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| 1/09/2025 | 1/09/2025 | 13 | F001| 109532| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 79.87| | | | | | | 2| 1/09/2025 | 1/09/2025 | 13 | F001| 109533| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 34.13| | | | | | | 3| 1/09/2025 | 1/09/2025 | 13 | F001| 109534| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 46.79| | | | | | | 4| 1/09/2025 | 1/09/2025 | 13 | F001| 109535| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 3.69| | | | | | | 5| 1/09/2025 | 1/09/2025 | 13 | F001| 109536| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 10.19| | | | | | | 6| 1/09/2025 | 1/09/2025 | 13 | F001| 109537| 01 |45808313 |CARHUARICRA RIVERA JENNIFER JOJHA | | | | | | | | 31.66| | | | | | | 7| 1/09/2025 | 1/09/2025 | 13 | F001| 109538| 01 |45957182 |TARAZONA MORALES JORGE LUIS | | | | | | | | 4.28| | | | | | | 8| 2/09/2025 | 2/09/2025 | 13 | F001| 109539| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 25.99| | | | | | | 9| 2/09/2025 | 2/09/2025 | 13 | F001| 109540| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 15.22| | | | | | | 10| 2/09/2025 | 2/09/2025 | 13 | F001| 109541| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 33.50| | | | | | | 11| 2/09/2025 | 2/09/2025 | 13 | F001| 109542| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.18| | | | | | | 12| 2/09/2025 | 2/09/2025 | 13 | F001| 109543| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.66| | | | | | | 13| 2/09/2025 | 2/09/2025 | 13 | F001| 109544| 01 |42926094 |GOMEZ ISIDRO CRISTHIAN | | | | | | | | 18.76| | | | | | | 14| 2/09/2025 | 2/09/2025 | 13 | F001| 109545| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.77| | | | | | | 15| 2/09/2025 | 2/09/2025 | 13 | F001| 109546| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 2.51| | | | | | | 16| 3/09/2025 | 3/09/2025 | 13 | F001| 109547| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 25.30| | | | | | | 17| 3/09/2025 | 3/09/2025 | 13 | F001| 109548| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 13.87| | | | | | | 18| 3/09/2025 | 3/09/2025 | 13 | F001| 109549| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.82| | | | | | | 19| 3/09/2025 | 3/09/2025 | 13 | F001| 109550| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 12.48| | | | | | | 20| 3/09/2025 | 3/09/2025 | 13 | F001| 109551| 01 |42524841 |INFANTE ANCAJIMA JACQUELINA ESTHER | | | | | | | | 24.84| | | | | | | 21| 3/09/2025 | 3/09/2025 | 13 | F001| 109552| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.56| | | | | | | 22| 3/09/2025 | 3/09/2025 | 13 | F001| 109553| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 3.78| | | | | | | 23| 4/09/2025 | 4/09/2025 | 13 | F001| 109554| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 24.61| | | | | | | 24| 4/09/2025 | 4/09/2025 | 13 | F001| 109555| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.41| | | | | | | 25| 4/09/2025 | 4/09/2025 | 13 | F001| 109556| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.51| | | | | | | 26| 4/09/2025 | 4/09/2025 | 13 | F001| 109557| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.35| | | | | | | 27| 4/09/2025 | 4/09/2025 | 13 | F001| 109558| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .64| | | | | | | 28| 5/09/2025 | 5/09/2025 | 13 | F001| 109559| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 23.92| | | | | | | 29| 5/09/2025 | 5/09/2025 | 13 | F001| 109560| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 34.72| | | | | | | 30| 5/09/2025 | 5/09/2025 | 13 | F001| 109561| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.01| | | | | | | 31| 5/09/2025 | 5/09/2025 | 13 | F001| 109562| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.06| | | | | | | 32| 5/09/2025 | 5/09/2025 | 13 | F001| 109563| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 2.07| | | | | | | 33| 5/09/2025 | 5/09/2025 | 13 | F001| 109564| 01 |42524841 |INFANTE ANCAJIMA JACQUELINA ESTHER | | | | | | | | 9.45| | | | | | | 34| 5/09/2025 | 5/09/2025 | 13 | F001| 109565| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .47| | | | | | | 35| 5/09/2025 | 5/09/2025 | 13 | F001| 109566| 01 |45808313 |CARHUARICRA RIVERA JENNIFER JOJHA | | | | | | | | 9.67| | | | | | | 36| 6/09/2025 | 6/09/2025 | 13 | F001| 109567| 01 |22424568 |GOMEZ CONTRERAS EUSEBIO | | | | | | | | 80.60| | | | | | | 37| 6/09/2025 | 6/09/2025 | 13 | F001| 109568| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.01| | | | | | | 38| 6/09/2025 | 6/09/2025 | 13 | F001| 109569| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 4.30| | | | | | | 39| 6/09/2025 | 6/09/2025 | 13 | F001| 109570| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 16.26| | | | | | | 40| 8/09/2025 | 8/09/2025 | 13 | F001| 109571| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 7.18| | | | | | | 41| 8/09/2025 | 8/09/2025 | 13 | F001| 109572| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 5.88| | | | | | | 42| 8/09/2025 | 8/09/2025 | 13 | F001| 109573| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 69.80| | | | | | | 43| 8/09/2025 | 8/09/2025 | 13 | F001| 109574| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.72| | | | | | | 44| 8/09/2025 | 8/09/2025 | 13 | F001| 109575| 01 |22496830 |TORRES ZARATE YSABEL | | | | | | | | 41.82| | | | | | 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| 8/09/2025 | 8/09/2025 | 13 | F001| 109576| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 40.89| | | | | | | 46| 8/09/2025 | 8/09/2025 | 13 | F001| 109577| 01 |22640485 |AZA CUTOLO ANA MARINA | | | | | | | | 19.39| | | | | | | 47| 8/09/2025 | 8/09/2025 | 13 | F001| 109578| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.68| | | | | | | 48| 8/09/2025 | 8/09/2025 | 13 | F001| 109579| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 3.46| | | | | | | 49| 9/09/2025 | 9/09/2025 | 13 | F001| 109580| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.06| | | | | | | 50| 9/09/2025 | 9/09/2025 | 13 | F001| 109581| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 22.62| | | | | | | 51| 9/09/2025 | 9/09/2025 | 13 | F001| 109582| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 30.68| | | | | | | 52| 9/09/2025 | 9/09/2025 | 13 | F001| 109583| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 13.25| | | | | | | 53| 9/09/2025 | 9/09/2025 | 13 | F001| 109584| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 30.68| | | | | | | 54| 9/09/2025 | 9/09/2025 | 13 | F001| 109585| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 2.85| | | | | | | 55| 9/09/2025 | 9/09/2025 | 13 | F001| 109586| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.94| | | | | | | 56| 9/09/2025 | 9/09/2025 | 13 | F001| 109587| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.66| | | | | | | 57| 9/09/2025 | 9/09/2025 | 13 | F001| 109588| 01 |45957182 |TARAZONA MORALES JORGE LUIS | | | | | | | | 1.93| | | | | | | 58|10/09/2025 |10/09/2025 | 13 | F001| 109589| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 9.12| | | | | | | 59|10/09/2025 |10/09/2025 | 13 | F001| 109590| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 21.92| | | | | | | 60|10/09/2025 |10/09/2025 | 13 | F001| 109591| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 19.47| | | | | | | 61|10/09/2025 |10/09/2025 | 13 | F001| 109592| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 12.84| | | | | | | 62|10/09/2025 |10/09/2025 | 13 | F001| 109593| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 9.42| | | | | | | 63|10/09/2025 |10/09/2025 | 13 | F001| 109594| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .99| | | | | | | 64|10/09/2025 |10/09/2025 | 13 | F001| 109595| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 2.62| | | | | | | 65|10/09/2025 |10/09/2025 | 13 | F001| 109596| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 15.92| | | | | | | 66|11/09/2025 |11/09/2025 | 13 | F001| 109597| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 4.32| | | | | | | 67|11/09/2025 |11/09/2025 | 13 | F001| 109598| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 21.23| | | | | | | 68|11/09/2025 |11/09/2025 | 13 | F001| 109599| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 9.51| | | | | | | 69|11/09/2025 |11/09/2025 | 13 | F001| 109600| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 12.43| | | | | | | 70|11/09/2025 |11/09/2025 | 13 | F001| 109601| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.54| | | | | | | 71|11/09/2025 |11/09/2025 | 13 | F001| 109602| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | .89| | | | | | | 72|12/09/2025 |12/09/2025 | 13 | F001| 109603| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 20.53| | | | | | | 73|12/09/2025 |12/09/2025 | 13 | F001| 109604| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 9.27| | | | | | | 74|12/09/2025 |12/09/2025 | 13 | F001| 109605| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 12.02| | | | | | | 75|12/09/2025 |12/09/2025 | 13 | F001| 109606| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | .68| | | | | | | 76|12/09/2025 |12/09/2025 | 13 | F001| 109607| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .93| | | | | | | 77|13/09/2025 |13/09/2025 | 13 | F001| 109608| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 7.24| | | | | | | 78|13/09/2025 |13/09/2025 | 13 | F001| 109609| 01 |10549855 |DAVILA MEZA ROGER LEONIDES | | | | | | | | 80.24| | | | | | | 79|13/09/2025 |13/09/2025 | 13 | F001| 109610| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .78| | | | | | | 80|15/09/2025 |15/09/2025 | 13 | F001| 109611| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.42| | | | | | | 81|15/09/2025 |15/09/2025 | 13 | F001| 109612| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 59.60| | | | | | | 82|15/09/2025 |15/09/2025 | 13 | F001| 109613| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 27.13| | | | | | | 83|15/09/2025 |15/09/2025 | 13 | F001| 109614| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 33.97| | | | | | | 84|15/09/2025 |15/09/2025 | 13 | F001| 109615| 01 |22491145 |AMANCIO ROSARIO CARMEN | | | | | | | | 18.29| | | | | | | 85|15/09/2025 |15/09/2025 | 13 | F001| 109616| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .72| | | | | | | 86|15/09/2025 |15/09/2025 | 13 | F001| 109617| 01 |43023245 |ANCHANTE CAMPOS XENIA PAOLA | | | | | | | | 1.39| | | | | | | 87|15/09/2025 |15/09/2025 | 13 | F001| 109618| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .53| | | | | | | 88|15/09/2025 |15/09/2025 | 13 | F001| 109619| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 4.70| | | | | | 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|15/09/2025 |15/09/2025 | 13 | F001| 109620| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | .85| | | | | | | 90|16/09/2025 |16/09/2025 | 13 | F001| 109621| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 6.89| | | | | | | 91|16/09/2025 |16/09/2025 | 13 | F001| 109622| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.87| | | | | | | 92|16/09/2025 |16/09/2025 | 13 | F001| 109623| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.09| | | | | | | 93|16/09/2025 |16/09/2025 | 13 | F001| 109624| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 4.67| | | | | | | 94|16/09/2025 |16/09/2025 | 13 | F001| 109625| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 19.20| | | | | | | 95|16/09/2025 |16/09/2025 | 13 | F001| 109626| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.82| | | | | | | 96|16/09/2025 |16/09/2025 | 13 | F001| 109627| 01 |22443302 |BERNALDO ISLA LEONARDO | | | | | | | | 27.73| | | | | | | 97|16/09/2025 |16/09/2025 | 13 | F001| 109628| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 23.63| | | | | | | 98|16/09/2025 |16/09/2025 | 13 | F001| 109629| 01 |22488296 |CERAFIN HUERTA HILARIA | | | | | | | | 9.65| | | | | | | 99|16/09/2025 |16/09/2025 | 13 | F001| 109630| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 47.07| | | | | | | 100|16/09/2025 |16/09/2025 | 13 | F001| 109631| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 27.80| | | | | | | 101|17/09/2025 |17/09/2025 | 13 | F001| 109632| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 18.50| | | | | | | 102|17/09/2025 |17/09/2025 | 13 | F001| 109633| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.58| | | | | | | 103|17/09/2025 |17/09/2025 | 13 | F001| 109634| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.84| | | | | | | 104|17/09/2025 |17/09/2025 | 13 | F001| 109635| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 2.18| | | | | | | 105|17/09/2025 |17/09/2025 | 13 | F001| 109636| 01 |42524841 |INFANTE ANCAJIMA JACQUELINA ESTHER | | | | | | | | 21.49| | | | | | | 106|18/09/2025 |18/09/2025 | 13 | F001| 109637| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.17| | | | | | | 107|18/09/2025 |18/09/2025 | 13 | F001| 109638| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 17.80| | | | | | | 108|18/09/2025 |18/09/2025 | 13 | F001| 109639| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.34| | | | | | | 109|18/09/2025 |18/09/2025 | 13 | F001| 109640| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 8.94| | | | | | | 110|18/09/2025 |18/09/2025 | 13 | F001| 109641| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.42| | | | | | | 111|18/09/2025 |18/09/2025 | 13 | F001| 109642| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 6.92| | | | | | | 112|18/09/2025 |18/09/2025 | 13 | F001| 109643| 01 |41484638 |LEANDRO MALPARTIDA JOHN ERIK | | | | | | | | 40.18| | | | | | | 113|18/09/2025 |18/09/2025 | 13 | F001| 109644| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.10| | | | | | | 114|19/09/2025 |19/09/2025 | 13 | F001| 109645| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.04| | | | | | | 115|19/09/2025 |19/09/2025 | 13 | F001| 109646| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 17.09| | | | | | | 116|19/09/2025 |19/09/2025 | 13 | F001| 109647| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.10| | | | | | | 117|19/09/2025 |19/09/2025 | 13 | F001| 109648| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.01| | | | | | | 118|19/09/2025 |19/09/2025 | 13 | F001| 109649| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .54| | | | | | | 119|19/09/2025 |19/09/2025 | 13 | F001| 109650| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 15.32| | | | | | | 120|20/09/2025 |20/09/2025 | 13 | F001| 109651| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 2.09| | | | | | | 121|20/09/2025 |20/09/2025 | 13 | F001| 109652| 01 |41037248 |TELLO ROJAS ISAQUIEL APOLONIO | | | | | | | | 9.66| | | | | | | 122|20/09/2025 |20/09/2025 | 13 | F001| 109653| 01 |47864546 |CARHUARICRA RIVERA DANIELA FIORELA | | | | | | | | 47.87| | | | | | | 123|22/09/2025 |22/09/2025 | 13 | F001| 109654| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.70| | | | | | | 124|22/09/2025 |22/09/2025 | 13 | F001| 109655| 01 |22420354 |ROBLES VENTURO JUANA | | | | | | | | 52.11| | | | | | | 125|22/09/2025 |22/09/2025 | 13 | F001| 109656| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 23.62| | | | | | | 126|22/09/2025 |22/09/2025 | 13 | F001| 109657| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 32.39| | | | | | | 127|22/09/2025 |22/09/2025 | 13 | F001| 109658| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 28.84| | | | | | | 128|22/09/2025 |22/09/2025 | 13 | F001| 109659| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .68| | | | | | | 129|22/09/2025 |22/09/2025 | 13 | F001| 109660| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .62| | | | | | | 130|22/09/2025 |22/09/2025 | 13 | F001| 109661| 01 |42832041 |CARHUARICRA RIVERA KENNY JESUS | | | | | | | | 38.43| | | | | | | 131|22/09/2025 |22/09/2025 | 13 | F001| 109662| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 1.58| | | | | | | 132|22/09/2025 |22/09/2025 | 13 | F001| 109663| 01 |75126203 |JULCA SANCHEZ GERALDINE ALESSANDR | | | | | | | | 42.31| | | | | | 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|23/09/2025 |23/09/2025 | 13 | F001| 109664| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 66.65| | | | | | | 134|23/09/2025 |23/09/2025 | 13 | F001| 109665| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.65| | | | | | | 135|23/09/2025 |23/09/2025 | 13 | F001| 109666| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 18.82| | | | | | | 136|23/09/2025 |23/09/2025 | 13 | F001| 109667| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 9.22| | | | | | | 137|23/09/2025 |23/09/2025 | 13 | F001| 109668| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 33.71| | | | | | | 138|23/09/2025 |23/09/2025 | 13 | F001| 109669| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 2.69| | | | | | | 139|23/09/2025 |23/09/2025 | 13 | F001| 109670| 01 |41484638 |LEANDRO MALPARTIDA JOHN ERIK | | | | | | | | 9.11| | | | | | | 140|23/09/2025 |23/09/2025 | 13 | F001| 109671| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .31| | | | | | | 141|23/09/2025 |23/09/2025 | 13 | F001| 109672| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 1.20| | | | | | | 142|24/09/2025 |24/09/2025 | 13 | F001| 109673| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 8.18| | | | | | | 143|24/09/2025 |24/09/2025 | 13 | F001| 109674| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.40| | | | | | | 144|24/09/2025 |24/09/2025 | 13 | F001| 109675| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 8.80| | | | | | | 145|24/09/2025 |24/09/2025 | 13 | F001| 109676| 01 |23160792 |CAMPOS GARCIA MARINA | | | | | | | | 234.05| | | | | | | 146|25/09/2025 |25/09/2025 | 13 | F001| 109677| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.51| | | | | | | 147|25/09/2025 |25/09/2025 | 13 | F001| 109678| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 31.17| | | | | | | 148|25/09/2025 |25/09/2025 | 13 | F001| 109679| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 7.16| | | | | | | 149|25/09/2025 |25/09/2025 | 13 | F001| 109680| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 8.39| | | | | | | 150|25/09/2025 |25/09/2025 | 13 | F001| 109681| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 29.07| | | | | | | 151|25/09/2025 |25/09/2025 | 13 | F001| 109682| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 6.72| | | | | | | 152|26/09/2025 |26/09/2025 | 13 | F001| 109683| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 1.37| | | | | | | 153|26/09/2025 |26/09/2025 | 13 | F001| 109684| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 13.61| | | | | | | 154|26/09/2025 |26/09/2025 | 13 | F001| 109685| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.92| | | | | | | 155|26/09/2025 |26/09/2025 | 13 | F001| 109686| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 7.97| | | | | | | 156|26/09/2025 |26/09/2025 | 13 | F001| 109687| 01 |42524841 |INFANTE ANCAJIMA JACQUELINA ESTHER | | | | | | | | 13.53| | | | | | | 157|26/09/2025 |26/09/2025 | 13 | F001| 109688| 01 |45957182 |TARAZONA MORALES JORGE LUIS | | | | | | | | 45.17| | | | | | | 158|27/09/2025 |27/09/2025 | 13 | F001| 109689| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 2.24| | | | | | | 159|27/09/2025 |27/09/2025 | 13 | F001| 109690| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 10.03| | | | | | | 160|29/09/2025 |29/09/2025 | 13 | F001| 109691| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 1.10| | | | | | | 161|29/09/2025 |29/09/2025 | 13 | F001| 109692| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 20.05| | | | | | | 162|29/09/2025 |29/09/2025 | 13 | F001| 109693| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 30.79| | | | | | | 163|29/09/2025 |29/09/2025 | 13 | F001| 109694| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 22.70| | | | | | | 164|29/09/2025 |29/09/2025 | 13 | F001| 109695| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 18.80| | | | | | | 165|29/09/2025 |29/09/2025 | 13 | F001| 109696| 01 |22640485 |AZA CUTOLO ANA MARINA | | | | | | | | 134.25| | | | | | | 166|29/09/2025 |29/09/2025 | 13 | F001| 109697| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 18.12| | | | | | | 167|30/09/2025 |30/09/2025 | 13 | F001| 109698| 01 |04023531 |SICCHA ATAHUAMAN ROSA YANNE | | | | | | | | 3.77| | | | | | | 168|30/09/2025 |30/09/2025 | 13 | F001| 109699| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 59.12| | | | | | | 169|30/09/2025 |30/09/2025 | 13 | F001| 109700| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 4.19| | | | | | | 170|30/09/2025 |30/09/2025 | 13 | F001| 109701| 01 |10549855 |DAVILA MEZA ROGER LEONIDES | | | | | | | | 79.33| | | | | | | 171|30/09/2025 |30/09/2025 | 13 | F001| 109702| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 52.71| | | | | | | 172|30/09/2025 |30/09/2025 | 13 | F001| 109703| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.45| | | | | | | 173|30/09/2025 |30/09/2025 | 13 | F001| 109704| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 13.00| | | | | | | 174|30/09/2025 |30/09/2025 | 13 | F001| 109705| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 76.06| | | | | | | 175|30/09/2025 |30/09/2025 | 13 | F001| 109706| 01 |22491145 |AMANCIO ROSARIO CARMEN | | | | | | | | 14.19| | | | | | | 176|30/09/2025 |30/09/2025 | 13 | F001| 109707| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 7.16| | | | | | 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|30/09/2025 |30/09/2025 | 13 | F001| 109708| 01 |41669346 |GERONIMO JESUS LUIS ALBERTO | | | | | | | | 23.73| | | | | | | 178|30/09/2025 |30/09/2025 | 13 | F001| 109709| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 13.19| | | | | | | 179|30/09/2025 |30/09/2025 | 13 | F001| 109710| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 2.81| | | | | | | 180|30/09/2025 |30/09/2025 | 13 | F001| 109711| 01 |42524841 |INFANTE ANCAJIMA JACQUELINA ESTHER | | | | | | | | 10.39| | | | | | | 181|30/09/2025 |30/09/2025 | 13 | F001| 109712| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 9.36| | | | | | | 182|30/09/2025 |30/09/2025 | 13 | F001| 109713| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.32| | | | | | | 183|30/09/2025 |30/09/2025 | 13 | F001| 109714| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 7.59| | | | | | ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | | |30/09/2025 | | F000| | | |TOTAL | | | | | | | | 3,280.62| | | | | | ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________