14.1. LIBRO DE VENTAS E INGRESOS EJERCICIO : 2025 RUC : 20603293399 APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO| | CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA | | | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________| | DEL REGISTRO O |COMPROBANTE|VENCIMIENTO| No. SERIE O | DOCUMENTO IDENTIDAD | APELLIDOS Y NOMBRES, | DE LA | DE LA | | ISC | IGV | CARGOS QUE| DEL | DE | | | | No DEL | | | | | |_________________________| | | | | | | | | | | | | | | CODIGO UNICO| DE PAGO | Y/O PAGO | TIPO No SERIE DE NUMERO | TIPO | NUMERO | DENOMINACION | EXPORTACION | OPERACION | EXONERADA | INAFECTA | | | DE LA | COMPROBANTE | CAMBIO | FECHA | TIPO | SERIE |COMPROBAN.| | DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO| | | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.| ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | 1| 2/06/2025 | 2/06/2025 | 13 | F001| 108494| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 15.06| | | | | | | 2| 2/06/2025 | 2/06/2025 | 13 | F001| 108495| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 54.38| | | | | | | 3| 2/06/2025 | 2/06/2025 | 13 | F001| 108496| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 13.96| | | | | | | 4| 2/06/2025 | 2/06/2025 | 13 | F001| 108497| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 19.46| | | | | | | 5| 2/06/2025 | 2/06/2025 | 13 | F001| 108498| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 4.00| | | | | | | 6| 2/06/2025 | 2/06/2025 | 13 | F001| 108499| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 11.88| | | | | | | 7| 3/06/2025 | 3/06/2025 | 13 | F001| 108500| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.78| | | | | | | 8| 3/06/2025 | 3/06/2025 | 13 | F001| 108501| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 17.64| | | | | | | 9| 3/06/2025 | 3/06/2025 | 13 | F001| 108502| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.24| | | | | | | 10| 3/06/2025 | 3/06/2025 | 13 | F001| 108503| 01 |45362450 |ESPINOZA ACOSTA IVAN FRANCO ALBERTO| | | | | | | | 44.74| | | | | | | 11| 3/06/2025 | 3/06/2025 | 13 | F001| 108504| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 9.51| | | | | | | 12| 3/06/2025 | 3/06/2025 | 13 | F001| 108505| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 3.78| | | | | | | 13| 3/06/2025 | 3/06/2025 | 13 | F001| 108506| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 10.42| | | | | | | 14| 4/06/2025 | 4/06/2025 | 13 | F001| 108507| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.97| | | | | | | 15| 4/06/2025 | 4/06/2025 | 13 | F001| 108508| 01 |22424568 |GOMEZ CONTRERAS EUSEBIO | | | | | | | | 19.93| | | | | | | 16| 4/06/2025 | 4/06/2025 | 13 | F001| 108509| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.53| | | | | | | 17| 4/06/2025 | 4/06/2025 | 13 | F001| 108510| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 38.11| | | | | | | 18| 4/06/2025 | 4/06/2025 | 13 | F001| 108511| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 4.74| | | | | | | 19| 4/06/2025 | 4/06/2025 | 13 | F001| 108512| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 16.99| | | | | | | 20| 4/06/2025 | 4/06/2025 | 13 | F001| 108513| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 6.44| | | | | | | 21| 4/06/2025 | 4/06/2025 | 13 | F001| 108514| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 13.40| | | | | | | 22| 4/06/2025 | 4/06/2025 | 13 | F001| 108515| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .36| | | | | | | 23| 4/06/2025 | 4/06/2025 | 13 | F001| 108516| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 9.28| | | | | | | 24| 4/06/2025 | 4/06/2025 | 13 | F001| 108517| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 3.53| | | | | | | 25| 5/06/2025 | 5/06/2025 | 13 | F001| 108518| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.28| | | | | | | 26| 5/06/2025 | 5/06/2025 | 13 | F001| 108519| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 16.35| | | | | | | 27| 5/06/2025 | 5/06/2025 | 13 | F001| 108520| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 36.25| | | | | | | 28| 5/06/2025 | 5/06/2025 | 13 | F001| 108521| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 48.05| | | | | | | 29| 5/06/2025 | 5/06/2025 | 13 | F001| 108522| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 2.32| | | | | | | 30| 5/06/2025 | 5/06/2025 | 13 | F001| 108523| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.55| | | | | | | 31| 5/06/2025 | 5/06/2025 | 13 | F001| 108524| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .28| | | | | | | 32| 5/06/2025 | 5/06/2025 | 13 | F001| 108525| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 2.78| | | | | | | 33| 5/06/2025 | 5/06/2025 | 13 | F001| 108526| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 9.06| | | | | | | 34| 5/06/2025 | 5/06/2025 | 13 | F001| 108527| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 3.28| | | | | | | 35| 6/06/2025 | 6/06/2025 | 13 | F001| 108528| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.03| | | | | | | 36| 6/06/2025 | 6/06/2025 | 13 | F001| 108529| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 29.12| | | | | | | 37| 6/06/2025 | 6/06/2025 | 13 | F001| 108530| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 15.70| | | | | | | 38| 6/06/2025 | 6/06/2025 | 13 | F001| 108531| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 10.29| | | | | | | 39| 6/06/2025 | 6/06/2025 | 13 | F001| 108532| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 2.22| | | | | | | 40| 6/06/2025 | 6/06/2025 | 13 | F001| 108533| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.35| | | | | | | 41| 6/06/2025 | 6/06/2025 | 13 | F001| 108534| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .22| | | | | | | 42| 6/06/2025 | 6/06/2025 | 13 | F001| 108535| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 8.83| | | | | | | 43| 6/06/2025 | 6/06/2025 | 13 | F001| 108536| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 3.03| | | | | | | 44| 9/06/2025 | 9/06/2025 | 13 | F001| 108537| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 7.17| | | | | | 14.1. LIBRO DE VENTAS E INGRESOS EJERCICIO : 2025 RUC : 20603293399 APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO| | CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA | | | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________| | DEL REGISTRO O |COMPROBANTE|VENCIMIENTO| No. SERIE O | DOCUMENTO IDENTIDAD | APELLIDOS Y NOMBRES, | DE LA | DE LA | | ISC | IGV | CARGOS QUE| DEL | DE | | | | No DEL | | | | | |_________________________| | | | | | | | | | | | | | | CODIGO UNICO| DE PAGO | Y/O PAGO | TIPO No SERIE DE NUMERO | TIPO | NUMERO | DENOMINACION | EXPORTACION | OPERACION | EXONERADA | INAFECTA | | | DE LA | COMPROBANTE | CAMBIO | FECHA | TIPO | SERIE |COMPROBAN.| | DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO| | | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.| ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | 45| 9/06/2025 | 9/06/2025 | 13 | F001| 108538| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 45.25| | | | | | | 46| 9/06/2025 | 9/06/2025 | 13 | F001| 108539| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 3.55| | | | | | | 47| 9/06/2025 | 9/06/2025 | 13 | F001| 108540| 01 |41484638 |LEANDRO MALPARTIDA JOHN ERIK | | | | | | | | 60.76| | | | | | | 48| 9/06/2025 | 9/06/2025 | 13 | F001| 108541| 01 |41598606 |SANTOYO SILVA HILDA SARAHI | | | | | | | | 560.89| | | | | | | 49| 9/06/2025 | 9/06/2025 | 13 | F001| 108542| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 4.94| | | | | | | 50| 9/06/2025 | 9/06/2025 | 13 | F001| 108543| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 10.69| | | | | | | 51| 9/06/2025 | 9/06/2025 | 13 | F001| 108544| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 6.47| | | | | | | 52| 9/06/2025 | 9/06/2025 | 13 | F001| 108545| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .43| | | | | | | 53| 9/06/2025 | 9/06/2025 | 13 | F001| 108546| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 25.84| | | | | | | 54| 9/06/2025 | 9/06/2025 | 13 | F001| 108547| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 8.33| | | | | | | 55| 9/06/2025 | 9/06/2025 | 13 | F001| 108548| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 9.92| | | | | | | 56| 9/06/2025 | 9/06/2025 | 13 | F001| 108549| 00 |20124632944 |IDESI HUANUCO | | | | | | | | 580.76| | | | | | | 57|10/06/2025 |10/06/2025 | 13 | F001| 108550| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 4.05| | | | | | | 58|10/06/2025 |10/06/2025 | 13 | F001| 108551| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 12.01| | | | | | | 59|10/06/2025 |10/06/2025 | 13 | F001| 108552| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.46| | | | | | | 60|10/06/2025 |10/06/2025 | 13 | F001| 108553| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 4.97| | | | | | | 61|10/06/2025 |10/06/2025 | 13 | F001| 108554| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 8.40| | | | | | | 62|10/06/2025 |10/06/2025 | 13 | F001| 108555| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 2.53| | | | | | | 63|10/06/2025 |10/06/2025 | 13 | F001| 108556| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 17.15| | | | | | | 64|11/06/2025 |11/06/2025 | 13 | F001| 108557| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 5.13| | | | | | | 65|11/06/2025 |11/06/2025 | 13 | F001| 108558| 01 |22443302 |BERNALDO ISLA LEONARDO | | | | | | | | 42.21| | | | | | | 66|11/06/2025 |11/06/2025 | 13 | F001| 108559| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 13.81| | | | | | | 67|11/06/2025 |11/06/2025 | 13 | F001| 108560| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 49.94| | | | | | | 68|11/06/2025 |11/06/2025 | 13 | F001| 108561| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 3.11| | | | | | | 69|11/06/2025 |11/06/2025 | 13 | F001| 108562| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .17| | | | | | | 70|11/06/2025 |11/06/2025 | 13 | F001| 108563| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 8.17| | | | | | | 71|11/06/2025 |11/06/2025 | 13 | F001| 108564| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 2.27| | | | | | | 72|12/06/2025 |12/06/2025 | 13 | F001| 108565| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.78| | | | | | | 73|12/06/2025 |12/06/2025 | 13 | F001| 108566| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.84| | | | | | | 74|12/06/2025 |12/06/2025 | 13 | F001| 108567| 01 |22491145 |AMANCIO ROSARIO CARMEN | | | | | | | | 33.44| | | | | | | 75|12/06/2025 |12/06/2025 | 13 | F001| 108568| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 13.16| | | | | | | 76|12/06/2025 |12/06/2025 | 13 | F001| 108569| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 33.50| | | | | | | 77|12/06/2025 |12/06/2025 | 13 | F001| 108570| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 45.61| | | | | | | 78|12/06/2025 |12/06/2025 | 13 | F001| 108571| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 3.56| | | | | | | 79|12/06/2025 |12/06/2025 | 13 | F001| 108572| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 7.94| | | | | | | 80|12/06/2025 |12/06/2025 | 13 | F001| 108573| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 2.02| | | | | | | 81|13/06/2025 |13/06/2025 | 13 | F001| 108574| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.68| | | | | | | 82|13/06/2025 |13/06/2025 | 13 | F001| 108575| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.04| | | | | | | 83|13/06/2025 |13/06/2025 | 13 | F001| 108576| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.30| | | | | | | 84|14/06/2025 |14/06/2025 | 13 | F001| 108577| 01 |10549855 |DAVILA MEZA ROGER LEONIDES | | | | | | | | 118.32| | | | | | | 85|14/06/2025 |14/06/2025 | 13 | F001| 108578| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 27.34| | | | | | | 86|14/06/2025 |14/06/2025 | 13 | F001| 108579| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.38| | | | | | | 87|14/06/2025 |14/06/2025 | 13 | F001| 108580| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 15.73| | | | | | | 88|14/06/2025 |14/06/2025 | 13 | F001| 108581| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 3.92| | | | | | 14.1. LIBRO DE VENTAS E INGRESOS EJERCICIO : 2025 RUC : 20603293399 APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO| | CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA | | | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________| | DEL REGISTRO O |COMPROBANTE|VENCIMIENTO| No. SERIE O | DOCUMENTO IDENTIDAD | APELLIDOS Y NOMBRES, | DE LA | DE LA | | ISC | IGV | CARGOS QUE| DEL | DE | | | | No DEL | | | | | |_________________________| | | | | | | | | | | | | | | CODIGO UNICO| DE PAGO | Y/O PAGO | TIPO No SERIE DE NUMERO | TIPO | NUMERO | DENOMINACION | EXPORTACION | OPERACION | EXONERADA | INAFECTA | | | DE LA | COMPROBANTE | CAMBIO | FECHA | TIPO | SERIE |COMPROBAN.| | DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO| | | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.| ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | 89|16/06/2025 |16/06/2025 | 13 | F001| 108582| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 5.88| | | | | | | 90|16/06/2025 |16/06/2025 | 13 | F001| 108583| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 4.79| | | | | | | 91|16/06/2025 |16/06/2025 | 13 | F001| 108584| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 35.45| | | | | | | 92|16/06/2025 |16/06/2025 | 13 | F001| 108585| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.63| | | | | | | 93|16/06/2025 |16/06/2025 | 13 | F001| 108586| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 7.57| | | | | | | 94|16/06/2025 |16/06/2025 | 13 | F001| 108587| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.25| | | | | | | 95|16/06/2025 |16/06/2025 | 13 | F001| 108588| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 14.99| | | | | | | 96|16/06/2025 |16/06/2025 | 13 | F001| 108589| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 3.03| | | | | | | 97|17/06/2025 |17/06/2025 | 13 | F001| 108590| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 3.59| | | | | | | 98|17/06/2025 |17/06/2025 | 13 | F001| 108591| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 5.80| | | | | | | 99|17/06/2025 |17/06/2025 | 13 | F001| 108592| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 11.25| | | | | | | 100|17/06/2025 |17/06/2025 | 13 | F001| 108593| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 7.77| | | | | | | 101|17/06/2025 |17/06/2025 | 13 | F001| 108594| 01 |44356107 |ACOSTA CARMEN TEOFILO | | | | | | | | 15.81| | | | | | | 102|17/06/2025 |17/06/2025 | 13 | F001| 108595| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 7.27| | | | | | | 103|17/06/2025 |17/06/2025 | 13 | F001| 108596| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 1.26| | | | | | | 104|18/06/2025 |18/06/2025 | 13 | F001| 108597| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.63| | | | | | | 105|18/06/2025 |18/06/2025 | 13 | F001| 108598| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.59| | | | | | | 106|18/06/2025 |18/06/2025 | 13 | F001| 108599| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.82| | | | | | | 107|18/06/2025 |18/06/2025 | 13 | F001| 108600| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.97| | | | | | | 108|18/06/2025 |18/06/2025 | 13 | F001| 108601| 01 |45808313 |CARHUARICRA RIVERA JENNIFER JOJHA | | | | | | | | 49.80| | | | | | | 109|18/06/2025 |18/06/2025 | 13 | F001| 108602| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 7.04| | | | | | | 110|18/06/2025 |18/06/2025 | 13 | F001| 108603| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 1.00| | | | | | | 111|19/06/2025 |19/06/2025 | 13 | F001| 108604| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 6.64| | | | | | | 112|19/06/2025 |19/06/2025 | 13 | F001| 108605| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 3.59| | | | | | | 113|19/06/2025 |19/06/2025 | 13 | F001| 108606| 01 |22488296 |CERAFIN HUERTA HILARIA | | | | | | | | 25.08| | | | | | | 114|19/06/2025 |19/06/2025 | 13 | F001| 108607| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 21.74| | | | | | | 115|19/06/2025 |19/06/2025 | 13 | F001| 108608| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 30.71| | | | | | | 116|19/06/2025 |19/06/2025 | 13 | F001| 108609| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 43.14| | | | | | | 117|19/06/2025 |19/06/2025 | 13 | F001| 108610| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.89| | | | | | | 118|19/06/2025 |19/06/2025 | 13 | F001| 108611| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 3.68| | | | | | | 119|19/06/2025 |19/06/2025 | 13 | F001| 108612| 01 |42832041 |CARHUARICRA RIVERA KENNY JESUS | | | | | | | | 58.80| | | | | | | 120|19/06/2025 |19/06/2025 | 13 | F001| 108613| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 11.87| | | | | | | 121|20/06/2025 |20/06/2025 | 13 | F001| 108614| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 3.18| | | | | | | 122|20/06/2025 |20/06/2025 | 13 | F001| 108615| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 3.44| | | | | | | 123|20/06/2025 |20/06/2025 | 13 | F001| 108616| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 31.68| | | | | | | 124|20/06/2025 |20/06/2025 | 13 | F001| 108617| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 20.91| | | | | | | 125|20/06/2025 |20/06/2025 | 13 | F001| 108618| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.53| | | | | | | 126|20/06/2025 |20/06/2025 | 13 | F001| 108619| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 2.00| | | | | | | 127|20/06/2025 |20/06/2025 | 13 | F001| 108620| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 13.93| | | | | | | 128|20/06/2025 |20/06/2025 | 13 | F001| 108621| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 1.89| | | | | | | 129|20/06/2025 |20/06/2025 | 13 | F001| 108622| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 13.50| | | | | | | 130|21/06/2025 |21/06/2025 | 13 | F001| 108623| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 25.08| | | | | | | 131|21/06/2025 |21/06/2025 | 13 | F001| 108624| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 3.82| | | | | | | 132|23/06/2025 |23/06/2025 | 13 | F001| 108625| 01 |22420354 |ROBLES VENTURO JUANA | | | | | | | | 57.17| | | | | | 14.1. LIBRO DE VENTAS E INGRESOS EJERCICIO : 2025 RUC : 20603293399 APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO| | CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA | | | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________| | DEL REGISTRO O |COMPROBANTE|VENCIMIENTO| No. SERIE O | DOCUMENTO IDENTIDAD | APELLIDOS Y NOMBRES, | DE LA | DE LA | | ISC | IGV | CARGOS QUE| DEL | DE | | | | No DEL | | | | | |_________________________| | | | | | | | | | | | | | | CODIGO UNICO| DE PAGO | Y/O PAGO | TIPO No SERIE DE NUMERO | TIPO | NUMERO | DENOMINACION | EXPORTACION | OPERACION | EXONERADA | INAFECTA | | | DE LA | COMPROBANTE | CAMBIO | FECHA | TIPO | SERIE |COMPROBAN.| | DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO| | | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.| ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | 133|23/06/2025 |23/06/2025 | 13 | F001| 108626| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 11.70| | | | | | | 134|23/06/2025 |23/06/2025 | 13 | F001| 108627| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 25.91| | | | | | | 135|23/06/2025 |23/06/2025 | 13 | F001| 108628| 01 |41037248 |TELLO ROJAS ISAQUIEL APOLONIO | | | | | | | | 20.77| | | | | | | 136|23/06/2025 |23/06/2025 | 13 | F001| 108629| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.92| | | | | | | 137|23/06/2025 |23/06/2025 | 13 | F001| 108630| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 4.78| | | | | | | 138|23/06/2025 |23/06/2025 | 13 | F001| 108631| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 19.05| | | | | | | 139|23/06/2025 |23/06/2025 | 13 | F001| 108632| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | .72| | | | | | | 140|23/06/2025 |23/06/2025 | 13 | F001| 108633| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 11.43| | | | | | | 141|24/06/2025 |24/06/2025 | 13 | F001| 108634| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 12.36| | | | | | | 142|24/06/2025 |24/06/2025 | 13 | F001| 108635| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 4.17| | | | | | | 143|24/06/2025 |24/06/2025 | 13 | F001| 108636| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 9.21| | | | | | | 144|24/06/2025 |24/06/2025 | 13 | F001| 108637| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.72| | | | | | | 145|24/06/2025 |24/06/2025 | 13 | F001| 108638| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 4.71| | | | | | | 146|25/06/2025 |25/06/2025 | 13 | F001| 108639| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.88| | | | | | | 147|25/06/2025 |25/06/2025 | 13 | F001| 108640| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.49| | | | | | | 148|25/06/2025 |25/06/2025 | 13 | F001| 108641| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 23.86| | | | | | | 149|25/06/2025 |25/06/2025 | 13 | F001| 108642| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.65| | | | | | | 150|25/06/2025 |25/06/2025 | 13 | F001| 108643| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 2.02| | | | | | | 151|25/06/2025 |25/06/2025 | 13 | F001| 108644| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 8.52| | | | | | | 152|25/06/2025 |25/06/2025 | 13 | F001| 108645| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 12.56| | | | | | | 153|26/06/2025 |26/06/2025 | 13 | F001| 108646| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.77| | | | | | | 154|26/06/2025 |26/06/2025 | 13 | F001| 108647| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 1.40| | | | | | | 155|26/06/2025 |26/06/2025 | 13 | F001| 108648| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 71.20| | | | | | | 156|26/06/2025 |26/06/2025 | 13 | F001| 108649| 01 |22491145 |AMANCIO ROSARIO CARMEN | | | | | | | | 30.74| | | | | | | 157|26/06/2025 |26/06/2025 | 13 | F001| 108650| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 8.33| | | | | | | 158|26/06/2025 |26/06/2025 | 13 | F001| 108651| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 20.10| | | | | | | 159|26/06/2025 |26/06/2025 | 13 | F001| 108652| 01 |23160792 |CAMPOS GARCIA MARINA | | | | | | | | 27.98| | | | | | | 160|26/06/2025 |26/06/2025 | 13 | F001| 108653| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 40.63| | | | | | | 161|26/06/2025 |26/06/2025 | 13 | F001| 108654| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.31| | | | | | | 162|26/06/2025 |26/06/2025 | 13 | F001| 108655| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.96| | | | | | | 163|26/06/2025 |26/06/2025 | 13 | F001| 108656| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.84| | | | | | | 164|26/06/2025 |26/06/2025 | 13 | F001| 108657| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 6.22| | | | | | | 165|27/06/2025 |27/06/2025 | 13 | F001| 108658| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.66| | | | | | | 166|27/06/2025 |27/06/2025 | 13 | F001| 108659| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 19.47| | | | | | | 167|27/06/2025 |27/06/2025 | 13 | F001| 108660| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 8.66| | | | | | | 168|27/06/2025 |27/06/2025 | 13 | F001| 108661| 01 |41484638 |LEANDRO MALPARTIDA JOHN ERIK | | | | | | | | 58.55| | | | | | | 169|27/06/2025 |27/06/2025 | 13 | F001| 108662| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 5.98| | | | | | | 170|28/06/2025 |28/06/2025 | 13 | F001| 108663| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 4.78| | | | | | | 171|30/06/2025 |30/06/2025 | 13 | F001| 108664| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 7.68| | | | | | | 172|30/06/2025 |30/06/2025 | 13 | F001| 108665| 01 |10549855 |DAVILA MEZA ROGER LEONIDES | | | | | | | | 119.99| | | | | | | 173|30/06/2025 |30/06/2025 | 13 | F001| 108666| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 28.57| | | | | | | 174|30/06/2025 |30/06/2025 | 13 | F001| 108667| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 23.50| | | | | | | 175|30/06/2025 |30/06/2025 | 13 | F001| 108668| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.90| | | | | | | 176|30/06/2025 |30/06/2025 | 13 | F001| 108669| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 16.03| | | | | | 14.1. LIBRO DE VENTAS E INGRESOS EJERCICIO : 2025 RUC : 20603293399 APELLIDOS Y NOMBRES, DENOMINACION O RAZON SOCIAL : COOPERATIVA DE AHORRO Y CREDITO SEMBRAR ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | NUMERO | | FECHA DE| COMPROBANTE DE PAGO | INFORMACION DEL CLIENTE | VALOR | BASE | IMPORTE TOTAL DE LA OPERACION | | | OTROS | IMPORTE | | REFERENCIA DEL COMPROBANTE DE PAGO| | CORRELATIVO |EMISION DEL| DE | O DOCUMENTO | | FACTURADO | IMPONIBLE | EXONERADA O INAFECTA | | |TRIBUTOS Y | TOTAL | TIPO | O DOCUMENTO ORIGINAL QUE SE MODIFICA | | | | |________________________________|_____________________________________________________________| | |_______________________________| | | | | |______________________________________| | DEL REGISTRO O |COMPROBANTE|VENCIMIENTO| No. SERIE O | DOCUMENTO IDENTIDAD | APELLIDOS Y NOMBRES, | DE LA | DE LA | | ISC | IGV | CARGOS QUE| DEL | DE | | | | No DEL | | | | | |_________________________| | | | | | | | | | | | | | | CODIGO UNICO| DE PAGO | Y/O PAGO | TIPO No SERIE DE NUMERO | TIPO | NUMERO | DENOMINACION | EXPORTACION | OPERACION | EXONERADA | INAFECTA | | | DE LA | COMPROBANTE | CAMBIO | FECHA | TIPO | SERIE |COMPROBAN.| | DE LA OPERACION|O DOCUMENTO| | LA MAQUINA O | | O RAZON SOCIAL | | GRAVADA | | | | BASE | DE PAGO | | | | | DE PAGO| | | | | REGISTRADOR | | | | | | | IMPONIBLE | | | | | |O DOCUMEN.| ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | 177|30/06/2025 |30/06/2025 | 13 | F001| 108670| 01 |41179438 |ESTEBAN ASTUHUAMAN LUIS WILMER | | | | | | | | 25.91| | | | | | | 178|30/06/2025 |30/06/2025 | 13 | F001| 108671| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 3.08| | | | | | | 179|30/06/2025 |30/06/2025 | 13 | F001| 108672| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 3.93| | | | | | | 180|30/06/2025 |30/06/2025 | 13 | F001| 108673| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 5.49| | | | | | | 181|30/06/2025 |30/06/2025 | 13 | F001| 108674| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 17.17| | | | | | | 182|30/06/2025 |30/06/2025 | 13 | F001| 108675| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | .11| | | | | | | 183|30/06/2025 |30/06/2025 | 13 | F001| 108676| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 24.63| | | | | | | 184|30/06/2025 |30/06/2025 | 13 | F001| 108677| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 10.53| | | | | | ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | | |30/06/2025 | | F000| | | |TOTAL | | | | | | | | 3,780.05| | | | | | ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________