2/08/2022 | 13 | F001| 32658| 01 |22498168 |LUNA PONCE ROSARIO DEL PILAR | | | | | | | | 99.06| | | | | |0000 DM800000131000001| 17| 2/08/2022 | 2/08/2022 | 13 | F001| 32659| 01 |21145155 |CAGNA FIGUEROA DELFINA | | | | | | | | 9.59| | | | | |0000M800000132000001| 18| 2/08/2022 | 2/08/2022 | 13 | F001| 32660| 01 |46345355 |CAGNA ATACHE LESLY JHOEY | | | | | | | | 7.21| | | | | |0000M800000133000001| 19| 2/08/2022 | 2/08/2022 | 13 | F001| 32661| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 2.04| | | | | |0000DM800000134000001| 20| 2/08/2022 | 2/08/2022 | 13 | F001| 32662| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 37.49| | | | | |0000M800000135000001| 21| 2/08/2022 | 2/08/2022 | 13 | F001| 32663| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 13.45| | | | | |0000M800000136000001| 22| 2/08/2022 | 2/08/2022 | 13 | F001| 32664| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | .37| | | | | |0000DM800000137000001| 23| 2/08/2022 | 2/08/2022 | 13 | F001| 32665| 01 |22527563 |RIVERA ROSAS CIRO FRANK | | | | | | | | 4.06| | | | | |0000M800000138000001| 24| 2/08/2022 | 2/08/2022 | 13 | F001| 32666| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 6.64| | | | | |0000M800000139000001| 25| 2/08/2022 | 2/08/2022 | 13 | F001| 32667| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 2.03| | | | | |0000DM800000140000001| 26| 2/08/2022 | 2/08/2022 | 13 | F001| 32668| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 1.62| | | | | |0000M800000141000001| 27| 2/08/2022 | 2/08/2022 | 13 | F001| 32669| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | .23| | | | | |0000M800000142000001| 28| 2/08/2022 | 2/08/2022 | 13 | F001| 32670| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | .16| | | | | |0000DM800000143000001| 29| 2/08/2022 | 2/08/2022 | 13 | F001| 32671| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 3.59| | | | | |0000M800000144000001| 30| 2/08/2022 | 2/08/2022 | 13 | F001| 32672| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 15.34| | | | | |0000M800000145000001| 31| 2/08/2022 | 2/08/2022 | 13 | F001| 32673| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.04| | | | | |0000DM800000146000001| 32| 2/08/2022 | 2/08/2022 | 13 | F001| 32674| 01 |71325240 |CALDAS BLANCO ERICK MIGUEL | | | | | | | | 22.69| | | | | |0000M800000147000001| 33| 3/08/2022 | 3/08/2022 | 13 | F001| 32675| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 3.78| | | | | |0000M800000148000001| 34| 3/08/2022 | 3/08/2022 | 13 | F001| 32676| 01 |70982298 |LIVIAS TRUJILLO JANFRANCO NICOL | | | | | | | | 23.48| | | | | |0000DM800000149000001| 35| 3/08/2022 | 3/08/2022 | 13 | F001| 32677| 01 |44279203 |LINO CLEMENTE ALFREDO | | | | | | | | .53| | | | | |0000M800000150000001| 36| 3/08/2022 | 3/08/2022 | 13 | F001| 32678| 01 |44279203 |LINO CLEMENTE ALFREDO | | | | | | | | .36| | | | | |0000M800000151000001| 37| 3/08/2022 | 3/08/2022 | 13 | F001| 32679| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 11.58| | | | | |0000DM800000152000001| 38| 3/08/2022 | 3/08/2022 | 13 | F001| 32680| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 2.22| | | | | |0000M800000153000001| 39| 3/08/2022 | 3/08/2022 | 13 | F001| 32681| 01 |42392771 |VALVERDE VILLAORDUA TONINO ANTONIO| | | | | | | | 20.00| | | | | |0000M800000154000001| 40| 3/08/2022 | 3/08/2022 | 13 | F001| 32682| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | .32| | | | | |0000DM800000155000001| 41| 3/08/2022 | 3/08/2022 | 13 | F001| 32683| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 9.34| | | | | |0000M800000156000001| 42| 3/08/2022 | 3/08/2022 | 13 | F001| 32684| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 3.35| | | | | |0000M800000157000001| 43| 3/08/2022 | 3/08/2022 | 13 | F001| 32685| 01 |40411851 |CABELLO MARQUEZ SILVIA CAROLINA | | | | | | | | .69| | | | | |0000DM800000158000001| 44| 3/08/2022 | 3/08/2022 | 13 | F001| 32686| 01 |22527563 |RIVERA ROSAS CIRO FRANK | | | | | | | | 10.92| | | | | |0000M800000159000001| 45| 3/08/2022 | 3/08/2022 | 13 | F001| 32687| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 6.04| | | | | |0000M800000160000001| 46| 3/08/2022 | 3/08/2022 | 13 | F001| 32688| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 1.69| | | | | |0000DM800000161000001| 47| 3/08/2022 | 3/08/2022 | 13 | F001| 32689| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 1.53| | | | | |0000M800000162000001| 48| 3/08/2022 | 3/08/2022 | 13 | F001| 32690| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 3.03| | | | | |0000M800000163000001| 49| 3/08/2022 | 3/08/2022 | 13 | F001| 32691| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.81| | | | | |0000DM800000164000001| 50| 3/08/2022 | 3/08/2022 | 13 | F001| 32692| 01 |40809244 |HOYOS DEL AGUILA FLOR ISABEL | | | | | | | | 2.65| | | | | |0000M800000165000001| 51| 3/08/2022 | 3/08/2022 | 13 | F001| 32693| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 3.01| | | | | |0000M800000166000001| 52| 3/08/2022 | 3/08/2022 | 13 | F001| 32694| 01 |40486338 |CRUZ AGUIRRE MIRELA | | | | | | | | 16.09| | | | | |0000DM800000167000001| 53| 3/08/2022 | 3/08/2022 | 13 | F001| 32695| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | 9.25| | | | | |0000M800000168000001| 54| 3/08/2022 | 3/08/2022 | 13 | F001| 32696| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.84| | | | | |0000M800000169000001| 55| 3/08/2022 | 3/08/2022 | 13 | F001| 32697| 01 |41638787 |BERROSPI CONDEZO GERSON | | | | | | | | 44.96| | | | | |0000DM800000170000001| 56| 3/08/2022 | 3/08/2022 | 13 | F001| 32698| 01 |40661414 |GARCIA GUERRA CARITO | | | | | | | | 30.62| | | | | |0000M800000171000001| 57| 4/08/2022 | 4/08/2022 | 13 | F001| 32699| 01 |73301556 |APOLINARIO CUSTODIO SHERLI ESTEFANY| | | | | | | | 1.83| | | | | |0000M800000172000001| 58| 4/08/2022 | 4/08/2022 | 13 | F001| 32700| 00 |20124632944 |IDESI HUANUCO | | | | | | | | 53.99| | | | | |0000DM800000173000001| 59| 4/08/2022 | 4/08/2022 | 13 | F001| 32701| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 5.64| | | | | |0000M800000174000001| 60| 4/08/2022 | 4/08/2022 | 13 | F001| 32702| 01 |10279375 |PARDO PAJUELO PATRICIA EDITH | | | | | | | | 36.17| | | | | |0000M800000175000001| 61| 4/08/2022 | 4/08/2022 | 13 | F001| 32703| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | .27| | | | | |0000 DM800000176000001| 62| 4/08/2022 | 4/08/2022 | 13 | F001| 32704| 01 |22513885 |DOMINGUEZ PONCE REINA | | | | | | | | 35.74| | | | | |0000M800000177000001| 63| 4/08/2022 | 4/08/2022 | 13 | F001| 32705| 01 |44533450 |CEFERINO VEGA RUTH | | | | | | | | 1.03| | | | | |0000M800000178000001| 64| 4/08/2022 | 4/08/2022 | 13 | F001| 32706| 01 |22497581 |GOMEZ HAUXWELL CARLOS JAVIER | | | | | | | | 24.31| | | | | |0000!DM800000179000001| 65| 4/08/2022 | 4/08/2022 | 13 | F001| 32707| 01 |71325240 |CALDAS BLANCO ERICK MIGUEL | | | | | | | | 11.73| | | | | |0000 M800000180000001| 66| 4/08/2022 | 4/08/2022 | 13 | F001| 32708| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 5.43| | | | | |0000 M80000020100009914.1. LIBRO DE VENTAS E INGRESOS 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D M800000202000001EJERCICIO : 2022 0000 M800000203000001RUC : 20603293399 0000 M800000204000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000#DM800000205000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000M800000206000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000M800000207000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000%DM800000208000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000M800000209000001| 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 |0000M800000210000001| | | | |_________________________| | | | | | | | | | | | | |0000&DM800000211000001| 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.|0000M800000212000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000M800000213000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000'DM800000214000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000M800000215000001| 67| 4/08/2022 | 4/08/2022 | 13 | F001| 32709| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 1.35| | | | | |0000M800000216000001| 68| 4/08/2022 | 4/08/2022 | 13 | F001| 32710| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 2.48| | | | | |0000(DM800000217000001| 69| 4/08/2022 | 4/08/2022 | 13 | F001| 32711| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.28| | | | | |0000M800000218000001| 70| 4/08/2022 | 4/08/2022 | 13 | F001| 32712| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.64| | | | | |0000M800000219000001| 71| 4/08/2022 | 4/08/2022 | 13 | F001| 32713| 01 |22431973 |SOLORZANO HERRERA DE ALVARADO JUSTI| | | | | | | | .64| | | | | |0000)DM800000220000001| 72| 4/08/2022 | 4/08/2022 | 13 | F001| 32714| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .63| | | | | |0000M800000221000001| 73| 4/08/2022 | 4/08/2022 | 13 | F001| 32715| 01 |44570306 |TORRES CABRERA VANESSA KATHERINE | | | | | | | | 10.30| | | | | |0000M800000222000001| 74| 4/08/2022 | 4/08/2022 | 13 | F001| 32716| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 2.15| | | | | |0000*D M800000223000001| 75| 4/08/2022 | 4/08/2022 | 13 | F001| 32717| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.82| | | | | |0000!M800000224000001| 76| 4/08/2022 | 4/08/2022 | 13 | F001| 32718| 01 |22662013 |ROJAS TACUCHI PERCY | | | | | | | | 340.89| | | | | |0000"M800000225000001| 77| 4/08/2022 | 4/08/2022 | 13 | F002| 34| 01 |41087486 |JUSTO ESTELA VIENET LOURDES | | | | | | | | 10.68| | | | | |0000+D#M800000226000001| 78| 4/08/2022 | 4/08/2022 | 13 | F002| 35| 01 |22974318 |ORTEGA CORNE MARCELINA | | | | | | | | 287.52| | | | | |0000$M800000227000001| 79| 5/08/2022 | 5/08/2022 | 13 | F001| 32719| 01 |44279190 |CARDENAS LUNA LUIS ANGEL | | | | | | | | 46.66| | | | | |0000%M800000228000001| 80| 5/08/2022 | 5/08/2022 | 13 | F001| 32720| 01 |07411666 |REYNA SUAREZ GLORIA BETSSY | | | | | | | | 84.97| | | | | |0000,D&M800000229000001| 81| 5/08/2022 | 5/08/2022 | 13 | F001| 32721| 01 |22508027 |HIDALGO PALOMINO GLADIS ALICIA | | | | | | | | 149.05| | | | | |0000'M800000230000001| 82| 5/08/2022 | 5/08/2022 | 13 | F001| 32722| 01 |44279203 |LINO CLEMENTE ALFREDO | | | | | | | | .69| | | | | |0000(M800000231000001| 83| 5/08/2022 | 5/08/2022 | 13 | F001| 32723| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | .22| | | | | |0000-D)M800000232000001| 84| 5/08/2022 | 5/08/2022 | 13 | F001| 32724| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 50.00| | | | | |0000*M800000233000001| 85| 5/08/2022 | 5/08/2022 | 13 | F001| 32725| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 4.83| | | | | |0000+M800000234000001| 86| 5/08/2022 | 5/08/2022 | 13 | F001| 32726| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 1.02| | | | | |0000.D,M800000235000001| 87| 5/08/2022 | 5/08/2022 | 13 | F001| 32727| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 9.25| | | | | |0000-M800000236000001| 88| 5/08/2022 | 5/08/2022 | 13 | F001| 32728| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 3.31| | | | | |0000.M800000237000001| 89| 5/08/2022 | 5/08/2022 | 13 | F001| 32729| 01 |22674934 |ZUIGA FLORES ROSALIA ADJANE | | | | | | | | 18.61| | | | | |0000/D/M800000238000001| 90| 5/08/2022 | 5/08/2022 | 13 | F001| 32730| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 2.82| | | | | |00000M800000239000001| 91| 5/08/2022 | 5/08/2022 | 13 | F001| 32731| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 1.93| | | | | |00001M800000240000001| 92| 5/08/2022 | 5/08/2022 | 13 | F001| 32732| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 13.74| | | | | |00000D2M800000241000001| 93| 5/08/2022 | 5/08/2022 | 13 | F001| 32733| 01 |22488296 |CERAFIN HUERTA HILARIA | | | | | | | | 5.19| | | | | |00003M800000242000001| 94| 5/08/2022 | 5/08/2022 | 13 | F001| 32734| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 1.75| | | | | |00004M800000243000001| 95| 5/08/2022 | 5/08/2022 | 13 | F001| 32735| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .48| | | | | |0000$)000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000002010000000002020000  000002030000!!>M80M81M82M8@M8AM8BM8PM8QM8RM8`M8aM8bM8pM8qM8rM8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8@M8AM8BM8PM8QM8RM8`M8aM8bM8pM8qM8rM8M8M8M8M81D5M800000244000001| 96| 5/08/2022 | 5/08/2022 | 13 | F001| 32736| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.44| | | | | |00006M800000245000001| 97| 5/08/2022 | 5/08/2022 | 13 | F001| 32737| 01 |76323602 |PARDAVE NOREA ANGELLA MARICIELO | | | | | | | | 140.49| | | | | |00007M800000246000001| 98| 5/08/2022 | 5/08/2022 | 13 | F002| 36| 01 |41783481 |ALMONACID CASTRO ELIZABETH YEMS | | 1.60| | | | | | 1.60| | | | | |00002D8M800000247000001| 99| 8/08/2022 | 8/08/2022 | 13 | F001| 32738| 01 |44187224 |BALTAZAR CUELLAR EUTENIO | | | | | | | | 10.98| | | | | |00009M800000248000001| 100| 8/08/2022 | 8/08/2022 | 13 | F001| 32739| 01 |48941505 |ENCARNACION CUSTODIO EMER | | | | | | | | 41.22| | | | | |0000:M800000249000001| 101| 8/08/2022 | 8/08/2022 | 13 | F001| 32740| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 18.74| | | | | |00005D;M800000250000001| 102| 8/08/2022 | 8/08/2022 | 13 | F001| 32741| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 65.37| | | | | |0000<M800000251000001| 103| 8/08/2022 | 8/08/2022 | 13 | F001| 32742| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 39.69| | | | | |0000=M800000252000001| 104| 8/08/2022 | 8/08/2022 | 13 | F001| 32743| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 4.13| | | | | |00006D>M800000253000001| 105| 8/08/2022 | 8/08/2022 | 13 | F001| 32744| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 2.27| | | | | |0000?M800000254000001| 106| 8/08/2022 | 8/08/2022 | 13 | F001| 32745| 01 |71325240 |CALDAS BLANCO ERICK MIGUEL | | | | | | | | 16.49| | | | | |0000@M800000255000001| 107| 8/08/2022 | 8/08/2022 | 13 | F001| 32746| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 12.70| | | | | |00007DAM800000256000001| 108| 8/08/2022 | 8/08/2022 | 13 | F001| 32747| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 2.03| | | | | |0000BM800000257000001| 109| 8/08/2022 | 8/08/2022 | 13 | F001| 32748| 01 |48792057 |DUEAS AMBROSIO EUGENIA | | | | | | | | 20.96| | | | | |0000CM800000258000001| 110| 8/08/2022 | 8/08/2022 | 13 | F001| 32749| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 25.83| | | | | |00008DDM800000259000001| 111| 8/08/2022 | 8/08/2022 | 13 | F001| 32750| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.19| | | | | |0000EM800000260000001| 112| 8/08/2022 | 8/08/2022 | 13 | F001| 32751| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 20.64| | | | | |0000FM800000261000001| 113| 8/08/2022 | 8/08/2022 | 13 | F001| 32752| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 23.41| | | | | |00009DGM800000262000001| 114| 8/08/2022 | 8/08/2022 | 13 | F001| 32753| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 20.44| | | | | |0000HM800000263000001| 115| 8/08/2022 | 8/08/2022 | 13 | F001| 32754| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 20.64| | | | | |0000IM800000264000001| 116| 8/08/2022 | 8/08/2022 | 13 | F001| 32755| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 9.16| | | | | |0000:DJM800000265000001| 117| 8/08/2022 | 8/08/2022 | 13 | F001| 32756| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 3.27| | | | | |0000KM800000266000001| 118| 8/08/2022 | 8/08/2022 | 13 | F001| 32757| 01 |43915079 |NAZARIO SOTO AVELINO | | | | | | | | 28.43| | | | | |0000LM800000267000001| 119| 8/08/2022 | 8/08/2022 | 13 | F001| 32758| 01 |47314215 |CABALLERO CAMPOS YESSICA | | | | | | | | 41.10| | | | | |0000;DMM800000268000001| 120| 8/08/2022 | 8/08/2022 | 13 | F001| 32759| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 5.54| | | | | |0000NM800000269000001| 121| 8/08/2022 | 8/08/2022 | 13 | F001| 32760| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 3.84| | | | | |0000OM800000270000001| 122| 9/08/2022 | 9/08/2022 | 13 | F001| 32761| 01 |44163941 |SOTO AQUINO DE SANTIAGO ISIDORA | | | | | | | | 8.01| | | | | |0000<DPM800000271000001| 123| 9/08/2022 | 9/08/2022 | 13 | F001| 32762| 01 |71930345 |RAMIREZ MARTINEZ FLAVIA LIZANDRA | | | | | | | | 93.54| | | | | |0000QM800000272000001| 124| 9/08/2022 | 9/08/2022 | 13 | F001| 32763| 01 |22470233 |HUAMAN VALENTIN NICANOR | | | | | | | | 13.53| | | | | |0000RM800000273000001| 125| 9/08/2022 | 9/08/2022 | 13 | F001| 32764| 01 |40411851 |CABELLO MARQUEZ SILVIA CAROLINA | | | | | | | | .62| | | | | |0000=DSM800000274000001| 126| 9/08/2022 | 9/08/2022 | 13 | F001| 32765| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | .65| | | | | |0000TM800000275000001| 127| 9/08/2022 | 9/08/2022 | 13 | F001| 32766| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 5.10| | | | | |0000UM800000276000001| 128| 9/08/2022 | 9/08/2022 | 13 | F001| 32767| 01 |45597958 |GUTIERREZ CHOCANO GEORGE FERNANDO | | | | | | | | 135.52| | | | | |0000>DVM800000277000001| 129| 9/08/2022 | 9/08/2022 | 13 | F001| 32768| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 3.63| | | | | |0000WM800000278000001| 130| 9/08/2022 | 9/08/2022 | 13 | F001| 32769| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | .34| | | | | |0000XM800000279000001| 131| 9/08/2022 | 9/08/2022 | 13 | F001| 32770| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 1.20| | | | | |0000?DYM800000280000001| 132| 9/08/2022 | 9/08/2022 | 13 | F001| 32771| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 12.72| | | | | |0000ZM80000030100009914.1. LIBRO DE VENTAS E INGRESOS 0000[M800000302000001EJERCICIO : 2022 0000@D\M800000303000001RUC : 20603293399 0000]M800000304000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000^M800000305000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________00003)000002050000000000020600001100000207000022000002080000PP000002090000QQ000002100000RR000002110000``000002120000aa000002130000bb000002140000pp000002150000qq000002160000rr000002170000000002180000000002190000000002200000000002210000000002220000000002230000000002240000000002250000000002260000000002270000000002280000000002290000000002300000000002310000000002320000000002330000000002340000000002350000000002360000000002370000000002380000000002390000000002400000000002410000000002420000000002430000000002440000000002450000AD_M800000306000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000`M800000307000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000aM800000308000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000BDbM800000309000001| 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 |0000cM800000310000001| | | | |_________________________| | | | | | | | | | | | | |0000dM800000311000001| 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.|0000DDeM800000312000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000fM800000313000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000gM800000314000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000EDhM800000315000001| 133| 9/08/2022 | 9/08/2022 | 13 | F001| 32772| 01 |40486338 |CRUZ AGUIRRE MIRELA | | | | | | | | 14.21| | | | | |0000iM800000316000001| 134| 9/08/2022 | 9/08/2022 | 13 | F001| 32773| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 15.85| | | | | |0000jM800000317000001| 135| 9/08/2022 | 9/08/2022 | 13 | F001| 32774| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 31.37| | | | | |0000FDkM800000318000001| 136| 9/08/2022 | 9/08/2022 | 13 | F001| 32775| 01 |10279375 |PARDO PAJUELO PATRICIA EDITH | | | | | | | | 27.51| | | | | |0000lM800000319000001| 137| 9/08/2022 | 9/08/2022 | 13 | F001| 32776| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 8.07| | | | | |0000mM800000320000001| 138| 9/08/2022 | 9/08/2022 | 13 | F001| 32777| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 3.22| | | | | |0000GDnM800000321000001| 139| 9/08/2022 | 9/08/2022 | 13 | F001| 32778| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.06| | | | | |0000oM800000322000001| 140| 9/08/2022 | 9/08/2022 | 13 | F001| 32779| 01 |21145155 |CAGNA FIGUEROA DELFINA | | | | | | | | 8.27| | | | | |0000pM800000323000001| 141| 9/08/2022 | 9/08/2022 | 13 | F001| 32780| 01 |44279203 |LINO CLEMENTE ALFREDO | | | | | | | | 1.05| | | | | |0000HDqM800000324000001| 142| 9/08/2022 | 9/08/2022 | 13 | F001| 32781| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 5.13| | | | | |0000rM800000325000001| 143| 9/08/2022 | 9/08/2022 | 13 | F001| 32782| 01 |46990059 |MATO LOYOLA ELVIS | | | | | | | | 37.48| | | | | |0000sM800000326000001| 144| 9/08/2022 | 9/08/2022 | 13 | F001| 32783| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 4.06| | | | | |00004>M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8 M8 M8 M8  M8! M8"M80M81M82M8PM8QM8RM8`M8aM8bM8pM8qM8rM8M8M8M8M8M8 M8!M8"M8#M8$M8%M8&M8'M8(M8)M8*M8+M8,M8-M8.M8/M80M81M82M83M84M85M86M8IDtM800000327000001| 145| 9/08/2022 | 9/08/2022 | 13 | F001| 32784| 01 |05222089 |VEGA MELENDEZ DAVID EDUVIGES | | | | | | | | 75.12| | | | | |0000uM800000328000001| 146|10/08/2022 |10/08/2022 | 13 | F001| 32785| 01 |08676971 |OJEDA ROSALES TATIANA | | | | | | | | 48.44| | | | | |0000vM800000329000001| 147|10/08/2022 |10/08/2022 | 13 | F001| 32786| 01 |22513885 |DOMINGUEZ PONCE REINA | | | | | | | | 33.65| | | | | |0000JDwM800000330000001| 148|10/08/2022 |10/08/2022 | 13 | F001| 32787| 01 |44533450 |CEFERINO VEGA RUTH | | | | | | | | 2.75| | | | | |0000xM800000331000001| 149|10/08/2022 |10/08/2022 | 13 | F001| 32788| 01 |22488285 |GUERRERO VEGA JULVIA ROSARIO | | | | | | | | 35.26| | | | | |0000yM800000332000001| 150|10/08/2022 |10/08/2022 | 13 | F001| 32789| 01 |42392771 |VALVERDE VILLAORDUA TONINO ANTONIO| | | | | | | | 20.00| | | | | |0000LDzM800000333000001| 151|10/08/2022 |10/08/2022 | 13 | F001| 32790| 01 |46990059 |MATO LOYOLA ELVIS | | | | | | | | 31.73| | | | | |0000{M800000334000001| 152|10/08/2022 |10/08/2022 | 13 | F001| 32791| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | .08| | | | | |0000|M800000335000001| 153|10/08/2022 |10/08/2022 | 13 | F001| 32792| 01 |22527563 |RIVERA ROSAS CIRO FRANK | | | | | | | | .43| | | | | |0000MD}M800000336000001| 154|10/08/2022 |10/08/2022 | 13 | F001| 32793| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 5.80| | | | | |0000~M800000337000001| 155|10/08/2022 |10/08/2022 | 13 | F001| 32794| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 9.11| | | | | |0000M800000338000001| 156|10/08/2022 |10/08/2022 | 13 | F001| 32795| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 3.03| | | | | |0000NDM800000339000001| 157|10/08/2022 |10/08/2022 | 13 | F001| 32796| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 1.11| | | | | |0000M800000340000001| 158|10/08/2022 |10/08/2022 | 13 | F001| 32797| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 5.01| | | | | |0000M800000341000001| 159|10/08/2022 |10/08/2022 | 13 | F001| 32798| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 12.18| | | | | |0000ODM800000342000001| 160|10/08/2022 |10/08/2022 | 13 | F001| 32799| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 15.32| | | | | |0000M800000343000001| 161|10/08/2022 |10/08/2022 | 13 | F001| 32800| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | .82| | | | | |0000M800000344000001| 162|10/08/2022 |10/08/2022 | 13 | F001| 32801| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .63| | | | | |0000PDM800000345000001| 163|10/08/2022 |10/08/2022 | 13 | F001| 32802| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 5.86| | | | | |0000M800000346000001| 164|10/08/2022 |10/08/2022 | 13 | F001| 32803| 01 |44090300 |SANTIAGO COZ LEONARDO FAVIO | | | | | | | | 13.70| | | | | |0000M800000347000001| 165|10/08/2022 |10/08/2022 | 13 | F001| 32804| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | 7.69| | | | | |0000C)000002470000  000002480000!!000002490000""000002500000PP000002510000QQ000002520000RR000002530000``000002540000aa000002550000bb000002560000pp000002570000qq000002580000rr000002590000000002600000000002610000000002620000000002630000000002640000000002650000000002660000000002670000000002680000000002690000000002700000000002710000000002720000000002730000000002740000000002750000000002760000000002770000000002780000000002790000000002800000000003010000000003020000000003030000000003040000000003050000000003060000000003070000QDM800000348000001| 166|10/08/2022 |10/08/2022 | 13 | F001| 32805| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 5.08| | | | | |0000M800000349000001| 167|10/08/2022 |10/08/2022 | 13 | F001| 32806| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 26.93| | | | | |0000M800000350000001| 168|10/08/2022 |10/08/2022 | 13 | F001| 32807| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 2.06| | | | | |0000RDM800000351000001| 169|10/08/2022 |10/08/2022 | 13 | F001| 32808| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.61| | | | | |0000M800000352000001| 170|11/08/2022 |11/08/2022 | 13 | F001| 32809| 01 |22424568 |GOMEZ CONTRERAS EUSEBIO | | | | | | | | 103.42| | | | | |0000M800000353000001| 171|11/08/2022 |11/08/2022 | 13 | F001| 32810| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | .55| | | | | |0000TDM800000354000001| 172|11/08/2022 |11/08/2022 | 13 | F001| 32811| 01 |44279203 |LINO CLEMENTE ALFREDO | | | | | | | | .31| | | | | |0000M800000355000001| 173|11/08/2022 |11/08/2022 | 13 | F001| 32812| 01 |73301556 |APOLINARIO CUSTODIO SHERLI ESTEFANY| | | | | | | | .72| | | | | |0000M800000356000001| 174|11/08/2022 |11/08/2022 | 13 | F001| 32813| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 3.00| | | | | |0000UDM800000357000001| 175|11/08/2022 |11/08/2022 | 13 | F001| 32814| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 23.90| | | | | |0000M800000358000001| 176|11/08/2022 |11/08/2022 | 13 | F001| 32815| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 9.50| | | | | |0000M800000359000001| 177|11/08/2022 |11/08/2022 | 13 | F001| 32816| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 4.92| | | | | |0000VDM800000360000001| 178|11/08/2022 |11/08/2022 | 13 | F001| 32817| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 5.55| | | | | |0000M800000361000001| 179|11/08/2022 |11/08/2022 | 13 | F001| 32818| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.90| | | | | |0000M800000362000001| 180|11/08/2022 |11/08/2022 | 13 | F001| 32819| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 2.42| | | | | |0000WDM800000363000001| 181|11/08/2022 |11/08/2022 | 13 | F001| 32820| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 1.03| | | | | |0000M800000364000001| 182|11/08/2022 |11/08/2022 | 13 | F001| 32821| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 14.79| | | | | |0000M800000365000001| 183|11/08/2022 |11/08/2022 | 13 | F001| 32822| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 11.64| | | | | |0000XDM800000366000001| 184|11/08/2022 |11/08/2022 | 13 | F001| 32823| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 5.66| | | | | |0000M800000367000001| 185|11/08/2022 |11/08/2022 | 13 | F001| 32824| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 5.04| | | | | |0000M800000368000001| 186|11/08/2022 |11/08/2022 | 13 | F001| 32825| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.73| | | | | |0000YDM800000369000001| 187|11/08/2022 |11/08/2022 | 13 | F001| 32826| 01 |47864546 |CARHUARICRA RIVERA DANIELA FIORELA | | | | | | | | 18.28| | | | | |0000M800000370000001| 188|12/08/2022 |12/08/2022 | 13 | F001| 32827| 01 |71602060 |CULQUI BRAVO LOURDES JHORDANA | | | | | | | | 1.13| | | | | |0000M800000371000001| 189|12/08/2022 |12/08/2022 | 13 | F001| 32828| 01 |22491668 |PARDO NOREA GUADALUPE | | | | | | | | 6.66| | | | | |0000ZDM800000372000001| 190|12/08/2022 |12/08/2022 | 13 | F001| 32829| 00 |20600713036 |MENSAJERITO TOURS HURACAN SCRL | | | | | | | | 338.10| | | | | |0000M800000373000001| 191|12/08/2022 |12/08/2022 | 13 | F001| 32830| 01 |40411851 |CABELLO MARQUEZ SILVIA CAROLINA | | | | | | | | .55| | | | | |0000M800000374000001| 192|12/08/2022 |12/08/2022 | 13 | F001| 32831| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | .14| | | | | |0000[DM800000375000001| 193|12/08/2022 |12/08/2022 | 13 | F001| 32832| 01 |22527563 |RIVERA ROSAS CIRO FRANK | | | | | | | | .10| | | | | |0000M800000376000001| 194|12/08/2022 |12/08/2022 | 13 | F001| 32833| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 1.81| | | | | |0000M800000377000001| 195|12/08/2022 |12/08/2022 | 13 | F001| 32834| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | .94| | | | | |0000\DM800000378000001| 196|12/08/2022 |12/08/2022 | 13 | F001| 32835| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 5.45| | | | | |0000M800000379000001| 197|12/08/2022 |12/08/2022 | 13 | F001| 32836| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 14.25| | | | | |0000M800000380000001| 198|12/08/2022 |12/08/2022 | 13 | F001| 32837| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 11.10| | | | | |0000]DM80000040100009914.1. LIBRO DE VENTAS E INGRESOS 0000M800000402000001EJERCICIO : 2022 0000M800000403000001RUC : 20603293399 0000^DM800000404000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000M800000405000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000M800000406000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000_DM800000407000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000M800000408000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000M800000409000001| 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 |0000S)000003090000  000003100000!!000003110000""000003120000@@000003130000AA000003140000BB000003150000PP000003160000QQ000003170000RR000003180000``000003190000aa000003200000bb000003210000pp000003220000qq000003230000rr000003240000000003250000000003260000000003270000000003280000000003290000000003300000000003310000000003320000000003330000000003340000000003350000000003360000000003370000000003380000000003390000000003400000000003410000000003420000000003430000000003440000000003450000000003460000000003470000000003480000000003490000K>8M8 9M8!:M8";M8P<M8Q=M8R>M8`?M8a@M8bAM8pBM8qCM8rDM8EM8FM8GM8HM8IM8JM8KM8LM8MM8NM8OM8PM8QM8RM8SM8TM8UM8VM8WM8XM8YM8ZM8[M8\M8]M8^M8_M8`M8aM8bM8 cM8!dM8"eM8@fM8AgM8BhM8PiM8QjM8RkM8`lM8amM8bnM8poM8qpM8rqM8rM8sM8tM8uM8`DM800000410000001| | | | |_________________________| | | | | | | | | | | | | |0000M800000411000001| 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.|0000M800000412000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000aDM800000413000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000M800000414000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000M800000415000001| 199|12/08/2022 |12/08/2022 | 13 | F001| 32838| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 8.92| | | | | |0000dDM800000416000001| 200|12/08/2022 |12/08/2022 | 13 | F001| 32839| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 3.15| | | | | |0000M800000417000001| 201|12/08/2022 |12/08/2022 | 13 | F001| 32840| 01 |71325240 |CALDAS BLANCO ERICK MIGUEL | | | | | | | | 15.98| | | | | |0000M800000418000001| 202|12/08/2022 |12/08/2022 | 13 | F001| 32841| 01 |45362450 |ESPINOZA ACOSTA IVAN FRANCO ALBERTO| | | | | | | | 84.24| | | | | |0000eDM800000419000001| 203|12/08/2022 |12/08/2022 | 13 | F001| 32842| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.99| | | | | |0000M800000420000001| 204|12/08/2022 |12/08/2022 | 13 | F001| 32843| 01 |44570306 |TORRES CABRERA VANESSA KATHERINE | | | | | | | | 9.97| | | | | |0000M800000421000001| 205|12/08/2022 |12/08/2022 | 13 | F001| 32844| 01 |48792057 |DUEAS AMBROSIO EUGENIA | | | | | | | | 7.13| | | | | |0000fDM800000422000001| 206|12/08/2022 |12/08/2022 | 13 | F001| 32845| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.66| | | | | |0000M800000423000001| 207|12/08/2022 |12/08/2022 | 13 | F001| 32846| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 4.83| | | | | |0000M800000424000001| 208|13/08/2022 |13/08/2022 | 13 | F001| 32847| 01 |70982298 |LIVIAS TRUJILLO JANFRANCO NICOL | | | | | | | | 22.56| | | | | |0000gDM800000425000001| 209|13/08/2022 |13/08/2022 | 13 | F001| 32848| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 3.51| | | | | |0000M800000426000001| 210|13/08/2022 |13/08/2022 | 13 | F001| 32849| 01 |22443302 |BERNALDO ISLA LEONARDO | | | | | | | | 42.01| | | | | |0000M800000427000001| 211|13/08/2022 |13/08/2022 | 13 | F001| 32850| 01 |22470233 |HUAMAN VALENTIN NICANOR | | | | | | | | 9.58| | | | | |0000hDM800000428000001| 212|13/08/2022 |13/08/2022 | 13 | F001| 32851| 01 |48941505 |ENCARNACION CUSTODIO EMER | | | | | | | | 35.75| | | | | |0000M800000429000001| 213|13/08/2022 |13/08/2022 | 13 | F001| 32852| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 5.36| | | | | |0000M800000430000001| 214|13/08/2022 |13/08/2022 | 13 | F001| 32853| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.73| | | | | |0000iDM800000431000001| 215|13/08/2022 |13/08/2022 | 13 | F001| 32854| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 1.20| | | | | |0000M800000432000001| 216|13/08/2022 |13/08/2022 | 13 | F001| 32855| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 19.85| | | | | |0000M800000433000001| 217|16/08/2022 |16/08/2022 | 13 | F001| 32856| 01 |45827107 |TARAZONA HERRERA IRVING JESUS | | | | | | | | 124.34| | | | | |0000jDM800000434000001| 218|16/08/2022 |16/08/2022 | 13 | F001| 32857| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 8.83| | | | | |0000M800000435000001| 219|16/08/2022 |16/08/2022 | 13 | F001| 32858| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 3.11| | | | | |0000M800000436000001| 220|16/08/2022 |16/08/2022 | 13 | F001| 32859| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | .12| | | | | |0000kDM800000437000001| 221|16/08/2022 |16/08/2022 | 13 | F001| 32860| 01 |22527563 |RIVERA ROSAS CIRO FRANK | | | | | | | | .15| | | | | |0000M800000438000001| 222|16/08/2022 |16/08/2022 | 13 | F001| 32861| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 1.78| | | | | |0000M800000439000001| 223|16/08/2022 |16/08/2022 | 13 | F001| 32862| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 45.76| | | | | |0000lDM800000440000001| 224|16/08/2022 |16/08/2022 | 13 | F001| 32863| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 3.43| | | | | |0000M800000441000001| 225|16/08/2022 |16/08/2022 | 13 | F001| 32864| 01 |44163941 |SOTO AQUINO DE SANTIAGO ISIDORA | | | | | | | | 8.40| | | | | |0000M800000442000001| 226|16/08/2022 |16/08/2022 | 13 | F001| 32865| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.57| | | | | |0000mDM800000443000001| 227|16/08/2022 |16/08/2022 | 13 | F001| 32866| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 5.17| | | | | |0000M800000444000001| 228|16/08/2022 |16/08/2022 | 13 | F001| 32867| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 55.01| | | | | |0000M800000445000001| 229|16/08/2022 |16/08/2022 | 13 | F001| 32868| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 42.36| | | | | |0000nDM800000446000001| 230|16/08/2022 |16/08/2022 | 13 | F001| 32869| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .98| | | | | |0000M800000447000001| 231|16/08/2022 |16/08/2022 | 13 | F001| 32870| 01 |47314215 |CABALLERO CAMPOS YESSICA | | | | | | | | 38.10| | | | | |0000M800000448000001| 232|16/08/2022 |16/08/2022 | 13 | F001| 32871| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 19.84| | | | | |0000oDM800000449000001| 233|16/08/2022 |16/08/2022 | 13 | F001| 32872| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 6.36| | | | | |0000M800000450000001| 234|16/08/2022 |16/08/2022 | 13 | F001| 32873| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 21.06| | | | | |0000M800000451000001| 235|16/08/2022 |16/08/2022 | 13 | F001| 32874| 01 |43915079 |NAZARIO SOTO AVELINO | | | | | | | | 10.60| | | | | |0000b)000003510000  000003520000!!000003530000""000003540000@@000003550000AA000003560000BB000003570000PP000003580000QQ000003590000RR000003600000``000003610000aa000003620000bb000003630000pp000003640000qq000003650000rr000003660000000003670000000003680000000003690000000003700000000003710000000003720000000003730000000003740000000003750000000003760000000003770000000003780000000003790000000003800000000004010000000004020000000004030000000004040000000004050000000004060000000004070000000004080000000004090000000004100000000004110000pDM800000452000001| 236|16/08/2022 |16/08/2022 | 13 | F001| 32875| 01 |22424905 |SOTO ROMAN TEODORA | | 15.38| | | | | | 182.72| | | | | |0000M800000453000001| 237|17/08/2022 |17/08/2022 | 13 | F001| 32876| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 25.47| | | | | |0000M800000454000001| 238|17/08/2022 |17/08/2022 | 13 | F001| 32877| 01 |21145155 |CAGNA FIGUEROA DELFINA | | | | | | | | 7.39| | | | | |0000qDM800000455000001| 239|17/08/2022 |17/08/2022 | 13 | F001| 32878| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 19.62| | | | | |0000M800000456000001| 240|17/08/2022 |17/08/2022 | 13 | F001| 32879| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 4.12| | | | | |0000M800000457000001| 241|17/08/2022 |17/08/2022 | 13 | F001| 32880| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 11.14| | | | | |0000sDM800000458000001| 242|17/08/2022 |17/08/2022 | 13 | F001| 32881| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | .77| | | | | |0000M800000459000001| 243|17/08/2022 |17/08/2022 | 13 | F001| 32882| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 17.52| | | | | |0000M800000460000001| 244|17/08/2022 |17/08/2022 | 13 | F001| 32883| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 19.80| | | | | |0000tDM800000461000001| 245|17/08/2022 |17/08/2022 | 13 | F001| 32884| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 13.25| | | | | |0000M800000462000001| 246|17/08/2022 |17/08/2022 | 13 | F001| 32885| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.08| | | | | |0000M800000463000001| 247|17/08/2022 |17/08/2022 | 13 | F001| 32886| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 5.08| | | | | |0000uDM800000464000001| 248|17/08/2022 |17/08/2022 | 13 | F001| 32887| 01 |40486338 |CRUZ AGUIRRE MIRELA | | | | | | | | 13.43| | | | | |0000M800000465000001| 249|17/08/2022 |17/08/2022 | 13 | F001| 32888| 01 |04021059 |CHAVEZ PAULINO LEANDRO | | | | | | | | 17.81| | | | | |0000M800000466000001| 250|17/08/2022 |17/08/2022 | 13 | F001| 32889| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.93| | | | | |0000vDM800000467000001| 251|17/08/2022 |17/08/2022 | 13 | F001| 32890| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.53| | | | | |0000M800000468000001| 252|17/08/2022 |17/08/2022 | 13 | F001| 32891| 01 |22470233 |HUAMAN VALENTIN NICANOR | | | | | | | | 3.75| | | | | |0000M800000469000001| 253|17/08/2022 |17/08/2022 | 13 | F001| 32892| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 8.74| | | | | |0000wDM800000470000001| 254|17/08/2022 |17/08/2022 | 13 | F001| 32893| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 3.06| | | | | |0000M800000471000001| 255|17/08/2022 |17/08/2022 | 13 | F001| 32894| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 2.88| | | | | |0000M800000472000001| 256|18/08/2022 |18/08/2022 | 13 | F001| 32895| 01 |40661733 |HUAYTAN JARAMILLO GUIDO FORTUNATO | | | | | | | | 24.05| | | | | |0000c>wM8xM8yM8zM8{M8|M8}M8~M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8 M8!M8"M8@M8AM8BM8PM8QM8RM8`M8aM8bM8pM8qM8rM8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8xDM800000473000001| 257|18/08/2022 |18/08/2022 | 13 | F001| 32896| 01 |70982298 |LIVIAS TRUJILLO JANFRANCO NICOL | | | | | | | | 21.32| | | | | |0000M800000474000001| 258|18/08/2022 |18/08/2022 | 13 | F001| 32897| 01 |22513885 |DOMINGUEZ PONCE REINA | | | | | | | | 32.17| | | | | |0000M800000475000001| 259|18/08/2022 |18/08/2022 | 13 | F001| 32898| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 65.15| | | | | |0000yDM800000476000001| 260|18/08/2022 |18/08/2022 | 13 | F001| 32899| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 4.60| | | | | |0000M800000477000001| 261|18/08/2022 |18/08/2022 | 13 | F001| 32900| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.87| | | | | |0000M800000478000001| 262|18/08/2022 |18/08/2022 | 13 | F001| 32901| 01 |44090300 |SANTIAGO COZ LEONARDO FAVIO | | | | | | | | 10.82| | | | | |0000{DM800000479000001| 263|18/08/2022 |18/08/2022 | 13 | F001| 32902| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 9.54| | | | | |0000M800000480000001| 264|18/08/2022 |18/08/2022 | 13 | F001| 32903| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 32.63| | | | | |0000M80000050100009914.1. LIBRO DE VENTAS E INGRESOS 0000|DM800000502000001EJERCICIO : 2022 0000M800000503000001RUC : 20603293399 0000M800000504000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000}DM800000505000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000M800000506000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000 M800000507000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000~D M800000508000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000 M800000509000001| 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 M800000510000001| | | | |_________________________| | | | | | | | | | | | | |0000D M800000511000001| 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 M800000512000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000 M800000513000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000r)000004130000000004140000000004150000000004160000@@000004170000AA000004180000BB000004190000PP000004200000QQ000004210000RR000004220000``000004230000aa000004240000bb000004250000pp000004260000qq000004270000rr000004280000000004290000000004300000000004310000000004320000000004330000000004340000000004350000000004360000000004370000000004380000000004390000000004400000000004410000000004420000000004430000000004440000000004450000000004460000000004470000000004480000000004490000000004500000000004510000000004520000000004530000D M800000514000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000 M800000515000001| 265|18/08/2022 |18/08/2022 | 13 | F001| 32904| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 12.72| | | | | |0000 M800000516000001| 266|18/08/2022 |18/08/2022 | 13 | F001| 32905| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | .69| | | | | |0000D M800000517000001| 267|18/08/2022 |18/08/2022 | 13 | F001| 32906| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 10.82| | | | | |0000 M800000518000001| 268|18/08/2022 |18/08/2022 | 13 | F001| 32907| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | 68.48| | | | | |0000 M800000519000001| 269|18/08/2022 |18/08/2022 | 13 | F001| 32908| 01 |43203681 |ACOSTA ARGANDOA MANUEL LEANDRO | | | | | | | | 147.52| | | | | |0000D M800000520000001| 270|18/08/2022 |18/08/2022 | 13 | F001| 32909| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.27| | | | | |0000 M800000521000001| 271|18/08/2022 |18/08/2022 | 13 | F001| 32910| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 4.82| | | | | |0000 M800000522000001| 272|18/08/2022 |18/08/2022 | 13 | F001| 32911| 01 |10279375 |PARDO PAJUELO PATRICIA EDITH | | | | | | | | 34.80| | | | | |0000D M800000523000001| 273|18/08/2022 |18/08/2022 | 13 | F001| 32912| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.88| | | | | |0000 M800000524000001| 274|18/08/2022 |18/08/2022 | 13 | F001| 32913| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.45| | | | | |0000 M800000525000001| 275|19/08/2022 |19/08/2022 | 13 | F001| 32914| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 8.65| | | | | |0000D M800000526000001| 276|19/08/2022 |19/08/2022 | 13 | F001| 32915| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 3.02| | | | | |0000 M800000527000001| 277|19/08/2022 |19/08/2022 | 13 | F001| 32916| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 68.83| | | | | |0000 M800000528000001| 278|19/08/2022 |19/08/2022 | 13 | F001| 32917| 01 |22491145 |AMANCIO ROSARIO CARMEN | | | | | | | | 22.04| | | | | |0000D M800000529000001| 279|19/08/2022 |19/08/2022 | 13 | F001| 32918| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 4.51| | | | | |0000 M800000530000001| 280|19/08/2022 |19/08/2022 | 13 | F001| 32919| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 4.63| | | | | |0000 M800000531000001| 281|19/08/2022 |19/08/2022 | 13 | F001| 32920| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.10| | | | | |0000D M800000532000001| 282|19/08/2022 |19/08/2022 | 13 | F001| 32921| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 10.50| | | | | |0000 M800000533000001| 283|19/08/2022 |19/08/2022 | 13 | F001| 32922| 01 |22404922 |CARHUARICRA SALAZAR ANTONIO TEODOMI| | | | | | | | 11.69| | | | | |0000 M800000534000001| 284|19/08/2022 |19/08/2022 | 13 | F001| 32923| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 8.99| | | | | |0000D M800000535000001| 285|19/08/2022 |19/08/2022 | 13 | F001| 32924| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 15.79| | | | | |0000 M800000536000001| 286|19/08/2022 |19/08/2022 | 13 | F001| 32925| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 12.18| | | | | |0000 M800000537000001| 287|19/08/2022 |19/08/2022 | 13 | F001| 32926| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.67| | | | | |0000D M800000538000001| 288|19/08/2022 |19/08/2022 | 13 | F001| 32927| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.38| | | | | |0000 M800000539000001| 289|19/08/2022 |19/08/2022 | 13 | F001| 32928| 01 |44234821 |BUSTAMANTE HIDALGO CARLO JAVIER | | | | | | | | 229.62| | | | | |0000! M800000540000001| 290|19/08/2022 |19/08/2022 | 13 | F001| 32929| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 102.91| | | | | |0000D" M800000541000001| 291|20/08/2022 |20/08/2022 | 13 | F001| 32930| 01 |44279203 |LINO CLEMENTE ALFREDO | | | | | | | | 13.15| | | | | |0000# M800000542000001| 292|20/08/2022 |20/08/2022 | 13 | F001| 32931| 01 |44570306 |TORRES CABRERA VANESSA KATHERINE | | | | | | | | 7.69| | | | | |0000$ M800000543000001| 293|20/08/2022 |20/08/2022 | 13 | F001| 32932| 01 |08676971 |OJEDA ROSALES TATIANA | | | | | | | | 17.89| | | | | |0000D% M800000544000001| 294|20/08/2022 |20/08/2022 | 13 | F001| 32933| 01 |22674934 |ZUIGA FLORES ROSALIA ADJANE | | | | | | | | 34.70| | | | | |0000& M800000545000001| 295|20/08/2022 |20/08/2022 | 13 | F001| 32934| 01 |80186159 |RIOS GOE SANDRA AMELIA | | | | | | | | 13.70| | | | | |0000' M800000546000001| 296|20/08/2022 |20/08/2022 | 13 | F001| 32935| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 20.60| | | | | |0000D( M800000547000001| 297|20/08/2022 |20/08/2022 | 13 | F001| 32936| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 59.44| | | | | |0000) M800000548000001| 298|20/08/2022 |20/08/2022 | 13 | F001| 32937| 01 |71325240 |CALDAS BLANCO ERICK MIGUEL | | | | | | | | 28.10| | | | | |0000* M800000549000001| 299|20/08/2022 |20/08/2022 | 13 | F001| 32938| 01 |43203681 |ACOSTA ARGANDOA MANUEL LEANDRO | | | | | | | | .36| | | | | |0000D+ M800000550000001| 300|20/08/2022 |20/08/2022 | 13 | F001| 32939| 01 |22491668 |PARDO NOREA GUADALUPE | | | | | | | | 8.74| | | | | |0000, M800000551000001| 301|20/08/2022 |20/08/2022 | 13 | F001| 32940| 01 |07327108 |ROMERO VELA JORGE ERNESTO | | | | | | | | 125.10| | | | | |0000- M800000552000001| 302|20/08/2022 |20/08/2022 | 13 | F001| 32941| 01 |44163941 |SOTO AQUINO DE SANTIAGO ISIDORA | | | | | | | | 5.88| | | | | |0000D. M800000553000001| 303|20/08/2022 |20/08/2022 | 13 | F001| 32942| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 12.16| | | | | |0000/ M800000554000001| 304|22/08/2022 |22/08/2022 | 13 | F001| 32943| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 35.02| | | | | |00000 M800000555000001| 305|22/08/2022 |22/08/2022 | 13 | F001| 32944| 01 |22488285 |GUERRERO VEGA JULVIA ROSARIO | | | | | | | | 135.31| | | | | |0000)000004550000000004560000000004570000000004580000000000045900001100000460000022000004610000@@000004620000AA000004630000BB000004640000PP000004650000QQ000004660000RR000004670000``000004680000aa000004690000bb000004700000pp000004710000qq000004720000rr000004730000000004740000000004750000000004760000000004770000000004780000000004790000000004800000000005010000000005020000000005030000000005040000000005050000000005060000000005070000000005080000000005090000000005100000000005110000000005120000000005130000000005140000000005150000z>M8M8M8M8@M8AM8BM8PM8QM8RM8`M8aM8bM8pM8qM8rM8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M8M80M81M82M8@M8AM8BM8PM8QM8RM8`M8aM8bM8pM8qM8rM8M8D1 M800000556000001| 306|22/08/2022 |22/08/2022 | 13 | F001| 32945| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | .44| | | | | |00002 M800000557000001| 307|22/08/2022 |22/08/2022 | 13 | F001| 32946| 01 |22491668 |PARDO NOREA GUADALUPE | | | | | | | | 1.13| | | | | |00003 M800000558000001| 308|22/08/2022 |22/08/2022 | 13 | F001| 32947| 01 |48941505 |ENCARNACION CUSTODIO EMER | | | | | | | | 34.89| | | | | |0000D4 M800000559000001| 309|22/08/2022 |22/08/2022 | 13 | F001| 32948| 01 |46990059 |MATO LOYOLA ELVIS | | | | | | | | 46.60| | | | | |00005 M800000560000001| 310|22/08/2022 |22/08/2022 | 13 | F001| 32949| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 30.57| | | | | |00006 M800000561000001| 311|22/08/2022 |22/08/2022 | 13 | F001| 32950| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 4.44| | | | | |0000D7 M800000562000001| 312|22/08/2022 |22/08/2022 | 13 | F001| 32951| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 3.93| | | | | |00008 M800000563000001| 313|22/08/2022 |22/08/2022 | 13 | F001| 32952| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 25.39| | | | | |00009 M800000564000001| 314|22/08/2022 |22/08/2022 | 13 | F001| 32953| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 34.98| | | | | |0000D: M800000565000001| 315|22/08/2022 |22/08/2022 | 13 | F001| 32954| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 45.83| | | | | |0000; M800000566000001| 316|22/08/2022 |22/08/2022 | 13 | F001| 32955| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 24.06| | | | | |0000< M800000567000001| 317|22/08/2022 |22/08/2022 | 13 | F001| 32956| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 11.84| | | | | |0000D= M800000568000001| 318|22/08/2022 |22/08/2022 | 13 | F001| 32957| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 1.97| | | | | |0000> M800000569000001| 319|22/08/2022 |22/08/2022 | 13 | F001| 32958| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 13.42| | | | | |0000? M800000570000001| 320|22/08/2022 |22/08/2022 | 13 | F001| 32959| 01 |47314215 |CABALLERO CAMPOS YESSICA | | | | | | | | 29.30| | | | | |0000D@ M800000571000001| 321|22/08/2022 |22/08/2022 | 13 | F001| 32960| 00 |20609469537 |BOTANIKA | | | | | | | | 305.56| | | | | |0000A M800000572000001| 322|22/08/2022 |22/08/2022 | 13 | F001| 32961| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 5.17| | | | | |0000B M800000573000001| 323|22/08/2022 |22/08/2022 | 13 | F001| 32962| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 3.93| | | | | |0000DC M800000574000001| 324|22/08/2022 |22/08/2022 | 13 | F001| 32963| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.65| | | | | |0000D M800000575000001| 325|23/08/2022 |23/08/2022 | 13 | F001| 32964| 01 |44279203 |LINO CLEMENTE ALFREDO | | | | | | | | 5.06| | | | | |0000E M800000576000001| 326|23/08/2022 |23/08/2022 | 13 | F001| 32965| 01 |44279203 |LINO CLEMENTE ALFREDO | | | | | | | | 1.52| | | | | |0000DF M800000577000001| 327|23/08/2022 |23/08/2022 | 13 | F001| 32966| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 1.34| | | | | |0000G M800000578000001| 328|23/08/2022 |23/08/2022 | 13 | F001| 32967| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 9.88| | | | | |0000H M800000579000001| 329|23/08/2022 |23/08/2022 | 13 | F001| 32968| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 7.93| | | | | |0000DI M800000580000001| 330|23/08/2022 |23/08/2022 | 13 | F001| 32969| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 67.51| | | | | |0000J M80000060100009914.1. LIBRO DE VENTAS E INGRESOS 0000K M800000602000001EJERCICIO : 2022 0000DL M800000603000001RUC : 20603293399 0000M M800000604000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000N M800000605000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000DO M800000606000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000P M800000607000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000Q M800000608000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000DR M800000609000001| 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 |0000S M800000610000001| | | | |_________________________| | | | | | | | | | | | | |0000T M800000611000001| 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.|0000DU M800000612000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000V M800000613000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000W M800000614000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000DX M800000615000001| 331|23/08/2022 |23/08/2022 | 13 | F001| 32970| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 1.44| | | | | |0000Y M800000616000001| 332|23/08/2022 |23/08/2022 | 13 | F001| 32971| 01 |48792057 |DUEAS AMBROSIO EUGENIA | | | | | | | | 12.82| | | | | |0000Z M800000617000001| 333|23/08/2022 |23/08/2022 | 13 | F001| 32972| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 11.14| | | | | |0000)000005170000000005180000000005190000000005200000000000052100001100000522000022000005230000@@000005240000AA000005250000BB000005260000PP000005270000QQ000005280000RR000005290000``000005300000aa000005310000bb000005320000pp000005330000qq000005340000rr000005350000000005360000000005370000000005380000000005390000000005400000000005410000000005420000000005430000000005440000000005450000000005460000000005470000000005480000000005490000000005500000000005510000000005520000000005530000000005540000000005550000000005560000000005570000D[ M800000618000001| 334|23/08/2022 |23/08/2022 | 13 | F001| 32973| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 14.76| | | | | |0000\ M800000619000001| 335|23/08/2022 |23/08/2022 | 13 | F001| 32974| 01 |40486338 |CRUZ AGUIRRE MIRELA | | | | | | | | 11.03| | | | | |0000] M800000620000001| 336|23/08/2022 |23/08/2022 | 13 | F001| 32975| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.28| | | | | |0000D^ M800000621000001| 337|23/08/2022 |23/08/2022 | 13 | F001| 32976| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 17.65| | | | | |0000_ M800000622000001| 338|23/08/2022 |23/08/2022 | 13 | F001| 32977| 01 |46345355 |CAGNA ATACHE LESLY JHOEY | | | | | | | | 5.02| | | | | |0000` M800000623000001| 339|24/08/2022 |24/08/2022 | 13 | F001| 32978| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 83.37| | | | | |0000Da M800000624000001| 340|24/08/2022 |24/08/2022 | 13 | F001| 32979| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 19.31| | | | | |0000b M800000625000001| 341|24/08/2022 |24/08/2022 | 13 | F001| 32980| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.64| | | | | |0000c M800000626000001| 342|24/08/2022 |24/08/2022 | 13 | F001| 32981| 01 |22508027 |HIDALGO PALOMINO GLADIS ALICIA | | | | | | | | 93.68| | | | | |0000Dd M800000627000001| 343|24/08/2022 |24/08/2022 | 13 | F001| 32982| 01 |22513885 |DOMINGUEZ PONCE REINA | | | | | | | | 29.62| | | | | |0000e M800000628000001| 344|24/08/2022 |24/08/2022 | 13 | F001| 32983| 01 |40411851 |CABELLO MARQUEZ SILVIA CAROLINA | | | | | | | | .48| | | | | |0000f M800000629000001| 345|24/08/2022 |24/08/2022 | 13 | F001| 32984| 01 |22527563 |RIVERA ROSAS CIRO FRANK | | | | | | | | .21| | | | | |0000Dg M800000630000001| 346|24/08/2022 |24/08/2022 | 13 | F001| 32985| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | .34| | | | | |0000h M800000631000001| 347|24/08/2022 |24/08/2022 | 13 | F001| 32986| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 27.15| | | | | |0000i M800000632000001| 348|24/08/2022 |24/08/2022 | 13 | F001| 32987| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 9.56| | | | | |0000Dj M800000633000001| 349|24/08/2022 |24/08/2022 | 13 | F001| 32988| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 10.60| | | | | |0000k M800000634000001| 350|24/08/2022 |24/08/2022 | 13 | F001| 32989| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 7.39| | | | | |0000l M800000635000001| 351|24/08/2022 |24/08/2022 | 13 | F001| 32990| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 14.22| | | | | |0000Dm M800000636000001| 352|24/08/2022 |24/08/2022 | 13 | F001| 32991| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.07| | | | | |0000n M800000637000001| 353|24/08/2022 |24/08/2022 | 13 | F001| 32992| 01 |22431973 |SOLORZANO HERRERA DE ALVARADO JUSTI| | | | | | | | 3.55| | | | | |0000o M800000638000001| 354|24/08/2022 |24/08/2022 | 13 | F001| 32993| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 12.64| | | | | |0000>M8M8M8M8M8M8M8M8M8M8M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M80 M81 M82 M8@ M8A M8B M8P M8Q M8R M8` M8a M8b M8p M8q M8r M8 M8 M8 M8 M8! M8" M8# M8$ M8% M8& M8' M8( M8) M8* M8+ M8, M8- M8. M8/ M80 M81 M82 M8Dp M800000639000001| 355|24/08/2022 |24/08/2022 | 13 | F001| 32994| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 11.22| | | | | |0000q M800000640000001| 356|24/08/2022 |24/08/2022 | 13 | F001| 32995| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.25| | | | | |0000r M800000641000001| 357|24/08/2022 |24/08/2022 | 13 | F001| 32996| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 4.26| | | | | |0000Ds M800000642000001| 358|24/08/2022 |24/08/2022 | 13 | F001| 32997| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | .77| | | | | |0000t M800000643000001| 359|25/08/2022 |25/08/2022 | 13 | F001| 32998| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 19.53| | | | | |0000u M800000644000001| 360|25/08/2022 |25/08/2022 | 13 | F001| 32999| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | .08| | | | | |0000Dv M800000645000001| 361|25/08/2022 |25/08/2022 | 13 | F001| 33000| 01 |44090300 |SANTIAGO COZ LEONARDO FAVIO | | | | | | | | 7.16| | | | | |0000w M800000646000001| 362|25/08/2022 |25/08/2022 | 13 | F001| 33001| 01 |41928776 |CAMBERO REYNA KATHERINE ELIZABETH | | | | | | | | 49.83| | | | | |0000x M800000647000001| 363|25/08/2022 |25/08/2022 | 13 | F001| 33002| 01 |21145155 |CAGNA FIGUEROA DELFINA | | | | | | | | 5.64| | | | | |0000Dy M800000648000001| 364|25/08/2022 |25/08/2022 | 13 | F001| 33003| 01 |44279203 |LINO CLEMENTE ALFREDO | | | | | | | | 3.05| | | | | |0000z M800000649000001| 365|25/08/2022 |25/08/2022 | 13 | F001| 33004| 01 |71325240 |CALDAS BLANCO ERICK MIGUEL | | | | | | | | 20.76| | | | | |0000{ M800000650000001| 366|25/08/2022 |25/08/2022 | 13 | F001| 33005| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 26.67| | | | | |0000D| M800000651000001| 367|25/08/2022 |25/08/2022 | 13 | F001| 33006| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 9.23| | | | | |0000} M800000652000001| 368|25/08/2022 |25/08/2022 | 13 | F001| 33007| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | .26| | | | | |0000~ M800000653000001| 369|25/08/2022 |25/08/2022 | 13 | F001| 33008| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 6.85| | | | | |0000D M800000654000001| 370|25/08/2022 |25/08/2022 | 13 | F001| 33009| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 13.68| | | | | |0000 M800000655000001| 371|25/08/2022 |25/08/2022 | 13 | F001| 33010| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 3.87| | | | | |0000 M800000656000001| 372|25/08/2022 |25/08/2022 | 13 | F001| 33011| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 10.06| | | | | |0000D M800000657000001| 373|25/08/2022 |25/08/2022 | 13 | F001| 33012| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 4.07| | | | | |0000 M800000658000001| 374|25/08/2022 |25/08/2022 | 13 | F001| 33013| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 3.61| | | | | |0000 M800000659000001| 375|25/08/2022 |25/08/2022 | 13 | F001| 33014| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.67| | | | | |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 000006080000 000006090000 000006100000 000006110000 000006120000 000006130000 000006140000 000006150000 000006160000 000006170000 000006180000 000006190000 D M800000660000001| 376|25/08/2022 |25/08/2022 | 13 | F001| 33015| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.09| | | | | |0000 M800000661000001| 377|25/08/2022 |25/08/2022 | 13 | F001| 33016| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 11.68| | | | | |0000 M800000662000001| 378|25/08/2022 |25/08/2022 | 13 | F002| 37| 01 |23008268 |HUAMAN ESPINOZA ROBINSON | | | | | | | | 46.74| | | | | |0000D M800000663000001| 379|26/08/2022 |26/08/2022 | 13 | F001| 33017| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | .17| | | | | |0000 M800000664000001| 380|26/08/2022 |26/08/2022 | 13 | F001| 33018| 01 |23160792 |CAMPOS GARCIA MARINA | | | | | | | | 142.20| | | | | |0000 M800000665000001| 381|26/08/2022 |26/08/2022 | 13 | F001| 33019| 01 |22496830 |TORRES ZARATE YSABEL | | | | | | | | 64.16| | | | | |0000D M800000666000001| 382|26/08/2022 |26/08/2022 | 13 | F001| 33020| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 3.88| | | | | |0000 M800000667000001| 383|26/08/2022 |26/08/2022 | 13 | F001| 33021| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 3.44| | | | | |0000 M800000668000001| 384|26/08/2022 |26/08/2022 | 13 | F001| 33022| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 59.03| | | | | |0000D M800000669000001| 385|26/08/2022 |26/08/2022 | 13 | F001| 33023| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 8.25| | | | | |0000 M800000670000001| 386|26/08/2022 |26/08/2022 | 13 | F001| 33024| 01 |22527563 |RIVERA ROSAS CIRO FRANK | | | | | | | | .03| | | | | |0000 M800000671000001| 387|26/08/2022 |26/08/2022 | 13 | F001| 33025| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 9.52| | | | | |0000D M800000672000001| 388|26/08/2022 |26/08/2022 | 13 | F001| 33026| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 6.30| | | | | |0000 M800000673000001| 389|26/08/2022 |26/08/2022 | 13 | F001| 33027| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 13.13| | | | | |0000 M800000674000001| 390|26/08/2022 |26/08/2022 | 13 | F001| 33028| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | 67.50| | | | | |0000D M800000675000001| 391|26/08/2022 |26/08/2022 | 13 | F001| 33029| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 3.67| | | | | |0000 M800000676000001| 392|26/08/2022 |26/08/2022 | 13 | F001| 33030| 01 |10279375 |PARDO PAJUELO PATRICIA EDITH | | | | | | | | 26.58| | | | | |0000 M800000677000001| 393|26/08/2022 |26/08/2022 | 13 | F001| 33031| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 26.10| | | | | |0000D M800000678000001| 394|26/08/2022 |26/08/2022 | 13 | F001| 33032| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 8.90| | | | | |0000 M800000679000001| 395|26/08/2022 |26/08/2022 | 13 | F001| 33033| 01 |48792057 |DUEAS AMBROSIO EUGENIA | | | | | | | | 1.69| | | | | |0000 M800000680000001| 396|26/08/2022 |26/08/2022 | 13 | F001| 33034| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.62| | | | | |0000D M80000070100009914.1. LIBRO DE VENTAS E INGRESOS 0000 M800000702000001EJERCICIO : 2022 0000 M800000703000001RUC : 20603293399 0000D M800000704000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000 M800000705000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000 M800000706000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000D M800000707000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000 M800000708000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000 M800000709000001| 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 M847M8KvM8cM8zM83 M8l M8R 84 M8 5 M8 6 M8 7 M80 8 M81 9 M82 : M8@ ; M8A < M8B = M8P > M8Q ? M8R @ M8` A M8a B M8b C M8p D M8q E M8r F M8 G M8 H M8 I M8 J M8 K M8 L M8 M M8 N M8 O M8 P M8 Q M8 R M8 S M8 T M8 U M8 V M8 W M8 X M8 Y M8 Z M8 [ M8 \ M8 ] M8 ^ M8 _ M8 ` M8 a M8 b M8! c M8" d M80 e M81 f M82 g M8@ h M8A i M8B j M8P k M8Q D M800000710000001| | | | |_________________________| | | | | | | | | | | | | |0000 M800000711000001| 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 M800000712000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000D M800000713000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000 M800000714000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000 M800000715000001| 397|26/08/2022 |26/08/2022 | 13 | F001| 33035| 01 |44570306 |TORRES CABRERA VANESSA KATHERINE | | | | | | | | 4.28| | | | | |0000* 000001420000$000002040000""3000002460000C000003080000S000003500000b000004120000r000004540000000005160000000005580000000006200000 000006590000 &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 000006500000 000006510000 000006520000 000006530000 000006540000 000006550000 000006560000 000006570000 000006580000 &000006600000 000006610000 000006620000 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 000007150000 000007160000 000007170000 >m M8` n M8a o M8b p M8p q M8q r M8r s M8 t M8 u M8 v M8 w M8 x M8 y M8 z M8 { M8 | M8 } M8 ~ M8  M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8! M8" M80 M81 M82 M8@ M8A M8B M8P M8Q M8R M8` M8a M8b M8p M8q M8r M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 D M800000716000001| 398|26/08/2022 |26/08/2022 | 13 | F001| 33036| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.02| | | | | |0000 M800000717000001| 399|26/08/2022 |26/08/2022 | 13 | F001| 33037| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 6.85| | | | | |0000>4 M8 5 M8 6 M8 7 M80 8 M81 9 M82 : M8@ ; M8A < M8B = M8P > M8Q ? M8R @ M8` A M8a B M8b C M8p D M8q E M8r F M8 G M8 H M8 I M8 J M8 K M8 L M8 M M8 N M8 O M8 P M8 Q M8 R M8 S M8 T M8 U M8 V M8 W M8 X M8 Y M8 Z M8 [ M8 \ M8 ] M8 ^ M8 _ M8 ` M8 a M8 b M8! c M8" d M80 e M81 f M82 g M8@ h M8A i M8B j M8P k M8Q l M8R m M8` n M8a o M8b p M8p q M8q D M800000722000001| 404|27/08/2022 |27/08/2022 | 13 | F001| 33042| 01 |44163941 |SOTO AQUINO DE SANTIAGO ISIDORA | | | | | | | | 6.23| | | | | |0000 M800000723000001| 405|27/08/2022 |27/08/2022 | 13 | F001| 33043| 01 |76466288 |VERASTEGUI GUILLERMO EVELIN KIATARY| | | | | | | | 13.70| | | | | |0000 M800000724000001| 406|27/08/2022 |27/08/2022 | 13 | F001| 33044| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 21.45| | | | | |0000D M800000725000001| 407|27/08/2022 |27/08/2022 | 13 | F001| 33045| 01 |44279203 |LINO CLEMENTE ALFREDO | | | | | | | | 1.61| | | | | |0000 M800000726000001| 408|27/08/2022 |27/08/2022 | 13 | F001| 33046| 01 |80186159 |RIOS GOE SANDRA AMELIA | | | | | | | | 10.34| | | | | |0000 M800000727000001| 409|29/08/2022 |29/08/2022 | 13 | F001| 33047| 01 |22433232 |VEGA MELENDEZ TIMOTEO DONATO | | | | | | | | 120.78| | | | | |0000D M800000728000001| 410|29/08/2022 |29/08/2022 | 13 | F001| 33048| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | .24| | | | | |0000 M800000729000001| 411|29/08/2022 |29/08/2022 | 13 | F001| 33049| 01 |77073551 |FAUSTINO PEREZ CINTHIA | | | | | | | | 13.89| | | | | |0000 M800000730000001| 412|29/08/2022 |29/08/2022 | 13 | F001| 33050| 01 |44279203 |LINO CLEMENTE ALFREDO | | | | | | | | 3.93| | | | | |0000D M800000731000001| 413|29/08/2022 |29/08/2022 | 13 | F001| 33051| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 16.42| | | | | |0000 M800000732000001| 414|29/08/2022 |29/08/2022 | 13 | F001| 33052| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 22.63| | | | | |0000 M800000733000001| 415|29/08/2022 |29/08/2022 | 13 | F001| 33053| 01 |22674934 |ZUIGA FLORES ROSALIA ADJANE | | | | | | | | 21.99| | | | | |0000D M800000734000001| 416|29/08/2022 |29/08/2022 | 13 | F001| 33054| 01 |48941505 |ENCARNACION CUSTODIO EMER | | | | | | | | 33.24| | | | | |0000 M800000735000001| 417|29/08/2022 |29/08/2022 | 13 | F001| 33055| 01 |22660021 |MARTEL RAMIREZ JUAN IGNACIO | | | | | | | | 43.60| | | | | |0000 M800000736000001| 418|29/08/2022 |29/08/2022 | 13 | F001| 33056| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 25.50| | | | | |0000D M800000737000001| 419|29/08/2022 |29/08/2022 | 13 | F001| 33057| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 12.00| | | | | |0000 M800000738000001| 420|29/08/2022 |29/08/2022 | 13 | F001| 33058| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 76.71| | | | | |0000 M800000739000001| 421|29/08/2022 |29/08/2022 | 13 | F001| 33059| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 25.77| | | | | |0000D M800000740000001| 422|29/08/2022 |29/08/2022 | 13 | F001| 33060| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 26.98| | | | | |0000 M800000741000001| 423|29/08/2022 |29/08/2022 | 13 | F001| 33061| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 17.28| | | | | |0000 M800000742000001| 424|29/08/2022 |29/08/2022 | 13 | F001| 33062| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 37.83| | | | | |0000D M800000743000001| 425|29/08/2022 |29/08/2022 | 13 | F001| 33063| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 10.40| | | | | |0000 M800000744000001| 426|29/08/2022 |29/08/2022 | 13 | F001| 33064| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 3.28| | | | | |0000 M800000745000001| 427|29/08/2022 |29/08/2022 | 13 | F001| 33065| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 3.68| | | | | |0000D M800000746000001| 428|29/08/2022 |29/08/2022 | 13 | F001| 33066| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 13.75| | | | | |0000 M800000747000001| 429|29/08/2022 |29/08/2022 | 13 | F001| 33067| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 2.84| | | | | |0000 M800000748000001| 430|29/08/2022 |29/08/2022 | 13 | F001| 33068| 01 |22407309 |MANCILLA GARCIA JOSE LUIS | | | | | | | | 51.89| | | | | |0000D M800000749000001| 431|29/08/2022 |29/08/2022 | 13 | F001| 33069| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 1.03| | | | | |0000 M800000750000001| 432|31/08/2022 |31/08/2022 | 13 | F001| 33070| 01 |22407032 |TABOADA CASTILLO PABLO WILLIAM | | | | | | | | 109.49| | | | | |0000 M800000751000001| 433|31/08/2022 |31/08/2022 | 13 | F001| 33071| 01 |22470233 |HUAMAN VALENTIN NICANOR | | | | | | | | 5.05| | | | | |0000D M800000752000001| 434|31/08/2022 |31/08/2022 | 13 | F001| 33072| 01 |46990059 |MATO LOYOLA ELVIS | | | | | | | | 24.29| | | | | |0000 M800000753000001| 435|31/08/2022 |31/08/2022 | 13 | F001| 33073| 01 |41037248 |TELLO ROJAS ISAQUIEL APOLONIO | | | | | | | | 14.03| | | | | |0000 M800000754000001| 436|31/08/2022 |31/08/2022 | 13 | F001| 33074| 01 |44374382 |VERA ESPINOZA MIGUEL ANGEL | | | | | | | | 181.86| | | | | |0000D M800000755000001| 437|31/08/2022 |31/08/2022 | 13 | F001| 33075| 01 |44279203 |LINO CLEMENTE ALFREDO | | | | | | | | 2.62| | | | | |0000 M800000756000001| 438|31/08/2022 |31/08/2022 | 13 | F001| 33076| 01 |44923842 |CABALLERO NIETO WENDY | | | | | | | | 7.21| | | | | |0000 M800000757000001| 439|31/08/2022 |31/08/2022 | 13 | F001| 33077| 01 |04063430 |FALCON PONCE ANA MARIA | | | | | | | | 3.78| | | | | |0000D M800000758000001| 440|31/08/2022 |31/08/2022 | 13 | F001| 33078| 01 |22462965 |MENDOZA AGUILAR ALEJANDRO | | | | | | | | 133.55| | | | | |0000 M800000759000001| 441|31/08/2022 |31/08/2022 | 13 | F001| 33079| 01 |22491668 |PARDO NOREA GUADALUPE | | | | | | | | 4.63| | | | | |0000 M800000760000001| 442|31/08/2022 |31/08/2022 | 13 | F001| 33080| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | 51.53| | | | | |0000D M800000761000001| 443|31/08/2022 |31/08/2022 | 13 | F001| 33081| 01 |22513885 |DOMINGUEZ PONCE REINA | | | | | | | | 27.95| | | | | |0000 M800000762000001| 444|31/08/2022 |31/08/2022 | 13 | F001| 33082| 01 |75445584 |REVOLLEDO MACHADO FABIOLA NAUMY | | | | | | | | 7.85| | | | | |0000 M800000763000001| 445|31/08/2022 |31/08/2022 | 13 | F001| 33083| 01 |22527563 |RIVERA ROSAS CIRO FRANK | | | | | | | | 14.20| | | | | |0000)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 000007150000 000007160000 000007170000 000007180000 000007190000 000007200000 000007210000 000007220000 000007230000 D M800000764000001| 446|31/08/2022 |31/08/2022 | 13 | F001| 33084| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.54| | | | | |0000 M800000765000001| 447|31/08/2022 |31/08/2022 | 13 | F001| 33085| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 8.42| | | | | |0000 M800000766000001| 448|31/08/2022 |31/08/2022 | 13 | F001| 33086| 01 |21145155 |CAGNA FIGUEROA DELFINA | | | | | | | | 4.45| | | | | |0000D M800000767000001| 449|31/08/2022 |31/08/2022 | 13 | F001| 33087| 01 |47314215 |CABALLERO CAMPOS YESSICA | | | | | | | | 35.56| | | | | |0000 M800000768000001| 450|31/08/2022 |31/08/2022 | 13 | F001| 33088| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 50.12| | | | | |0000 M800000769000001| 451|31/08/2022 |31/08/2022 | 13 | F001| 33089| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 16.57| | | | | |0000D M800000770000001| 452|31/08/2022 |31/08/2022 | 13 | F001| 33090| 01 |22462577 |BONIFACIO ESPINOZA VICTOR | | | | | | | | 7.72| | | | | |0000 M800000771000001| 453|31/08/2022 |31/08/2022 | 13 | F001| 33091| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 3.49| | | | | |0000 M800000772000001| 454|31/08/2022 |31/08/2022 | 13 | F001| 33092| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 10.46| | | | | |0000D M800000773000001| 455|31/08/2022 |31/08/2022 | 13 | F001| 33093| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 3.11| | | | | |0000 M800000774000001| 456|31/08/2022 |31/08/2022 | 13 | F001| 33094| 01 |70840394 |SILVESTRE PALOMINO ARNOLD ROONEY | | | | | | | | 16.95| | | | | |0000 M800000775000001| 457|31/08/2022 |31/08/2022 | 13 | F001| 33095| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.45| | | | | |0000D M800000776000001| 458|31/08/2022 |31/08/2022 | 13 | F001| 33096| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 24.19| | | | | |0000 M800000777000001| 459|31/08/2022 |31/08/2022 | 13 | F001| 33097| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 9.10| | | | | |0000 M800000778000001| 460|31/08/2022 |31/08/2022 | 13 | F001| 33098| 01 |40661414 |GARCIA GUERRA CARITO | | | | | | | | 21.48| | | | | |0000D M800000779000001| 461|31/08/2022 |31/08/2022 | 13 | F001| 33099| 01 |22489019 |VENTURO CONSUELO HELEN MIRTA | | | | | | | | 15.60| | | | | |0000 M800000780000001| 462|31/08/2022 |31/08/2022 | 13 | F001| 33100| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 6.38| | | | | |0000 M80000080100009914.1. LIBRO DE VENTAS E INGRESOS 0000D M800000802000001EJERCICIO : 2022 0000 M800000803000001RUC : 20603293399 0000 M800000804000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 0000>s M8 t M8 u M8 v M8 w M8 x M8 y M8 z M8 { M8 | M8 } M8 ~ M8  M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8! M8" M80 M81 M82 M8@ M8A M8B M8P M8Q M8R M8` M8a M8b M8p M8q M8r M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 D M800000805000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000 M800000806000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|0000 M800000807000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000 M8 M8 M8 M8 M8! M8" M80 M81 M82 M8@ M8A M8B M8P M8Q M8R M8` M8a M8b M8p M8q M8r M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 ( M847M8KvM8cM8zM83 M8r M8r M8 M8 D M800000808000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|0000 M800000809000001| 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 M800000810000001| | | | |_________________________| | | | | | | | | | | | | |0000D M800000811000001| 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 M800000812000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|0000 M800000813000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|0000D M800000814000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000 M800000815000001| 463|31/08/2022 |31/08/2022 | 13 | F001| 33101| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 5.86| | | | | |0000 M800000816000001| 464|31/08/2022 |31/08/2022 | 13 | F001| 33102| 00 |20124632944 |IDESI HUANUCO | | | | | | | | 1,189.52| | | | | |0000D M800000817000001| 465|31/08/2022 |31/08/2022 | 13 | F001| 33103| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 33.02| | | | | |0000 M800000818000001| 466|31/08/2022 |31/08/2022 | 13 | F001| 33104| 01 |44962301 |FABIAN VASQUEZ CILA SONIA | | | | | | | | 1.76| | | | | |0000 M800000819000001| 467|31/08/2022 |31/08/2022 | 13 | F001| 33105| 01 |22488285 |GUERRERO VEGA JULVIA ROSARIO | | | | | | | | 93.80| | | | | |0000D M800000820000001| 468|31/08/2022 |31/08/2022 | 13 | F001| 33106| 01 |71325240 |CALDAS BLANCO ERICK MIGUEL | | | | | | | | 20.76| | | | | |0000 M800000821000001| 469|31/08/2022 |31/08/2022 | 13 | F001| 33107| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 38.72| | | | | |0000 M800000822000001| 470|31/08/2022 |31/08/2022 | 13 | F001| 33108| 01 |22477274 |LUNA PONCE CARLOS ENRIQUE | | | | | | | | 17.14| | | | | |0000D M800000823000001| 471|31/08/2022 |31/08/2022 | 13 | F001| 33109| 01 |10279375 |PARDO PAJUELO PATRICIA EDITH | | | | | | | | 22.73| | | | | |0000 M800000824000001| 472|31/08/2022 |31/08/2022 | 13 | F001| 33110| 01 |70982298 |LIVIAS TRUJILLO JANFRANCO NICOL | | | | | | | | 20.51| | | | | |0000 M800000825000001| 473|31/08/2022 |31/08/2022 | 13 | F001| 33111| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 8.73| | | | | |0000)000007250000 000007260000 000007270000 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 000007570000 000007580000 000007590000 000007600000 000007610000 000007620000 000007630000 000007640000 000007650000 D M800000826000001| 474|31/08/2022 |31/08/2022 | 13 | F001| 33112| 01 |76878644 |CASIMIRO SICCHA NOELIA FERNANDA | | | | | | | | 9.79| | | | | |0000 M800000827000001| 475|31/08/2022 |31/08/2022 | 13 | F001| 33113| 01 |42118704 |FERRUA BLAS ALINA MARISELA | | | | | | | | 43.75| | | | | |0000 M800000828000001| 476|31/08/2022 |31/08/2022 | 13 | F001| 33114| 01 |70982298 |LIVIAS TRUJILLO JANFRANCO NICOL | | | | | | | | 22.00| | | | | |0000000007670000 000007680000 000007690000 000007700000  000007710000  000007720000  000007730000 000007740000! ! 000007750000" " 0000077600000 0 0000077700001 1 0000077800002 2 000007790000@ @ 000007800000A A 000008010000B B 000008020000P P 000008030000Q Q 000008040000R R 000008050000` ` 000008060000a a 000008070000b b 4000001420000$000002040000""3000002460000C000003080000S000003500000b000004120000r000004540000000005160000000005580000000006200000 000006620000 000007240000 000007660000 000008080000p p O000008090000q q 000008100000r r 000008110000 000008120000 000008130000 000008140000 000008150000 000008160000 000008170000 000008180000 000008190000 000008200000 000008210000 000008220000 000008230000 000008240000 000008250000 000008260000 000008270000 000008280000 000008290000 000008300000 000008310000 O6 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8! M8" M80 M81 M82 M8@ M8A M8B M8P M8Q M8R M8` M8a M8b M8p M8q M8r M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8 M8  M8  M8  M8  M8  M8  M8  M8  M8 D M800000829000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000 M800000830000001| | |31/08/2022 | | F000| | | |TOTAL | | 16.98| | | | | | 12,066.30| | | | | |0000 M800000831000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000