14.1. LIBRO DE VENTAS E INGRESOS EJERCICIO : 2023 RUC : 20603293399 APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO| | CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA | | | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________| | 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 | | | | | |_________________________| | | | | | | | | | | | | | | 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.| | DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO| | | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.| ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | 1| 1/08/2023 | 1/08/2023 | 13 | F001| 102308| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 1.77| | | | | | | 2| 1/08/2023 | 1/08/2023 | 13 | F001| 102309| 01 |21145155 |CAGNA FIGUEROA DELFINA | | | | | | | | 15.59| | | | | | | 3| 1/08/2023 | 1/08/2023 | 13 | F001| 102310| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 25.07| | | | | | | 4| 1/08/2023 | 1/08/2023 | 13 | F001| 102311| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.99| | | | | | | 5| 1/08/2023 | 1/08/2023 | 13 | F001| 102312| 01 |22435324 |PORLLES BRAVO REYDA DOMINGA | | | | | | | | 66.92| | | | | | | 6| 1/08/2023 | 1/08/2023 | 13 | F001| 102313| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 5.83| | | | | | | 7| 1/08/2023 | 1/08/2023 | 13 | F001| 102314| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 3.70| | | | | | | 8| 1/08/2023 | 1/08/2023 | 13 | F001| 102315| 01 |46179016 |CRESPO ESPIRITU AYDA | | | | | | | | 9.15| | | | | | | 9| 1/08/2023 | 1/08/2023 | 13 | F001| 102316| 01 |47864546 |CARHUARICRA RIVERA DANIELA FIORELA | | | | | | | | 23.77| | | | | | | 10| 2/08/2023 | 2/08/2023 | 13 | F001| 102317| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 1.60| | | | | | | 11| 2/08/2023 | 2/08/2023 | 13 | F001| 102318| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.65| | | | | | | 12| 2/08/2023 | 2/08/2023 | 13 | F001| 102319| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 24.50| | | | | | | 13| 2/08/2023 | 2/08/2023 | 13 | F001| 102320| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.79| | | | | | | 14| 2/08/2023 | 2/08/2023 | 13 | F001| 102321| 01 |22436275 |MATOS DE PEÑA PROFETA | | | | | | | | 5.15| | | | | | | 15| 2/08/2023 | 2/08/2023 | 13 | F001| 102322| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 17.70| | | | | | | 16| 2/08/2023 | 2/08/2023 | 13 | F001| 102323| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 32.63| | | | | | | 17| 2/08/2023 | 2/08/2023 | 13 | F001| 102324| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | 2.14| | | | | | | 18| 2/08/2023 | 2/08/2023 | 13 | F001| 102325| 01 |40498065 |VEGA VALERIO SANDRA ROCIO | | | | | | | | 20.54| | | | | | | 19| 2/08/2023 | 2/08/2023 | 13 | F001| 102326| 01 |44163941 |SOTO AQUINO DE SANTIAGO ISIDORA | | | | | | | | 16.11| | | | | | | 20| 2/08/2023 | 2/08/2023 | 13 | F001| 102327| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.30| | | | | | | 21| 2/08/2023 | 2/08/2023 | 13 | F001| 102328| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 3.36| | | | | | | 22| 2/08/2023 | 2/08/2023 | 13 | F001| 102329| 01 |47037581 |INGA ROJAS JOSEFINA | | | | | | | | 141.35| | | | | | | 23| 2/08/2023 | 2/08/2023 | 13 | F001| 102330| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 5.97| | | | | | | 24| 3/08/2023 | 3/08/2023 | 13 | F001| 102331| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 1.42| | | | | | | 25| 3/08/2023 | 3/08/2023 | 13 | F001| 102332| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 1.27| | | | | | | 26| 3/08/2023 | 3/08/2023 | 13 | F001| 102333| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 23.93| | | | | | | 27| 3/08/2023 | 3/08/2023 | 13 | F001| 102334| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.59| | | | | | | 28| 3/08/2023 | 3/08/2023 | 13 | F001| 102335| 01 |22498168 |LUNA PONCE ROSARIO DEL PILAR | | | | | | | | 55.75| | | | | | | 29| 3/08/2023 | 3/08/2023 | 13 | F001| 102336| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 15.79| | | | | | | 30| 3/08/2023 | 3/08/2023 | 13 | F001| 102337| 01 |22640485 |AZA CUTOLO ANA MARINA | | | | | | | | 158.72| | | | | | | 31| 3/08/2023 | 3/08/2023 | 13 | F001| 102338| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | 1.04| | | | | | | 32| 3/08/2023 | 3/08/2023 | 13 | F001| 102339| 01 |41484638 |LEANDRO MALPARTIDA JHON ERIK | | | | | | | | 36.52| | | | | | | 33| 3/08/2023 | 3/08/2023 | 13 | F001| 102340| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 12.50| | | | | | | 34| 3/08/2023 | 3/08/2023 | 13 | F001| 102341| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 8.82| | | | | | | 35| 3/08/2023 | 3/08/2023 | 13 | F001| 102342| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 13.67| | | | | | | 36| 3/08/2023 | 3/08/2023 | 13 | F001| 102343| 01 |44090300 |SANTIAGO COZ LEONARDO FAVIO | | | | | | | | 42.09| | | | | | | 37| 3/08/2023 | 3/08/2023 | 13 | F001| 102344| 01 |44279190 |CARDENAS LUNA LUIS ANGEL | | | | | | | | 77.87| | | | | | | 38| 3/08/2023 | 3/08/2023 | 13 | F001| 102345| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.35| | | | | | | 39| 3/08/2023 | 3/08/2023 | 13 | F001| 102346| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 4.02| | | | | | | 40| 3/08/2023 | 3/08/2023 | 13 | F001| 102347| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 3.03| | | | | | | 41| 3/08/2023 | 3/08/2023 | 13 | F001| 102348| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 5.92| | | | | | | 42| 4/08/2023 | 4/08/2023 | 13 | F001| 102349| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 1.24| | | | | | | 43| 4/08/2023 | 4/08/2023 | 13 | F001| 102350| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 1.21| | | | | | | 44| 4/08/2023 | 4/08/2023 | 13 | F001| 102351| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 23.35| | | | | | 14.1. LIBRO DE VENTAS E INGRESOS EJERCICIO : 2023 RUC : 20603293399 APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO| | CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA | | | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________| | 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 | | | | | |_________________________| | | | | | | | | | | | | | | 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.| | DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO| | | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.| ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | 45| 4/08/2023 | 4/08/2023 | 13 | F001| 102352| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.38| | | | | | | 46| 4/08/2023 | 4/08/2023 | 13 | F001| 102353| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | .25| | | | | | | 47| 4/08/2023 | 4/08/2023 | 13 | F001| 102354| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | 1.00| | | | | | | 48| 4/08/2023 | 4/08/2023 | 13 | F001| 102355| 01 |40405143 |ROJAS MARCALAYA MARIBEL | | | | | | | | 54.71| | | | | | | 49| 4/08/2023 | 4/08/2023 | 13 | F001| 102356| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 2.69| | | | | | | 50| 4/08/2023 | 4/08/2023 | 13 | F001| 102357| 01 |46535245 |NARCISO MEJIA GUISELA | | | | | | | | 5.56| | | | | | | 51| 4/08/2023 | 4/08/2023 | 13 | F001| 102358| 01 |71930345 |RAMIREZ MARTINEZ FLAVIA LIZANDRA | | | | | | | | 25.15| | | | | | | 52| 4/08/2023 | 4/08/2023 | 13 | F001| 102359| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 5.87| | | | | | | 53| 5/08/2023 | 5/08/2023 | 13 | F001| 102360| 01 |22406076 |HUARANGA ROBLES TERESA | | | | | | | | 46.48| | | | | | | 54| 5/08/2023 | 5/08/2023 | 13 | F001| 102361| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 17.05| | | | | | | 55| 5/08/2023 | 5/08/2023 | 13 | F001| 102362| 01 |22662013 |ROJAS TACUCHI PERCY | | | | | | | | 252.16| | | | | | | 56| 5/08/2023 | 5/08/2023 | 13 | F001| 102363| 01 |42424623 |ESTEBAN ALVINO TERESA | | | | | | | | 14.43| | | | | | | 57| 5/08/2023 | 5/08/2023 | 13 | F001| 102364| 01 |45597958 |GUTIERREZ CHOCANO GEORGE FERNANDO | | | | | | | | 124.91| | | | | | | 58| 5/08/2023 | 5/08/2023 | 13 | F001| 102365| 01 |48792057 |DUEÑAS AMBROSIO EUGENIA | | | | | | | | 9.91| | | | | | | 59| 7/08/2023 | 7/08/2023 | 13 | F001| 102366| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 3.47| | | | | | | 60| 7/08/2023 | 7/08/2023 | 13 | F001| 102367| 01 |22407309 |MANCILLA GARCIA JOSE LUIS | | | | | | | | 43.70| | | | | | | 61| 7/08/2023 | 7/08/2023 | 13 | F001| 102368| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 68.44| | | | | | | 62| 7/08/2023 | 7/08/2023 | 13 | F001| 102369| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 21.58| | | | | | | 63| 7/08/2023 | 7/08/2023 | 13 | F001| 102370| 01 |22436275 |MATOS DE PEÑA PROFETA | | | | | | | | 3.03| | | | | | | 64| 7/08/2023 | 7/08/2023 | 13 | F001| 102371| 01 |22465311 |RUBIO TOLEDO ALFONCIO | | | | | | | | 25.06| | | | | | | 65| 7/08/2023 | 7/08/2023 | 13 | F001| 102372| 01 |22491145 |AMANCIO ROSARIO CARMEN | | | | | | | | 12.66| | | | | | | 66| 7/08/2023 | 7/08/2023 | 13 | F001| 102373| 01 |22496830 |TORRES ZARATE YSABEL | | | | | | | | 46.66| | | | | | | 67| 7/08/2023 | 7/08/2023 | 13 | F001| 102374| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 44.06| | | | | | | 68| 7/08/2023 | 7/08/2023 | 13 | F001| 102375| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | 2.90| | | | | | | 69| 7/08/2023 | 7/08/2023 | 13 | F001| 102376| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 29.79| | | | | | | 70| 7/08/2023 | 7/08/2023 | 13 | F001| 102377| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 9.40| | | | | | | 71| 7/08/2023 | 7/08/2023 | 13 | F001| 102378| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 18.09| | | | | | | 72| 7/08/2023 | 7/08/2023 | 13 | F001| 102379| 01 |43807462 |RUBIO AJON HACELINA | | | | | | | | 17.56| | | | | | | 73| 7/08/2023 | 7/08/2023 | 13 | F001| 102380| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 5.11| | | | | | | 74| 7/08/2023 | 7/08/2023 | 13 | F001| 102381| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 7.07| | | | | | | 75| 7/08/2023 | 7/08/2023 | 13 | F001| 102382| 01 |45362450 |ESPINOZA ACOSTA IVAN FRANCO ALBERTO| | | | | | | | 94.88| | | | | | | 76| 7/08/2023 | 7/08/2023 | 13 | F001| 102383| 01 |47383010 |MARTINEZ SILVESTRE DEYLLY AITZANE | | | | | | | | 15.89| | | | | | | 77| 7/08/2023 | 7/08/2023 | 13 | F001| 102384| 01 |48792057 |DUEÑAS AMBROSIO EUGENIA | | | | | | | | 2.85| | | | | | | 78| 7/08/2023 | 7/08/2023 | 13 | F001| 102385| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 17.49| | | | | | | 79| 8/08/2023 | 8/08/2023 | 13 | F001| 102386| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.15| | | | | | | 80| 8/08/2023 | 8/08/2023 | 13 | F001| 102387| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 1.04| | | | | | | 81| 8/08/2023 | 8/08/2023 | 13 | F001| 102388| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 22.27| | | | | | | 82| 8/08/2023 | 8/08/2023 | 13 | F001| 102389| 01 |22420354 |ROBLES VENTURO JUANA | | | | | | | | 15.00| | | | | | | 83| 8/08/2023 | 8/08/2023 | 13 | F001| 102390| 01 |22424568 |GOMEZ CONTRERAS EUSEBIO | | | | | | | | 96.59| | | | | | | 84| 8/08/2023 | 8/08/2023 | 13 | F001| 102391| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.00| | | | | | | 85| 8/08/2023 | 8/08/2023 | 13 | F001| 102392| 01 |22488285 |GUERRERO VEGA JULVIA ROSARIO | | | | | | | | 10.80| | | | | | | 86| 8/08/2023 | 8/08/2023 | 13 | F001| 102393| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.22| | | | | | | 87| 8/08/2023 | 8/08/2023 | 13 | F001| 102394| 01 |22662013 |ROJAS TACUCHI PERCY | | | | | | | | 1.12| | | | | | | 88| 8/08/2023 | 8/08/2023 | 13 | F001| 102395| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | .93| | | | | | 14.1. LIBRO DE VENTAS E INGRESOS EJERCICIO : 2023 RUC : 20603293399 APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO| | CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA | | | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________| | 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 | | | | | |_________________________| | | | | | | | | | | | | | | 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.| | DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO| | | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.| ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | 89| 8/08/2023 | 8/08/2023 | 13 | F001| 102396| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 32.74| | | | | | | 90| 8/08/2023 | 8/08/2023 | 13 | F001| 102397| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 1.55| | | | | | | 91| 8/08/2023 | 8/08/2023 | 13 | F001| 102398| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 4.28| | | | | | | 92| 8/08/2023 | 8/08/2023 | 13 | F001| 102399| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 11.99| | | | | | | 93| 8/08/2023 | 8/08/2023 | 13 | F001| 102400| 01 |44570306 |TORRES CABRERA VANESSA KATHERINE | | | | | | | | 28.20| | | | | | | 94| 8/08/2023 | 8/08/2023 | 13 | F001| 102401| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 2.02| | | | | | | 95| 8/08/2023 | 8/08/2023 | 13 | F001| 102402| 01 |45450328 |GONZALES REYES NATALIA MINA | | | | | | | | 9.03| | | | | | | 96| 8/08/2023 | 8/08/2023 | 13 | F001| 102403| 01 |45612028 |TALENAS CRUZ LINO | | | | | | | | .96| | | | | | | 97| 8/08/2023 | 8/08/2023 | 13 | F001| 102404| 01 |45612028 |TALENAS CRUZ LINO | | | | | | | | 7.81| | | | | | | 98| 8/08/2023 | 8/08/2023 | 13 | F001| 102405| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 9.22| | | | | | | 99| 8/08/2023 | 8/08/2023 | 13 | F001| 102406| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 5.79| | | | | | | 100| 8/08/2023 | 8/08/2023 | 13 | F001| 102407| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 21.92| | | | | | | 101| 8/08/2023 | 8/08/2023 | 13 | F001| 102408| 00 |10224274004 |CUEVA SALGADO FLORIZA DE LUQUILLAS | | | | | | | | 11.51| | | | | | | 102| 9/08/2023 | 9/08/2023 | 13 | F001| 102409| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | .89| | | | | | | 103| 9/08/2023 | 9/08/2023 | 13 | F001| 102410| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | .98| | | | | | | 104| 9/08/2023 | 9/08/2023 | 13 | F001| 102411| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 21.69| | | | | | | 105| 9/08/2023 | 9/08/2023 | 13 | F001| 102412| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.80| | | | | | | 106| 9/08/2023 | 9/08/2023 | 13 | F001| 102413| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 13.68| | | | | | | 107| 9/08/2023 | 9/08/2023 | 13 | F001| 102414| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | .89| | | | | | | 108| 9/08/2023 | 9/08/2023 | 13 | F001| 102415| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 38.13| | | | | | | 109| 9/08/2023 | 9/08/2023 | 13 | F001| 102416| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 1.35| | | | | | | 110| 9/08/2023 | 9/08/2023 | 13 | F001| 102417| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 4.21| | | | | | | 111| 9/08/2023 | 9/08/2023 | 13 | F001| 102418| 01 |44163941 |SOTO AQUINO DE SANTIAGO ISIDORA | | | | | | | | 13.52| | | | | | | 112| 9/08/2023 | 9/08/2023 | 13 | F001| 102419| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 3.95| | | | | | | 113| 9/08/2023 | 9/08/2023 | 13 | F001| 102420| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 1.69| | | | | | | 114| 9/08/2023 | 9/08/2023 | 13 | F001| 102421| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 11.44| | | | | | | 115|10/08/2023 |10/08/2023 | 13 | F001| 102422| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 1.32| | | | | | | 116|10/08/2023 |10/08/2023 | 13 | F001| 102423| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | .91| | | | | | | 117|10/08/2023 |10/08/2023 | 13 | F001| 102424| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 9.93| | | | | | | 118|10/08/2023 |10/08/2023 | 13 | F001| 102425| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 21.11| | | | | | | 119|10/08/2023 |10/08/2023 | 13 | F001| 102426| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.59| | | | | | | 120|10/08/2023 |10/08/2023 | 13 | F001| 102427| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | 10.63| | | | | | | 121|10/08/2023 |10/08/2023 | 13 | F001| 102428| 01 |22436275 |MATOS DE PEÑA PROFETA | | | | | | | | 1.65| | | | | | | 122|10/08/2023 |10/08/2023 | 13 | F001| 102429| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 11.17| | | | | | | 123|10/08/2023 |10/08/2023 | 13 | F001| 102430| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 13.13| | | | | | | 124|10/08/2023 |10/08/2023 | 13 | F001| 102431| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | .86| | | | | | | 125|10/08/2023 |10/08/2023 | 13 | F001| 102432| 01 |41565046 |CARTAMAN MALLQUI LUCIA IVONNE | | | | | | | | 1.51| | | | | | | 126|10/08/2023 |10/08/2023 | 13 | F001| 102433| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 4.02| | | | | | | 127|10/08/2023 |10/08/2023 | 13 | F001| 102434| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 3.90| | | | | | | 128|10/08/2023 |10/08/2023 | 13 | F001| 102435| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 1.35| | | | | | | 129|10/08/2023 |10/08/2023 | 13 | F001| 102436| 01 |46179016 |CRESPO ESPIRITU AYDA | | | | | | | | 9.26| | | | | | | 130|11/08/2023 |11/08/2023 | 13 | F001| 102437| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | .85| | | | | | | 131|11/08/2023 |11/08/2023 | 13 | F001| 102438| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 20.53| | | | | | | 132|11/08/2023 |11/08/2023 | 13 | F001| 102439| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.39| | | | | | 14.1. LIBRO DE VENTAS E INGRESOS EJERCICIO : 2023 RUC : 20603293399 APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO| | CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA | | | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________| | 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 | | | | | |_________________________| | | | | | | | | | | | | | | 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.| | DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO| | | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.| ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | 133|11/08/2023 |11/08/2023 | 13 | F001| 102440| 01 |22433232 |VEGA MELENDEZ TIMOTEO DONATO | | | | | | | | 44.17| | | | | | | 134|11/08/2023 |11/08/2023 | 13 | F001| 102441| 01 |22508027 |HIDALGO PALOMINO GLADIS ALICIA | | | | | | | | 45.01| | | | | | | 135|11/08/2023 |11/08/2023 | 13 | F001| 102442| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 12.59| | | | | | | 136|11/08/2023 |11/08/2023 | 13 | F001| 102443| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | .82| | | | | | | 137|11/08/2023 |11/08/2023 | 13 | F001| 102444| 01 |40405143 |ROJAS MARCALAYA MARIBEL | | | | | | | | 92.85| | | | | | | 138|11/08/2023 |11/08/2023 | 13 | F001| 102445| 01 |40498065 |VEGA VALERIO SANDRA ROCIO | | | | | | | | 19.48| | | | | | | 139|11/08/2023 |11/08/2023 | 13 | F001| 102446| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 1.89| | | | | | | 140|11/08/2023 |11/08/2023 | 13 | F001| 102447| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 3.95| | | | | | | 141|11/08/2023 |11/08/2023 | 13 | F001| 102448| 01 |44090300 |SANTIAGO COZ LEONARDO FAVIO | | | | | | | | 37.90| | | | | | | 142|11/08/2023 |11/08/2023 | 13 | F001| 102449| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 3.84| | | | | | | 143|11/08/2023 |11/08/2023 | 13 | F001| 102450| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 3.51| | | | | | | 144|11/08/2023 |11/08/2023 | 13 | F001| 102451| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 1.01| | | | | | | 145|11/08/2023 |11/08/2023 | 13 | F001| 102452| 01 |46535245 |NARCISO MEJIA GUISELA | | | | | | | | 8.87| | | | | | | 146|12/08/2023 |12/08/2023 | 13 | F001| 102453| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | .79| | | | | | | 147|12/08/2023 |12/08/2023 | 13 | F001| 102454| 01 |22640485 |AZA CUTOLO ANA MARINA | | | | | | | | 100.33| | | | | | | 148|12/08/2023 |12/08/2023 | 13 | F001| 102455| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | .59| | | | | | | 149|12/08/2023 |12/08/2023 | 13 | F001| 102456| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 22.00| | | | | | | 150|12/08/2023 |12/08/2023 | 13 | F001| 102457| 01 |44279190 |CARDENAS LUNA LUIS ANGEL | | | | | | | | 43.46| | | | | | | 151|12/08/2023 |12/08/2023 | 13 | F001| 102458| 01 |47314215 |CABALLERO CAMPOS YESSICA | | | | | | | | 42.43| | | | | | | 152|14/08/2023 |14/08/2023 | 13 | F001| 102459| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 1.92| | | | | | | 153|14/08/2023 |14/08/2023 | 13 | F001| 102460| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 1.46| | | | | | | 154|14/08/2023 |14/08/2023 | 13 | F001| 102461| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 59.96| | | | | | | 155|14/08/2023 |14/08/2023 | 13 | F001| 102462| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 18.58| | | | | | | 156|14/08/2023 |14/08/2023 | 13 | F001| 102463| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 9.47| | | | | | | 157|14/08/2023 |14/08/2023 | 13 | F001| 102464| 01 |22465311 |RUBIO TOLEDO ALFONCIO | | | | | | | | 23.42| | | | | | | 158|14/08/2023 |14/08/2023 | 13 | F001| 102465| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 36.19| | | | | | | 159|14/08/2023 |14/08/2023 | 13 | F001| 102466| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | 2.35| | | | | | | 160|14/08/2023 |14/08/2023 | 13 | F001| 102467| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.23| | | | | | | 161|14/08/2023 |14/08/2023 | 13 | F001| 102468| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 11.23| | | | | | | 162|14/08/2023 |14/08/2023 | 13 | F001| 102469| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | 2.01| | | | | | | 163|14/08/2023 |14/08/2023 | 13 | F001| 102470| 01 |47383010 |MARTINEZ SILVESTRE DEYLLY AITZANE | | | | | | | | 13.69| | | | | | | 164|14/08/2023 |14/08/2023 | 13 | F001| 102471| 00 |10734720891 |GUERRA CONDEZO SHERLY YENY | | | | | | | | 55.09| | | | | | | 165|16/08/2023 |16/08/2023 | 13 | F001| 102472| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.79| | | | | | | 166|16/08/2023 |16/08/2023 | 13 | F001| 102473| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 1.22| | | | | | | 167|16/08/2023 |16/08/2023 | 13 | F001| 102474| 01 |10549855 |DAVILA MEZA ROGER LEONIDES | | | | | | | | 89.69| | | | | | | 168|16/08/2023 |16/08/2023 | 13 | F001| 102475| 01 |22404922 |CARHUARICRA SALAZAR ANTONIO TEODOMI| | | | | | | | 53.44| | | | | | | 169|16/08/2023 |16/08/2023 | 13 | F001| 102476| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 38.91| | | | | | | 170|16/08/2023 |16/08/2023 | 13 | F001| 102477| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 12.01| | | | | | | 171|16/08/2023 |16/08/2023 | 13 | F001| 102478| 01 |22436275 |MATOS DE PEÑA PROFETA | | | | | | | | 2.64| | | | | | | 172|16/08/2023 |16/08/2023 | 13 | F001| 102479| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 23.10| | | | | | | 173|16/08/2023 |16/08/2023 | 13 | F001| 102480| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 57.61| | | | | | | 174|16/08/2023 |16/08/2023 | 13 | F001| 102481| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 28.32| | | | | | | 175|16/08/2023 |16/08/2023 | 13 | F001| 102482| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 23.66| | | | | | | 176|16/08/2023 |16/08/2023 | 13 | F001| 102483| 01 |42424623 |ESTEBAN ALVINO TERESA | | | | | | | | 9.77| | | | | | 14.1. LIBRO DE VENTAS E INGRESOS EJERCICIO : 2023 RUC : 20603293399 APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO| | CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA | | | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________| | 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 | | | | | |_________________________| | | | | | | | | | | | | | | 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.| | DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO| | | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.| ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | 177|16/08/2023 |16/08/2023 | 13 | F001| 102484| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | .27| | | | | | | 178|16/08/2023 |16/08/2023 | 13 | F001| 102485| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 15.93| | | | | | | 179|16/08/2023 |16/08/2023 | 13 | F001| 102486| 01 |43807462 |RUBIO AJON HACELINA | | | | | | | | 16.50| | | | | | | 180|16/08/2023 |16/08/2023 | 13 | F001| 102487| 01 |44163941 |SOTO AQUINO DE SANTIAGO ISIDORA | | | | | | | | 12.91| | | | | | | 181|16/08/2023 |16/08/2023 | 13 | F001| 102488| 01 |45361917 |HINOSTROZA GOMEZ YURIKA | | | | | | | | .66| | | | | | | 182|16/08/2023 |16/08/2023 | 13 | F001| 102489| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 6.20| | | | | | | 183|16/08/2023 |16/08/2023 | 13 | F001| 102490| 01 |71930345 |RAMIREZ MARTINEZ FLAVIA LIZANDRA | | | | | | | | 23.48| | | | | | | 184|16/08/2023 |16/08/2023 | 13 | F001| 102491| 01 |72383967 |ESCOBAR NUÑEZ VANNESSA ELIANA | | | | | | | | 32.74| | | | | | | 185|17/08/2023 |17/08/2023 | 13 | F001| 102492| 01 |01077026 |SALMON URDAY RICARDO ANTONIO | | | | | | | | 462.85| | | | | | | 186|17/08/2023 |17/08/2023 | 13 | F001| 102493| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | .55| | | | | | | 187|17/08/2023 |17/08/2023 | 13 | F001| 102494| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 18.89| | | | | | | 188|17/08/2023 |17/08/2023 | 13 | F001| 102495| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 5.80| | | | | | | 189|17/08/2023 |17/08/2023 | 13 | F001| 102496| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | .65| | | | | | | 190|17/08/2023 |17/08/2023 | 13 | F001| 102497| 01 |22443302 |BERNALDO ISLA LEONARDO | | | | | | | | 45.42| | | | | | | 191|17/08/2023 |17/08/2023 | 13 | F001| 102498| 01 |22488296 |CERAFIN HUERTA HILARIA | | | | | | | | 20.21| | | | | | | 192|17/08/2023 |17/08/2023 | 13 | F001| 102499| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 11.01| | | | | | | 193|17/08/2023 |17/08/2023 | 13 | F001| 102500| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | 1.64| | | | | | | 194|17/08/2023 |17/08/2023 | 13 | F001| 102501| 01 |40439603 |SUAREZ ECHEVARRIA DINA MEDINA | | | | | | | | 6.03| | | | | | | 195|17/08/2023 |17/08/2023 | 13 | F001| 102502| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 7.67| | | | | | | 196|17/08/2023 |17/08/2023 | 13 | F001| 102503| 01 |44090300 |SANTIAGO COZ LEONARDO FAVIO | | | | | | | | 34.67| | | | | | | 197|17/08/2023 |17/08/2023 | 13 | F001| 102504| 01 |44187224 |BALTAZAR CUELLAR EUTENIO | | | | | | | | 40.03| | | | | | | 198|17/08/2023 |17/08/2023 | 13 | F001| 102505| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 7.70| | | | | | | 199|17/08/2023 |17/08/2023 | 13 | F001| 102506| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 3.46| | | | | | | 200|17/08/2023 |17/08/2023 | 13 | F001| 102507| 01 |45450328 |GONZALES REYES NATALIA MINA | | | | | | | | 7.32| | | | | | | 201|17/08/2023 |17/08/2023 | 13 | F001| 102508| 01 |46179016 |CRESPO ESPIRITU AYDA | | | | | | | | 4.96| | | | | | | 202|17/08/2023 |17/08/2023 | 13 | F001| 102509| 01 |48792057 |DUEÑAS AMBROSIO EUGENIA | | | | | | | | 34.86| | | | | | | 203|17/08/2023 |17/08/2023 | 13 | F001| 102510| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 38.05| | | | | | | 204|17/08/2023 |17/08/2023 | 13 | F001| 102511| 00 |20609469537 |BOTANIKA | | | | | | | | 404.35| | | | | | | 205|18/08/2023 |18/08/2023 | 13 | F001| 102512| 01 |04021059 |CHAVEZ PAULINO LEANDRO | | | | | | | | 11.15| | | | | | | 206|18/08/2023 |18/08/2023 | 13 | F001| 102513| 01 |04021059 |CHAVEZ PAULINO LEANDRO | | | | | | | | 8.55| | | | | | | 207|18/08/2023 |18/08/2023 | 13 | F001| 102514| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | .49| | | | | | | 208|18/08/2023 |18/08/2023 | 13 | F001| 102515| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 18.30| | | | | | | 209|18/08/2023 |18/08/2023 | 13 | F001| 102516| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 5.60| | | | | | | 210|18/08/2023 |18/08/2023 | 13 | F001| 102517| 01 |22436275 |MATOS DE PEÑA PROFETA | | | | | | | | .76| | | | | | | 211|18/08/2023 |18/08/2023 | 13 | F001| 102518| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.46| | | | | | | 212|18/08/2023 |18/08/2023 | 13 | F001| 102519| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | .71| | | | | | | 213|18/08/2023 |18/08/2023 | 13 | F001| 102520| 01 |40661733 |HUAYTAN JARAMILLO GUIDO FORTUNATO | | | | | | | | 24.35| | | | | | | 214|18/08/2023 |18/08/2023 | 13 | F001| 102521| 01 |41638787 |BERROSPI CONDEZO GERSON | | | | | | | | 122.82| | | | | | | 215|18/08/2023 |18/08/2023 | 13 | F001| 102522| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 32.63| | | | | | | 216|18/08/2023 |18/08/2023 | 13 | F001| 102523| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 3.90| | | | | | | 217|18/08/2023 |18/08/2023 | 13 | F001| 102524| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 3.60| | | | | | | 218|18/08/2023 |18/08/2023 | 13 | F001| 102525| 01 |44570306 |TORRES CABRERA VANESSA KATHERINE | | | | | | | | 26.96| | | | | | | 219|18/08/2023 |18/08/2023 | 13 | F001| 102526| 01 |46535245 |NARCISO MEJIA GUISELA | | | | | | | | 8.03| | | | | | | 220|18/08/2023 |18/08/2023 | 13 | F001| 102527| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 24.53| | | | | | 14.1. LIBRO DE VENTAS E INGRESOS EJERCICIO : 2023 RUC : 20603293399 APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO| | CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA | | | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________| | 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 | | | | | |_________________________| | | | | | | | | | | | | | | 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.| | DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO| | | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.| ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | 221|18/08/2023 |18/08/2023 | 13 | F001| 102528| 00 |10224274004 |CUEVA SALGADO FLORIZA DE LUQUILLAS | | | | | | | | 10.57| | | | | | | 222|19/08/2023 |19/08/2023 | 13 | F001| 102529| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | .42| | | | | | | 223|19/08/2023 |19/08/2023 | 13 | F001| 102530| 01 |22404922 |CARHUARICRA SALAZAR ANTONIO TEODOMI| | | | | | | | .27| | | | | | | 224|19/08/2023 |19/08/2023 | 13 | F001| 102531| 01 |22491145 |AMANCIO ROSARIO CARMEN | | | | | | | | 9.39| | | | | | | 225|19/08/2023 |19/08/2023 | 13 | F001| 102532| 01 |40661733 |HUAYTAN JARAMILLO GUIDO FORTUNATO | | | | | | | | .51| | | | | | | 226|19/08/2023 |19/08/2023 | 13 | F001| 102533| 01 |41037248 |TELLO ROJAS ISAQUIEL APOLONIO | | | | | | | | 34.86| | | | | | | 227|19/08/2023 |19/08/2023 | 13 | F001| 102534| 01 |47891536 |ECHEGOYEN VALERIO JAVIER RAUL | | | | | | | | 34.24| | | | | | | 228|21/08/2023 |21/08/2023 | 13 | F001| 102535| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 23.41| | | | | | | 229|21/08/2023 |21/08/2023 | 13 | F001| 102536| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | .72| | | | | | | 230|21/08/2023 |21/08/2023 | 13 | F001| 102537| 01 |22406076 |HUARANGA ROBLES TERESA | | | | | | | | 37.25| | | | | | | 231|21/08/2023 |21/08/2023 | 13 | F001| 102538| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 53.24| | | | | | | 232|21/08/2023 |21/08/2023 | 13 | F001| 102539| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 16.21| | | | | | | 233|21/08/2023 |21/08/2023 | 13 | F001| 102540| 01 |22436275 |MATOS DE PEÑA PROFETA | | | | | | | | .96| | | | | | | 234|21/08/2023 |21/08/2023 | 13 | F001| 102541| 01 |22489558 |GOMEZ BASILIO DINA | | | | | | | | 98.37| | | | | | | 235|21/08/2023 |21/08/2023 | 13 | F001| 102542| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 29.79| | | | | | | 236|21/08/2023 |21/08/2023 | 13 | F001| 102543| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 12.13| | | | | | | 237|21/08/2023 |21/08/2023 | 13 | F001| 102544| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | 1.07| | | | | | | 238|21/08/2023 |21/08/2023 | 13 | F001| 102545| 01 |40405143 |ROJAS MARCALAYA MARIBEL | | | | | | | | 129.29| | | | | | | 239|21/08/2023 |21/08/2023 | 13 | F001| 102546| 01 |40439603 |SUAREZ ECHEVARRIA DINA MEDINA | | | | | | | | 1.19| | | | | | | 240|21/08/2023 |21/08/2023 | 13 | F001| 102547| 01 |40498065 |VEGA VALERIO SANDRA ROCIO | | | | | | | | 18.41| | | | | | | 241|21/08/2023 |21/08/2023 | 13 | F001| 102548| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 25.74| | | | | | | 242|21/08/2023 |21/08/2023 | 13 | F001| 102549| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 48.54| | | | | | | 243|21/08/2023 |21/08/2023 | 13 | F001| 102550| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 10.87| | | | | | | 244|21/08/2023 |21/08/2023 | 13 | F001| 102551| 01 |45450328 |GONZALES REYES NATALIA MINA | | | | | | | | 5.73| | | | | | | 245|21/08/2023 |21/08/2023 | 13 | F001| 102552| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 5.22| | | | | | | 246|21/08/2023 |21/08/2023 | 13 | F001| 102553| 01 |47383010 |MARTINEZ SILVESTRE DEYLLY AITZANE | | | | | | | | 11.47| | | | | | | 247|21/08/2023 |21/08/2023 | 13 | F001| 102554| 01 |71930345 |RAMIREZ MARTINEZ FLAVIA LIZANDRA | | | | | | | | 22.96| | | | | | | 248|21/08/2023 |21/08/2023 | 13 | F001| 102555| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 12.43| | | | | | | 249|22/08/2023 |22/08/2023 | 13 | F001| 102556| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 5.68| | | | | | | 250|22/08/2023 |22/08/2023 | 13 | F001| 102557| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 17.19| | | | | | | 251|22/08/2023 |22/08/2023 | 13 | F001| 102558| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 5.21| | | | | | | 252|22/08/2023 |22/08/2023 | 13 | F001| 102559| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | 7.82| | | | | | | 253|22/08/2023 |22/08/2023 | 13 | F001| 102560| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 5.51| | | | | | | 254|22/08/2023 |22/08/2023 | 13 | F001| 102561| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 9.40| | | | | | | 255|22/08/2023 |22/08/2023 | 13 | F001| 102562| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | 1.91| | | | | | | 256|22/08/2023 |22/08/2023 | 13 | F001| 102563| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 25.87| | | | | | | 257|22/08/2023 |22/08/2023 | 13 | F001| 102564| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 3.56| | | | | | | 258|22/08/2023 |22/08/2023 | 13 | F001| 102565| 01 |43807462 |RUBIO AJON HACELINA | | | | | | | | 14.56| | | | | | | 259|22/08/2023 |22/08/2023 | 13 | F001| 102566| 01 |44163941 |SOTO AQUINO DE SANTIAGO ISIDORA | | | | | | | | 10.54| | | | | | | 260|22/08/2023 |22/08/2023 | 13 | F001| 102567| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 10.86| | | | | | | 261|22/08/2023 |22/08/2023 | 13 | F001| 102568| 00 |10224274004 |CUEVA SALGADO FLORIZA DE LUQUILLAS | | | | | | | | 10.35| | | | | | | 262|23/08/2023 |23/08/2023 | 13 | F001| 102569| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 5.48| | | | | | | 263|23/08/2023 |23/08/2023 | 13 | F001| 102570| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 16.60| | | | | | | 264|23/08/2023 |23/08/2023 | 13 | F001| 102571| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 5.00| | | | | | 14.1. LIBRO DE VENTAS E INGRESOS EJERCICIO : 2023 RUC : 20603293399 APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO| | CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA | | | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________| | 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 | | | | | |_________________________| | | | | | | | | | | | | | | 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.| | DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO| | | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.| ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | 265|23/08/2023 |23/08/2023 | 13 | F001| 102572| 01 |22498168 |LUNA PONCE ROSARIO DEL PILAR | | | | | | | | 28.16| | | | | | | 266|23/08/2023 |23/08/2023 | 13 | F001| 102573| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 8.85| | | | | | | 267|23/08/2023 |23/08/2023 | 13 | F001| 102574| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 31.28| | | | | | | 268|23/08/2023 |23/08/2023 | 13 | F001| 102575| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 3.41| | | | | | | 269|23/08/2023 |23/08/2023 | 13 | F001| 102576| 01 |44090300 |SANTIAGO COZ LEONARDO FAVIO | | | | | | | | 30.76| | | | | | | 270|23/08/2023 |23/08/2023 | 13 | F001| 102577| 01 |44356107 |ACOSTA CARMEN TEOFILO | | | | | | | | 2.78| | | | | | | 271|23/08/2023 |23/08/2023 | 13 | F001| 102578| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 3.51| | | | | | | 272|23/08/2023 |23/08/2023 | 13 | F001| 102579| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 3.44| | | | | | | 273|23/08/2023 |23/08/2023 | 13 | F001| 102580| 01 |45450328 |GONZALES REYES NATALIA MINA | | | | | | | | .86| | | | | | | 274|23/08/2023 |23/08/2023 | 13 | F001| 102581| 01 |46179016 |CRESPO ESPIRITU AYDA | | | | | | | | 3.59| | | | | | | 275|23/08/2023 |23/08/2023 | 13 | F001| 102582| 01 |71930345 |RAMIREZ MARTINEZ FLAVIA LIZANDRA | | | | | | | | .03| | | | | | | 276|23/08/2023 |23/08/2023 | 13 | F001| 102583| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 8.20| | | | | | | 277|23/08/2023 |23/08/2023 | 13 | F001| 102584| 01 |76323602 |PARDAVE NOREÑA ANGELLA MARICIELO | | | | | | | | 74.17| | | | | | | 278|23/08/2023 |23/08/2023 | 13 | F001| 102585| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 11.06| | | | | | | 279|24/08/2023 |24/08/2023 | 13 | F001| 102586| 01 |21145155 |CAGNA FIGUEROA DELFINA | | | | | | | | 17.66| | | | | | | 280|24/08/2023 |24/08/2023 | 13 | F001| 102587| 01 |21145155 |CAGNA FIGUEROA DELFINA | | | | | | | | 18.15| | | | | | | 281|24/08/2023 |24/08/2023 | 13 | F001| 102588| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 16.02| | | | | | | 282|24/08/2023 |24/08/2023 | 13 | F001| 102589| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.79| | | | | | | 283|24/08/2023 |24/08/2023 | 13 | F001| 102590| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 8.30| | | | | | | 284|24/08/2023 |24/08/2023 | 13 | F001| 102591| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | .60| | | | | | | 285|24/08/2023 |24/08/2023 | 13 | F001| 102592| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 15.28| | | | | | | 286|24/08/2023 |24/08/2023 | 13 | F001| 102593| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 3.34| | | | | | | 287|24/08/2023 |24/08/2023 | 13 | F001| 102594| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 32.63| | | | | | | 288|24/08/2023 |24/08/2023 | 13 | F001| 102595| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 19.14| | | | | | | 289|24/08/2023 |24/08/2023 | 13 | F001| 102596| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 4.05| | | | | | | 290|25/08/2023 |25/08/2023 | 13 | F001| 102597| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 5.79| | | | | | | 291|25/08/2023 |25/08/2023 | 13 | F001| 102598| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 15.43| | | | | | | 292|25/08/2023 |25/08/2023 | 13 | F001| 102599| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.59| | | | | | | 293|25/08/2023 |25/08/2023 | 13 | F001| 102600| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 7.75| | | | | | | 294|25/08/2023 |25/08/2023 | 13 | F001| 102601| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | 1.28| | | | | | | 295|25/08/2023 |25/08/2023 | 13 | F001| 102602| 01 |40498065 |VEGA VALERIO SANDRA ROCIO | | | | | | | | 17.21| | | | | | | 296|25/08/2023 |25/08/2023 | 13 | F001| 102603| 01 |42424623 |ESTEBAN ALVINO TERESA | | | | | | | | 21.07| | | | | | | 297|25/08/2023 |25/08/2023 | 13 | F001| 102604| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 15.10| | | | | | | 298|25/08/2023 |25/08/2023 | 13 | F001| 102605| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 3.27| | | | | | | 299|25/08/2023 |25/08/2023 | 13 | F001| 102606| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 3.51| | | | | | | 300|25/08/2023 |25/08/2023 | 13 | F001| 102607| 01 |44570306 |TORRES CABRERA VANESSA KATHERINE | | | | | | | | 20.19| | | | | | | 301|25/08/2023 |25/08/2023 | 13 | F001| 102608| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 15.79| | | | | | | 302|25/08/2023 |25/08/2023 | 13 | F001| 102609| 01 |48792057 |DUEÑAS AMBROSIO EUGENIA | | | | | | | | 26.53| | | | | | | 303|25/08/2023 |25/08/2023 | 13 | F001| 102610| 01 |71930345 |RAMIREZ MARTINEZ FLAVIA LIZANDRA | | | | | | | | 21.99| | | | | | | 304|25/08/2023 |25/08/2023 | 13 | F001| 102611| 01 |72395047 |BERNAL ROSARIO AURORA | | | | | | | | 28.07| | | | | | | 305|26/08/2023 |26/08/2023 | 13 | F001| 102612| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | .48| | | | | | | 306|26/08/2023 |26/08/2023 | 13 | F001| 102613| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 21.39| | | | | | | 307|26/08/2023 |26/08/2023 | 13 | F001| 102614| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 14.92| | | | | | | 308|26/08/2023 |26/08/2023 | 13 | F001| 102615| 01 |46179016 |CRESPO ESPIRITU AYDA | | | | | | | | .79| | | | | | 14.1. LIBRO DE VENTAS E INGRESOS EJERCICIO : 2023 RUC : 20603293399 APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO| | CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA | | | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________| | 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 | | | | | |_________________________| | | | | | | | | | | | | | | 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.| | DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO| | | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.| ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | 309|26/08/2023 |26/08/2023 | 13 | F001| 102616| 01 |47314215 |CABALLERO CAMPOS YESSICA | | | | | | | | 35.48| | | | | | | 310|28/08/2023 |28/08/2023 | 13 | F001| 102617| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 7.10| | | | | | | 311|28/08/2023 |28/08/2023 | 13 | F001| 102618| 01 |10549855 |DAVILA MEZA ROGER LEONIDES | | | | | | | | 82.89| | | | | | | 312|28/08/2023 |28/08/2023 | 13 | F001| 102619| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 44.59| | | | | | | 313|28/08/2023 |28/08/2023 | 13 | F001| 102620| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 13.15| | | | | | | 314|28/08/2023 |28/08/2023 | 13 | F001| 102621| 01 |22436275 |MATOS DE PEÑA PROFETA | | | | | | | | 7.61| | | | | | | 315|28/08/2023 |28/08/2023 | 13 | F001| 102622| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 21.62| | | | | | | 316|28/08/2023 |28/08/2023 | 13 | F001| 102623| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | 1.23| | | | | | | 317|28/08/2023 |28/08/2023 | 13 | F001| 102624| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 29.51| | | | | | | 318|28/08/2023 |28/08/2023 | 13 | F001| 102625| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 3.84| | | | | | | 319|28/08/2023 |28/08/2023 | 13 | F001| 102626| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 9.77| | | | | | | 320|28/08/2023 |28/08/2023 | 13 | F001| 102627| 01 |44570306 |TORRES CABRERA VANESSA KATHERINE | | | | | | | | 6.58| | | | | | | 321|28/08/2023 |28/08/2023 | 13 | F001| 102628| 01 |45450328 |GONZALES REYES NATALIA MINA | | | | | | | | 3.59| | | | | | | 322|28/08/2023 |28/08/2023 | 13 | F001| 102629| 01 |45827107 |TARAZONA HERRERA IRVING JESUS | | | | | | | | 31.56| | | | | | | 323|28/08/2023 |28/08/2023 | 13 | F001| 102630| 01 |47383010 |MARTINEZ SILVESTRE DEYLLY AITZANE | | | | | | | | 9.21| | | | | | | 324|28/08/2023 |28/08/2023 | 13 | F001| 102631| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 45.83| | | | | | | 325|28/08/2023 |28/08/2023 | 13 | F001| 102632| 01 |72383967 |ESCOBAR NUÑEZ VANNESSA ELIANA | | | | | | | | 21.07| | | | | | | 326|28/08/2023 |28/08/2023 | 13 | F001| 102633| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 16.02| | | | | | | 327|29/08/2023 |29/08/2023 | 13 | F001| 102634| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 14.30| | | | | | | 328|29/08/2023 |29/08/2023 | 13 | F001| 102635| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.18| | | | | | | 329|29/08/2023 |29/08/2023 | 13 | F001| 102636| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | 4.57| | | | | | | 330|29/08/2023 |29/08/2023 | 13 | F001| 102637| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 6.66| | | | | | | 331|29/08/2023 |29/08/2023 | 13 | F001| 102638| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 17.11| | | | | | | 332|29/08/2023 |29/08/2023 | 13 | F001| 102639| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 23.86| | | | | | | 333|29/08/2023 |29/08/2023 | 13 | F001| 102640| 01 |40405143 |ROJAS MARCALAYA MARIBEL | | | | | | | | 88.44| | | | | | | 334|29/08/2023 |29/08/2023 | 13 | F001| 102641| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 14.39| | | | | | | 335|29/08/2023 |29/08/2023 | 13 | F001| 102642| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 12.82| | | | | | | 336|29/08/2023 |29/08/2023 | 13 | F001| 102643| 01 |44163941 |SOTO AQUINO DE SANTIAGO ISIDORA | | | | | | | | 11.66| | | | | | | 337|29/08/2023 |29/08/2023 | 13 | F001| 102644| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 3.25| | | | | | | 338|29/08/2023 |29/08/2023 | 13 | F001| 102645| 01 |47037581 |INGA ROJAS JOSEFINA | | | | | | | | 101.54| | | | | | | 339|29/08/2023 |29/08/2023 | 13 | F001| 102646| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 1.18| | | | | | | 340|29/08/2023 |29/08/2023 | 13 | F001| 102647| 01 |47314215 |CABALLERO CAMPOS YESSICA | | | | | | | | 11.78| | | | | | | 341|29/08/2023 |29/08/2023 | 13 | F001| 102648| 01 |47891536 |ECHEGOYEN VALERIO JAVIER RAUL | | | | | | | | 33.13| | | | | | | 342|29/08/2023 |29/08/2023 | 13 | F001| 102649| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 14.76| | | | | | | 343|29/08/2023 |29/08/2023 | 13 | F001| 102650| 01 |48229959 |TALANCHA LUCIANO MARIA ELENA | | | | | | | | 118.48| | | | | | | 344|29/08/2023 |29/08/2023 | 13 | F001| 102651| 01 |48792057 |DUEÑAS AMBROSIO EUGENIA | | | | | | | | 11.54| | | | | | | 345|29/08/2023 |29/08/2023 | 13 | F001| 102652| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 12.05| | | | | | | 346|29/08/2023 |29/08/2023 | 13 | F001| 102653| 00 |10224274004 |CUEVA SALGADO FLORIZA DE LUQUILLAS | | | | | | | | 8.52| | | | | | | 347|31/08/2023 |31/08/2023 | 13 | F001| 102654| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 15.88| | | | | | | 348|31/08/2023 |31/08/2023 | 13 | F001| 102655| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 5.78| | | | | | | 349|31/08/2023 |31/08/2023 | 13 | F001| 102656| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 7.80| | | | | | | 350|31/08/2023 |31/08/2023 | 13 | F001| 102657| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 1.27| | | | | | | 351|31/08/2023 |31/08/2023 | 13 | F001| 102658| 01 |21145155 |CAGNA FIGUEROA DELFINA | | | | | | | | 14.48| | | | | | | 352|31/08/2023 |31/08/2023 | 13 | F001| 102659| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 27.43| | | | | | 14.1. LIBRO DE VENTAS E INGRESOS EJERCICIO : 2023 RUC : 20603293399 APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO| | CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA | | | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________| | 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 | | | | | |_________________________| | | | | | | | | | | | | | | 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.| | DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO| | | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.| ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | 353|31/08/2023 |31/08/2023 | 13 | F001| 102660| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.96| | | | | | | 354|31/08/2023 |31/08/2023 | 13 | F001| 102661| 01 |22431712 |AVILA PUENTES LORENZO | | | | | | | | .18| | | | | | | 355|31/08/2023 |31/08/2023 | 13 | F001| 102662| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 7.68| | | | | | | 356|31/08/2023 |31/08/2023 | 13 | F001| 102663| 01 |22465311 |RUBIO TOLEDO ALFONCIO | | | | | | | | 22.25| | | | | | | 357|31/08/2023 |31/08/2023 | 13 | F001| 102664| 01 |22489558 |GOMEZ BASILIO DINA | | | | | | | | 94.95| | | | | | | 358|31/08/2023 |31/08/2023 | 13 | F001| 102665| 01 |22491145 |AMANCIO ROSARIO CARMEN | | | | | | | | 6.69| | | | | | | 359|31/08/2023 |31/08/2023 | 13 | F001| 102666| 01 |22498168 |LUNA PONCE ROSARIO DEL PILAR | | | | | | | | 17.75| | | | | | | 360|31/08/2023 |31/08/2023 | 13 | F001| 102667| 01 |22498168 |LUNA PONCE ROSARIO DEL PILAR | | | | | | | | 24.04| | | | | | | 361|31/08/2023 |31/08/2023 | 13 | F001| 102668| 01 |22500208 |NARCISO SOTO JORGE | | | | | | | | 39.17| | | | | | | 362|31/08/2023 |31/08/2023 | 13 | F001| 102669| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 12.23| | | | | | | 363|31/08/2023 |31/08/2023 | 13 | F001| 102670| 01 |22640485 |AZA CUTOLO ANA MARINA | | | | | | | | 192.15| | | | | | | 364|31/08/2023 |31/08/2023 | 13 | F001| 102671| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | .52| | | | | | | 365|31/08/2023 |31/08/2023 | 13 | F001| 102672| 01 |22752880 |COZ CARLOS PEDRO | | | | | | | | .73| | | | | | | 366|31/08/2023 |31/08/2023 | 13 | F001| 102673| 01 |23160792 |CAMPOS GARCIA MARINA | | | | | | | | 243.58| | | | | | | 367|31/08/2023 |31/08/2023 | 13 | F001| 102674| 01 |40498065 |VEGA VALERIO SANDRA ROCIO | | | | | | | | 17.89| | | | | | | 368|31/08/2023 |31/08/2023 | 13 | F001| 102675| 01 |40661414 |GARCIA GUERRA CARITO | | | | | | | | 13.25| | | | | | | 369|31/08/2023 |31/08/2023 | 13 | F001| 102676| 01 |40979491 |HUARACA RONDON EDUARDO | | | | | | | | 92.72| | | | | | | 370|31/08/2023 |31/08/2023 | 13 | F001| 102677| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 26.34| | | | | | | 371|31/08/2023 |31/08/2023 | 13 | F001| 102678| 01 |42424623 |ESTEBAN ALVINO TERESA | | | | | | | | 11.47| | | | | | | 372|31/08/2023 |31/08/2023 | 13 | F001| 102679| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 28.45| | | | | | | 373|31/08/2023 |31/08/2023 | 13 | F001| 102680| 01 |43233604 |PAREDES ALBINO MIGUEL CAMILO | | | | | | | | 6.13| | | | | | | 374|31/08/2023 |31/08/2023 | 13 | F001| 102681| 01 |43807462 |RUBIO AJON HACELINA | | | | | | | | 13.03| | | | | | | 375|31/08/2023 |31/08/2023 | 13 | F001| 102682| 01 |44090300 |SANTIAGO COZ LEONARDO FAVIO | | | | | | | | 32.11| | | | | | | 376|31/08/2023 |31/08/2023 | 13 | F001| 102683| 01 |44234821 |BUSTAMANTE HIDALGO CARLO JAVIER | | | | | | | | 116.56| | | | | | | 377|31/08/2023 |31/08/2023 | 13 | F001| 102684| 01 |44356107 |ACOSTA CARMEN TEOFILO | | | | | | | | 184.25| | | | | | | 378|31/08/2023 |31/08/2023 | 13 | F001| 102685| 01 |44374382 |VERA ESPINOZA MIGUEL ANGEL | | | | | | | | 85.08| | | | | | | 379|31/08/2023 |31/08/2023 | 13 | F001| 102686| 01 |44477228 |LAZARO ARRATEA NILDA LUISA | | | | | | | | 6.39| | | | | | | 380|31/08/2023 |31/08/2023 | 13 | F001| 102687| 01 |44570306 |TORRES CABRERA VANESSA KATHERINE | | | | | | | | 15.13| | | | | | | 381|31/08/2023 |31/08/2023 | 13 | F001| 102688| 01 |45612028 |TALENAS CRUZ LINO | | | | | | | | 26.26| | | | | | | 382|31/08/2023 |31/08/2023 | 13 | F001| 102689| 01 |46535245 |NARCISO MEJIA GUISELA | | | | | | | | 10.55| | | | | | | 383|31/08/2023 |31/08/2023 | 13 | F001| 102690| 01 |47314215 |CABALLERO CAMPOS YESSICA | | | | | | | | 24.80| | | | | | | 384|31/08/2023 |31/08/2023 | 13 | F001| 102691| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 28.46| | | | | | | 385|31/08/2023 |31/08/2023 | 13 | F001| 102692| 01 |71665851 |SERAFIN CAPCHA KEVIN YURI | | | | | | | | 180.06| | | | | | | 386|31/08/2023 |31/08/2023 | 13 | F001| 102693| 01 |71848136 |RIOS CUDEÑA GIAN MARCO | | | | | | | | 85.80| | | | | | | 387|31/08/2023 |31/08/2023 | 13 | F001| 102694| 01 |71930345 |RAMIREZ MARTINEZ FLAVIA LIZANDRA | | | | | | | | 21.08| | | | | | | 388|31/08/2023 |31/08/2023 | 13 | F001| 102695| 00 |10734720891 |GUERRA CONDEZO SHERLY YENY | | | | | | | | 48.83| | | | | | ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | | |31/08/2023 | | F000| | | |TOTAL | | | | | | | | 9,329.33| | | | | | ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________