Nº EMISIÓN VENCIMIENTO TIPO NUMERO MONEDA RUC

1 29/09/20 00 00-3498 S/. J.R.S

2 30/09/20 00 00-3499 S/. J.R.S
3 01/10/20 00 00-3500 S/. J.R.S
4 02/10/20 00 00-5001 S/. J.R.S
5 29/09/20 00 00-107 S/. J.R.S
6 01/10/20 00 00-107 S/. J.R.S
7 01/10/20 01 F131-01915415 S/. 20505377142
8 01/10/20 01 F235-01991922 S/. 20505377142
9 01/10/20 01 F046-003690550 S/. 20520929658
10 01/10/20 01 F058-02047626 S/. 20520929658
11 01/10/20 01 F067-00395457 S/. 20520929658
12 01/10/20 01 F078-01022249 S/. 20520929658
13 30/09/20 01 F111-01036617 S/. 20522547957
14 30/09/20 01 F211-00505027 S/. 20522547957
15 30/09/20 01 F202-00796001 S/. 20522547957
16 29/09/20 01 F103-00857709 S/. 20522547957
17 29/09/20 01 F062-00673314 S/. 20520929658
18 29/09/20 01 F071-001195439 S/. 20520929658
19 29/09/20 01 F051-02081253 S/. 20520929658
20 29/09/20 01 F041-02597314 S/. 20520929658
21 29/09/20 01 F155-00615351 S/. 20505377142
22 29/09/20 01 F231-02146916 S/. 20505377142
23 28/09/20 01 F252-2414018 S/. 20523621212
24 01/10/20 01 F809-01339481 S/. 20550372640
25 28/09/20 01 F703-00257390 S/. 20550372640
26 01/10/20 03 0001-2169 S/. 10318302206
27 02/10/20 00 00-107 S/. J.R.S
28 23/10/20 00 3/21/1900 S/. D.I.CH.R
29 24/10/20 00 3/21/1900 S/. D.I.CH.R
30 22/10/20 00 3/21/1900 S/. D.I.CH.R
31 29/10/20 01 F203-00575009 S/. 20511465061
32 29/10/20 01 F602-02017029 S/. 20550372640
33 25/10/20 01 F311-00167862 S/. 20517216241
34 26/10/20 01 F411-00193206 S/. 20517216241
35 26/10/20 01 F511-00185868 S/. 20517216241
36 27/10/20 01 F512-00185630 S/. 20517216241
37 28/10/20 01 F412-00192114 S/. 20517216241
38 28/10/20 01 F312-00164720 S/. 20517216241
39 24/10/20 01 F155-2081010 S/. 20523621212
40 24/10/20 01 F218-00740742 S/. 20550372640
41 24/10/20 01 F101-0137251 S/. 20511465061
42 24/10/20 01 F302-01013776 S/. 20511465061
43 25/10/20 01 F211-00207557 S/. 20517216241
44 27/10/20 01 F001-00006526 S/. 20603235054
45 27/10/20 00 LIQ-081 S/. D.I.CH.R
46 S/.
47 S/.
48 S/.
49 S/.
50 S/.
51 S/.
52 S/.
53 S/.
54 S/.
55 S/.
56 S/.
57 S/.
 RAZON SOCIAL VALOR COMPRA BOLSA IGV ICBPER INAFECTO

ROJAS SANCHEZ JONATHAN 0.00 0.00 25.00

ROJAS SANCHEZ JONATHAN 0.00 0.00 25.00
ROJAS SANCHEZ JONATHAN 0.00 0.00 25.00
ROJAS SANCHEZ JONATHAN 0.00 0.00 25.00
ROJAS SANCHEZ JONATHAN 0.00 0.00 20.00
ROJAS SANCHEZ JONATHAN 0.00 0.00 80.00
NORVIAL S.A. 27.46 4.94 0.00
NORVIAL S.A. 27.46 4.94 0.00
AUTOPISTA DEL NORTE S.A.C. 27.97 5.03 0.00
AUTOPISTA DEL NORTE S.A.C. 27.46 4.94 0.00
AUTOPISTA DEL NORTE S.A.C. 28.56 5.14 0.00
AUTOPISTA DEL NORTE S.A.C. 28.56 5.14 0.00
CONCESIONARIA VIAL DEL SOL S.A. 27.46 4.94 0.00
CONCESIONARIA VIAL DEL SOL S.A. 27.20 4.90 0.00
CONCESIONARIA VIAL DEL SOL S.A. 27.20 4.90 0.00
CONCESIONARIA VIAL DEL SOL S.A. 27.46 4.94 0.00
AUTOPISTA DEL NORTE S.A.C. 28.56 5.14 0.00
AUTOPISTA DEL NORTE S.A.C. 28.56 5.14 0.00
AUTOPISTA DEL NORTE S.A.C. 27.46 4.94 0.00
AUTOPISTA DEL NORTE S.A.C. 27.97 5.03 0.00
NORVIAL S.A. 27.46 4.94 0.00
NORVIAL S.A. 27.46 4.94 0.00
LINEA AMARILLA S.A.C. 17.63 3.17 0.00
RUTAS DE LIMA S.A.C. 18.64 3.36 0.00
RUTAS DE LIMA S.A.C. 18.64 3.36 0.00
VILLANUEVA PRINCIPE PABLO LIBERATO 16.95 3.05 0.00
ROJAS SANCHEZ JONATHAN 0.00 0.00 4.00
CHINCHAY RAPRE DENNY IVAN 0.00 0.00 210.00
CHINCHAY RAPRE DENNY IVAN 0.00 0.00 149.00
CHINCHAY RAPRE DENNY IVAN 0.00 0.00 30.00
CONCESIONARIA VIAL DEL PERU S.A. 62.71 11.29 0.00
RUTAS DE LIMA S.A.C. 23.31 4.19 0.00
SURVIAL S.A. 16.27 2.93 0.00
SURVIAL S.A. 16.27 2.93 0.00
SURVIAL S.A. 16.27 2.93 0.00
SURVIAL S.A. 16.27 2.93 0.00
SURVIAL S.A. 16.27 2.93 0.00
SURVIAL S.A. 16.27 2.93 0.00
LINEA AMARILLA S.A.C. 22.03 3.97 0.00
RUTAS DE LIMA S.A.C. 23.31 4.19 0.00
CONCESIONARIA VIAL DEL PERU S.A. 62.71 11.29 0.00
CONCESIONARIA VIAL DEL PERU S.A. 62.71 11.29 0.00
SURVIAL S.A. 16.27 2.93 0.00
ESTACION DE SERVICIOS A & M E.I.R.L. 423.31 76.19 0.00
CHINCHAY RAPRE DENNY IVAN 0.00 0.00 34.00
PERCEPCION TOTAL SUB COSTO CTACBLE GLOSA TDOC REF
25.00 31 951241 VIATICOS PM 00-3498
25.00 31 951241 VIATICOS PM 00-3499
25.00 31 951241 VIATICOS PM 00-3500
25.00 31 951241 VIATICOS PM 00-5001
20.00 31 954951 GUARDIANIA VR 00-107
80.00 31 954951 PALANCA VR 00-107
32.40 11 954920 PEAJE FT F131-01915415
32.40 11 954920 PEAJE FT F235-01991922
33.00 11 954920 PEAJE FT F046-003690550
32.40 11 954920 PEAJE FT F058-02047626
33.70 11 954920 PEAJE FT F067-00395457
33.70 11 954920 PEAJE FT F078-01022249
32.40 11 954920 PEAJE FT F111-01036617
32.10 11 954920 PEAJE FT F211-00505027
32.10 11 954920 PEAJE FT F202-00796001
32.40 11 954920 PEAJE FT F103-00857709
33.70 11 954920 PEAJE FT F062-00673314
33.70 11 954920 PEAJE FT F071-001195439
32.40 11 954920 PEAJE FT F051-02081253
33.00 11 954920 PEAJE FT F041-02597314
32.40 11 954920 PEAJE FT F155-00615351
32.40 11 954920 PEAJE FT F231-02146916
20.80 11 954920 PEAJE FT F252-2414018
22.00 11 954920 PEAJE FT F809-01339481
22.00 11 954920 PEAJE FT F703-00257390
20.00 16 952420 MANTENIMIENTO BV 0001-2169
4.00 31 954951 OTROS GASTOS VR 00-107
210.00 31 951241 VIATICOS PM 81
149.00 31 951241 VIATICOS VR 81
30.00 31 954910 COCHERA VR 81
74.00 11 954920 PEAJE FT F203-00575009
27.50 11 954920 PEAJE FT F602-02017029
19.20 11 954920 PEAJE FT F311-00167862
19.20 11 954920 PEAJE FT F411-00193206
19.20 11 954920 PEAJE FT F511-00185868
19.20 11 954920 PEAJE FT F512-00185630
19.20 11 954920 PEAJE FT F412-00192114
19.20 11 954920 PEAJE FT F312-00164720
26.00 11 954920 PEAJE FT F155-2081010
27.50 11 954920 PEAJE FT F218-00740742
74.00 11 954920 PEAJE FT F101-0137251
74.00 11 954920 PEAJE FT F302-01013776
19.20 11 954920 PEAJE FT F211-00207557
499.50 11 952160 COMBUSTIBLE FT F001-00006526
34.00 31 954951 OTROS GASTOS VR LIQ-081
NUMERO REF FECHA REF IGV REF BASE IMP REF TASA_DET PORC_DET FECHA_DET
NUM_DET MONTO_DET