PERIODO CODIGO UNICO DE LA OPERACION NUMERO CORRELATIVO DEL FECHA DE

(CUO) (CUO) EMISION

20210500 Z00100001 M1 13/05/2021
20210500 Z00100002 M2 14/05/2021
20210500 Z00100003 M3 21/05/2021
20210500 Z00100004 M4 21/05/2021
20210500 Z00100005 M5 21/05/2021
20210500 Z00100006 M6 21/05/2021
20210500 Z00100007 M7 21/05/2021
20210500 Z00100008 M8 22/05/2021
20210500 Z00100009 M9 22/05/2021
20210500 Z00100010 M10 22/05/2021
20210500 Z00100011 M11 23/05/2021
20210500 Z00100012 M12 23/05/2021
20210500 Z00100013 M13 23/05/2021
20210500 Z00100014 M14 23/05/2021
20210500 Z00100015 M15 24/05/2021
20210500 Z00100016 M16 24/05/2021
20210500 Z00100017 M17 24/05/2021
20210500 Z00100018 M18 24/05/2021
20210500 Z00100019 M19 24/05/2021
20210500 Z00100020 M20 24/05/2021
20210500 Z00100021 M21 24/05/2021
20210500 Z00100022 M22 25/05/2021
20210500 Z00100023 M23 25/05/2021
20210500 Z00100025 M25 25/05/2021
20210500 Z00100026 M26 25/05/2021
20210500 Z00100027 M27 25/05/2021
20210500 Z00100028 M28 25/05/2021
20210500 Z00100029 M29 26/05/2021
20210500 Z00100030 M30 26/05/2021
20210500 Z00100031 M31 26/05/2021
20210500 Z00100032 M32 26/05/2021
20210500 Z00100033 M33 26/05/2021
20210500 Z00100035 M35 27/05/2021
20210500 Z00100036 M36 27/05/2021
20210500 Z00100037 M37 27/05/2021
20210500 Z00100038 M38 27/05/2021
20210500 Z00100039 M39 28/05/2021
20210500 Z00100040 M40 28/05/2021
20210500 Z00100041 M41 28/05/2021
20210500 Z00100042 M42 28/05/2021
20210500 Z00100043 M43 28/05/2021
20210500 Z00100044 M44 28/05/2021
20210500 Z00100045 M45 25/05/2021
20210500 Z00100046 M46 5/1/2021
20210500 Z00100047 M47 11/30/2020
 FECHA DE TIPO SERIE AÑO DUA O NUMERO NÚMERO FINAL TIPO2
VENCIMIENTO DSI
01 F007 37809 6
01 F007 37871 6
01 F101 26803 6
01 F102 11488 6
01 F101 26826 6
01 F111 1282107 6
01 F102 987463 6
01 F101 26843 6
01 F101 26844 6
01 F101 26845 6
01 F101 26866 6
01 F101 26864 6
01 F111 1284232 6
01 F101 1528806 6
01 F101 26901 6
01 F111 1285260 6
01 F102 11518 6
01 F101 26913 6
01 F102 11513 6
01 F007 38343 6
01 F007 38381 6
01 F101 26941 6
01 F101 26936 6
01 F101 26924 6
01 F101 26925 6
01 F101 26926 6
01 F007 38443 6
01 F102 990994 6
01 F102 11535 6
01 F101 26956 6
01 F101 26972 6
01 F102 11542 6
01 F101 1533639 6
01 F111 1288826 6
01 F101 26988 6
01 F101 27006 6
01 F101 27042 6
01 F101 27018 6
01 F101 27019 6
01 F101 1534873 6
01 F111 1290226 6
5/30/2021 14 F102 11565 6
89 0001 6021 6
01 F001 99999 6
50 118 2020 99999 6
 NÚMERO APELLIDOS Y NOMBRE O RAZÓN SOCIAL DEL BASE IMPONIBLE IGV
PROVEEDOR
20132373958 CHIMU AGROPECUARIA S.A. 31,913.00 5,744.34
20132373958 CHIMU AGROPECUARIA S.A. 39,382.00 7,088.76
20601655544 SERVICENTRO LOAYZA S.A.C. 16.95 3.05
20601655544 SERVICENTRO LOAYZA S.A.C. 301.36 54.24
20601655544 SERVICENTRO LOAYZA S.A.C. 25.04 4.51
20522547957 CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A. 14.49 2.61
20522547957 CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A. 14.49 2.61
20601655544 SERVICENTRO LOAYZA S.A.C. 25.42 4.58
20601655544 SERVICENTRO LOAYZA S.A.C. 16.69 3.00
20601655544 SERVICENTRO LOAYZA S.A.C. 16.95 3.05
20601655544 SERVICENTRO LOAYZA S.A.C. 328.58 59.14
20601655544 SERVICENTRO LOAYZA S.A.C. 16.96 3.05
20522547957 CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A. 14.49 2.61
20522547957 CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A. 14.49 2.61
20601655544 SERVICENTRO LOAYZA S.A.C. 283.10 50.96
20522547957 CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A. 14.49 2.61
20601655544 SERVICENTRO LOAYZA S.A.C. 41.72 7.51
20601655544 SERVICENTRO LOAYZA S.A.C. 25.43 4.58
20601655544 SERVICENTRO LOAYZA S.A.C. 16.95 3.05
20132373958 CHIMU AGROPECUARIA S.A. 30,511.10 5,492.00
20132373958 CHIMU AGROPECUARIA S.A. 34,407.51 6,193.35
20601655544 SERVICENTRO LOAYZA S.A.C. 25.42 4.58
20601655544 SERVICENTRO LOAYZA S.A.C. 289.93 52.19
20601655544 SERVICENTRO LOAYZA S.A.C. 25.42 4.58
20601655544 SERVICENTRO LOAYZA S.A.C. 16.96 3.05
20601655544 SERVICENTRO LOAYZA S.A.C. 16.95 3.05
20132373958 CHIMU AGROPECUARIA S.A. 26,544.33 4,777.98
20522547957 CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A. 14.49 2.61
20601655544 SERVICENTRO LOAYZA S.A.C. 16.69 3.00
20601655544 SERVICENTRO LOAYZA S.A.C. 16.95 3.05
20601655544 SERVICENTRO LOAYZA S.A.C. 16.98 3.06
20601655544 SERVICENTRO LOAYZA S.A.C. 258.70 46.57
20522547957 CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A. 14.49 2.61
20522547957 CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A. 14.49 2.61
20601655544 SERVICENTRO LOAYZA S.A.C. 16.97 3.05
20601655544 SERVICENTRO LOAYZA S.A.C. 16.98 3.06
20601655544 SERVICENTRO LOAYZA S.A.C. 30.47 5.48
20601655544 SERVICENTRO LOAYZA S.A.C. 16.95 3.05
20601655544 SERVICENTRO LOAYZA S.A.C. 25.42 4.58
20522547957 CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A. 14.49 2.61
20522547957 CONCESIONARIA VIAL DEL SOL S.A. - COVISOL S.A. 14.49 2.61
20601655544 HIDRANDINA 500.69 90.12
10178005192 JOSE MEDINA 58.47 10.53
20492776441 OTROS 3,389.83 610.17
20480897472 ROCSA 5,000.00 8,000.00
BASE IMPONIBLE3 IGV4 BASE IMPONIBLE5 IGV6 NO I.S.C ICBPER
GRAVADO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OTROS IMPORTE CODIGO TIPO DE FECHA DE TIPO8
CARGOS TOTAL MONEDA CAMBIO EMISION7
37,657.34 PEN 1.000
46,470.76 PEN 1.000
20.00 PEN 1.000
355.60 PEN 1.000
29.55 PEN 1.000
17.10 PEN 1.000
17.10 PEN 1.000
30.00 PEN 1.000
19.69 PEN 1.000
20.00 PEN 1.000
387.72 PEN 1.000
20.01 PEN 1.000
17.10 PEN 1.000
17.10 PEN 1.000
334.06 PEN 1.000
17.10 PEN 1.000
49.23 PEN 1.000
30.01 PEN 1.000
20.00 PEN 1.000
36,003.10 PEN 1.000
40,600.86 PEN 1.000
30.00 PEN 1.000
342.12 PEN 1.000
30.00 PEN 1.000
20.01 PEN 1.000
20.00 PEN 1.000
31,322.31 PEN 1.000
17.10 PEN 1.000 05/11/2020 01
19.69 PEN 1.000
20.00 PEN 1.000
20.04 PEN 1.000
305.27 PEN 1.000
17.10 PEN 1.000
17.10 PEN 1.000
20.02 PEN 1.000
20.04 PEN 1.000
35.95 PEN 1.000
20.00 PEN 1.000
30.00 PEN 1.000
17.10 PEN 1.000
17.10 PEN 1.000
590.81 PEN 1.000
69.00 PEN 1.000
4,000.00 PEN 1.000
13,000.00 USD 3.631 1/1/2001
SERIE9 CODIGO DUA NUMERO10 FECHA DE NUMERO DE LA RETENCION
EMISION11 CONSTANCIA

0001 0005 01/01/0001

- 0 1/1/2001 0
CLASIFICACION DE BIENES Y IDENTIFICACION DEL CONTRATO DE LAS ERROR TIPO 1 ERROR TIPO 2
SERVICIOS SOCIEDADES
ERROR TIPO 3 ERROR TIPO 4 COMPROBANTES CANCELADOS
DE PAGO
CON MEDIOS ESTADO

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
20210500 Z00100001 M1 13/05/2021 01 F007
20210500 Z00100002 M2 14/05/2021 01 F007
20210500 Z00100003 M3 21/05/2021 01 F101
20210500 Z00100004 M4 21/05/2021 01 F102
20210500 Z00100005 M5 21/05/2021 01 F101
20210500 Z00100006 M6 21/05/2021 01 F111
20210500 Z00100007 M7 21/05/2021 01 F102
20210500 Z00100008 M8 22/05/2021 01 F101
20210500 Z00100009 M9 22/05/2021 01 F101
20210500 Z00100010 M10 22/05/2021 01 F101
20210500 Z00100011 M11 23/05/2021 01 F101
20210500 Z00100012 M12 23/05/2021 01 F101
20210500 Z00100013 M13 23/05/2021 01 F111
20210500 Z00100014 M14 23/05/2021 01 F101
20210500 Z00100015 M15 24/05/2021 01 F101
20210500 Z00100016 M16 24/05/2021 01 F111
20210500 Z00100017 M17 24/05/2021 01 F102
20210500 Z00100018 M18 24/05/2021 01 F101
20210500 Z00100019 M19 24/05/2021 01 F102
20210500 Z00100020 M20 24/05/2021 01 F007
20210500 Z00100021 M21 24/05/2021 01 F007
20210500 Z00100022 M22 25/05/2021 01 F101
20210500 Z00100023 M23 25/05/2021 01 F101
20210500 Z00100025 M25 25/05/2021 01 F101
20210500 Z00100026 M26 25/05/2021 01 F101
20210500 Z00100027 M27 25/05/2021 01 F101
20210500 Z00100028 M28 25/05/2021 01 F007
20210500 Z00100029 M29 26/05/2021 01 F102
20210500 Z00100030 M30 26/05/2021 01 F102
20210500 Z00100031 M31 26/05/2021 01 F101
20210500 Z00100032 M32 26/05/2021 01 F101
20210500 Z00100033 M33 26/05/2021 01 F102
20210500 Z00100035 M35 27/05/2021 01 F101
20210500 Z00100036 M36 27/05/2021 01 F111
20210500 Z00100037 M37 27/05/2021 01 F101
20210500 Z00100038 M38 27/05/2021 01 F101
20210500 Z00100039 M39 28/05/2021 01 F101
20210500 Z00100040 M40 28/05/2021 01 F101
20210500 Z00100041 M41 28/05/2021 01 F101
20210500 Z00100042 M42 28/05/2021 01 F101
20210500 Z00100043 M43 28/05/2021 01 F111
20210500 Z00100044 M44 28/05/2021 5/30/2021 14 F102
20210500 Z00100045 M45 25/05/2021 89 0001
20210500 Z00100046 M46 5/1/2021 01 F001
20210500 Z00100047 M47 11/30/2020 50 118 2020
 37809 6 20132373958
CHIMU AGROPECUARIA31,913.00
S.A. 5,744.34
37871 6 20132373958
CHIMU AGROPECUARIA39,382.00
S.A. 7,088.76
26803 6 20601655544
SERVICENTRO LOAYZA S.A.C. 16.95 3.05
11488 6 20601655544
SERVICENTRO LOAYZA S.A.C.301.36 54.24
26826 6 20601655544
SERVICENTRO LOAYZA S.A.C. 25.04 4.51
1282107 6 CONCESIONARIA
20522547957 VIAL DEL SOL S.A. - 14.49
COVISOL S.A. 2.61
987463 6 CONCESIONARIA
20522547957 VIAL DEL SOL S.A. - 14.49
COVISOL S.A. 2.61
26843 6 20601655544
SERVICENTRO LOAYZA S.A.C. 25.42 4.58
26844 6 20601655544
SERVICENTRO LOAYZA S.A.C. 16.69 3.00
26845 6 20601655544
SERVICENTRO LOAYZA S.A.C. 16.95 3.05
26866 6 20601655544
SERVICENTRO LOAYZA S.A.C.328.58 59.14
26864 6 20601655544
SERVICENTRO LOAYZA S.A.C. 16.96 3.05
1284232 6 CONCESIONARIA
20522547957 VIAL DEL SOL S.A. - 14.49
COVISOL S.A. 2.61
1528806 6 CONCESIONARIA
20522547957 VIAL DEL SOL S.A. - 14.49
COVISOL S.A. 2.61
26901 6 20601655544
SERVICENTRO LOAYZA S.A.C.283.10 50.96
1285260 6 CONCESIONARIA
20522547957 VIAL DEL SOL S.A. - 14.49
COVISOL S.A. 2.61
11518 6 20601655544
SERVICENTRO LOAYZA S.A.C. 41.72 7.51
26913 6 20601655544
SERVICENTRO LOAYZA S.A.C. 25.43 4.58
11513 6 20601655544
SERVICENTRO LOAYZA S.A.C. 16.95 3.05
38343 6 20132373958
CHIMU AGROPECUARIA30,511.10
S.A. 5,492.00
38381 6 20132373958
CHIMU AGROPECUARIA34,407.51
S.A. 6,193.35
26941 6 20601655544
SERVICENTRO LOAYZA S.A.C. 25.42 4.58
26936 6 20601655544
SERVICENTRO LOAYZA S.A.C.289.93 52.19
26924 6 20601655544
SERVICENTRO LOAYZA S.A.C. 25.42 4.58
26925 6 20601655544
SERVICENTRO LOAYZA S.A.C. 16.96 3.05
26926 6 20601655544
SERVICENTRO LOAYZA S.A.C. 16.95 3.05
38443 6 20132373958
CHIMU AGROPECUARIA26,544.33
S.A. 4,777.98
990994 6 CONCESIONARIA
20522547957 VIAL DEL SOL S.A. - 14.49
COVISOL S.A. 2.61
11535 6 20601655544
SERVICENTRO LOAYZA S.A.C. 16.69 3.00
26956 6 20601655544
SERVICENTRO LOAYZA S.A.C. 16.95 3.05
26972 6 20601655544
SERVICENTRO LOAYZA S.A.C. 16.98 3.06
11542 6 20601655544
SERVICENTRO LOAYZA S.A.C.258.70 46.57
1533639 6 CONCESIONARIA
20522547957 VIAL DEL SOL S.A. - 14.49
COVISOL S.A. 2.61
1288826 6 CONCESIONARIA
20522547957 VIAL DEL SOL S.A. - 14.49
COVISOL S.A. 2.61
26988 6 20601655544
SERVICENTRO LOAYZA S.A.C. 16.97 3.05
27006 6 20601655544
SERVICENTRO LOAYZA S.A.C. 16.98 3.06
27042 6 20601655544
SERVICENTRO LOAYZA S.A.C. 30.47 5.48
27018 6 20601655544
SERVICENTRO LOAYZA S.A.C. 16.95 3.05
27019 6 20601655544
SERVICENTRO LOAYZA S.A.C. 25.42 4.58
1534873 6 CONCESIONARIA
20522547957 VIAL DEL SOL S.A. - 14.49
COVISOL S.A. 2.61
1290226 6 CONCESIONARIA
20522547957 VIAL DEL SOL S.A. - 14.49
COVISOL S.A. 2.61
11565 6 20601655544 HIDRANDINA 500.69 90.12
6021 6 10178005192 JOSE MEDINA 58.47 10.53
99999 6 20492776441 OTROS 3,389.83 610.17
99999 6 20480897472 ROCSA 5,000.00 8,000.00
0.00 37,657.34
0.00 46,470.76
0.00 20.00
0.00 355.60
0.00 29.55
0.00 17.10
0.00 17.10
0.00 30.00
0.00 19.69
0.00 20.00
0.00 387.72
0.00 20.01
0.00 17.10
0.00 17.10
0.00 334.06
0.00 17.10
0.00 49.23
0.00 30.01
0.00 20.00
0.00 36,003.10
0.00 40,600.86
0.00 30.00
0.00 342.12
0.00 30.00
0.00 20.01
0.00 20.00
0.00 31,322.31
0.00 17.10
0.00 19.69
0.00 20.00
0.00 20.04
0.00 305.27
0.00 17.10
0.00 17.10
0.00 20.02
0.00 20.04
0.00 35.95
0.00 20.00
0.00 30.00
0.00 17.10
0.00 17.10
0.00 590.81
0.00 69.00
0.00 4,000.00
0.00 13,000.00
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000 05/11/2020 01 0001 0005 01/01/0001
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
PEN 1.000
USD 3.631 1/1/2001 - 0 1/1/2001
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6