1

Periodo CUO Número correlaFecha de emisFecha de VencTipo de Comp Numero de serAño de emisió
20220200 2022-02-C-00 M1 09/12/2021 01 E001
20220200 2022-02-C-00 M1 09/12/2021 01 E001
20220200 2022-02-C-00 M1 01/02/2022 01 F049
20220200 2022-02-C-00 M1 01/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 FE01
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 FE01
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 01/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 F001
20220200 2022-02-C-00 M1 02/02/2022 01 FE01
20220200 2022-02-C-00 M1 01/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 F001
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 F001
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 FA01
20220200 2022-02-C-00 M1 02/02/2022 01 F001
20220200 2022-02-C-00 M1 03/02/2022 01 F002
20220200 2022-02-C-00 M1 04/02/2022 07 FC02
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 04/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 FFF1
20220200 2022-02-C-00 M1 03/02/2022 01 F004
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 FF01
20220200 2022-02-C-00 M1 02/02/2022 01 F001
20220200 2022-02-C-00 M1 02/02/2022 01 FE01
20220200 2022-02-C-00 M1 04/02/2022 01 E001
20220200 2022-02-C-00 M1 04/02/2022 01 F001
20220200 2022-02-C-00 M1 03/02/2022 01 F002
20220200 2022-02-C-00 M1 03/02/2022 01 F002
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 04/02/2022 01 F001
20220200 2022-02-C-00 M1 04/02/2022 01 0003
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 F002
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 04/02/2022 01 E001
20220200 2022-02-C-00 M1 02/12/2021 07 FC02
20220200 2022-02-C-00 M1 04/02/2022 01 E001
20220200 2022-02-C-00 M1 04/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 F003

578314584.xls
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Correlativo En caso de optTipo de DocumNúmero de docRazón social. Base imponibl IGV. Base imponibl
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00000025 6 20605964045 PROCESOS Q4 220.20 39.64 0.00
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00011072 6 20492498026 FRUTOS Y PR203.39 36.61 0.00
00000504 6 20604826081 INVERSIONES496.40 89.35 0.00
00003940 6 20604262047 CHUNCHO SUP 680.44 122.48 0.00
00000869 6 20556092762 NUTRIFOODS115.00 20.70 0.00
00000366 6 20601366844 D'ILSE E.I.R.L137.87 24.82 0.00
00000226 6 20390969601 ARVECOM SO91.80 16.52 0.00
00008652 6 10087737115 ECHECOPAR 101.70 18.31 0.00
00000225 6 20390969601 ARVECOM SO97.20 17.50 0.00
00001308 6 20601017629 VEGGIEMANIA 367.88 66.22 0.00
00005096 6 20419448622 COSESPI Y A1008.72 181.57 0.00
00011071 6 20492498026 FRUTOS Y PR305.08 54.92 0.00
00000192 6 20608596322 LAVALLE COM 369.14 66.44 0.00
00000688 6 20604174385 GRANJA CAMP 144.08 25.93 0.00
00000978 6 20604721637 PERUVIAN NA523.80 94.28 0.00
00000136 6 10210827582 MANSILLA C 334.75 60.25 0.00
00000051 6 20605814124 MOZAKAO PER 346.47 62.37 0.00
00003250 6 20515843842 SUNQU PERU1392.37 250.63 0.00
00000050 6 20605814124 MOZAKAO PER 346.47 62.37 0.00
00001503 6 20604894477 TU CHACRITA0.00 0.00 0.00
00001562 6 20550404517 PECADITOS I300.83 54.15 0.00
00000069 6 20600523318 SOCIAL NUTR476.93 85.85 0.00
00010140 6 20392729977 PERPOL IDEA433.22 77.98 0.00
00009886 6 20536868004 ARSENNA S.A1191.53 214.47 0.00
00000746 6 20536868004 ARSENNA S.A-81.36 -14.64 0.00
00000011 6 10075820149 ZOLEZZI CH 373.40 67.21 0.00
00001463 6 20530216111 RIASA M&L E.I0.00 0.00 0.00
00000595 6 20605932330 SAN BELARMI0.00 0.00 0.00
00006145 6 20450482171 BIOSELVA S.A381.36 68.64 0.00
00010329 6 20601306566 LACTEOS DUM 152.54 27.46 0.00
00000500 6 20602525164 AMAZON FRUI231.36 41.64 0.00
00000045 6 10421159110 RUIZ MARTI 406.82 73.23 0.00
00000531 6 10706737664 MANZUR SCA612.61 110.27 0.00
00000781 6 20602159923 INGREDIENTE252.58 45.46 0.00
00000367 6 20601366844 D'ILSE E.I.R.L181.35 32.64 0.00
00000078 6 10107883521 TERAN SASA530.85 95.55 0.00
00001504 6 20604894477 TU CHACRITA0.00 0.00 0.00
00000865 6 20556092762 NUTRIFOODS175.78 31.64 0.00
00000458 6 20546902154 DRIED FOODS 310.68 55.92 0.00
00002888 6 20513765364 ECOANDINA 400.17 72.03 0.00
00000087 6 20517712818 STEVIA CORO594.92 107.09 0.00
00000104 6 20602030483 AVICOLA SAN231.36 41.64 0.00
00000296 6 20472223209 INDUSTRIAS 366.12 65.90 0.00
00000061 6 10412576514 ASTETE OJE 373.22 67.18 0.00
00002890 6 20513765364 ECOANDINA 571.19 102.81 0.00
00000512 6 10078634214 CANALES CU336.00 60.48 0.00
00000594 6 20605932330 SAN BELARMI0.00 0.00 0.00
00003251 6 20515843842 SUNQU PERU976.27 175.73 0.00
00004423 6 20602029558 INTER ANDINA 118.00 21.24 0.00
00000687 6 20604174385 GRANJA CAMP 144.08 25.93 0.00
00000925 6 10481125826 PELAEZ MOS46.00 8.28 0.00
00000709 6 20536868004 ARSENNA S.A-508.47 -91.53 0.00
00000594 6 20552129378 INDUSTRIAS616.95 111.05 0.00
00001462 6 20530216111 RIASA M&L E.I0.00 0.00 0.00
00000328 6 20601250269 CORPORACIO397.22 71.50 0.00

578314584.xls
 3

IGV. Base imponibl IGV. Valor de las a ISC Impuesto al C Otros conceptoImporte total
0.00 0.00 0.00 0.00 0.00 0.00 0.00 568.51
0.00 0.00 0.00 0.00 0.00 0.00 0.00 567.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 242.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00 259.84
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1367.57
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 585.75
0.00 0.00 0.00 0.00 0.00 0.00 0.00 802.92
0.00 0.00 0.00 0.00 0.00 0.00 0.00 135.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00 162.69
0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.32
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00 114.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00 434.10
0.00 0.00 0.00 132.00 0.00 0.00 0.00 1322.29
0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 435.58
0.00 0.00 0.00 0.00 0.00 0.00 0.00 170.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00 618.08
0.00 0.00 0.00 0.00 0.00 0.00 0.00 395.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 408.84
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1643.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 408.84
0.00 0.00 0.00 195.90 0.00 0.00 0.00 195.90
0.00 0.00 0.00 0.00 0.00 0.00 0.00 354.98
0.00 0.00 0.00 0.00 0.00 0.00 0.00 562.78
0.00 0.00 0.00 0.00 0.00 0.00 0.00 511.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1406.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -96.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 440.61
0.00 0.00 0.00 200.00 0.00 0.00 0.00 200.00
0.00 0.00 0.00 45.60 0.00 0.00 0.00 45.60
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 273.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 480.05
0.00 0.00 0.00 0.00 0.00 0.00 0.00 722.88
0.00 0.00 0.00 0.00 0.00 0.00 0.00 298.04
0.00 0.00 0.00 0.00 0.00 0.00 0.00 213.99
0.00 0.00 0.00 0.00 0.00 0.00 0.00 626.40
0.00 0.00 0.00 179.15 0.00 0.00 0.00 179.15
0.00 0.00 0.00 0.00 0.00 0.00 0.00 207.42
0.00 0.00 0.00 0.00 0.00 0.00 0.00 366.60
0.00 0.00 0.00 0.00 0.00 0.00 0.00 472.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 702.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00 273.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 432.02
0.00 0.00 0.00 0.00 0.00 0.00 0.00 440.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 674.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 396.48
0.00 0.00 0.00 102.40 0.00 0.00 0.00 102.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1152.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 139.24
0.00 0.00 0.00 0.00 0.00 0.00 0.00 170.01
0.00 0.00 0.00 0.00 0.00 0.00 0.00 54.28
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 728.00
0.00 0.00 0.00 170.50 0.00 0.00 0.00 170.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 468.72

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Código de la Tipo de cambi NC-ND: FechaNC-ND: Tipo NC-ND: NumerCódigo de la NC-ND: CorrelFecha de emis
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Número de la Marca del comClasificación Identificación Error tipo 1: Error tipo 2: Error tipo 3: Error tipo 4:
1
1
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Indicador de Estado que ideCampos de libre utilización.

6
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20220200 2022-02-C-00 M1 05/02/2022 01 E001

20220200 2022-02-C-00 M1 07/02/2022 01 E001
20220200 2022-02-C-00 M1 07/02/2022 01 E001
20220200 2022-02-C-00 M1 07/02/2022 01 E001
20220200 2022-02-C-00 M1 07/02/2022 01 E001
20220200 2022-02-C-00 M1 07/02/2022 01 0001
20220200 2022-02-C-00 M1 07/02/2022 01 E001
20220200 2022-02-C-00 M1 06/02/2022 01 E001
20220200 2022-02-C-00 M1 07/02/2022 01 F001
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 04/02/2022 01 F001
20220200 2022-02-C-00 M1 04/02/2022 01 F001
20220200 2022-02-C-00 M1 01/02/2022 01 E001
20220200 2022-02-C-00 M1 04/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 04/02/2022 01 E001
20220200 2022-02-C-00 M1 07/02/2022 01 E001
20220200 2022-02-C-00 M1 07/02/2022 01 E001
20220200 2022-02-C-00 M1 07/02/2022 07 E001
20220200 2022-02-C-00 M1 04/02/2022 01 FE97
20220200 2022-02-C-00 M1 04/02/2022 01 F049
20220200 2022-02-C-00 M1 04/02/2022 01 F001
20220200 2022-02-C-00 M1 07/02/2022 01 F001
20220200 2022-02-C-00 M1 07/02/2022 01 FA01
20220200 2022-02-C-00 M1 08/02/2022 01 E001
20220200 2022-02-C-00 M1 07/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 F780
20220200 2022-02-C-00 M1 08/02/2022 01 F001
20220200 2022-02-C-00 M1 08/02/2022 01 F004
20220200 2022-02-C-00 M1 03/02/2022 01 FFF1
20220200 2022-02-C-00 M1 04/02/2022 01 F001
20220200 2022-02-C-00 M1 07/02/2022 01 FF01
20220200 2022-02-C-00 M1 07/02/2022 01 FF01
20220200 2022-02-C-00 M1 07/02/2022 01 E001
20220200 2022-02-C-00 M1 08/02/2022 01 FA01
20220200 2022-02-C-00 M1 08/02/2022 01 E001
20220200 2022-02-C-00 M1 07/02/2022 01 E001
20220200 2022-02-C-00 M1 07/02/2022 01 E001
20220200 2022-02-C-00 M1 07/02/2022 01 F002
20220200 2022-02-C-00 M1 07/02/2022 01 F001
20220200 2022-02-C-00 M1 07/02/2022 01 FF01
20220200 2022-02-C-00 M1 07/02/2022 01 FE01
20220200 2022-02-C-00 M1 08/02/2022 01 F017
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20220200 2022-02-C-00 M1 07/02/2022 01 F001
20220200 2022-02-C-00 M1 07/02/2022 01 F001
20220200 2022-02-C-00 M1 07/02/2022 01 FF01
20220200 2022-02-C-00 M1 01/02/2022 01 F104
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20220200 2022-02-C-00 M1 07/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 07/02/2022 01 E001
20220200 2022-02-C-00 M1 03/02/2022 01 0001
20220200 2022-02-C-00 M1 07/02/2022 01 F001
20220200 2022-02-C-00 M1 07/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 02/02/2022 01 E001
20220200 2022-02-C-00 M1 07/02/2022 01 F002
20220200 2022-02-C-00 M1 04/02/2022 01 E001

578314584.xls
 8

00000940 6 20605170642 ORIGEN VEGE 431.53 77.67 0.00

00000103 6 20454362099 MIAGROEX S.931.28 167.63 0.00
00000311 6 20545902614 AMAZING LIF727.12 130.88 0.00
00000175 6 20600834381 MAMAQURA S279.66 50.34 0.00
00001588 6 20550404517 PECADITOS I631.40 113.65 0.00
00000364 6 20601304377 AGROINDUSTR 386.44 69.56 0.00
00000310 6 20545902614 AMAZING LIF400.00 72.00 0.00
00000653 6 20117526322 CELULOSA E 265.60 47.81 0.00
00000572 6 20519428092 ECOINCA S.A541.50 97.47 0.00
00001561 6 20550404517 PECADITOS I254.22 45.76 0.00
00008642 6 20604380058 NUTRIMIXTOS1352.54 243.46 0.00
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00008653 6 10087737115 ECHECOPAR 10.17 1.83 0.00
00000595 6 20552129378 INDUSTRIAS413.56 74.44 0.00
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00003271 6 20515843842 SUNQU PERU1455.93 262.07 0.00
00000737 6 20600046901 IMPRESIONES 455.49 81.99 0.00
00000059 6 20600046901 IMPRESIONES -455.49 -81.99 0.00
00037749 6 20100113610 UNIÓN DE C 434.45 96.57 0.00
00001011 6 20348735692 PANIFICADOR174.90 31.50 0.00
00000228 6 20451619196 HEALTH & B 221.69 39.91 0.00
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00004713 6 20466569110 NUTRICORP 137.76 24.80 0.00
00045276 6 20503840121 REPSOL COM42.37 7.63 0.00
00000095 6 20605220461 GALU ORGANI 202.78 36.50 0.00
00010373 6 20601306566 LACTEOS DUM 261.01 46.98 0.00
00006144 6 20450482171 BIOSELVA S.A1106.78 199.22 0.00
00000796 6 20604174547 PRODUCTOS149.49 26.91 0.00
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00002314 6 20600752180 NUTRILIS S.A160.17 28.83 0.00
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00001585 6 20550404517 PECADITOS I633.30 113.99 0.00
00003273 6 20515843842 SUNQU PERU1456.78 262.22 0.00
00002054 6 20600367847 NUTRICION DI783.66 141.06 0.00
00000140 6 10210827582 MANSILLA C 325.42 58.58 0.00
00000084 6 10107883521 TERAN SASA731.19 131.61 0.00
00003898 6 20504875122 LA INDUSTRI 84.00 15.12 0.00
00005181 6 20603162987 PALETAS FA 737.29 132.71 0.00
00001516 6 20603404671 NUA PRODU 689.40 124.09 0.00
00001554 6 20602100333 TARWICORP 1981.02 356.58 0.00
00001558 6 20602100333 TARWICORP 86.44 15.56 0.00
00002312 6 20600752180 NUTRILIS S.A149.49 26.91 0.00
00008588 6 20530349692 TOTAL SNAC 618.00 111.24 0.00
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