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LIBRO DE VENTAS E INGRESOS 000000ےےےےےےےےصه¼™ہ80000010020000001EJERCICIO : 2025 000000ےےےےےےےےD€ضه¼™ہ80000010030000001RUC : 20603293399 000000ےےےےےےےےےےےےD€ضه¼™ہ80000010030000001RUC : 20603293399 000000ےےےےےےےے×ه¼™ہ80000010040000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 000000ےےےےےےےےD€طه¼™ہ80000010050000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ےےےےےےےےےےےےD€طه¼™ہ80000010050000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ےےےےےےےےظه¼™ہ80000010060000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|000000ےےےےےےےےD€عه¼™ہ80000010070000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |000000ےےےےےےےےےےےےD€عه¼™ہ80000010070000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |000000ےےےےےےےےغه¼™ہ80000010080000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|000000ےےےےےےےےD€ـه¼™ہ80000010090000001| 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 |000000ےےےےےےےےےےےےD€ـه¼™ہ80000010090000001| 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 |000000ےےےےےےےےفه¼™ہ80000010100000001| | | | |_________________________| | | | | | | | | | | | | |000000ےےےےےےےےD€قه¼™ہ80000010110000001| 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.|000000ےےےےےےےےےےےےD€قه¼™ہ80000010110000001| 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.|000000ےےےےےےےےكه¼™ہ80000010120000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|000000ےےےےےےےے D€àه¼™ہ80000010130000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|000000ےےےےےےےےےےےے D€àه¼™ہ80000010130000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|000000ےےےےےےےےله¼™ہ80000010140000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ےےےےےےےے D€âه¼™ہ80000010150000001| 1| 1/09/2025 | 1/09/2025 | 13 | F001| 109532| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 79.87| | | | | |000000ےےےےےےےےےےےے D€âه¼™ہ80000010150000001| 1| 1/09/2025 | 1/09/2025 | 13 | F001| 109532| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 79.87| | | | | |000000ےےےےےےےےنه¼™ہ80000010160000001| 2| 1/09/2025 | 1/09/2025 | 13 | F001| 109533| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 34.13| | | | | |000000ےےےےےےےےD€وه¼™ہ80000010170000001| 3| 1/09/2025 | 1/09/2025 | 13 | F001| 109534| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 46.79| | | | | |000000ےےےےےےےےےےےےD€وه¼™ہ80000010170000001| 3| 1/09/2025 | 1/09/2025 | 13 | F001| 109534| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 46.79| | | | | |000000ےےےےےےےےèه¼™ہ80000010180000001| 4| 1/09/2025 | 1/09/2025 | 13 | F001| 109535| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 3.69| | | | | |000000ےےےےےےےےD€êه¼™ہ80000010190000001| 5| 1/09/2025 | 1/09/2025 | 13 | F001| 109536| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 10.19| | | | | |000000ےےےےےےےےےےےےD€êه¼™ہ80000010190000001| 5| 1/09/2025 | 1/09/2025 | 13 | F001| 109536| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 10.19| | | | | |000000ےےےےےےےےىه¼™ہ80000010200000001| 6| 1/09/2025 | 1/09/2025 | 13 | F001| 109537| 01 |45808313 |CARHUARICRA RIVERA JENNIFER JOJHA | | | | | | | | 31.66| | | | | |000000ےےےےےےےے D€îه¼™ہ80000010210000001| 7| 1/09/2025 | 1/09/2025 | 13 | F001| 109538| 01 |45957182 |TARAZONA MORALES JORGE LUIS | | | | | | | | 4.28| | | | | |000000ےےےےےےےےےےےے D€îه¼™ہ80000010210000001| 7| 1/09/2025 | 1/09/2025 | 13 | F001| 109538| 01 |45957182 |TARAZONA MORALES JORGE LUIS | | | | | | | | 4.28| | | | | |000000ےےےےےےےےًه¼™ہ80000010220000001| 8| 2/09/2025 | 2/09/2025 | 13 | F001| 109539| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 25.99| | | | | |000000ےےےےےےےےD€ٍه¼™ہ80000010230000001| 9| 2/09/2025 | 2/09/2025 | 13 | F001| 109540| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 15.22| | | | | |000000ےےےےےےےےےےےےD€ٍه¼™ہ80000010230000001| 9| 2/09/2025 | 2/09/2025 | 13 | F001| 109540| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 15.22| | | | | |000000ےےےےےےےےôه¼™ہ80000010240000001| 10| 2/09/2025 | 2/09/2025 | 13 | F001| 109541| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 33.50| | | | | |000000ےےےےےےےےD€ِه¼™ہ80000010250000001| 11| 2/09/2025 | 2/09/2025 | 13 | F001| 109542| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.18| | | | | |000000ےےےےےےےےےےےےD€ِه¼™ہ80000010250000001| 11| 2/09/2025 | 2/09/2025 | 13 | F001| 109542| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.18| | | | | |000000ےےےےےےےےّه¼™ہ80000010260000001| 12| 2/09/2025 | 2/09/2025 | 13 | F001| 109543| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.66| | | | | |000000ےےےےےےےےD€ْه¼™ہ80000010270000001| 13| 2/09/2025 | 2/09/2025 | 13 | F001| 109544| 01 |42926094 |GOMEZ ISIDRO CRISTHIAN | | | | | | | | 18.76| | | | | |000000ےےےےےےےےےےےےD€ْه¼™ہ80000010270000001| 13| 2/09/2025 | 2/09/2025 | 13 | F001| 109544| 01 |42926094 |GOMEZ ISIDRO CRISTHIAN | | | | | | | | 18.76| | | | | |000000ےےےےےےےےüه¼™ہ80000010280000001| 14| 2/09/2025 | 2/09/2025 | 13 | F001| 109545| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.77| | | | | |000000ےےےےےےےےD€‏ه¼™ہ80000010290000001| 15| 2/09/2025 | 2/09/2025 | 13 | F001| 109546| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 2.51| | | | | |000000ےےےےےےےےےےےےD€‏ه¼™ہ80000010290000001| 15| 2/09/2025 | 2/09/2025 | 13 | F001| 109546| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 2.51| | | | | |000000ےےےےےےےے ه¼™ہ80000010300000001| 16| 3/09/2025 | 3/09/2025 | 13 | F001| 109547| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 25.30| | | | | |000000ےےےےےےےےD€ ه¼™ہ80000010310000001| 17| 3/09/2025 | 3/09/2025 | 13 | F001| 109548| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 13.87| | | | | |000000ےےےےےےےےےےےےD€ ه¼™ہ80000010310000001| 17| 3/09/2025 | 3/09/2025 | 13 | F001| 109548| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 13.87| | | | | |000000ےےےےےےےے ه¼™ہ80000010320000001| 18| 3/09/2025 | 3/09/2025 | 13 | F001| 109549| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.82| | | | | |000000ےےےےےےےےD€ ه¼™ہ80000010330000001| 19| 3/09/2025 | 3/09/2025 | 13 | F001| 109550| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 12.48| | | | | |000000ےےےےےےےےےےےےD€ ه¼™ہ80000010330000001| 19| 3/09/2025 | 3/09/2025 | 13 | F001| 109550| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 12.48| | | | | |000000ےےےےےےےے ه¼™ہ80000010340000001| 20| 3/09/2025 | 3/09/2025 | 13 | F001| 109551| 01 |42524841 |INFANTE ANCAJIMA JACQUELINA ESTHER | | | | | | | | 24.84| | | | | |000000ےےےےےےےےD€ ه¼™ہ80000010350000001| 21| 3/09/2025 | 3/09/2025 | 13 | F001| 109552| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.56| | | | | |000000ےےےےےےےےےےےےD€ ه¼™ہ80000010350000001| 21| 3/09/2025 | 3/09/2025 | 13 | F001| 109552| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.56| | | | | |000000ےےےےےےےے ه¼™ہ80000010360000001| 22| 3/09/2025 | 3/09/2025 | 13 | F001| 109553| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 3.78| | | | | |000000ےےےےےےےےD€ ه¼™ہ80000010370000001| 23| 4/09/2025 | 4/09/2025 | 13 | F001| 109554| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 24.61| | | | | |000000ےےےےےےےےےےےےD€ ه¼™ہ80000010370000001| 23| 4/09/2025 | 4/09/2025 | 13 | F001| 109554| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 24.61| | | | | |000000ےےےےےےےے ه¼™ہ80000010380000001| 24| 4/09/2025 | 4/09/2025 | 13 | F001| 109555| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.41| | | | | |000000ےےےےےےےےD€ ه¼™ہ80000010390000001| 25| 4/09/2025 | 4/09/2025 | 13 | F001| 109556| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.51| | | | | |000000ےےےےےےےےےےےےD€ ه¼™ہ80000010390000001| 25| 4/09/2025 | 4/09/2025 | 13 | F001| 109556| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.51| | | | | |000000ےےےےےےےے ه¼™ہ80000010400000001| 26| 4/09/2025 | 4/09/2025 | 13 | F001| 109557| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.35| | | | | |000000ےےےےےےےےtD€8 ه¼™ہ80000040330000001| 151|25/09/2025 |25/09/2025 | 13 | F001| 109682| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 6.72| | | | | |000000ےےےےےےےے: ه¼™ہ80000040340000001| 152|26/09/2025 |26/09/2025 | 13 | F001| 109683| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 1.37| | | | | |000000ےےےےےےےےuD€< ه¼™ہ80000040350000001| 153|26/09/2025 |26/09/2025 | 13 | F001| 109684| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 13.61| | | | | |000000ےےےےےےےے> ه¼™ہ80000040360000001| 154|26/09/2025 |26/09/2025 | 13 | F001| 109685| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.92| | | | | |000000ےےےےےےےےvD€@ ه¼™ہ80000040370000001| 155|26/09/2025 |26/09/2025 | 13 | F001| 109686| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 7.97| | | | | |000000ےےےےےےےےB ه¼™ہ80000040380000001| 156|26/09/2025 |26/09/2025 | 13 | F001| 109687| 01 |42524841 |INFANTE ANCAJIMA JACQUELINA ESTHER | | | | | | | | 13.53| | | | | |000000ےےےےےےےےD€ ه¼™ہ80000010410000001| 27| 4/09/2025 | 4/09/2025 | 13 | F001| 109558| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .64| | | | | |000000ےےےےےےےے ه¼™ہ80000010420000001| 28| 5/09/2025 | 5/09/2025 | 13 | F001| 109559| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 23.92| | | | | |000000ےےےےےےےےD€ ه¼™ہ80000010430000001| 29| 5/09/2025 | 5/09/2025 | 13 | F001| 109560| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 34.72| | | | | |000000ےےےےےےےےےےےےD€ ه¼™ہ80000010430000001| 29| 5/09/2025 | 5/09/2025 | 13 | F001| 109560| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 34.72| | | | | |000000ےےےےےےےے ه¼™ہ80000010440000001| 30| 5/09/2025 | 5/09/2025 | 13 | F001| 109561| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.01| | | | | |000000ےےےےےےےےD€ ه¼™ہ80000010450000001| 31| 5/09/2025 | 5/09/2025 | 13 | F001| 109562| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.06| | | | | |000000ےےےےےےےےےےےےD€ ه¼™ہ80000010450000001| 31| 5/09/2025 | 5/09/2025 | 13 | F001| 109562| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.06| | | | | |000000ےےےےےےےے ه¼™ہ80000010460000001| 32| 5/09/2025 | 5/09/2025 | 13 | F001| 109563| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 2.07| | | | | |000000ےےےےےےےےD€" ه¼™ہ80000010470000001| 33| 5/09/2025 | 5/09/2025 | 13 | F001| 109564| 01 |42524841 |INFANTE ANCAJIMA JACQUELINA ESTHER | | | | | | | | 9.45| | | | | |000000ےےےےےےےےےےےےD€" ه¼™ہ80000010470000001| 33| 5/09/2025 | 5/09/2025 | 13 | F001| 109564| 01 |42524841 |INFANTE ANCAJIMA JACQUELINA ESTHER | | | | | | | | 9.45| | | | | |000000ےےےےےےےے$ ه¼™ہ80000010480000001| 34| 5/09/2025 | 5/09/2025 | 13 | F001| 109565| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .47| | | | | |000000ےےےےےےےےD€& ه¼™ہ80000010490000001| 35| 5/09/2025 | 5/09/2025 | 13 | F001| 109566| 01 |45808313 |CARHUARICRA RIVERA JENNIFER JOJHA | | | | | | | | 9.67| | | | | |000000ےےےےےےےےےےےےD€& ه¼™ہ80000010490000001| 35| 5/09/2025 | 5/09/2025 | 13 | F001| 109566| 01 |45808313 |CARHUARICRA RIVERA JENNIFER JOJHA | | | | | | | | 9.67| | | | | |000000ےےےےےےےے( ه¼™ہ80000010500000001| 36| 6/09/2025 | 6/09/2025 | 13 | F001| 109567| 01 |22424568 |GOMEZ CONTRERAS EUSEBIO | | | | | | | | 80.60| | | | | |000000ےےےےےےےےD€* ه¼™ہ80000010510000001| 37| 6/09/2025 | 6/09/2025 | 13 | F001| 109568| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.01| | | | | |000000ےےےےےےےےےےےےD€* ه¼™ہ80000010510000001| 37| 6/09/2025 | 6/09/2025 | 13 | F001| 109568| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.01| | | | | |000000ےےےےےےےے, ه¼™ہ80000010520000001| 38| 6/09/2025 | 6/09/2025 | 13 | F001| 109569| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 4.30| | | | | |000000ےےےےےےےےD€. ه¼™ہ80000010530000001| 39| 6/09/2025 | 6/09/2025 | 13 | F001| 109570| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 16.26| | | | | |000000ےےےےےےےےےےےےD€. ه¼™ہ80000010530000001| 39| 6/09/2025 | 6/09/2025 | 13 | F001| 109570| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 16.26| | | | | |000000ےےےےےےےے0 ه¼™ہ80000010540000001| 40| 8/09/2025 | 8/09/2025 | 13 | F001| 109571| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 7.18| | | | | |000000ےےےےےےےے D€2 ه¼™ہ80000010550000001| 41| 8/09/2025 | 8/09/2025 | 13 | F001| 109572| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 5.88| | | | | |000000ےےےےےےےےےےےے D€2 ه¼™ہ80000010550000001| 41| 8/09/2025 | 8/09/2025 | 13 | F001| 109572| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 5.88| | | | | |000000ےےےےےےےے4 ه¼™ہ80000010560000001| 42| 8/09/2025 | 8/09/2025 | 13 | F001| 109573| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 69.80| | | | | |000000ےےےےےےےے!D€6 ه¼™ہ80000010570000001| 43| 8/09/2025 | 8/09/2025 | 13 | F001| 109574| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.72| | | | | |000000ےےےےےےےےےےےے!D€6 ه¼™ہ80000010570000001| 43| 8/09/2025 | 8/09/2025 | 13 | F001| 109574| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.72| | | | | |000000ےےےےےےےے8 ه¼™ہ80000010580000001| 44| 8/09/2025 | 8/09/2025 | 13 | F001| 109575| 01 |22496830 |TORRES ZARATE YSABEL | | | | | | | | 41.82| | | | | |000000ےےےےےےےے"D€: ه¼™ہ8000002001000009914.1. LIBRO DE VENTAS E INGRESOS 000000ےےےےےےےےےےےے"D€: ه¼™ہ8000002001000009914.1. LIBRO DE VENTAS E INGRESOS 000000ےےےےےےےے; ه¼™ہ80000020020000001EJERCICIO : 2025 000000ےےےےےےےے#D€< ه¼™ہ80000020030000001RUC : 20603293399 000000ےےےےےےےےےےےے#D€< ه¼™ہ80000020030000001RUC : 20603293399 000000ےےےےےےےے= ه¼™ہ80000020040000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 000000ےےےےےےےےwD€D ه¼™ہ80000040390000001| 157|26/09/2025 |26/09/2025 | 13 | F001| 109688| 01 |45957182 |TARAZONA MORALES JORGE LUIS | | | | | | | | 45.17| | | | | |000000ےےےےےےےےF ه¼™ہ80000040400000001| 158|27/09/2025 |27/09/2025 | 13 | F001| 109689| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.24| | | | | |000000ےےےےےےےےxD€H ه¼™ہ80000040410000001| 159|27/09/2025 |27/09/2025 | 13 | F001| 109690| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 10.03| | | | | |000000ےےےےےےےےJ ه¼™ہ80000040420000001| 160|29/09/2025 |29/09/2025 | 13 | F001| 109691| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 1.10| | | | | |000000ےےےےےےےےyD€L ه¼™ہ80000040430000001| 161|29/09/2025 |29/09/2025 | 13 | F001| 109692| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 20.05| | | | | |000000ےےےےےےےےN ه¼™ہ80000040440000001| 162|29/09/2025 |29/09/2025 | 13 | F001| 109693| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 30.79| | | | | |000000ےےےےےےےے$D€> ه¼™ہ80000020050000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ےےےےےےےے? ه¼™ہ80000020060000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|000000ےےےےےےےے'D€@ ه¼™ہ80000020070000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |000000ےےےےےےےےےےےے'D€@ ه¼™ہ80000020070000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |000000ےےےےےےےےA ه¼™ہ80000020080000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|000000ےےےےےےےے(D€B ه¼™ہ80000020090000001| 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 |000000ےےےےےےےےےےےے(D€B ه¼™ہ80000020090000001| 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 |000000ےےےےےےےےC ه¼™ہ80000020100000001| | | | |_________________________| | | | | | | | | | | | | |000000ےےےےےےےے)D€D ه¼™ہ80000020110000001| 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.|000000ےےےےےےےےےےےے)D€D ه¼™ہ80000020110000001| 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.|000000ےےےےےےےےE ه¼™ہ80000020120000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|000000ےےےےےےےے*D€F ه¼™ہ80000020130000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|000000ےےےےےےےےےےےے*D€F ه¼™ہ80000020130000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|000000ےےےےےےےےG ه¼™ہ80000020140000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ےےےےےےےے+D€H ه¼™ہ80000020150000001| 45| 8/09/2025 | 8/09/2025 | 13 | F001| 109576| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 40.89| | | | | |000000ےےےےےےےےےےےے+D€H ه¼™ہ80000020150000001| 45| 8/09/2025 | 8/09/2025 | 13 | F001| 109576| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 40.89| | | | | |000000ےےےےےےےےJ ه¼™ہ80000020160000001| 46| 8/09/2025 | 8/09/2025 | 13 | F001| 109577| 01 |22640485 |AZA CUTOLO ANA MARINA | | | | | | | | 19.39| | | | | |000000ےےےےےےےے,D€L ه¼™ہ80000020170000001| 47| 8/09/2025 | 8/09/2025 | 13 | F001| 109578| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.68| | | | | |000000ےےےےےےےےےےےے,D€L ه¼™ہ80000020170000001| 47| 8/09/2025 | 8/09/2025 | 13 | F001| 109578| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.68| | | | | |000000ےےےےےےےےN ه¼™ہ80000020180000001| 48| 8/09/2025 | 8/09/2025 | 13 | F001| 109579| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 3.46| | | | | |000000ےےےےےےےے-D€P ه¼™ہ80000020190000001| 49| 9/09/2025 | 9/09/2025 | 13 | F001| 109580| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.06| | | | | |000000ےےےےےےےےےےےے€'ےےےےےےےے000001001000000ےےےے000001002000011ےےےے0000010030000@@ےےےے0000010040000AAےےےے0000010050000PPےےےے0000010060000QQےےےے0000010070000``ےےےے0000010080000aaےےےے0000010090000ppےےےے0000010100000qqےےےے0000010110000€€ےےےے0000010120000پپےےےے0000010130000گگےےےے0000010140000‘‘ےےےے0000010150000 ےےےے0000010160000،،ےےےے0000010170000°°ےےےے0000010180000±±ےےےے0000010190000ہہےےےے0000010200000ءءےےےے0000010210000ذذےےےے0000010220000ررےےےے0000010230000ààےےےے0000010240000للےےےے0000010250000ًًےےےے0000010260000ٌٌےےےے0000010270000ےےےے0000010280000ےےےے0000010290000ےےےے0000010300000ےےےے0000010310000 ےےےے0000010320000!!ےےےے000001033000000ےےےے000001034000011ےےےے0000010350000@@ےےےے0000010360000AAےےےے0000010370000PPےےےے0000010380000QQےےےے0000010390000``-D€P ه¼™ہ80000020190000001| 49| 9/09/2025 | 9/09/2025 | 13 | F001| 109580| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.06| | | | | |000000ےےےےےےےےR ه¼™ہ80000020200000001| 50| 9/09/2025 | 9/09/2025 | 13 | F001| 109581| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 22.62| | | | | |000000ےےےےےےےے.D€T ه¼™ہ80000020210000001| 51| 9/09/2025 | 9/09/2025 | 13 | F001| 109582| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 30.68| | | | | |000000ےےےےےےےےےےےے.D€T ه¼™ہ80000020210000001| 51| 9/09/2025 | 9/09/2025 | 13 | F001| 109582| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 30.68| | | | | |000000ےےےےےےےےV ه¼™ہ80000020220000001| 52| 9/09/2025 | 9/09/2025 | 13 | F001| 109583| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 13.25| | | | | |000000ےےےےےےےے€D€h ه¼™ہ80000040570000001| 175|30/09/2025 |30/09/2025 | 13 | F001| 109706| 01 |22491145 |AMANCIO ROSARIO CARMEN | | | | | | | | 14.19| | | | | |000000ےےےےےےےےj ه¼™ہ80000040580000001| 176|30/09/2025 |30/09/2025 | 13 | F001| 109707| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 7.16| | | | | |000000ےےےےےےےےپD€l ه¼™ہ8000005001000009914.1. LIBRO DE VENTAS E INGRESOS 000000ےےےےےےےےm ه¼™ہ80000050020000001EJERCICIO : 2025 000000ےےےےےےےے/D€X ه¼™ہ80000020230000001| 53| 9/09/2025 | 9/09/2025 | 13 | F001| 109584| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 30.68| | | | | |000000ےےےےےےےےZ ه¼™ہ80000020240000001| 54| 9/09/2025 | 9/09/2025 | 13 | F001| 109585| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 2.85| | | | | |000000ےےےےےےےے1D€\ ه¼™ہ80000020250000001| 55| 9/09/2025 | 9/09/2025 | 13 | F001| 109586| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.94| | | | | |000000ےےےےےےےےےےےے1D€\ ه¼™ہ80000020250000001| 55| 9/09/2025 | 9/09/2025 | 13 | F001| 109586| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.94| | | | | |000000ےےےےےےےے^ ه¼™ہ80000020260000001| 56| 9/09/2025 | 9/09/2025 | 13 | F001| 109587| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.66| | | | | |000000ےےےےےےےے2D€` ه¼™ہ80000020270000001| 57| 9/09/2025 | 9/09/2025 | 13 | F001| 109588| 01 |45957182 |TARAZONA MORALES JORGE LUIS | | | | | | | | 1.93| | | | | |000000ےےےےےےےےےےےے2D€` ه¼™ہ80000020270000001| 57| 9/09/2025 | 9/09/2025 | 13 | F001| 109588| 01 |45957182 |TARAZONA MORALES JORGE LUIS | | | | | | | | 1.93| | | | | |000000ےےےےےےےےb ه¼™ہ80000020280000001| 58|10/09/2025 |10/09/2025 | 13 | F001| 109589| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 9.12| | | | | |000000ےےےےےےےے3D€d ه¼™ہ80000020290000001| 59|10/09/2025 |10/09/2025 | 13 | F001| 109590| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 21.92| | | | | |000000ےےےےےےےےےےےے3D€d ه¼™ہ80000020290000001| 59|10/09/2025 |10/09/2025 | 13 | F001| 109590| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 21.92| | | | | |000000ےےےےےےےےf ه¼™ہ80000020300000001| 60|10/09/2025 |10/09/2025 | 13 | F001| 109591| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 19.47| | | | | |000000ےےےےےےےے4D€h ه¼™ہ80000020310000001| 61|10/09/2025 |10/09/2025 | 13 | F001| 109592| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 12.84| | | | | |000000ےےےےےےےےےےےے4D€h ه¼™ہ80000020310000001| 61|10/09/2025 |10/09/2025 | 13 | F001| 109592| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 12.84| | | | | |000000ےےےےےےےےj ه¼™ہ80000020320000001| 62|10/09/2025 |10/09/2025 | 13 | F001| 109593| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 9.42| | | | | |000000ےےےےےےےے5D€l ه¼™ہ80000020330000001| 63|10/09/2025 |10/09/2025 | 13 | F001| 109594| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .99| | | | | |000000ےےےےےےےےےےےے5D€l ه¼™ہ80000020330000001| 63|10/09/2025 |10/09/2025 | 13 | F001| 109594| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .99| | | | | |000000ےےےےےےےےn ه¼™ہ80000020340000001| 64|10/09/2025 |10/09/2025 | 13 | F001| 109595| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.62| | | | | |000000ےےےےےےےے6D€p ه¼™ہ80000020350000001| 65|10/09/2025 |10/09/2025 | 13 | F001| 109596| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 15.92| | | | | |000000ےےےےےےےےےےےے6D€p ه¼™ہ80000020350000001| 65|10/09/2025 |10/09/2025 | 13 | F001| 109596| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 15.92| | | | | |000000ےےےےےےےےr ه¼™ہ80000020360000001| 66|11/09/2025 |11/09/2025 | 13 | F001| 109597| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.32| | | | | |000000ےےےےےےےے7D€t ه¼™ہ80000020370000001| 67|11/09/2025 |11/09/2025 | 13 | F001| 109598| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 21.23| | | | | |000000ےےےےےےےےےےےے7D€t ه¼™ہ80000020370000001| 67|11/09/2025 |11/09/2025 | 13 | F001| 109598| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 21.23| | | | | |000000ےےےےےےےےv ه¼™ہ80000020380000001| 68|11/09/2025 |11/09/2025 | 13 | F001| 109599| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 9.51| | | | | |000000ےےےےےےےے8D€x ه¼™ہ80000020390000001| 69|11/09/2025 |11/09/2025 | 13 | F001| 109600| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 12.43| | | | | |000000ےےےےےےےےےےےے8D€x ه¼™ہ80000020390000001| 69|11/09/2025 |11/09/2025 | 13 | F001| 109600| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 12.43| | | | | |000000ےےےےےےےےz ه¼™ہ80000020400000001| 70|11/09/2025 |11/09/2025 | 13 | F001| 109601| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.54| | | | | |000000ےےےےےےےے9D€| ه¼™ہ80000020410000001| 71|11/09/2025 |11/09/2025 | 13 | F001| 109602| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | .89| | | | | |000000ےےےےےےےےےےےے9D€| ه¼™ہ80000020410000001| 71|11/09/2025 |11/09/2025 | 13 | F001| 109602| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | .89| | | | | |000000ےےےےےےےے~ ه¼™ہ80000020420000001| 72|12/09/2025 |12/09/2025 | 13 | F001| 109603| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 20.53| | | | | |000000ےےےےےےےے:D€€ ه¼™ہ80000020430000001| 73|12/09/2025 |12/09/2025 | 13 | F001| 109604| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 9.27| | | | | |000000ےےےےےےےےےےےے:D€€ ه¼™ہ80000020430000001| 73|12/09/2025 |12/09/2025 | 13 | F001| 109604| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 9.27| | | | | |000000ےےےےےےےے‚ ه¼™ہ80000020440000001| 74|12/09/2025 |12/09/2025 | 13 | F001| 109605| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 12.02| | | | | |000000ےےےےےےےے;D€„ ه¼™ہ80000020450000001| 75|12/09/2025 |12/09/2025 | 13 | F001| 109606| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | .68| | | | | |000000ےےےےےےےےےےےے;D€„ ه¼™ہ80000020450000001| 75|12/09/2025 |12/09/2025 | 13 | F001| 109606| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | .68| | | | | |000000ےےےےےےےے† ه¼™ہ80000020460000001| 76|12/09/2025 |12/09/2025 | 13 | F001| 109607| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .93| | | | | |000000ےےےےےےےے<D€ˆ ه¼™ہ80000020470000001| 77|13/09/2025 |13/09/2025 | 13 | F001| 109608| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 7.24| | | | | |000000ےےےےےےےےےےےے<D€ˆ ه¼™ہ80000020470000001| 77|13/09/2025 |13/09/2025 | 13 | F001| 109608| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 7.24| | | | | |000000ےےےےےےےےٹ ه¼™ہ80000020480000001| 78|13/09/2025 |13/09/2025 | 13 | F001| 109609| 01 |10549855 |DAVILA MEZA ROGER LEONIDES | | | | | | | | 80.24| | | | | |000000ےےےےےےےے=D€Œ ه¼™ہ80000020490000001| 79|13/09/2025 |13/09/2025 | 13 | F001| 109610| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .78| | | | | |000000ےےےےےےےےےےےے=D€Œ ه¼™ہ80000020490000001| 79|13/09/2025 |13/09/2025 | 13 | F001| 109610| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .78| | | | | |000000ےےےےےےےےژ ه¼™ہ80000020500000001| 80|15/09/2025 |15/09/2025 | 13 | F001| 109611| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.42| | | | | |000000ےےےےےےےے>D€گ ه¼™ہ80000020510000001| 81|15/09/2025 |15/09/2025 | 13 | F001| 109612| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 59.60| | | | | |000000ےےےےےےےےےےےے>D€گ ه¼™ہ80000020510000001| 81|15/09/2025 |15/09/2025 | 13 | F001| 109612| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 59.60| | | | | |000000ےےےےےےےے’ ه¼™ہ80000020520000001| 82|15/09/2025 |15/09/2025 | 13 | F001| 109613| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 27.13| | | | | |000000ےےےےےےےے?D€” ه¼™ہ80000020530000001| 83|15/09/2025 |15/09/2025 | 13 | F001| 109614| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 33.97| | | | | |000000ےےےےےےےےےےےے?D€” ه¼™ہ80000020530000001| 83|15/09/2025 |15/09/2025 | 13 | F001| 109614| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 33.97| | | | | |000000ےےےےےےےے– ه¼™ہ80000020540000001| 84|15/09/2025 |15/09/2025 | 13 | F001| 109615| 01 |22491145 |AMANCIO ROSARIO CARMEN | | | | | | | | 18.29| | | | | |000000ےےےےےےےے@D€ک ه¼™ہ80000020550000001| 85|15/09/2025 |15/09/2025 | 13 | F001| 109616| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .72| | | | | |000000ےےےےےےےےےےےے@D€ک ه¼™ہ80000020550000001| 85|15/09/2025 |15/09/2025 | 13 | F001| 109616| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .72| | | | | |000000ےےےےےےےےڑ ه¼™ہ80000020560000001| 86|15/09/2025 |15/09/2025 | 13 | F001| 109617| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 1.39| | | | | |000000ےےےےےےےےAD€œ ه¼™ہ80000020570000001| 87|15/09/2025 |15/09/2025 | 13 | F001| 109618| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .53| | | | | |000000ےےےےےےےےےےےےAD€œ ه¼™ہ80000020570000001| 87|15/09/2025 |15/09/2025 | 13 | F001| 109618| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .53| | | | | |000000ےےےےےےےے‍ ه¼™ہ80000020580000001| 88|15/09/2025 |15/09/2025 | 13 | F001| 109619| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 4.70| | | | | |000000ےےےےےےےےBD€ ه¼™ہ8000003001000009914.1. LIBRO DE VENTAS E INGRESOS 000000ےےےےےےےےےےےے0€'ےےےےےےےے0000010410000ppےےےے0000010420000qqےےےے0000010430000 ےےےے0000010440000،،ےےےے0000010450000°°ےےےے0000010460000±±ےےےے0000010470000ہہےےےے0000010480000ءءےےےے0000010490000ذذےےےے0000010500000ررےےےے0000010510000ààےےےے0000010520000للےےےے0000010530000ًًےےےے0000010540000ٌٌےےےے0000010550000ےےےے0000010560000ےےےے0000010570000ےےےے0000010580000ےےےے0000020010000 ےےےے0000020020000!!ےےےے000002003000000ےےےے000002004000011ےےےے0000020050000@@ےےےے0000020060000AAےےےے0000020070000ppےےےے0000020080000qqےےےے0000020090000€€ےےےے0000020100000پپےےےے0000020110000گگےےےے0000020120000‘‘ےےےے0000020130000 ےےےے0000020140000،،ےےےے0000020150000°°ےےےے0000020160000±±ےےےے0000020170000ہہےےےے0000020180000ءءےےےے0000020190000ذذےےےے0000020200000ررےےےے0000020210000ààBD€ ه¼™ہ8000003001000009914.1. 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ےےےے0000040020000!!ےےےے000004003000000ےےےے000004004000011ےےےے0000040050000@@ےےےے0000040060000AAےےےے0000040070000PPےےےے0000040080000QQےےےے0000040090000``ےےےے0000040100000aaےےےے0000040110000ppےےےے0000040120000qqےےےے0000040130000€€ےےےے0000040140000پپےےےے0000040150000گگےےےے0000040160000‘‘ےےےے0000040170000°°ےےےے0000040180000±±ےےےے0000040190000ہہےےےے0000040200000ءءےےےے0000040210000ذذےےےے0000040220000ررےےےے0000040230000ààےےےے0000040240000للےےےے0000040250000ًًDD€¤ ه¼™ہ80000030050000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ےےےےےےےے¥ ه¼™ہ80000030060000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE 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ےےےے ه¼™ہ8!ےےےے ه¼™ہ80ےےےے ه¼™ہ81ےےےے ه¼™ہ8@ےےےے ه¼™ہ8Aےےےے ه¼™ہ8Pےےےے ه¼™ہ8Qےےےے ه¼™ہ8`ےےےے ه¼™ہ8aےےےے ه¼™ہ8pےےےے ه¼™ہ8qےےےے ه¼™ہ8 ےےےے ه¼™ہ8،ےےےے ه¼™ہ8°ےےےے ه¼™ہ8±ےےےے" ه¼™ہ8ہےےےے$ ه¼™ہ8ءےےےے& ه¼™ہ8ذےےےے( ه¼™ہ8رےےےے* ه¼™ہ8àےےےے, ه¼™ہ8لےےےے. ه¼™ہ8ًےےےے0 ه¼™ہ8ٌےےےے2 ه¼™ہ8ےےےے4 ه¼™ہ8ےےےے6 ه¼™ہ8ےےےے8 ه¼™ہ8ےےےے: ه¼™ہ8 ےےےے; ه¼™ہ8!ےےےے< ه¼™ہ80ےےےے= ه¼™ہ81GD€¨ ه¼™ہ80000030090000001| 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 |000000ےےےےےےےےےےےےGD€¨ ه¼™ہ80000030090000001| 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 |000000ےےےےےےےے© ه¼™ہ80000030100000001| | | | |_________________________| | | | | | | | | | | | | |000000ےےےےےےےےƒD€p ه¼™ہ80000050050000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ےےےےےےےےq ه¼™ہ80000050060000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|000000ےےےےےےےے„D€r ه¼™ہ80000050070000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |000000ےےےےےےےےs ه¼™ہ80000050080000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|000000ےےےےےےےےHD€ھ ه¼™ہ80000030110000001| 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.|000000ےےےےےےےے« ه¼™ہ80000030120000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|000000ےےےےےےےےJD€¬ ه¼™ہ80000030130000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|000000ےےےےےےےےےےےےJD€¬ ه¼™ہ80000030130000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|000000ےےےےےےےے ه¼™ہ80000030140000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ےےےےےےےےKD€® ه¼™ہ80000030150000001| 89|15/09/2025 |15/09/2025 | 13 | F001| 109620| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | .85| | | | | |000000ےےےےےےےےےےےےKD€® ه¼™ہ80000030150000001| 89|15/09/2025 |15/09/2025 | 13 | F001| 109620| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | .85| | | | | |000000ےےےےےےےے° ه¼™ہ80000030160000001| 90|16/09/2025 |16/09/2025 | 13 | F001| 109621| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 6.89| | | | | |000000ےےےےےےےےLD€² ه¼™ہ80000030170000001| 91|16/09/2025 |16/09/2025 | 13 | F001| 109622| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.87| | | | | |000000ےےےےےےےےےےےےLD€² ه¼™ہ80000030170000001| 91|16/09/2025 |16/09/2025 | 13 | F001| 109622| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.87| | | | | |000000ےےےےےےےے´ ه¼™ہ80000030180000001| 92|16/09/2025 |16/09/2025 | 13 | F001| 109623| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.09| | | | | |000000ےےےےےےےےMD€¶ ه¼™ہ80000030190000001| 93|16/09/2025 |16/09/2025 | 13 | F001| 109624| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 4.67| | | | | |000000ےےےےےےےےےےےےMD€¶ ه¼™ہ80000030190000001| 93|16/09/2025 |16/09/2025 | 13 | F001| 109624| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 4.67| | | | | |000000ےےےےےےےے¸ ه¼™ہ80000030200000001| 94|16/09/2025 |16/09/2025 | 13 | F001| 109625| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 19.20| | | | | |000000ےےےےےےےےND€؛ ه¼™ہ80000030210000001| 95|16/09/2025 |16/09/2025 | 13 | F001| 109626| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.82| | | | | |000000ےےےےےےےےےےےےND€؛ ه¼™ہ80000030210000001| 95|16/09/2025 |16/09/2025 | 13 | F001| 109626| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.82| | | | | |000000ےےےےےےےے¼ ه¼™ہ80000030220000001| 96|16/09/2025 |16/09/2025 | 13 | F001| 109627| 01 |22443302 |BERNALDO ISLA LEONARDO | | | | | | | | 27.73| | | | | |000000ےےےےےےےےOD€¾ ه¼™ہ80000030230000001| 97|16/09/2025 |16/09/2025 | 13 | F001| 109628| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 23.63| | | | | |000000ےےےےےےےےےےےےOD€¾ ه¼™ہ80000030230000001| 97|16/09/2025 |16/09/2025 | 13 | F001| 109628| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 23.63| | | | | |000000ےےےےےےےےہ ه¼™ہ80000030240000001| 98|16/09/2025 |16/09/2025 | 13 | F001| 109629| 01 |22488296 |CERAFIN HUERTA HILARIA | | | | | | | | 9.65| | | | | |000000ےےےےےےےےPD€آ ه¼™ہ80000030250000001| 99|16/09/2025 |16/09/2025 | 13 | F001| 109630| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 47.07| | | | | |000000ےےےےےےےےےےےےPD€آ ه¼™ہ80000030250000001| 99|16/09/2025 |16/09/2025 | 13 | F001| 109630| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 47.07| | | | | |000000ےےےےےےےےؤ ه¼™ہ80000030260000001| 100|16/09/2025 |16/09/2025 | 13 | F001| 109631| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 27.80| | | | | |000000ےےےےےےےےQD€ئ ه¼™ہ80000030270000001| 101|17/09/2025 |17/09/2025 | 13 | F001| 109632| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 18.50| | | | | |000000ےےےےےےےےےےےےQD€ئ ه¼™ہ80000030270000001| 101|17/09/2025 |17/09/2025 | 13 | F001| 109632| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 18.50| | | | | |000000ےےےےےےےےب ه¼™ہ80000030280000001| 102|17/09/2025 |17/09/2025 | 13 | F001| 109633| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.58| | | | | |000000ےےےےےےےےRD€ت ه¼™ہ80000030290000001| 103|17/09/2025 |17/09/2025 | 13 | F001| 109634| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.84| | | | | |000000ےےےےےےےےےےےےRD€ت ه¼™ہ80000030290000001| 103|17/09/2025 |17/09/2025 | 13 | F001| 109634| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.84| | | | | |000000ےےےےےےےےج ه¼™ہ80000030300000001| 104|17/09/2025 |17/09/2025 | 13 | F001| 109635| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 2.18| | | | | |000000ےےےےےےےےSD€خ ه¼™ہ80000030310000001| 105|17/09/2025 |17/09/2025 | 13 | F001| 109636| 01 |42524841 |INFANTE ANCAJIMA JACQUELINA ESTHER | | | | | | | | 21.49| | | | | |000000ےےےےےےےےےےےےSD€خ ه¼™ہ80000030310000001| 105|17/09/2025 |17/09/2025 | 13 | F001| 109636| 01 |42524841 |INFANTE ANCAJIMA JACQUELINA ESTHER | | | | | | | | 21.49| | | | | |000000ےےےےےےےےذ ه¼™ہ80000030320000001| 106|18/09/2025 |18/09/2025 | 13 | F001| 109637| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.17| | | | | |000000ےےےےےےےےTD€ز ه¼™ہ80000030330000001| 107|18/09/2025 |18/09/2025 | 13 | F001| 109638| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 17.80| | | | | |000000ےےےےےےےےےےےےTD€ز ه¼™ہ80000030330000001| 107|18/09/2025 |18/09/2025 | 13 | F001| 109638| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 17.80| | | | | |000000ےےےےےےےےش ه¼™ہ80000030340000001| 108|18/09/2025 |18/09/2025 | 13 | F001| 109639| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.34| | | | | |000000ےےےےےےےےUD€ض ه¼™ہ80000030350000001| 109|18/09/2025 |18/09/2025 | 13 | F001| 109640| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 8.94| | | | | |000000ےےےےےےےےےےےےUD€ض ه¼™ہ80000030350000001| 109|18/09/2025 |18/09/2025 | 13 | F001| 109640| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 8.94| | | | | |000000ےےےےےےےےط ه¼™ہ80000030360000001| 110|18/09/2025 |18/09/2025 | 13 | F001| 109641| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.42| | | | | |000000ےےےےےےےےVD€ع ه¼™ہ80000030370000001| 111|18/09/2025 |18/09/2025 | 13 | F001| 109642| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 6.92| | | | | |000000ےےےےےےےےےےےےVD€ع ه¼™ہ80000030370000001| 111|18/09/2025 |18/09/2025 | 13 | F001| 109642| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 6.92| | | | | |000000ےےےےےےےےـ ه¼™ہ80000030380000001| 112|18/09/2025 |18/09/2025 | 13 | F001| 109643| 01 |41484638 |LEANDRO MALPARTIDA JOHN ERIK | | | | | | | | 40.18| | | | | |000000ےےےےےےےےWD€ق ه¼™ہ80000030390000001| 113|18/09/2025 |18/09/2025 | 13 | F001| 109644| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.10| | | | | |000000ےےےےےےےےےےےےWD€ق ه¼™ہ80000030390000001| 113|18/09/2025 |18/09/2025 | 13 | F001| 109644| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.10| | | | | |000000ےےےےےےےےà ه¼™ہ80000030400000001| 114|19/09/2025 |19/09/2025 | 13 | F001| 109645| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.04| | | | | |000000ےےےےےےےےXD€â ه¼™ہ80000030410000001| 115|19/09/2025 |19/09/2025 | 13 | F001| 109646| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 17.09| | | | | |000000ےےےےےےےےےےےےE€'ےےےےےےےے0000020230000ًًےےےے0000020240000ٌٌےےےے0000020250000ےےےے0000020260000ےےےے0000020270000 ےےےے0000020280000!!ےےےے000002029000000ےےےے000002030000011ےےےے0000020310000@@ےےےے0000020320000AAےےےے0000020330000PPےےےے0000020340000QQےےےے0000020350000``ےےےے0000020360000aaےےےے0000020370000ppےےےے0000020380000qqےےےے0000020390000€€ےےےے0000020400000پپےےےے0000020410000گگےےےے0000020420000‘‘ےےےے0000020430000 ےےےے0000020440000،،ےےےے0000020450000°°ےےےے0000020460000±±ےےےے0000020470000ہہےےےے0000020480000ءءےےےے0000020490000ذذےےےے0000020500000ررےےےے0000020510000ààےےےے0000020520000للےےےے0000020530000ًًےےےے0000020540000ٌٌےےےے0000020550000ےےےے0000020560000ےےےے0000020570000ےےےے0000020580000ےےےے0000030010000 ےےےے0000030020000!!ےےےے000003003000000XD€â ه¼™ہ80000030410000001| 115|19/09/2025 |19/09/2025 | 13 | F001| 109646| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 17.09| | | | | |000000ےےےےےےےےن ه¼™ہ80000030420000001| 116|19/09/2025 |19/09/2025 | 13 | F001| 109647| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.10| | | | | |000000ےےےےےےےےYD€و ه¼™ہ80000030430000001| 117|19/09/2025 |19/09/2025 | 13 | F001| 109648| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.01| | | | | |000000ےےےےےےےےےےےےYD€و ه¼™ہ80000030430000001| 117|19/09/2025 |19/09/2025 | 13 | F001| 109648| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.01| | | | | |000000ےےےےےےےےè ه¼™ہ80000030440000001| 118|19/09/2025 |19/09/2025 | 13 | F001| 109649| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .54| | | | | |000000ےےےےےےےے†€ےےےےےےےے0000040270000ےےےے0000040280000ےےےے0000040290000 ےےےے0000040300000!!ےےےے000004031000000ےےےے000004032000011ےےےے0000040330000@@ےےےے0000040340000AAےےےے0000040350000PPےےےے0000040360000QQےےےے0000040370000``ےےےے0000040380000aaےےےے0000040390000ppےےےے0000040400000qqےےےے0000040410000€€ےےےے0000040420000پپےےےے0000040430000گگےےےے0000040440000‘‘ےےےے0000040450000 ےےےے0000040460000،،€0000010400000aa00000020220000للE000003004000011[0000030440000‘‘q0000040260000ٌٌ†0000040470000°°ZD€ê ه¼™ہ80000030450000001| 119|19/09/2025 |19/09/2025 | 13 | F001| 109650| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 15.32| | | | | |000000ےےےےےےےےى ه¼™ہ80000030460000001| 120|20/09/2025 |20/09/2025 | 13 | F001| 109651| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 2.09| | | | | |000000ےےےےےےےے\D€î ه¼™ہ80000030470000001| 121|20/09/2025 |20/09/2025 | 13 | F001| 109652| 01 |41037248 |TELLO ROJAS ISAQUIEL APOLONIO | | | | | | | | 9.66| | | | | |000000ےےےےےےےےےےےے\D€î ه¼™ہ80000030470000001| 121|20/09/2025 |20/09/2025 | 13 | F001| 109652| 01 |41037248 |TELLO ROJAS ISAQUIEL APOLONIO | | | | | | | | 9.66| | | | | |000000ےےےےےےےےً ه¼™ہ80000030480000001| 122|20/09/2025 |20/09/2025 | 13 | F001| 109653| 01 |47864546 |CARHUARICRA RIVERA DANIELA FIORELA | | | | | | | | 47.87| | | | | |000000ےےےےےےےے]D€ٍ ه¼™ہ80000030490000001| 123|22/09/2025 |22/09/2025 | 13 | F001| 109654| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.70| | | | | |000000ےےےےےےےےےےےے]D€ٍ ه¼™ہ80000030490000001| 123|22/09/2025 |22/09/2025 | 13 | F001| 109654| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.70| | | | | |000000ےےےےےےےےô ه¼™ہ80000030500000001| 124|22/09/2025 |22/09/2025 | 13 | F001| 109655| 01 |22420354 |ROBLES VENTURO JUANA | | | | | | | | 52.11| | | | | |000000ےےےےےےےے^D€ِ ه¼™ہ80000030510000001| 125|22/09/2025 |22/09/2025 | 13 | F001| 109656| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 23.62| | | | | |000000ےےےےےےےےےےےے^D€ِ ه¼™ہ80000030510000001| 125|22/09/2025 |22/09/2025 | 13 | F001| 109656| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 23.62| | | | | |000000ےےےےےےےےّ ه¼™ہ80000030520000001| 126|22/09/2025 |22/09/2025 | 13 | F001| 109657| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 32.39| | | | | |000000ےےےےےےےے_D€ْ ه¼™ہ80000030530000001| 127|22/09/2025 |22/09/2025 | 13 | F001| 109658| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 28.84| | | | | |000000ےےےےےےےےےےےے_D€ْ ه¼™ہ80000030530000001| 127|22/09/2025 |22/09/2025 | 13 | F001| 109658| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 28.84| | | | | |000000ےےےےےےےےü ه¼™ہ80000030540000001| 128|22/09/2025 |22/09/2025 | 13 | F001| 109659| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .68| | | | | |000000ےےےےےےےے`D€‏ ه¼™ہ80000030550000001| 129|22/09/2025 |22/09/2025 | 13 | F001| 109660| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .62| | | | | |000000ےےےےےےےےےےےے`D€‏ ه¼™ہ80000030550000001| 129|22/09/2025 |22/09/2025 | 13 | F001| 109660| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .62| | | | | |000000ےےےےےےےے ه¼™ہ80000030560000001| 130|22/09/2025 |22/09/2025 | 13 | F001| 109661| 01 |42832041 |CARHUARICRA RIVERA KENNY JESUS | | | | | | | | 38.43| | | | | |000000ےےےےےےےےaD€ ه¼™ہ80000030570000001| 131|22/09/2025 |22/09/2025 | 13 | F001| 109662| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 1.58| | | | | |000000ےےےےےےےےےےےےaD€ ه¼™ہ80000030570000001| 131|22/09/2025 |22/09/2025 | 13 | F001| 109662| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 1.58| | | | | |000000ےےےےےےےے ه¼™ہ80000030580000001| 132|22/09/2025 |22/09/2025 | 13 | F001| 109663| 01 |75126203 |JULCA SANCHEZ GERALDINE ALESSANDR | | | | | | | | 42.31| | | | | |000000ےےےےےےےےbD€ ه¼™ہ8000004001000009914.1. LIBRO DE VENTAS E INGRESOS 000000ےےےےےےےےےےےےbD€ ه¼™ہ8000004001000009914.1. LIBRO DE VENTAS E INGRESOS 000000ےےےےےےےے ه¼™ہ80000040020000001EJERCICIO : 2025 000000ےےےےےےےےژD€ˆ ه¼™ہ80000050230000001| | |30/09/2025 | | F000| | | |TOTAL | | | | | | | | 3,280.62| | | | | |000000ےےےےےےےے‰ ه¼™ہ80000050240000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ےےےےےےےےcD€ ه¼™ہ80000040030000001RUC : 20603293399 000000ےےےےےےےے ه¼™ہ80000040040000002APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR 000000ےےےےےےےے€"ےےےےےےےےX ه¼™ہ8ہےےےےZ ه¼™ہ8ءےےےے\ ه¼™ہ8ذےےےے^ ه¼™ہ8رےےےے` ه¼™ہ8àےےےےb ه¼™ہ8لےےےےd ه¼™ہ8ًےےےےf ه¼™ہ8ٌےےےےh ه¼™ہ8ےےےےj ه¼™ہ8ےےےےl ه¼™ہ8ےےےےm ه¼™ہ8ےےےےn ه¼™ہ8 ےےےےo ه¼™ہ8!ےےےےp ه¼™ہ80ےےےےq ه¼™ہ81ےےےےr ه¼™ہ8@ےےےےs ه¼™ہ8Aےےےےt ه¼™ہ8Pےےےےu ه¼™ہ8Qےےےےv ه¼™ہ8pےےےےw ه¼™ہ8qےےےےx ه¼™ہ8€ےےےےy ه¼™ہ8پےےےےz ه¼™ہ8گےےےے| ه¼™ہ8‘ےےےے~ ه¼™ہ8 ےےےے€ ه¼™ہ8،ےےےے‚ ه¼™ہ8°ےےےے„ ه¼™ہ8±ےےےے† ه¼™ہ8ہےےےے‡ ه¼™ہ8ءےےےےˆ ه¼™ہ8àےےےے‰ ه¼™ہ8لdD€ ه¼™ہ80000040050000002____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ےےےےےےےے ه¼™ہ80000040060000001| NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO|000000ےےےےےےےے€#ےےےےےےےے0000040480000±±ےےےے0000040490000ہہےےےے0000040500000ءءےےےے0000040510000ذذےےےے0000040520000ررےےےے0000040530000ààےےےے0000040540000للےےےے0000040550000ًًےےےے0000040560000ٌٌےےےے0000040570000ےےےے0000040580000ےےےے0000050010000ےےےے0000050020000ےےےے0000050030000 ےےےے0000050040000!!ےےےے000005005000000ےےےے000005006000011ےےےے0000050070000@@ےےےے0000050080000AAےےےے0000050090000PPےےےے0000050100000QQےےےے0000050110000ppےےےے0000050120000qqےےےے0000050130000€€ےےےے0000050140000پپےےےے0000050150000گگےےےے0000050160000‘‘ےےےے0000050170000 ےےےے0000050180000،،ےےےے0000050190000°°ےےےے0000050200000±±ےےےے0000050210000ہہےےےے0000050220000ءءےےےے0000050230000ààےےےے0000050240000للeD€ ه¼™ہ80000040070000001| CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA |000000ےےےےےےےے ه¼™ہ80000040080000001| | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________|000000ےےےےےےےےŒD€† ه¼™ہ80000050210000001| 183|30/09/2025 |30/09/2025 | 13 | F001| 109714| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 7.59| | | | | |000000ےےےےےےےے‡ ه¼™ہ80000050220000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ےےےےےےےےfD€ ه¼™ہ80000040090000001| 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 |000000ےےےےےےےے ه¼™ہ80000040100000001| | | | |_________________________| | | | | | | | | | | | | |000000ےےےےےےےے&€%> ه¼™ہ8@I© ه¼™ہ8qj ه¼™ہ8گچV ه¼™ہ8±gD€ ه¼™ہ80000040110000001| 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.|000000ےےےےےےےے ه¼™ہ80000040120000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|000000ےےےےےےےےچ€ ےےےےےےےے ه¼™ہ8‘ےےےے ه¼™ہ8°ےےےے ه¼™ہ8±ےےےے ه¼™ہ8ہےےےے ه¼™ہ8ءےےےے ه¼™ہ8ذےےےے" ه¼™ہ8رےےےے$ ه¼™ہ8àےےےے& ه¼™ہ8لےےےے( ه¼™ہ8ًےےےے* ه¼™ہ8ٌےےےے, ه¼™ہ8ےےےے. ه¼™ہ8ےےےے0 ه¼™ہ8 ےےےے2 ه¼™ہ8!ےےےے4 ه¼™ہ80ےےےے6 ه¼™ہ81ےےےے8 ه¼™ہ8@ےےےے: ه¼™ہ8Aےےےے< ه¼™ہ8Pےےےے> ه¼™ہ8Qےےےے@ ه¼™ہ8`ےےےےB ه¼™ہ8aےےےےD ه¼™ہ8pےےےےF ه¼™ہ8qےےےےH ه¼™ہ8€ےےےےJ ه¼™ہ8پےےےےL ه¼™ہ8گےےےےN ه¼™ہ8‘ےےےےP ه¼™ہ8 ےےےےR ه¼™ہ8،ےےےےT ه¼™ہ8°I€>ےےےےےےےے? ه¼™ہ8Aےےےے@ ه¼™ہ8pےےےےA ه¼™ہ8qےےےےB ه¼™ہ8€ےےےےC ه¼™ہ8پےےےےD ه¼™ہ8گےےےےE ه¼™ہ8‘ےےےےF ه¼™ہ8 ےےےےG ه¼™ہ8،ےےےےH ه¼™ہ8°ےےےےJ ه¼™ہ8±ےےےےL ه¼™ہ8ہےےےےN ه¼™ہ8ءےےےےP ه¼™ہ8ذےےےےR ه¼™ہ8رےےےےT ه¼™ہ8àےےےےV ه¼™ہ8لےےےےX ه¼™ہ8ًےےےےZ ه¼™ہ8ٌےےےے\ ه¼™ہ8ےےےے^ ه¼™ہ8ےےےے` ه¼™ہ8 ےےےےb ه¼™ہ8!ےےےےd ه¼™ہ80ےےےےf ه¼™ہ81ےےےےh ه¼™ہ8@ےےےےj ه¼™ہ8Aےےےےl ه¼™ہ8Pےےےےn ه¼™ہ8Qےےےےp ه¼™ہ8`ےےےےr ه¼™ہ8aےےےےt ه¼™ہ8pےےےےv ه¼™ہ8qےےےےx ه¼™ہ8€ےےےےz ه¼™ہ8پےےےے| ه¼™ہ8گےےےے~ ه¼™ہ8‘ےےےے€ ه¼™ہ8 ےےےے‚ ه¼™ہ8،ےےےے„ ه¼™ہ8°ےےےے† ه¼™ہ8±ےےےےˆ ه¼™ہ8ہےےےےٹ ه¼™ہ8ءےےےےŒ ه¼™ہ8ذےےےےژ ه¼™ہ8رےےےےگ ه¼™ہ8àےےےے’ ه¼™ہ8لےےےے” ه¼™ہ8ًےےےے– ه¼™ہ8ٌےےےےک ه¼™ہ8ےےےےڑ ه¼™ہ8ےےےےœ ه¼™ہ8ےےےے‍ ه¼™ہ8ےےےے ه¼™ہ8 ےےےے، ه¼™ہ8!ےےےے¢ ه¼™ہ80ےےےے£ ه¼™ہ81ےےےے¤ ه¼™ہ8@ےےےے¥ ه¼™ہ8Aےےےے¦ ه¼™ہ8`ےےےے§ ه¼™ہ8aےےےے¨ ه¼™ہ8phD€ ه¼™ہ80000040130000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|000000ےےےےےےےے ه¼™ہ80000040140000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ےےےےےےےےzD€P ه¼™ہ80000040450000001| 163|29/09/2025 |29/09/2025 | 13 | F001| 109694| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 22.70| | | | | |000000ےےےےےےےےR ه¼™ہ80000040460000001| 164|29/09/2025 |29/09/2025 | 13 | F001| 109695| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 18.80| | | | | |000000ےےےےےےےے{D€T ه¼™ہ80000040470000001| 165|29/09/2025 |29/09/2025 | 13 | F001| 109696| 01 |22640485 |AZA CUTOLO ANA MARINA | | | | | | | | 134.25| | | | | |000000ےےےےےےےےV ه¼™ہ80000040480000001| 166|29/09/2025 |29/09/2025 | 13 | F001| 109697| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 18.12| | | | | |000000ےےےےےےےے|D€X ه¼™ہ80000040490000001| 167|30/09/2025 |30/09/2025 | 13 | F001| 109698| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 3.77| | | | | |000000ےےےےےےےےZ ه¼™ہ80000040500000001| 168|30/09/2025 |30/09/2025 | 13 | F001| 109699| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 59.12| | | | | |000000ےےےےےےےےiD€ ه¼™ہ80000040150000001| 133|23/09/2025 |23/09/2025 | 13 | F001| 109664| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 66.65| | | | | |000000ےےےےےےےے ه¼™ہ80000040160000001| 134|23/09/2025 |23/09/2025 | 13 | F001| 109665| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.65| | | | | |000000ےےےےےےےے‹D€‚ ه¼™ہ80000050190000001| 181|30/09/2025 |30/09/2025 | 13 | F001| 109712| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 9.36| | | | | |000000ےےےےےےےے„ ه¼™ہ80000050200000001| 182|30/09/2025 |30/09/2025 | 13 | F001| 109713| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.32| | | | | |000000ےےےےےےےےkD€ ه¼™ہ80000040170000001| 135|23/09/2025 |23/09/2025 | 13 | F001| 109666| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 18.82| | | | | |000000ےےےےےےےے ه¼™ہ80000040180000001| 136|23/09/2025 |23/09/2025 | 13 | F001| 109667| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 9.22| | | | | |000000ےےےےےےےےj€>ےےےےےےےےھ ه¼™ہ8€ےےےے« ه¼™ہ8پےےےے¬ ه¼™ہ8 ےےےے ه¼™ہ8،ےےےے® ه¼™ہ8°ےےےے° ه¼™ہ8±ےےےے² ه¼™ہ8ہےےےے´ ه¼™ہ8ءےےےے¶ ه¼™ہ8ذےےےے¸ ه¼™ہ8رےےےے؛ ه¼™ہ8àےےےے¼ ه¼™ہ8لےےےے¾ ه¼™ہ8ًےےےےہ ه¼™ہ8ٌےےےےآ ه¼™ہ8ےےےےؤ ه¼™ہ8ےےےےئ ه¼™ہ8ےےےےب ه¼™ہ8ےےےےت ه¼™ہ8 ےےےےج ه¼™ہ8!ےےےےخ ه¼™ہ80ےےےےذ ه¼™ہ81ےےےےز ه¼™ہ8@ےےےےش ه¼™ہ8Aےےےےض ه¼™ہ8Pےےےےط ه¼™ہ8Qےےےےع ه¼™ہ8`ےےےےـ ه¼™ہ8aےےےےق ه¼™ہ8pےےےےà ه¼™ہ8qےےےےâ ه¼™ہ8€ےےےےن ه¼™ہ8پےےےےو ه¼™ہ8گےےےےè ه¼™ہ8‘ےےےےê ه¼™ہ8 ےےےےى ه¼™ہ8،ےےےےî ه¼™ہ8ہےےےےً ه¼™ہ8ءےےےےٍ ه¼™ہ8ذےےےےô ه¼™ہ8رےےےےِ ه¼™ہ8àےےےےّ ه¼™ہ8لےےےےْ ه¼™ہ8ًےےےےü ه¼™ہ8ٌےےےے‏ ه¼™ہ8ےےےے ه¼™ہ8ےےےے ه¼™ہ8ےےےے ه¼™ہ8ےےےے ه¼™ہ8 ےےےے ه¼™ہ8!ےےےے ه¼™ہ80ےےےے ه¼™ہ81ےےےے ه¼™ہ8@ےےےے ه¼™ہ8Aےےےے ه¼™ہ8Pےےےے ه¼™ہ8Qےےےے ه¼™ہ8`ےےےے ه¼™ہ8aےےےے ه¼™ہ8pےےےے ه¼™ہ8qےےےے ه¼™ہ8€ےےےے ه¼™ہ8پlD€ ه¼™ہ80000040190000001| 137|23/09/2025 |23/09/2025 | 13 | F001| 109668| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 33.71| | | | | |000000ےےےےےےےے ه¼™ہ80000040200000001| 138|23/09/2025 |23/09/2025 | 13 | F001| 109669| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 2.69| | | | | |000000ےےےےےےےےٹD€~ ه¼™ہ80000050170000001| 179|30/09/2025 |30/09/2025 | 13 | F001| 109710| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 2.81| | | | | |000000ےےےےےےےے€ ه¼™ہ80000050180000001| 180|30/09/2025 |30/09/2025 | 13 | F001| 109711| 01 |42524841 |INFANTE ANCAJIMA JACQUELINA ESTHER | | | | | | | | 10.39| | | | | |000000ےےےےےےےےmD€ ه¼™ہ80000040210000001| 139|23/09/2025 |23/09/2025 | 13 | F001| 109670| 01 |41484638 |LEANDRO MALPARTIDA JOHN ERIK | | | | | | | | 9.11| | | | | |000000ےےےےےےےے" ه¼™ہ80000040220000001| 140|23/09/2025 |23/09/2025 | 13 | F001| 109671| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .31| | | | | |000000ےےےےےےےے‰D€z ه¼™ہ80000050150000001| 177|30/09/2025 |30/09/2025 | 13 | F001| 109708| 01 |41669346 |GERONIMO JESUS LUIS ALBERTO | | | | | | | | 23.73| | | | | |000000ےےےےےےےے| ه¼™ہ80000050160000001| 178|30/09/2025 |30/09/2025 | 13 | F001| 109709| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 13.19| | | | | |000000ےےےےےےےے[€'ےےےےےےےے0000030050000@@ےےےے0000030060000AAےےےے0000030070000``ےےےے0000030080000aaےےےے0000030090000ppےےےے0000030100000qqےےےے0000030110000€€ےےےے0000030120000پپےےےے0000030130000 ےےےے0000030140000،،ےےےے0000030150000°°ےےےے0000030160000±±ےےےے0000030170000ہہےےےے0000030180000ءءےےےے0000030190000ذذےےےے0000030200000ررےےےے0000030210000ààےےےے0000030220000للےےےے0000030230000ًًےےےے0000030240000ٌٌےےےے0000030250000ےےےے0000030260000ےےےے0000030270000ےےےے0000030280000ےےےے0000030290000 ےےےے0000030300000!!ےےےے000003031000000ےےےے000003032000011ےےےے0000030330000@@ےےےے0000030340000AAےےےے0000030350000PPےےےے0000030360000QQےےےے0000030370000``ےےےے0000030380000aaےےےے0000030390000ppےےےے0000030400000qqےےےے0000030410000€€ےےےے0000030420000پپےےےے0000030430000گگnD€$ ه¼™ہ80000040230000001| 141|23/09/2025 |23/09/2025 | 13 | F001| 109672| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.20| | | | | |000000ےےےےےےےے& ه¼™ہ80000040240000001| 142|24/09/2025 |24/09/2025 | 13 | F001| 109673| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 8.18| | | | | |000000ےےےےےےےےˆD€x ه¼™ہ80000050130000001| | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.|000000ےےےےےےےےy ه¼™ہ80000050140000001____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________000000ےےےےےےےےoD€( ه¼™ہ80000040250000001| 143|24/09/2025 |24/09/2025 | 13 | F001| 109674| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.40| | | | | |000000ےےےےےےےے* ه¼™ہ80000040260000001| 144|24/09/2025 |24/09/2025 | 13 | F001| 109675| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 8.80| | | | | |000000ےےےےےےےے}D€\ ه¼™ہ80000040510000001| 169|30/09/2025 |30/09/2025 | 13 | F001| 109700| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 4.19| | | | | |000000ےےےےےےےے^ ه¼™ہ80000040520000001| 170|30/09/2025 |30/09/2025 | 13 | F001| 109701| 01 |10549855 |DAVILA MEZA ROGER LEONIDES | | | | | | | | 79.33| | | | | |000000ےےےےےےےے~D€` ه¼™ہ80000040530000001| 171|30/09/2025 |30/09/2025 | 13 | F001| 109702| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 52.71| | | | | |000000ےےےےےےےےb ه¼™ہ80000040540000001| 172|30/09/2025 |30/09/2025 | 13 | F001| 109703| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.45| | | | | |000000ےےےےےےےےD€d ه¼™ہ80000040550000001| 173|30/09/2025 |30/09/2025 | 13 | F001| 109704| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 13.00| | | | | |000000ےےےےےےےےf ه¼™ہ80000040560000001| 174|30/09/2025 |30/09/2025 | 13 | F001| 109705| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 76.06| | | | | |000000ےےےےےےےےpD€, ه¼™ہ80000040270000001| 145|24/09/2025 |24/09/2025 | 13 | F001| 109676| 01 |23160792 |CAMPOS GARCIA MARINA | | | | | | | | 234.05| | | | | |000000ےےےےےےےے. ه¼™ہ80000040280000001| 146|25/09/2025 |25/09/2025 | 13 | F001| 109677| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.51| | | | | |000000ےےےےےےےے‡D€v ه¼™ہ80000050110000001| 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.|000000ےےےےےےےےw ه¼™ہ80000050120000001| DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO|000000ےےےےےےےےrD€0 ه¼™ہ80000040290000001| 147|25/09/2025 |25/09/2025 | 13 | F001| 109678| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 31.17| | | | | |000000ےےےےےےےے2 ه¼™ہ80000040300000001| 148|25/09/2025 |25/09/2025 | 13 | F001| 109679| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.16| | | | | |000000ےےےےےےےے…D€t ه¼™ہ80000050090000001| 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 |000000ےےےےےےےےu ه¼™ہ80000050100000001| | | | |_________________________| | | | | | | | | | | | | |000000ےےےےےےےےsD€4 ه¼™ہ80000040310000001| 149|25/09/2025 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