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10060610075
NMERO
FECHA
TIPO
SER.
NRO.
COMP.
EMISIN
DOC.
DOC.
DOC.
000044
23/03/2012
12
183
20100070970
SUPERMERCADOS PERUANOS SA
13.39
2.41
15.80
2.670
000045
23/03/2012
01
006
7874
20173230916
21.95
3.95
25.90
2.670
000046
10/04/2012
01
001
6570
20510064888
NUGAPHONES EIRL
8.47
1.53
10.00
2.667
000047
10/04/2012
01
001
1714
10096187306
16.53
2.97
19.50
2.667
000048
10/04/2012
01
001
3296
20299545424
76.27
13.73
90.00
2.667
000049
10/04/2012
14
004
827808322
20100017491
44.14
7.95
52.09
2.667
000050
12/04/2012
01
002
2165
20518850076
29.32
5.28
34.60
2.665
000051
12/04/2012
01
007
440
20513208759
21.02
3.78
24.80
2.665
000052
13/04/2012
01
006
7975
20173230916
21.95
3.95
25.90
2.660
000053
14/04/2012
01
001
18843
20167883177
MEDIC HOME SA
7.63
1.37
9.00
2.658
000054
14/04/2012
01
001
3297
20299545424
89.84
16.16
106.00
2.658
000055
14/04/2012
01
003
1011
10061197007
22.88
4.12
27.00
2.658
000056
16/04/2012
14
C00
49040634
20100177774
TELEFONICA MOVILES SA
31.08
5.59
36.67
2.658
000057
17/04/2012
01
001
6586
20510064888
NUGAPHONES EIRL
8.47
1.53
10.00
2.657
000058
20/04/2012
01
001
3299
20299545424
89.83
16.17
106.00
2.654
000059
21/04/2012
01
001
49794
20501879348
44.58
8.02
52.60
2.652
000060
21/04/2012
01
001
20879
20510749988
13.56
2.44
16.00
2.652
000061
23/04/2012
01
001
3300
20299545424
29.66
5.34
35.00
2.652
000062
23/04/2012
01
001
3301
20299545424
93.22
16.78
110.00
2.652
000063
23/04/2012
01
001
1045
10062235344
296.61
53.39
350.00
2.652
000065
25/04/2012
01
001
24441
20136787234
MY SAM SA
11.86
2.14
14.00
2.652
000064
27/04/2012
01
001
10
20545737745
16.95
3.05
20.00
2.647
000066
27/04/2012
14
98524971
20269985900
EDELNOR S.A.A.
26.74
4.81
31.55
2.647
1,035.95
186.46
1,222.41
TOTALES
RUC
RAZN
OPER.GRAV.
SOCIAL
EXP.BASE
IGV
IMPORTE
TIPO
TOTAL
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