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| 1/04/2025 | 1/04/2025 | 13 | F001| 108092| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 12.22| | | | | | | 2| 1/04/2025 | 1/04/2025 | 13 | F001| 108093| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.88| | | | | | | 3| 1/04/2025 | 1/04/2025 | 13 | F001| 108094| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 37.48| | | | | | | 4| 1/04/2025 | 1/04/2025 | 13 | F001| 108095| 01 |41179438 |ESTEBAN ASTUHUAMAN LUIS WILMER | | | | | | | | 18.12| | | | | | | 5| 1/04/2025 | 1/04/2025 | 13 | F001| 108096| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 18.63| | | | | | | 6| 1/04/2025 | 1/04/2025 | 13 | F001| 108097| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 2.54| | | | | | | 7| 2/04/2025 | 2/04/2025 | 13 | F001| 108098| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 5.94| | | | | | | 8| 2/04/2025 | 2/04/2025 | 13 | F001| 108099| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 11.51| | | | | | | 9| 2/04/2025 | 2/04/2025 | 13 | F001| 108100| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 9.54| | | | | | | 10| 2/04/2025 | 2/04/2025 | 13 | F001| 108101| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 14.40| | | | | | | 11| 2/04/2025 | 2/04/2025 | 13 | F001| 108102| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 3.61| | | | | | | 12| 2/04/2025 | 2/04/2025 | 13 | F001| 108103| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.63| | | | | | | 13| 2/04/2025 | 2/04/2025 | 13 | F001| 108104| 01 |45362450 |ESPINOZA ACOSTA IVAN FRANCO ALBERTO| | | | | | | | 53.61| | | | | | | 14| 2/04/2025 | 2/04/2025 | 13 | F001| 108105| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 18.42| | | | | | | 15| 2/04/2025 | 2/04/2025 | 13 | F001| 108106| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 2.29| | | | | | | 16| 2/04/2025 | 2/04/2025 | 13 | F001| 108107| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 6.60| | | | | | | 17| 3/04/2025 | 3/04/2025 | 13 | F001| 108108| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.87| | | | | | | 18| 3/04/2025 | 3/04/2025 | 13 | F001| 108109| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 1.15| | | | | | | 19| 3/04/2025 | 3/04/2025 | 13 | F001| 108110| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 10.79| | | | | | | 20| 3/04/2025 | 3/04/2025 | 13 | F001| 108111| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 2.23| | | | | | | 21| 3/04/2025 | 3/04/2025 | 13 | F001| 108112| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 13.91| | | | | | | 22| 3/04/2025 | 3/04/2025 | 13 | F001| 108113| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.71| | | | | | | 23| 3/04/2025 | 3/04/2025 | 13 | F001| 108114| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .75| | | | | | | 24| 3/04/2025 | 3/04/2025 | 13 | F001| 108115| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 18.21| | | | | | | 25| 3/04/2025 | 3/04/2025 | 13 | F001| 108116| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 2.03| | | | | | | 26| 4/04/2025 | 4/04/2025 | 13 | F001| 108117| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 10.07| | | | | | | 27| 4/04/2025 | 4/04/2025 | 13 | F001| 108118| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.54| | | | | | | 28| 4/04/2025 | 4/04/2025 | 13 | F001| 108119| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 13.41| | | | | | | 29| 4/04/2025 | 4/04/2025 | 13 | F001| 108120| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 18.00| | | | | | | 30| 4/04/2025 | 4/04/2025 | 13 | F001| 108121| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 1.78| | | | | | | 31| 5/04/2025 | 5/04/2025 | 13 | F001| 108122| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 5.59| | | | | | | 32| 5/04/2025 | 5/04/2025 | 13 | F001| 108123| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 36.24| | | | | | | 33| 7/04/2025 | 7/04/2025 | 13 | F001| 108124| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 5.34| | | | | | | 34| 7/04/2025 | 7/04/2025 | 13 | F001| 108125| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 28.10| | | | | | | 35| 7/04/2025 | 7/04/2025 | 13 | F001| 108126| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 12.09| | | | | | | 36| 7/04/2025 | 7/04/2025 | 13 | F001| 108127| 01 |22483438 |CABELLO PINO DOMITILA | | | | | | | | 71.20| | | | | | | 37| 7/04/2025 | 7/04/2025 | 13 | F001| 108128| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 38.84| | | | | | | 38| 7/04/2025 | 7/04/2025 | 13 | F001| 108129| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 6.47| | | | | | | 39| 7/04/2025 | 7/04/2025 | 13 | F001| 108130| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 2.73| | | | | | | 40| 7/04/2025 | 7/04/2025 | 13 | F001| 108131| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 11.77| | | | | | | 41| 7/04/2025 | 7/04/2025 | 13 | F001| 108132| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 53.47| | | | | | | 42| 7/04/2025 | 7/04/2025 | 13 | F001| 108133| 01 |73678163 |SANTA CRUZ SOTO WILLY JHIMI | | | | | | | | 5.91| | | | | | | 43| 7/04/2025 | 7/04/2025 | 13 | F001| 108134| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 4.57| | | | | | | 44| 8/04/2025 | 8/04/2025 | 13 | F001| 108135| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.57| | | | | | 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| 8/04/2025 | 8/04/2025 | 13 | F001| 108136| 01 |22406076 |HUARANGA ROBLES TERESA | | | | | | | | 34.27| | | | | | | 46| 8/04/2025 | 8/04/2025 | 13 | F001| 108137| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 8.68| | | | | | | 47| 8/04/2025 | 8/04/2025 | 13 | F001| 108138| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 3.79| | | | | | | 48| 8/04/2025 | 8/04/2025 | 13 | F001| 108139| 01 |22491145 |AMANCIO ROSARIO CARMEN | | | | | | | | 16.05| | | | | | | 49| 8/04/2025 | 8/04/2025 | 13 | F001| 108140| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 12.48| | | | | | | 50| 8/04/2025 | 8/04/2025 | 13 | F001| 108141| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 33.07| | | | | | | 51| 8/04/2025 | 8/04/2025 | 13 | F001| 108142| 01 |41179438 |ESTEBAN ASTUHUAMAN LUIS WILMER | | | | | | | | 16.64| | | | | | | 52| 8/04/2025 | 8/04/2025 | 13 | F001| 108143| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.52| | | | | | | 53| 8/04/2025 | 8/04/2025 | 13 | F001| 108144| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 17.64| | | | | | | 54| 8/04/2025 | 8/04/2025 | 13 | F001| 108145| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 1.27| | | | | | | 55| 8/04/2025 | 8/04/2025 | 13 | F001| 108146| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 31.91| | | | | | | 56| 8/04/2025 | 8/04/2025 | 13 | F001| 108147| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 5.61| | | | | | | 57| 9/04/2025 | 9/04/2025 | 13 | F001| 108148| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.46| | | | | | | 58| 9/04/2025 | 9/04/2025 | 13 | F001| 108149| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 15.51| | | | | | | 59| 9/04/2025 | 9/04/2025 | 13 | F001| 108150| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 7.95| | | | | | | 60| 9/04/2025 | 9/04/2025 | 13 | F001| 108151| 01 |22424568 |GOMEZ CONTRERAS EUSEBIO | | | | | | | | 38.09| | | | | | | 61| 9/04/2025 | 9/04/2025 | 13 | F001| 108152| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 3.54| | | | | | | 62| 9/04/2025 | 9/04/2025 | 13 | F001| 108153| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 11.99| | | | | | | 63| 9/04/2025 | 9/04/2025 | 13 | F001| 108154| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 10.87| | | | | | | 64| 9/04/2025 | 9/04/2025 | 13 | F001| 108155| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 6.31| | | | | | | 65| 9/04/2025 | 9/04/2025 | 13 | F001| 108156| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.42| | | | | | | 66| 9/04/2025 | 9/04/2025 | 13 | F001| 108157| 01 |43579465 |CARRILLO PALACIOS LIRIA | | | | | | | | 1.02| | | | | | | 67| 9/04/2025 | 9/04/2025 | 13 | F001| 108158| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.08| | | | | | | 68| 9/04/2025 | 9/04/2025 | 13 | F001| 108159| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 17.43| | | | | | | 69| 9/04/2025 | 9/04/2025 | 13 | F001| 108160| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 1.02| | | | | | | 70|10/04/2025 |10/04/2025 | 13 | F001| 108161| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.35| | | | | | | 71|10/04/2025 |10/04/2025 | 13 | F001| 108162| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 45.30| | | | | | | 72|10/04/2025 |10/04/2025 | 13 | F001| 108163| 01 |22443302 |BERNALDO ISLA LEONARDO | | | | | | | | 50.21| | | | | | | 73|10/04/2025 |10/04/2025 | 13 | F001| 108164| 01 |41484638 |LEANDRO MALPARTIDA JOHN ERIK | | | | | | | | 28.71| | | | | | | 74|10/04/2025 |10/04/2025 | 13 | F001| 108165| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | .76| | | | | | | 75|11/04/2025 |11/04/2025 | 13 | F001| 108166| 01 |05222089 |VEGA MELENDEZ DAVID EDUVIGES | | | | | | | | 485.68| | | | | | | 76|11/04/2025 |11/04/2025 | 13 | F001| 108167| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.24| | | | | | | 77|11/04/2025 |11/04/2025 | 13 | F001| 108168| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 14.47| | | | | | | 78|11/04/2025 |11/04/2025 | 13 | F001| 108169| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 6.96| | | | | | | 79|11/04/2025 |11/04/2025 | 13 | F001| 108170| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 13.94| | | | | | | 80|11/04/2025 |11/04/2025 | 13 | F001| 108171| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 3.35| | | | | | | 81|11/04/2025 |11/04/2025 | 13 | F001| 108172| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 2.74| | | | | | | 82|11/04/2025 |11/04/2025 | 13 | F001| 108173| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .80| | | | | | | 83|11/04/2025 |11/04/2025 | 13 | F001| 108174| 01 |45612028 |TALENAS CRUZ LINO | | | | | | | | 4.87| | | | | | | 84|11/04/2025 |11/04/2025 | 13 | F001| 108175| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 17.95| | | | | | | 85|11/04/2025 |11/04/2025 | 13 | F001| 108176| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | .50| | | | | | | 86|12/04/2025 |12/04/2025 | 13 | F001| 108177| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 5.94| | | | | | | 87|14/04/2025 |14/04/2025 | 13 | F001| 108178| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 6.40| | | | | | | 88|14/04/2025 |14/04/2025 | 13 | F001| 108179| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 11.60| | | | | | 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|14/04/2025 |14/04/2025 | 13 | F001| 108180| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 8.36| | | | | | | 90|14/04/2025 |14/04/2025 | 13 | F001| 108181| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 13.90| | | | | | | 91|14/04/2025 |14/04/2025 | 13 | F001| 108182| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 3.37| | | | | | | 92|14/04/2025 |14/04/2025 | 13 | F001| 108183| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 34.50| | | | | | | 93|14/04/2025 |14/04/2025 | 13 | F001| 108184| 01 |42832041 |CARHUARICRA RIVERA KENNY JESUS | | | | | | | | 61.16| | | | | | | 94|14/04/2025 |14/04/2025 | 13 | F001| 108185| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 18.71| | | | | | | 95|15/04/2025 |15/04/2025 | 13 | F001| 108186| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 2.03| | | | | | | 96|15/04/2025 |15/04/2025 | 13 | F001| 108187| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 2.54| | | | | | | 97|15/04/2025 |15/04/2025 | 13 | F001| 108188| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 33.47| | | | | | | 98|15/04/2025 |15/04/2025 | 13 | F001| 108189| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 7.36| | | | | | | 99|15/04/2025 |15/04/2025 | 13 | F001| 108190| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 28.57| | | | | | | 100|15/04/2025 |15/04/2025 | 13 | F001| 108191| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.02| | | | | | | 101|15/04/2025 |15/04/2025 | 13 | F001| 108192| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 1.05| | | | | | | 102|15/04/2025 |15/04/2025 | 13 | F001| 108193| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 10.12| | | | | | | 103|15/04/2025 |15/04/2025 | 13 | F001| 108194| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 51.19| | | | | | | 104|16/04/2025 |16/04/2025 | 13 | F001| 108195| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 1.92| | | | | | | 105|16/04/2025 |16/04/2025 | 13 | F001| 108196| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 10.17| | | | | | | 106|16/04/2025 |16/04/2025 | 13 | F001| 108197| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 2.29| | | | | | | 107|16/04/2025 |16/04/2025 | 13 | F001| 108198| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 63.42| | | | | | | 108|16/04/2025 |16/04/2025 | 13 | F001| 108199| 01 |41179438 |ESTEBAN ASTUHUAMAN LUIS WILMER | | | | | | | | 15.67| | | | | | | 109|16/04/2025 |16/04/2025 | 13 | F001| 108200| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | .92| | | | | | | 110|16/04/2025 |16/04/2025 | 13 | F001| 108201| 01 |43579465 |CARRILLO PALACIOS LIRIA | | | | | | | | 5.00| | | | | | | 111|16/04/2025 |16/04/2025 | 13 | F001| 108202| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .12| | | | | | | 112|16/04/2025 |16/04/2025 | 13 | F001| 108203| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 4.91| | | | | | | 113|19/04/2025 |19/04/2025 | 13 | F001| 108204| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 3.91| | | | | | | 114|19/04/2025 |19/04/2025 | 13 | F001| 108205| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 7.16| | | | | | | 115|19/04/2025 |19/04/2025 | 13 | F001| 108206| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 2.16| | | | | | | 116|19/04/2025 |19/04/2025 | 13 | F001| 108207| 01 |22431930 |SUAREZ PEREZ REYNALDO VICTOR | | | | | | | | 48.17| | | | | | | 117|19/04/2025 |19/04/2025 | 13 | F001| 108208| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 43.39| | | | | | | 118|19/04/2025 |19/04/2025 | 13 | F001| 108209| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 38.34| | | | | | | 119|19/04/2025 |19/04/2025 | 13 | F001| 108210| 01 |22488296 |CERAFIN HUERTA HILARIA | | | | | | | | 33.56| | | | | | | 120|19/04/2025 |19/04/2025 | 13 | F001| 108211| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 14.49| | | | | | | 121|19/04/2025 |19/04/2025 | 13 | F001| 108212| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.27| | | | | | | 122|19/04/2025 |19/04/2025 | 13 | F001| 108213| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 40.61| | | | | | | 123|21/04/2025 |21/04/2025 | 13 | F001| 108214| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 5.13| | | | | | | 124|21/04/2025 |21/04/2025 | 13 | F001| 108215| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 19.36| | | | | | | 125|21/04/2025 |21/04/2025 | 13 | F001| 108216| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 3.63| | | | | | | 126|21/04/2025 |21/04/2025 | 13 | F001| 108217| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 1.78| | | | | | | 127|21/04/2025 |21/04/2025 | 13 | F001| 108218| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 17.33| | | | | | | 128|21/04/2025 |21/04/2025 | 13 | F001| 108219| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 10.00| | | | | | | 129|21/04/2025 |21/04/2025 | 13 | F001| 108220| 01 |41669346 |GERONIMO JESUS LUIS ALBERTO | | | | | | | | 12.09| | | | | | | 130|21/04/2025 |21/04/2025 | 13 | F001| 108221| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | .72| | | | | | | 131|21/04/2025 |21/04/2025 | 13 | F001| 108222| 01 |43579465 |CARRILLO PALACIOS LIRIA | | | | | | | | 5.00| | | | | | | 132|21/04/2025 |21/04/2025 | 13 | F001| 108223| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 20.37| | | | | | 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|22/04/2025 |22/04/2025 | 13 | F001| 108224| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 1.63| | | | | | | 134|22/04/2025 |22/04/2025 | 13 | F001| 108225| 01 |22406076 |HUARANGA ROBLES TERESA | | | | | | | | 22.95| | | | | | | 135|22/04/2025 |22/04/2025 | 13 | F001| 108226| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 8.72| | | | | | | 136|22/04/2025 |22/04/2025 | 13 | F001| 108227| 01 |22420354 |ROBLES VENTURO JUANA | | | | | | | | 62.70| | | | | | | 137|22/04/2025 |22/04/2025 | 13 | F001| 108228| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 5.18| | | | | | | 138|22/04/2025 |22/04/2025 | 13 | F001| 108229| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 10.07| | | | | | | 139|22/04/2025 |22/04/2025 | 13 | F001| 108230| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 6.14| | | | | | | 140|22/04/2025 |22/04/2025 | 13 | F001| 108231| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 23.99| | | | | | | 141|22/04/2025 |22/04/2025 | 13 | F001| 108232| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 10.00| | | | | | | 142|22/04/2025 |22/04/2025 | 13 | F001| 108233| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.85| | | | | | | 143|22/04/2025 |22/04/2025 | 13 | F001| 108234| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 32.00| | | | | | | 144|22/04/2025 |22/04/2025 | 13 | F001| 108235| 01 |45808313 |CARHUARICRA RIVERA JENNIFER JOJHA | | | | | | | | 95.02| | | | | | | 145|22/04/2025 |22/04/2025 | 13 | F001| 108236| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 6.43| | | | | | | 146|22/04/2025 |22/04/2025 | 13 | F001| 108237| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 16.72| | | | | | | 147|23/04/2025 |23/04/2025 | 13 | F001| 108238| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 1.52| | | | | | | 148|23/04/2025 |23/04/2025 | 13 | F001| 108239| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 3.18| | | | | | | 149|23/04/2025 |23/04/2025 | 13 | F001| 108240| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 2.27| | | | | | | 150|23/04/2025 |23/04/2025 | 13 | F001| 108241| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 31.97| | | | | | | 151|23/04/2025 |23/04/2025 | 13 | F001| 108242| 01 |22491145 |AMANCIO ROSARIO CARMEN | | | | | | | | 12.10| | | | | | | 152|23/04/2025 |23/04/2025 | 13 | F001| 108243| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 19.40| | | | | | | 153|23/04/2025 |23/04/2025 | 13 | F001| 108244| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | .52| | | | | | | 154|23/04/2025 |23/04/2025 | 13 | F001| 108245| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 16.72| | | | | | | 155|23/04/2025 |23/04/2025 | 13 | F001| 108246| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 3.89| | | | | | | 156|24/04/2025 |24/04/2025 | 13 | F001| 108247| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 1.40| | | | | | | 157|24/04/2025 |24/04/2025 | 13 | F001| 108248| 01 |22403154 |LOYOLA BAILON GABRIEL | | | | | | | | 15.10| | | | | | | 158|24/04/2025 |24/04/2025 | 13 | F001| 108249| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 2.02| | | | | | | 159|24/04/2025 |24/04/2025 | 13 | F001| 108250| 01 |22433042 |ESPINOZA ISIDRO ELMER | | | | | | | | 41.45| | | | | | | 160|24/04/2025 |24/04/2025 | 13 | F001| 108251| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 26.09| | | | | | | 161|24/04/2025 |24/04/2025 | 13 | F001| 108252| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 61.68| | | | | | | 162|24/04/2025 |24/04/2025 | 13 | F001| 108253| 01 |41037248 |TELLO ROJAS ISAQUIEL APOLONIO | | | | | | | | 26.20| | | | | | | 163|24/04/2025 |24/04/2025 | 13 | F001| 108254| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 4.81| | | | | | | 164|24/04/2025 |24/04/2025 | 13 | F001| 108255| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | .61| | | | | | | 165|24/04/2025 |24/04/2025 | 13 | F001| 108256| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 15.51| | | | | | | 166|25/04/2025 |25/04/2025 | 13 | F001| 108257| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 1.28| | | | | | | 167|25/04/2025 |25/04/2025 | 13 | F001| 108258| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | .76| | | | | | | 168|25/04/2025 |25/04/2025 | 13 | F001| 108259| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 11.48| | | | | | | 169|25/04/2025 |25/04/2025 | 13 | F001| 108260| 01 |41179438 |ESTEBAN ASTUHUAMAN LUIS WILMER | | | | | | | | 14.54| | | | | | | 170|25/04/2025 |25/04/2025 | 13 | F001| 108261| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | .51| | | | | | | 171|25/04/2025 |25/04/2025 | 13 | F001| 108262| 01 |43579465 |CARRILLO PALACIOS LIRIA | | | | | | | | .45| | | | | | | 172|25/04/2025 |25/04/2025 | 13 | F001| 108263| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 49.97| | | | | | | 173|26/04/2025 |26/04/2025 | 13 | F001| 108264| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 1.44| | | | | | | 174|26/04/2025 |26/04/2025 | 13 | F001| 108265| 01 |23145507 |TUCTO DAVILA SADI | | | | | | | | 10.00| | | | | | | 175|26/04/2025 |26/04/2025 | 13 | F001| 108266| 01 |23160792 |CAMPOS GARCIA MARINA | | | | | | | | 87.22| | | | | | | 176|26/04/2025 |26/04/2025 | 13 | F001| 108267| 01 |42418162 |CAMPOS GARCIA ANGELA | | | | | | | | 27.86| | | | | | 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|28/04/2025 |28/04/2025 | 13 | F001| 108268| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 3.52| | | | | | | 178|28/04/2025 |28/04/2025 | 13 | F001| 108269| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 2.50| | | | | | | 179|28/04/2025 |28/04/2025 | 13 | F001| 108270| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 7.98| | | | | | | 180|28/04/2025 |28/04/2025 | 13 | F001| 108271| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | .66| | | | | | | 181|28/04/2025 |28/04/2025 | 13 | F001| 108272| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | 1.08| | | | | | | 182|28/04/2025 |28/04/2025 | 13 | F001| 108273| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 7.61| | | | | | | 183|28/04/2025 |28/04/2025 | 13 | F001| 108274| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 16.14| | | | | | | 184|28/04/2025 |28/04/2025 | 13 | F001| 108275| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 29.23| | | | | | | 185|29/04/2025 |29/04/2025 | 13 | F001| 108276| 01 |22430788 |FLORES CHAVEZ EUDES JUAN | | | | | | | | 1.27| | | | | | | 186|29/04/2025 |29/04/2025 | 13 | F001| 108277| 01 |22474299 |SANTIAGO AGUERO JUANA | | | | | | | | 23.67| | | | | | | 187|29/04/2025 |29/04/2025 | 13 | F001| 108278| 01 |22496830 |TORRES ZARATE YSABEL | | | | | | | | 20.77| | | | | | | 188|29/04/2025 |29/04/2025 | 13 | F001| 108279| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 7.47| | | | | | | 189|29/04/2025 |29/04/2025 | 13 | F001| 108280| 01 |22511822 |LIMA PRADA NATIVIDAD | | | | | | | | 19.33| | | | | | | 190|29/04/2025 |29/04/2025 | 13 | F001| 108281| 01 |42181903 |ALCEDO MATOS JORGE LUIS | | | | | | | | .20| | | | | | | 191|29/04/2025 |29/04/2025 | 13 | F001| 108282| 01 |47164661 |HUAMAN FIGUEROA BRADLEY HENGELBERT | | | | | | | | 3.98| | | | | | | 192|29/04/2025 |29/04/2025 | 13 | F001| 108283| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 15.92| | | | | | | 193|29/04/2025 |29/04/2025 | 13 | F001| 108284| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 9.52| | | | | | | 194|30/04/2025 |30/04/2025 | 13 | F001| 108285| 01 |08687525 |VALERIO GOMEZ GOSPER | | | | | | | | 1.86| | | | | | | 195|30/04/2025 |30/04/2025 | 13 | F001| 108286| 01 |22416869 |HINOSTROZA BENITES DOLENCIES | | | | | | | | 11.57| | | | | | | 196|30/04/2025 |30/04/2025 | 13 | F001| 108287| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 6.97| | | | | | | 197|30/04/2025 |30/04/2025 | 13 | F001| 108288| 01 |22509375 |PALOMINO CLAUDIA SILA NINIVE | | | | | | | | 24.60| | | | | | | 198|30/04/2025 |30/04/2025 | 13 | F001| 108289| 01 |22511289 |ROSALES CUBILLAS ANTONIO BELARMINO | | | | | | | | 5.32| | | | | | | 199|30/04/2025 |30/04/2025 | 13 | F001| 108290| 01 |40201492 |ANICETO BONILLA MARITZA GILDA | | | | | | | | 59.07| | | | | | | 200|30/04/2025 |30/04/2025 | 13 | F001| 108291| 01 |41179438 |ESTEBAN ASTUHUAMAN LUIS WILMER | | | | | | | | 12.80| | | | | | | 201|30/04/2025 |30/04/2025 | 13 | F001| 108292| 01 |41484638 |LEANDRO MALPARTIDA JOHN ERIK | | | | | | | | 23.81| | | | | | | 202|30/04/2025 |30/04/2025 | 13 | F001| 108293| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 8.21| | | | | | | 203|30/04/2025 |30/04/2025 | 13 | F001| 108294| 01 |41864578 |PETIT PARKER GONZALO ANTONIO | | | | | | | | 3.53| | | | | | | 204|30/04/2025 |30/04/2025 | 13 | F001| 108295| 01 |41951023 |BONILLA NOLASCO ADRIAN | | | | | | | | 7.48| | | | | | | 205|30/04/2025 |30/04/2025 | 13 | F001| 108296| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | 3.25| | | | | | | 206|30/04/2025 |30/04/2025 | 13 | F001| 108297| 01 |44215328 |MAITA RAFAEL GISELA | | | | | | | | .47| | | | | | | 207|30/04/2025 |30/04/2025 | 13 | F001| 108298| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 18.71| | | | | | | 208|30/04/2025 |30/04/2025 | 13 | F001| 108299| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 63.40| | | | | | | 209|30/04/2025 |30/04/2025 | 13 | F001| 108300| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | 14.97| | | | | | | 210|30/04/2025 |30/04/2025 | 13 | F001| 108301| 01 |48194968 |PORTILLA PALOMINO GIULIANO WILSON | | | | | | | | .04| | | | | | | 211|30/04/2025 |30/04/2025 | 13 | F001| 108302| 01 |73593487 |SOSA CAGNA MARIVY ANTONIETA | | | | | | | | 57.84| | | | | | | 212|30/04/2025 |30/04/2025 | 13 | F001| 108303| 01 |76828991 |PORTILLA PALOMINO ALISON SILA | | | | | | | | 9.28| | | | | | | 213|30/04/2025 |30/04/2025 | 13 | F001| 108304| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | 32.25| | | | | | | 214|30/04/2025 |30/04/2025 | 13 | F001| 108305| 01 |80027902 |ESTEBAN ASTUHUAMAN AMELIA DORIS | | | | | | | | .03| | | | | | | 215|30/04/2025 |30/04/2025 | 13 | F001| 108306| 00 |10224274004 |CUEVA SALGADO DE LUQUILLAS FLORIZA | | | | | | | | 3.05| | | | | | | 216|30/04/2025 |30/04/2025 | 13 | F001| 108307| 00 |20124632944 |IDESI HUANUCO | | | | | | | | 1,518.61| | | | | | ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ | | |30/04/2025 | | F000| | | |TOTAL | | | | | | | | 5,191.71| | | | | | ____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________