FCC@BTP L<00}]ڼ8?  (L FCCBTP L<0}ڼ8&?  (L PPDPPDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DA0D1D2D3D4D5D6D7D8D9D:D[;D<D=D>D?D@DBDCDDDVEDFDGDHDIDJDKDLDMDNDODPDQDRDSDTDUDWDXDYDlZD\D]D|^D_D`DaDbDcDdDeDfDgDhDiDjDkDmDnDoDpDqDrDsDtDuDvDwDxDyDzD{D}D~DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDD1Deڼ8000001001000009914.1. LIBRO DE VENTAS E INGRESOS 000000fڼ80000010020000001EJERCICIO : 2025 000000Dgڼ80000010030000001RUC : 20603293399 000000hڼ80000010040000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 000000Diڼ80000010050000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000jڼ80000010060000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|000000Dkڼ80000010070000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |000000lڼ80000010080000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|000000Dmڼ80000010090000001| 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 |000000nڼ80000010100000001| | | | |_________________________| | | | | | | | | | | | | |000000Doڼ80000010110000001| 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.|000000pڼ80000010120000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|000000 Dqڼ80000010130000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|000000rڼ80000010140000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000 Dsڼ80000010150000001| 1| 2/06/2025 | 2/06/2025 | 13 | F001| 108494| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 15.06| | | | | |000000uڼ80000010160000001| 2| 2/06/2025 | 2/06/2025 | 13 | F001| 108495| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 54.38| | | | | |000000 Dwڼ80000010170000001| 3| 2/06/2025 | 2/06/2025 | 13 | F001| 108496| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 13.96| | | | | |000000yڼ80000010180000001| 4| 2/06/2025 | 2/06/2025 | 13 | F001| 108497| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 19.46| | | | | |000000 D{ڼ80000010190000001| 5| 2/06/2025 | 2/06/2025 | 13 | F001| 108498| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 4.00| | | | | |000000}ڼ80000010200000001| 6| 2/06/2025 | 2/06/2025 | 13 | F001| 108499| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 11.88| | | | | |000000 Dڼ80000010210000001| 7| 3/06/2025 | 3/06/2025 | 13 | F001| 108500| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.78| | | | | |000000ڼ80000010220000001| 8| 3/06/2025 | 3/06/2025 | 13 | F001| 108501| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 17.64| | | | | |000000Dڼ80000010230000001| 9| 3/06/2025 | 3/06/2025 | 13 | F001| 108502| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.24| | | | | |000000ڼ80000010240000001| 10| 3/06/2025 | 3/06/2025 | 13 | F001| 108503| 01 |45362450 |ESPINOZA ACOSTA IVAN FRANCO ALBERTO| | | | | | | | 44.74| | | | | |000000Dڼ80000010250000001| 11| 3/06/2025 | 3/06/2025 | 13 | F001| 108504| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 9.51| | | | | |000000ڼ80000010260000001| 12| 3/06/2025 | 3/06/2025 | 13 | F001| 108505| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 3.78| | | | | |000000Dڼ80000010270000001| 13| 3/06/2025 | 3/06/2025 | 13 | F001| 108506| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 10.42| | | | | |000000ڼ80000010280000001| 14| 4/06/2025 | 4/06/2025 | 13 | F001| 108507| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.97| | | | | |000000Dڼ80000010290000001| 15| 4/06/2025 | 4/06/2025 | 13 | F001| 108508| 01 |22424568 |GOMEZ CONTRERAS EUSEBIO | | | | | | | | 19.93| | | | | |000000ڼ80000010300000001| 16| 4/06/2025 | 4/06/2025 | 13 | F001| 108509| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.53| | | | | |000000Dڼ80000010310000001| 17| 4/06/2025 | 4/06/2025 | 13 | F001| 108510| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 38.11| | | | | |000000ڼ80000010320000001| 18| 4/06/2025 | 4/06/2025 | 13 | F001| 108511| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 4.74| | | | | |000000Dڼ80000010330000001| 19| 4/06/2025 | 4/06/2025 | 13 | F001| 108512| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 16.99| | | | | |000000ڼ80000010340000001| 20| 4/06/2025 | 4/06/2025 | 13 | F001| 108513| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 6.44| | | | | |000000Dڼ80000010350000001| 21| 4/06/2025 | 4/06/2025 | 13 | F001| 108514| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 13.40| | | | | |000000ڼ80000010360000001| 22| 4/06/2025 | 4/06/2025 | 13 | F001| 108515| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .36| | | | | |000000Dڼ80000010370000001| 23| 4/06/2025 | 4/06/2025 | 13 | F001| 108516| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 9.28| | | | | |000000ڼ80000010380000001| 24| 4/06/2025 | 4/06/2025 | 13 | F001| 108517| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 3.53| | | | | |000000Dڼ80000010390000001| 25| 5/06/2025 | 5/06/2025 | 13 | F001| 108518| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.28| | | | | |000000ڼ80000010400000001| 26| 5/06/2025 | 5/06/2025 | 13 | F001| 108519| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 16.35| | | | | |000000Dڼ80000010410000001| 27| 5/06/2025 | 5/06/2025 | 13 | F001| 108520| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 36.25| | | | | |000000ڼ80000010420000001| 28| 5/06/2025 | 5/06/2025 | 13 | F001| 108521| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 48.05| | | | | |000000Dڼ80000010430000001| 29| 5/06/2025 | 5/06/2025 | 13 | F001| 108522| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 2.32| | | | | |000000ڼ80000010440000001| 30| 5/06/2025 | 5/06/2025 | 13 | F001| 108523| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.55| | | | | |000000Dڼ80000010450000001| 31| 5/06/2025 | 5/06/2025 | 13 | F001| 108524| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .28| | | | | |000000ڼ80000010460000001| 32| 5/06/2025 | 5/06/2025 | 13 | F001| 108525| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 2.78| | | | | |000000Dڼ80000010470000001| 33| 5/06/2025 | 5/06/2025 | 13 | F001| 108526| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 9.06| | | | | |000000ڼ80000010480000001| 34| 5/06/2025 | 5/06/2025 | 13 | F001| 108527| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 3.28| | | | | |000000Dڼ80000010490000001| 35| 6/06/2025 | 6/06/2025 | 13 | F001| 108528| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.03| | | | | |000000ڼ80000010500000001| 36| 6/06/2025 | 6/06/2025 | 13 | F001| 108529| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 29.12| | | | | |000000Dڼ80000010510000001| 37| 6/06/2025 | 6/06/2025 | 13 | F001| 108530| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 15.70| | | | | |000000ڼ80000010520000001| 38| 6/06/2025 | 6/06/2025 | 13 | F001| 108531| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 10.29| | | | | |000000Dڼ80000010530000001| 39| 6/06/2025 | 6/06/2025 | 13 | F001| 108532| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 2.22| | | | | |000000ڼ80000010540000001| 40| 6/06/2025 | 6/06/2025 | 13 | F001| 108533| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.35| | | | | |000000 Dڼ80000010550000001| 41| 6/06/2025 | 6/06/2025 | 13 | F001| 108534| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .22| | | | | |000000ڼ80000010560000001| 42| 6/06/2025 | 6/06/2025 | 13 | F001| 108535| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 8.83| | | | | |000000!Dڼ80000010570000001| 43| 6/06/2025 | 6/06/2025 | 13 | F001| 108536| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 3.03| | | | | |000000ڼ80000010580000001| 44| 9/06/2025 | 9/06/2025 | 13 | F001| 108537| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 7.17| | | | | |000000"Dڼ8000002001000009914.1. LIBRO DE VENTAS E INGRESOS 000000ڼ80000020020000001EJERCICIO : 2025 000000#Dڼ80000020030000001RUC : 20603293399 000000ڼ80000020040000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 000000$Dڼ80000020050000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ڼ80000020060000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|000000'Dڼ80000020070000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |000000ڼ80000020080000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|000000(Dڼ80000020090000001| 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 |000000ڼ80000020100000001| | | | |_________________________| | | | | | | | | | | | | |000000)Dڼ80000020110000001| 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.|000000ڼ80000020120000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|000000*Dڼ80000020130000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|000000ڼ80000020140000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000+Dڼ80000020150000001| 45| 9/06/2025 | 9/06/2025 | 13 | F001| 108538| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 45.25| | | | | |000000ڼ80000020160000001| 46| 9/06/2025 | 9/06/2025 | 13 | F001| 108539| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 3.55| | | | | |000000,Dڼ80000020170000001| 47| 9/06/2025 | 9/06/2025 | 13 | F001| 108540| 01 |41484638 |LEANDRO MALPARTIDA JOHN ERIK | | | | | | | | 60.76| | | | | |000000ڼ80000020180000001| 48| 9/06/2025 | 9/06/2025 | 13 | F001| 108541| 01 |41598606 |SANTOYO SILVA HILDA SARAHI | | | | | | | | 560.89| | | | | |000000'0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000001029000000000103000000000010310000  0000010320000!!0000010330000000000010340000110000010350000@@0000010360000AA0000010370000PP0000010380000QQ0000010390000``-Dڼ80000020190000001| 49| 9/06/2025 | 9/06/2025 | 13 | F001| 108542| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 4.94| | | | | |000000ڼ80000020200000001| 50| 9/06/2025 | 9/06/2025 | 13 | F001| 108543| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 10.69| | | | | |000000.Dڼ80000020210000001| 51| 9/06/2025 | 9/06/2025 | 13 | F001| 108544| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 6.47| | | | | |000000ڼ80000020220000001| 52| 9/06/2025 | 9/06/2025 | 13 | F001| 108545| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .43| | | | | |000000/Dڼ80000020230000001| 53| 9/06/2025 | 9/06/2025 | 13 | F001| 108546| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 25.84| | | | | |000000ڼ80000020240000001| 54| 9/06/2025 | 9/06/2025 | 13 | F001| 108547| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 8.33| | | | | |0000001Dڼ80000020250000001| 55| 9/06/2025 | 9/06/2025 | 13 | F001| 108548| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 9.92| | | | | |000000ڼ80000020260000001| 56| 9/06/2025 | 9/06/2025 | 13 | F001| 108549| 00 |20124632944 |IDESI HUANUCO | | | | | | | | 580.76| | | | | |0000002Dڼ80000020270000001| 57|10/06/2025 |10/06/2025 | 13 | F001| 108550| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 4.05| | | | | |000000ڼ80000020280000001| 58|10/06/2025 |10/06/2025 | 13 | F001| 108551| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 12.01| | | | | |0000003Dڼ80000020290000001| 59|10/06/2025 |10/06/2025 | 13 | F001| 108552| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.46| | | | | |000000ڼ80000020300000001| 60|10/06/2025 |10/06/2025 | 13 | F001| 108553| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 4.97| | | | | |0000004Dڼ80000020310000001| 61|10/06/2025 |10/06/2025 | 13 | F001| 108554| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 8.40| | | | | |000000ڼ80000020320000001| 62|10/06/2025 |10/06/2025 | 13 | F001| 108555| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 2.53| | | | | |0000005Dڼ80000020330000001| 63|10/06/2025 |10/06/2025 | 13 | F001| 108556| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 17.15| | | | | |000000ڼ80000020340000001| 64|11/06/2025 |11/06/2025 | 13 | F001| 108557| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 5.13| | | | | |0000006Dڼ80000020350000001| 65|11/06/2025 |11/06/2025 | 13 | F001| 108558| 01 |22443302 |BERNALDO ISLA LEONARDO | | | | | | | | 42.21| | | | | |000000ڼ80000020360000001| 66|11/06/2025 |11/06/2025 | 13 | F001| 108559| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 13.81| | | | | |0000007Dڼ80000020370000001| 67|11/06/2025 |11/06/2025 | 13 | F001| 108560| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 49.94| | | | | |000000ڼ80000020380000001| 68|11/06/2025 |11/06/2025 | 13 | F001| 108561| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 3.11| | | | | |0000008D ڼ80000020390000001| 69|11/06/2025 |11/06/2025 | 13 | F001| 108562| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .17| | | | | |000000 ڼ80000020400000001| 70|11/06/2025 |11/06/2025 | 13 | F001| 108563| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 8.17| | | | | |0000009D ڼ80000020410000001| 71|11/06/2025 |11/06/2025 | 13 | F001| 108564| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 2.27| | | | | |000000ڼ80000020420000001| 72|12/06/2025 |12/06/2025 | 13 | F001| 108565| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.78| | | | | |000000:Dڼ80000020430000001| 73|12/06/2025 |12/06/2025 | 13 | F001| 108566| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.84| | | | | |000000ڼ80000020440000001| 74|12/06/2025 |12/06/2025 | 13 | F001| 108567| 01 |22491145 |AMANCIO ROSARIO CARMEN | | | | | | | | 33.44| | | | | |000000;Dڼ80000020450000001| 75|12/06/2025 |12/06/2025 | 13 | F001| 108568| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 13.16| | | | | |000000ڼ80000020460000001| 76|12/06/2025 |12/06/2025 | 13 | F001| 108569| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 33.50| | | | | |000000<Dڼ80000020470000001| 77|12/06/2025 |12/06/2025 | 13 | F001| 108570| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 45.61| | | | | |000000ڼ80000020480000001| 78|12/06/2025 |12/06/2025 | 13 | F001| 108571| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 3.56| | | | | |000000=Dڼ80000020490000001| 79|12/06/2025 |12/06/2025 | 13 | F001| 108572| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 7.94| | | | | |000000ڼ80000020500000001| 80|12/06/2025 |12/06/2025 | 13 | F001| 108573| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 2.02| | | | | |000000>D!ڼ80000020510000001| 81|13/06/2025 |13/06/2025 | 13 | F001| 108574| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.68| | | | | |000000#ڼ80000020520000001| 82|13/06/2025 |13/06/2025 | 13 | F001| 108575| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.04| | | | | |000000?D%ڼ80000020530000001| 83|13/06/2025 |13/06/2025 | 13 | F001| 108576| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.30| | | | | |000000'ڼ80000020540000001| 84|14/06/2025 |14/06/2025 | 13 | F001| 108577| 01 |10549855 |DAVILA MEZA ROGER LEONIDES | | | | | | | | 118.32| | | | | |000000@D)ڼ80000020550000001| 85|14/06/2025 |14/06/2025 | 13 | F001| 108578| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 27.34| | | | | |000000+ڼ80000020560000001| 86|14/06/2025 |14/06/2025 | 13 | F001| 108579| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.38| | | | | |000000AD-ڼ80000020570000001| 87|14/06/2025 |14/06/2025 | 13 | F001| 108580| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 15.73| | | | | |000000/ڼ80000020580000001| 88|14/06/2025 |14/06/2025 | 13 | F001| 108581| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 3.92| | | | | |0000000'0000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000010560000000001057000000000105800000000020010000  0000020020000!!0000020030000000000020040000110000020050000@@0000020060000AA0000020070000pp0000020080000qq0000020090000000002010000000000201100000000020120000000002013000000000201400000000020150000000002016000000000201700000000020180000000002019000000000202000000000020210000BD1ڼ8000003001000009914.1. LIBRO DE VENTAS E INGRESOS 0000002ڼ80000030020000001EJERCICIO : 2025 000000CD3ڼ80000030030000001RUC : 20603293399 0000004ڼ80000030040000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 000000DD5ڼ80000030050000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________0000006ڼ80000030060000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|000000FD7ڼ80000030070000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |0000008ڼ80000030080000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|000000%>eڼ80fڼ81gڼ8@hڼ8Aiڼ8Pjڼ8Qkڼ8`lڼ8amڼ8pnڼ8qoڼ8pڼ8qڼ8rڼ8sڼ8uڼ8wڼ8yڼ8{ڼ8}ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8 ڼ8!ڼ80ڼ81ڼ8@ڼ8Aڼ8Pڼ8Qڼ8`ڼ8aڼ8pڼ8qڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8 ڼ8!ڼ80ڼ81GD9ڼ80000030090000001| 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 |000000:ڼ80000030100000001| | | | |_________________________| | | | | | | | | | | | | |000000HD;ڼ80000030110000001| 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.|000000<ڼ80000030120000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|000000JD=ڼ80000030130000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|000000>ڼ80000030140000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000KD?ڼ80000030150000001| 89|16/06/2025 |16/06/2025 | 13 | F001| 108582| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 5.88| | | | | |000000Aڼ80000030160000001| 90|16/06/2025 |16/06/2025 | 13 | F001| 108583| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.79| | | | | |000000LDCڼ80000030170000001| 91|16/06/2025 |16/06/2025 | 13 | F001| 108584| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 35.45| | | | | |000000Eڼ80000030180000001| 92|16/06/2025 |16/06/2025 | 13 | F001| 108585| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.63| | | | | |000000MDGڼ80000030190000001| 93|16/06/2025 |16/06/2025 | 13 | F001| 108586| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 7.57| | | | | |000000Iڼ80000030200000001| 94|16/06/2025 |16/06/2025 | 13 | F001| 108587| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.25| | | | | |000000NDKڼ80000030210000001| 95|16/06/2025 |16/06/2025 | 13 | F001| 108588| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 14.99| | | | | |000000Mڼ80000030220000001| 96|16/06/2025 |16/06/2025 | 13 | F001| 108589| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 3.03| | | | | |000000ODOڼ80000030230000001| 97|17/06/2025 |17/06/2025 | 13 | F001| 108590| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 3.59| | | | | |000000Qڼ80000030240000001| 98|17/06/2025 |17/06/2025 | 13 | F001| 108591| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 5.80| | | | | |000000PDSڼ80000030250000001| 99|17/06/2025 |17/06/2025 | 13 | F001| 108592| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 11.25| | | | | |000000Uڼ80000030260000001| 100|17/06/2025 |17/06/2025 | 13 | F001| 108593| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 7.77| | | | | |000000QDWڼ80000030270000001| 101|17/06/2025 |17/06/2025 | 13 | F001| 108594| 01 |44356107 |ACOSTA CARMEN TEOFILO | | | | | | | | 15.81| | | | | |000000Yڼ80000030280000001| 102|17/06/2025 |17/06/2025 | 13 | F001| 108595| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 7.27| | | | | |000000RD[ڼ80000030290000001| 103|17/06/2025 |17/06/2025 | 13 | F001| 108596| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 1.26| | | | | |000000]ڼ80000030300000001| 104|18/06/2025 |18/06/2025 | 13 | F001| 108597| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.63| | | | | |000000SD_ڼ80000030310000001| 105|18/06/2025 |18/06/2025 | 13 | F001| 108598| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.59| | | | | |000000aڼ80000030320000001| 106|18/06/2025 |18/06/2025 | 13 | F001| 108599| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.82| | | | | |000000TDcڼ80000030330000001| 107|18/06/2025 |18/06/2025 | 13 | F001| 108600| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.97| | | | | |000000eڼ80000030340000001| 108|18/06/2025 |18/06/2025 | 13 | F001| 108601| 01 |45808313 |CARHUARICRA RIVERA JENNIFER JOJHA | | | | | | | | 49.80| | | | | |000000UDgڼ80000030350000001| 109|18/06/2025 |18/06/2025 | 13 | F001| 108602| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 7.04| | | | | |000000iڼ80000030360000001| 110|18/06/2025 |18/06/2025 | 13 | F001| 108603| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 1.00| | | | | |000000VDkڼ80000030370000001| 111|19/06/2025 |19/06/2025 | 13 | F001| 108604| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 6.64| | | | | |000000mڼ80000030380000001| 112|19/06/2025 |19/06/2025 | 13 | F001| 108605| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 3.59| | | | | |000000WDoڼ80000030390000001| 113|19/06/2025 |19/06/2025 | 13 | F001| 108606| 01 |22488296 |CERAFIN HUERTA HILARIA | | | | | | | | 25.08| | | | | |000000qڼ80000030400000001| 114|19/06/2025 |19/06/2025 | 13 | F001| 108607| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 21.74| | | | | |000000E'00000202300000000020240000000002025000000000202600000000020270000  0000020280000!!0000020290000000000020300000110000020310000@@0000020320000AA0000020330000PP0000020340000QQ0000020350000``0000020360000aa0000020370000pp0000020380000qq000002039000000000204000000000020410000000002042000000000204300000000020440000000002045000000000204600000000020470000000002048000000000204900000000020500000000002051000000000205200000000020530000000002054000000000205500000000020560000000002057000000000205800000000030010000  0000030020000!!000003003000000XDsڼ80000030410000001| 115|19/06/2025 |19/06/2025 | 13 | F001| 108608| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 30.71| | | | | |000000uڼ80000030420000001| 116|19/06/2025 |19/06/2025 | 13 | F001| 108609| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 43.14| | | | | |000000YDwڼ80000030430000001| 117|19/06/2025 |19/06/2025 | 13 | F001| 108610| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.89| | | | | |000000yڼ80000030440000001| 118|19/06/2025 |19/06/2025 | 13 | F001| 108611| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 3.68| | | | | |000000ZD{ڼ80000030450000001| 119|19/06/2025 |19/06/2025 | 13 | F001| 108612| 01 |42832041 |CARHUARICRA RIVERA KENNY JESUS | | | | | | | | 58.80| | | | | |000000}ڼ80000030460000001| 120|19/06/2025 |19/06/2025 | 13 | F001| 108613| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 11.87| | | | | |000000\Dڼ80000030470000001| 121|20/06/2025 |20/06/2025 | 13 | F001| 108614| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 3.18| | | | | |000000ڼ80000030480000001| 122|20/06/2025 |20/06/2025 | 13 | F001| 108615| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 3.44| | | | | |000000]Dڼ80000030490000001| 123|20/06/2025 |20/06/2025 | 13 | F001| 108616| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 31.68| | | | | |000000ڼ80000030500000001| 124|20/06/2025 |20/06/2025 | 13 | F001| 108617| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 20.91| | | | | |000000^Dڼ80000030510000001| 125|20/06/2025 |20/06/2025 | 13 | F001| 108618| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.53| | | | | |000000ڼ80000030520000001| 126|20/06/2025 |20/06/2025 | 13 | F001| 108619| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 2.00| | | | | |000000_Dڼ80000030530000001| 127|20/06/2025 |20/06/2025 | 13 | F001| 108620| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 13.93| | | | | |000000ڼ80000030540000001| 128|20/06/2025 |20/06/2025 | 13 | F001| 108621| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 1.89| | | | | |000000`Dڼ80000030550000001| 129|20/06/2025 |20/06/2025 | 13 | F001| 108622| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 13.50| | | | | |000000ڼ80000030560000001| 130|21/06/2025 |21/06/2025 | 13 | F001| 108623| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 25.08| | | | | |000000aDڼ80000030570000001| 131|21/06/2025 |21/06/2025 | 13 | F001| 108624| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 3.82| | | | | |000000ڼ80000030580000001| 132|23/06/2025 |23/06/2025 | 13 | F001| 108625| 01 |22420354 |ROBLES VENTURO JUANA | | | | | | | | 57.17| | | | | |000000bDڼ8000004001000009914.1. LIBRO DE VENTAS E INGRESOS 000000ڼ80000040020000001EJERCICIO : 2025 000000cDڼ80000040030000001RUC : 20603293399 000000ڼ80000040040000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 000000dDڼ80000040050000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ڼ80000040060000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|000000eDڼ80000040070000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |000000ڼ80000040080000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|000000fDڼ80000040090000001| 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 |000000ڼ80000040100000001| | | | |_________________________| | | | | | | | | | | | | |000000gDڼ80000040110000001| 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.|000000ڼ80000040120000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|000000I>ڼ8Aڼ8pڼ8qڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8 ڼ8!ڼ80ڼ81ڼ8@ڼ8Aڼ8Pڼ8Qڼ8`ڼ8aڼ8pڼ8q ڼ8 ڼ8 ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8!ڼ8#ڼ8%ڼ8'ڼ8)ڼ8+ڼ8-ڼ8/ڼ81ڼ8 2ڼ8!3ڼ804ڼ815ڼ8@6ڼ8A7ڼ8`8ڼ8a9ڼ8phDڼ80000040130000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|000000ڼ80000040140000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000iDڼ80000040150000001| 133|23/06/2025 |23/06/2025 | 13 | F001| 108626| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 11.70| | | | | |000000ڼ80000040160000001| 134|23/06/2025 |23/06/2025 | 13 | F001| 108627| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 25.91| | | | | |000000kDڼ80000040170000001| 135|23/06/2025 |23/06/2025 | 13 | F001| 108628| 01 |41037248 |TELLO ROJAS ISAQUIEL APOLONIO | | | | | | | | 20.77| | | | | |000000ڼ80000040180000001| 136|23/06/2025 |23/06/2025 | 13 | F001| 108629| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.92| | | | | |000000lDڼ80000040190000001| 137|23/06/2025 |23/06/2025 | 13 | F001| 108630| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 4.78| | | | | |000000ڼ80000040200000001| 138|23/06/2025 |23/06/2025 | 13 | F001| 108631| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 19.05| | | | | |000000mDڼ80000040210000001| 139|23/06/2025 |23/06/2025 | 13 | F001| 108632| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | .72| | | | | |000000ڼ80000040220000001| 140|23/06/2025 |23/06/2025 | 13 | F001| 108633| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 11.43| | | | | |000000['0000030050000@@0000030060000AA0000030070000``0000030080000aa0000030090000pp0000030100000qq0000030110000000003012000000000301300000000030140000000003015000000000301600000000030170000000003018000000000301900000000030200000000003021000000000302200000000030230000000003024000000000302500000000030260000000003027000000000302800000000030290000  0000030300000!!0000030310000000000030320000110000030330000@@0000030340000AA0000030350000PP0000030360000QQ0000030370000``0000030380000aa0000030390000pp0000030400000qq000003041000000000304200000000030430000nDڼ80000040230000001| 141|24/06/2025 |24/06/2025 | 13 | F001| 108634| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 12.36| | | | | |000000ڼ80000040240000001| 142|24/06/2025 |24/06/2025 | 13 | F001| 108635| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 4.17| | | | | |000000oDڼ80000040250000001| 143|24/06/2025 |24/06/2025 | 13 | F001| 108636| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 9.21| | | | | |000000ڼ80000040260000001| 144|24/06/2025 |24/06/2025 | 13 | F001| 108637| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.72| | | | | |000000pDڼ80000040270000001| 145|24/06/2025 |24/06/2025 | 13 | F001| 108638| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 4.71| | | | | |000000ڼ80000040280000001| 146|25/06/2025 |25/06/2025 | 13 | F001| 108639| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.88| | | | | |000000rDڼ80000040290000001| 147|25/06/2025 |25/06/2025 | 13 | F001| 108640| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.49| | | | | |000000ڼ80000040300000001| 148|25/06/2025 |25/06/2025 | 13 | F001| 108641| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 23.86| | | | | |000000sDڼ80000040310000001| 149|25/06/2025 |25/06/2025 | 13 | F001| 108642| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.65| | | | | |000000ڼ80000040320000001| 150|25/06/2025 |25/06/2025 | 13 | F001| 108643| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 2.02| | | | | |000000tDڼ80000040330000001| 151|25/06/2025 |25/06/2025 | 13 | F001| 108644| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 8.52| | | | | |000000ڼ80000040340000001| 152|25/06/2025 |25/06/2025 | 13 | F001| 108645| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 12.56| | | | | |000000uDڼ80000040350000001| 153|26/06/2025 |26/06/2025 | 13 | F001| 108646| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.77| | | | | |000000ڼ80000040360000001| 154|26/06/2025 |26/06/2025 | 13 | F001| 108647| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 1.40| | | | | |000000vDڼ80000040370000001| 155|26/06/2025 |26/06/2025 | 13 | F001| 108648| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 71.20| | | | | |000000ڼ80000040380000001| 156|26/06/2025 |26/06/2025 | 13 | F001| 108649| 01 |22491145 |AMANCIO ROSARIO CARMEN | | | | | | | | 30.74| | | | | |000000wDڼ80000040390000001| 157|26/06/2025 |26/06/2025 | 13 | F001| 108650| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 8.33| | | | | |000000ڼ80000040400000001| 158|26/06/2025 |26/06/2025 | 13 | F001| 108651| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 20.10| | | | | |000000xDڼ80000040410000001| 159|26/06/2025 |26/06/2025 | 13 | F001| 108652| 01 |23160792 |CAMPOS GARCIA MARINA | | | | | | | | 27.98| | | | | |000000ڼ80000040420000001| 160|26/06/2025 |26/06/2025 | 13 | F001| 108653| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 40.63| | | | | |000000yDڼ80000040430000001| 161|26/06/2025 |26/06/2025 | 13 | F001| 108654| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.31| | | | | |000000ڼ80000040440000001| 162|26/06/2025 |26/06/2025 | 13 | F001| 108655| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.96| | | | | |000000zDڼ80000040450000001| 163|26/06/2025 |26/06/2025 | 13 | F001| 108656| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.84| | | | | |000000ڼ80000040460000001| 164|26/06/2025 |26/06/2025 | 13 | F001| 108657| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 6.22| | | | | |000000{Dڼ80000040470000001| 165|27/06/2025 |27/06/2025 | 13 | F001| 108658| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.66| | | | | |000000ڼ80000040480000001| 166|27/06/2025 |27/06/2025 | 13 | F001| 108659| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 19.47| | | | | |000000|Dڼ80000040490000001| 167|27/06/2025 |27/06/2025 | 13 | F001| 108660| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 8.66| | | | | |000000ڼ80000040500000001| 168|27/06/2025 |27/06/2025 | 13 | F001| 108661| 01 |41484638 |LEANDRO MALPARTIDA JOHN ERIK | | | | | | | | 58.55| | | | | |000000}Dڼ80000040510000001| 169|27/06/2025 |27/06/2025 | 13 | F001| 108662| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 5.98| | | | | |000000ڼ80000040520000001| 170|28/06/2025 |28/06/2025 | 13 | F001| 108663| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 4.78| | | | | |000000~Dڼ80000040530000001| 171|30/06/2025 |30/06/2025 | 13 | F001| 108664| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 7.68| | | | | |000000ڼ80000040540000001| 172|30/06/2025 |30/06/2025 | 13 | F001| 108665| 01 |10549855 |DAVILA MEZA ROGER LEONIDES | | | | | | | | 119.99| | | | | |000000Dڼ80000040550000001| 173|30/06/2025 |30/06/2025 | 13 | F001| 108666| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 28.57| | | | | |000000ڼ80000040560000001| 174|30/06/2025 |30/06/2025 | 13 | F001| 108667| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 23.50| | | | | |000000Dڼ80000040570000001| 175|30/06/2025 |30/06/2025 | 13 | F001| 108668| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.90| | | | | |000000ڼ80000040580000001| 176|30/06/2025 |30/06/2025 | 13 | F001| 108669| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 16.03| | | | | |000000Dڼ8000005001000009914.1. LIBRO DE VENTAS E INGRESOS 000000ڼ80000050020000001EJERCICIO : 2025 000000Dڼ80000050030000001RUC : 20603293399 000000ڼ80000050040000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 000000q'000003045000000000304600000000030470000000003048000000000304900000000030500000000003051000000000305200000000030530000000003054000000000305500000000030560000000003057000000000305800000000040010000  0000040020000!!0000040030000000000040040000110000040050000@@0000040060000AA0000040070000PP0000040080000QQ0000040090000``0000040100000aa0000040110000pp0000040120000qq0000040130000000004014000000000401500000000040160000000004017000000000401800000000040190000000004020000000000402100000000040220000000004023000000000402400000000040250000Dڼ80000050050000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ڼ80000050060000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|000000Dڼ80000050070000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |000000ڼ80000050080000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|000000000004027000000000402800000000040290000  0000040300000!!0000040310000000000040320000110000040330000@@0000040340000AA0000040350000PP0000040360000QQ0000040370000``0000040380000aa0000040390000pp0000040400000qq0000040410000000004042000000000404300000000040440000000004045000000000404600000000010400000aa00000020220000E000003004000011[0000030440000q00000402600000000040470000Dڼ80000050090000001| 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 |000000ڼ80000050100000001| | | | |_________________________| | | | | | | | | | | | | |000000Dڼ80000050110000001| 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.|000000ڼ80000050120000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|000000D ڼ80000050130000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|000000 ڼ80000050140000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000D ڼ80000050150000001| 177|30/06/2025 |30/06/2025 | 13 | F001| 108670| 01 |41179438 |ESTEBAN ASTUHUAMAN LUIS WILMER | | | | | | | | 25.91| | | | | |000000 ڼ80000050160000001| 178|30/06/2025 |30/06/2025 | 13 | F001| 108671| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 3.08| | | | | |000000Dڼ80000050170000001| 179|30/06/2025 |30/06/2025 | 13 | F001| 108672| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 3.93| | | | | |000000ڼ80000050180000001| 180|30/06/2025 |30/06/2025 | 13 | F001| 108673| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 5.49| | | | | |000000j>;ڼ8<ڼ8=ڼ8>ڼ8?ڼ8Aڼ8Cڼ8Eڼ8Gڼ8Iڼ8Kڼ8Mڼ8Oڼ8Qڼ8Sڼ8Uڼ8Wڼ8Yڼ8[ڼ8 ]ڼ8!_ڼ80aڼ81cڼ8@eڼ8Agڼ8Piڼ8Qkڼ8`mڼ8aoڼ8pqڼ8qsڼ8uڼ8wڼ8yڼ8{ڼ8}ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8 ڼ8!ڼ80ڼ81ڼ8@ڼ8Aڼ8Pڼ8Qڼ8`ڼ8aڼ8pڼ8qڼ8ڼ8Dڼ80000050190000001| 181|30/06/2025 |30/06/2025 | 13 | F001| 108674| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 17.17| | | | | |000000ڼ80000050200000001| 182|30/06/2025 |30/06/2025 | 13 | F001| 108675| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | .11| | | | | |000000 ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8 ڼ8!ڼ80ڼ81ڼ8@ڼ8Aڼ8Pڼ8Qڼ8`ڼ8aڼ8pڼ8qڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8&%ڼ8@I:ڼ8qjڼ8ڼ8Dڼ80000050210000001| 183|30/06/2025 |30/06/2025 | 13 | F001| 108676| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 24.63| | | | | |000000ڼ80000050220000001| 184|30/06/2025 |30/06/2025 | 13 | F001| 108677| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 10.53| | | | | |000000Dڼ80000050230000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ڼ80000050240000001| | |30/06/2025 | | F000| | | |TOTAL | | | | | | | | 3,780.05| | | | | |000000$00000404800000000040490000000004050000000000405100000000040520000000004053000000000405400000000040550000000004056000000000405700000000040580000000005001000000000500200000000050030000  0000050040000!!0000050050000000000050060000110000050070000@@0000050080000AA0000050090000PP0000050100000QQ0000050110000pp0000050120000qq0000050130000000005014000000000501500000000050160000000005017000000000501800000000050190000000005020000000000502100000000050220000000005023000000000502400000000050250000#ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8 ڼ8!ڼ80ڼ81ڼ8@ڼ8Aڼ8Pڼ8Qڼ8pڼ8q ڼ8 ڼ8 ڼ8 ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8ڼ8Dڼ80000050250000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000