Campo 1

RUC

PERIO
DO

REGIME
N

Campo 2

Periodo
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100
20150100

Tipo CUO
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001
V000001

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

Campo 3

Campo 4

Nro CUO

FechaEmisi
n
Comproban
te

M0100001
M0100002
M0100003
M0100004
M0100005
M0100006
M0100007
M0100008
M0100009
M0100010
M0100011
M0100012
M0100013
M0100014
M0100015
M0100016
M0100017
M0100018
M0100019
M0100020
M0100021
M0100022
M0100023
M0100024
M0100025
M0100026
M0100027
M0100028
M0100029
M0100030
M0100031
M0100032
M0100033
M0100034
M0100035
M0100036

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

06/01/2015
06/01/2015
12/01/2015
14/01/2015
06/01/2015
14/01/2015
06/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
19/01/2015
14/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
21/01/2015
22/01/2015
29/01/2015

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

Campo 5

Campo 6

Campo 7

Campo 8

Campo 9

Campo 10

Fecha
Vencimient
o

Tipo
Comproban
te Pago

Serie
Comproban
te Pago

Nro
Comproban
te Inicial

Nro
Comproban
te Final

Tipo Doc
Proveedor

06/01/2015
06/01/2015
12/01/2015
14/01/2015
06/01/2015
14/01/2015
06/01/2015
14/01/2015
14/01/2015
14/01/2015
14/01/2015
19/01/2015
14/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
20/01/2015
19/01/2015
19/01/2015
19/01/2015
19/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
31/01/2015
21/01/2015
22/01/2015
29/01/2015

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
07

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001
0001

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

0001439
0001440
0001441
0001442
0001443
0001444
0001445
0001446
0001447
0001448
0001449
0001450
0001451
0001452
0001453
0001454
0001455
0001456
0001457
0001458
0001459
0001460
0001461
0001462
0001463
0001464
0001465
0001466
0001467
0001468
0001469
0001470
0001471
0001472
0001473
0000102

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6

6
6

6
6
6

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

Campo 11

Campo 12

Nro Doc
Proveedor

Nombres/Razn Social

20266352337
20266352337
20266352337
20481450510
20481027781
20132373958
20370146994
20132373958
20132373958
20132373958
20132373958
20537286696
20132373958
20132373958
20540068888
20266352337
20266352337
20132373958
20132373958
20132373958
20132373958
20370146994
20540068888

20540068888
20481027781

20370146994
20100037689
20132373958

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

PRODUCTOS TISSUE DEL PER S.A.

PRODUCTOS TISSUE DEL PER S.A.
PRODUCTOS TISSUE DEL PER S.A.
NETAFIM PERU S.A.C.
JEFOR S.A.C.
CHIMUAGROPECUARIA S.A.
CORPORACION ACEROS AREQUIPA S.A.
CHIMUAGROPECUARIA S.A.
CHIMUAGROPECUARIA S.A.
ANULADA
CHIMUAGROPECUARIA S.A.
CHIMUAGROPECUARIA S.A.
XIN YICO LTD S.A.C.
CHIMUAGROPECUARIA S.A.
CHIMUAGROPECUARIA S.A.
EMPRESA BUSINESS & SERVICE GLM S.A.C.
PRODUCTOS TISSU DEL PER S.A.
ANULADA
PRODUCTOS TISSU DEL PER S.A.
CHIMUAGROPECUARIA S.A.
CHIMUAGROPECUARIA S.A.
CHIMUAGROPECUARIA S.A.
CHIMUAGROPECUARIA S.A.
ANULADA
CORPORACION ACEROS AREQUIPA
EMPRESA BUSINESS & SERVICE GLM S.A.C.
ANULADA
ANULADA
EMPRESA BUSINESS & SERVICE GLM S.A.C.
JEFOR S.A.C.
ANULADA
ANULADA
ANULADA
CORPORACION ACEROS AREQUIPA
CA MINERA AGREGADOS CALCARIOS S.A.
CHIMUAGROPECUARIA S.A.

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

Campo 13
Valor
Facturado
de la
Exportaci
n

Campo 14
BI de la
Operacin
Gravada
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

2003.95 |
1959.75
2067
47690
2908.86
1900
1005.11
1710
200
0
2660
2550
1779.66
2710
2350
2786.06
2071.55
0
2024.75
950
1340
1330
4940
0
1085.04
2784.28
0
0
2847.46
2542.37
0
0
0
1085.38
1752.57
-70

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

Campo 15

Campo 16

Campo 17

Importe
Total de la
Operacin
Exonerada

Importe
Total de la
Operacin
Inafecta

ISC

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

Campo 18
IGV y/o
Impuesto
de
Promocin
Municipal

360.71 |
352.76 |
372.06 |
8584.2 |
523.59 |
342
180.92
307.8
36
0
478.8
459
320.34
487.8
423
501.49
372.88
0
364.46
171
241.2
239.4
889.2
0
195.31
501.17
0
0
512.54
457.63
0
0
0
195.37
315.46
-12.6

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

BI de la
Campo 19
operacin
gravada
con el
Impuesto a
las Ventas
del Arroz
Pilado

Campo 20

Campo 21

Impuesto a
las ventas
del Arroz
Pilado
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

Campo 22
Importe Total
del
Comprobant
e

Otros
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

2364.66 |
2312.51
2439.06
56274.2
3432.45
2242
1186.03
2017.8
236
0
3138.8
3009
2100
3197.8
2773
3287.55
2444.43
0
2389.21
1121
1581.2
1569.4
5829.2
0
1280.35
3285.45
0
0
3360
3000
0
0
0
1280.75
2068.03
-82.6

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

Campo 23

Campo 24

Tipo
Cambio

Fecha
Emisin
Comproban
te Pago
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 31/12/2014

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

Campo 25

Campo 26

Campo 27

Tipo
Comproban
te Pago
Modifica

Nro Serie
Comproban
te Modifica

Nro
Comproban
te Pago
Modifica

01

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0001

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 0001436

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

Campo 28
Valor
Embarcado
de la
Exportaci
n

Campo 29
Estado
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
2
1
1
1
1
1
2
1
1
2
2
1
1
2
2
2
1
1
1

|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|

20150100|V000001|M0100001|
20266352337|PRODUCTOS TIS
|2364.66|||||||1|
20150100|V000001|M0100002|
20266352337|PRODUCTOS TIS
|2312.51|||||||1|
20150100|V000001|M0100003|
20266352337|PRODUCTOS TIS
|2439.06|||||||1|
20150100|V000001|M0100004|
20481450510|NETAFIM PERU
|56274.2|||||||1|
S
20150100|V000001|M0100005|
20481027781|JEFOR S.A.C.|||3432.45|||||||1|
20150100|V000001|M0100006|
20132373958|CHIMUAGROPECU
|2242|||||||1|
20150100|V000001|M0100007|
20370146994|CORPORACION
|1186.03|||||||1|
A
20150100|V000001|M0100008|
20132373958|CHIMUAGROPECU
|2017.8|||||||1|
20150100|V000001|M0100009|
20132373958|CHIMUAGROPECU
|236|||||||1|
20150100|V000001|M0100010|
|ANULADA||0||||0|||
|0|||||||2|
20150100|V000001|M0100011|
20132373958|CHIMUAGROPECU
|3138.8|||||||1|
20150100|V000001|M0100012|
20132373958|CHIMUAGROPECU
|3009|||||||1|
20150100|V000001|M0100013|
20537286696|XIN YICO LTD |2100|||||||1|
S.
20150100|V000001|M0100014|
20132373958|CHIMUAGROPECU
|3197.8|||||||1|
20150100|V000001|M0100015|
20132373958|CHIMUAGROPECU
|2773|||||||1|
20150100|V000001|M0100016|
20540068888|EMPRESA BUSIN
|3287.55|||||||1|
20150100|V000001|M0100017|
20266352337|PRODUCTOS TIS
|2444.43|||||||1|
20150100|V000001|M0100018|
|ANULADA||0||||0|||
|0|||||||2|
20150100|V000001|M0100019|
20266352337|PRODUCTOS TIS
|2389.21|||||||1|
20150100|V000001|M0100020|
20132373958|CHIMUAGROPECU
|1121|||||||1|
20150100|V000001|M0100021|
20132373958|CHIMUAGROPECU
|1581.2|||||||1|
20150100|V000001|M0100022|
20132373958|CHIMUAGROPECU
|1569.4|||||||1|
20150100|V000001|M0100023|
20132373958|CHIMUAGROPECU
|5829.2|||||||1|
20150100|V000001|M0100024|
|ANULADA||0||||0|||
|0|||||||2|
20150100|V000001|M0100025|
20370146994|CORPORACION
|1280.35|||||||1|
20150100|V000001|M0100026|
20540068888|EMPRESA BUSIN
|3285.45|||||||1|
20150100|V000001|M0100027|
|ANULADA||0||||0|||
|0|||||||2|
20150100|V000001|M0100028|
|ANULADA||0||||0|||
|0|||||||2|
20150100|V000001|M0100029|
20540068888|EMPRESA BUSIN
|3360|||||||1|
20150100|V000001|M0100030|
20481027781|JEFOR S.A.C.|||3000|||||||1|
20150100|V000001|M0100031|
|ANULADA||0||||0|||
|0|||||||2|
20150100|V000001|M0100032|
|ANULADA||0||||0|||
|0|||||||2|
20150100|V000001|M0100033|
|ANULADA||0||||0|||
|0|||||||2|
20150100|V000001|M0100034|
20370146994|CORPORACION
|1280.75|||||||1|
20150100|V000001|M0100035|
20100037689|CA MINERA AG
|2068.03|||||||1|
20150100|V000001|M0100036|
20132373958|CHIMUAGROPECU
|-82.6||31/12/2014|01|0001|000

20150100|V000001|M0100001|06/01/2015|06/01/2015|01|0001|0001439||6|20266352337|PRODUCTOS TISSUE DEL PER S

20150100|V000001|M0100002|06/01/2015|06/01/2015|01|0001|0001440||6|20266352337|PRODUCTOS TISSUE DEL PER S
20150100|V000001|M0100003|12/01/2015|12/01/2015|01|0001|0001441||6|20266352337|PRODUCTOS TISSUE DEL PER S
20150100|V000001|M0100004|14/01/2015|14/01/2015|01|0001|0001442||6|20481450510|NETAFIM PERU S.A.C.||47690||||8
20150100|V000001|M0100005|06/01/2015|06/01/2015|01|0001|0001443||6|20481027781|JEFOR S.A.C.||2908.86||||523.59||
20150100|V000001|M0100006|14/01/2015|14/01/2015|01|0001|0001444||6|20132373958|CHIMUAGROPECUARIA S.A.||1900
20150100|V000001|M0100007|06/01/2015|06/01/2015|01|0001|0001445||6|20370146994|CORPORACION ACEROS AREQUIP
20150100|V000001|M0100008|14/01/2015|14/01/2015|01|0001|0001446||6|20132373958|CHIMUAGROPECUARIA S.A.||1710
20150100|V000001|M0100009|14/01/2015|14/01/2015|01|0001|0001447||6|20132373958|CHIMUAGROPECUARIA S.A.||200|
20150100|V000001|M0100010|14/01/2015|14/01/2015|01|0001|0001448||||ANULADA||0||||0||||0|||||||2|
20150100|V000001|M0100011|14/01/2015|14/01/2015|01|0001|0001449||6|20132373958|CHIMUAGROPECUARIA S.A.||2660
20150100|V000001|M0100012|19/01/2015|19/01/2015|01|0001|0001450||6|20132373958|CHIMUAGROPECUARIA S.A.||2550
20150100|V000001|M0100013|14/01/2015|14/01/2015|01|0001|0001451||6|20537286696|XIN YICO LTD S.A.C.||1779.66||||3
20150100|V000001|M0100014|19/01/2015|19/01/2015|01|0001|0001452||6|20132373958|CHIMUAGROPECUARIA S.A.||2710
20150100|V000001|M0100015|19/01/2015|19/01/2015|01|0001|0001453||6|20132373958|CHIMUAGROPECUARIA S.A.||2350
20150100|V000001|M0100016|19/01/2015|19/01/2015|01|0001|0001454||6|20540068888|EMPRESA BUSINESS & SERVICE G
20150100|V000001|M0100017|19/01/2015|19/01/2015|01|0001|0001455||6|20266352337|PRODUCTOS TISSU DEL PER S.A
20150100|V000001|M0100018|19/01/2015|19/01/2015|01|0001|0001456||||ANULADA||0||||0||||0|||||||2|
20150100|V000001|M0100019|19/01/2015|19/01/2015|01|0001|0001457||6|20266352337|PRODUCTOS TISSU DEL PER S.A
20150100|V000001|M0100020|20/01/2015|20/01/2015|01|0001|0001458||6|20132373958|CHIMUAGROPECUARIA S.A.||950|
20150100|V000001|M0100021|20/01/2015|20/01/2015|01|0001|0001459||6|20132373958|CHIMUAGROPECUARIA S.A.||1340
20150100|V000001|M0100022|20/01/2015|20/01/2015|01|0001|0001460||6|20132373958|CHIMUAGROPECUARIA S.A.||1330
20150100|V000001|M0100023|20/01/2015|20/01/2015|01|0001|0001461||6|20132373958|CHIMUAGROPECUARIA S.A.||4940
20150100|V000001|M0100024|20/01/2015|20/01/2015|01|0001|0001462||||ANULADA||0||||0||||0|||||||2|
20150100|V000001|M0100025|19/01/2015|19/01/2015|01|0001|0001463||6|20370146994|CORPORACION ACEROS AREQUIP
20150100|V000001|M0100026|19/01/2015|19/01/2015|01|0001|0001464||6|20540068888|EMPRESA BUSINESS & SERVICE G
20150100|V000001|M0100027|19/01/2015|19/01/2015|01|0001|0001465||||ANULADA||0||||0||||0|||||||2|
20150100|V000001|M0100028|19/01/2015|19/01/2015|01|0001|0001466||||ANULADA||0||||0||||0|||||||2|
20150100|V000001|M0100029|31/01/2015|31/01/2015|01|0001|0001467||6|20540068888|EMPRESA BUSINESS & SERVICE G
20150100|V000001|M0100030|31/01/2015|31/01/2015|01|0001|0001468||6|20481027781|JEFOR S.A.C.||2542.37||||457.63||
20150100|V000001|M0100031|31/01/2015|31/01/2015|01|0001|0001469||||ANULADA||0||||0||||0|||||||2|
20150100|V000001|M0100032|31/01/2015|31/01/2015|01|0001|0001470||||ANULADA||0||||0||||0|||||||2|
20150100|V000001|M0100033|31/01/2015|31/01/2015|01|0001|0001471||||ANULADA||0||||0||||0|||||||2|
20150100|V000001|M0100034|21/01/2015|21/01/2015|01|0001|0001472||6|20370146994|CORPORACION ACEROS AREQUIP
20150100|V000001|M0100035|22/01/2015|22/01/2015|01|0001|0001473||6|20100037689|CA MINERA AGREGADOS CALCAR
20150100|V000001|M0100036|29/01/2015|29/01/2015|07|0001|0000102||6|20132373958|CHIMUAGROPECUARIA S.A.||-70||

RODUCTOS TISSUE DEL PER S.A.||2003.95||||360.71||||2364.66|||||||1|

RODUCTOS TISSUE DEL PER S.A.||1959.75||||352.76||||2312.51|||||||1|
RODUCTOS TISSUE DEL PER S.A.||2067||||372.06||||2439.06|||||||1|
ETAFIM PERU S.A.C.||47690||||8584.2||||56274.2|||||||1|
EFOR S.A.C.||2908.86||||523.59||||3432.45|||||||1|
HIMUAGROPECUARIA S.A.||1900||||342||||2242|||||||1|
ORPORACION ACEROS AREQUIPA S.A.||1005.11||||180.92||||1186.03|||||||1|
HIMUAGROPECUARIA S.A.||1710||||307.8||||2017.8|||||||1|
HIMUAGROPECUARIA S.A.||200||||36||||236|||||||1|

HIMUAGROPECUARIA S.A.||2660||||478.8||||3138.8|||||||1|
HIMUAGROPECUARIA S.A.||2550||||459||||3009|||||||1|
IN YICO LTD S.A.C.||1779.66||||320.34||||2100|||||||1|
HIMUAGROPECUARIA S.A.||2710||||487.8||||3197.8|||||||1|
HIMUAGROPECUARIA S.A.||2350||||423||||2773|||||||1|
MPRESA BUSINESS & SERVICE GLM S.A.C.||2786.06||||501.49||||3287.55|||||||1|
RODUCTOS TISSU DEL PER S.A.||2071.55||||372.88||||2444.43|||||||1|

RODUCTOS TISSU DEL PER S.A.||2024.75||||364.46||||2389.21|||||||1|

HIMUAGROPECUARIA S.A.||950||||171||||1121|||||||1|
HIMUAGROPECUARIA S.A.||1340||||241.2||||1581.2|||||||1|
HIMUAGROPECUARIA S.A.||1330||||239.4||||1569.4|||||||1|
HIMUAGROPECUARIA S.A.||4940||||889.2||||5829.2|||||||1|

ORPORACION ACEROS AREQUIPA||1085.04||||195.31||||1280.35|||||||1|

MPRESA BUSINESS & SERVICE GLM S.A.C.||2784.28||||501.17||||3285.45|||||||1|

MPRESA BUSINESS & SERVICE GLM S.A.C.||2847.46||||512.54||||3360|||||||1|

EFOR S.A.C.||2542.37||||457.63||||3000|||||||1|

ORPORACION ACEROS AREQUIPA||1085.38||||195.37||||1280.75|||||||1|

A MINERA AGREGADOS CALCARIOS S.A.||1752.57||||315.46||||2068.03|||||||1|
HIMUAGROPECUARIA S.A.||-70||||-12.6||||-82.6||31/12/2014|01|0001|0001436||1|