PERALTA ROMERO, KATTY JUDITH

ORDEN DE COMPRA
19.10.18
NÚMERO DE
COTIZA
VALORES ACCIONES
CIÓN
NEGOCIADAS
CREDITC1 35398 5.65
CASAGRC1 66667 3.75
LUSURC1 43860 11.4
CPACASC1 7246 6.9
MONTO

5.8
4.08
10.5
6.59

S/5,310
S/22,000
-S/39,474
-S/2,246
-S/14,410

=
TY JUDITH
RA

MONTO EFECTIVO
NEGOCIADO
S/200,000
S/250,000
S/500,000
S/50,000
S/1,000,000

205309.734513274 S/5,310
272000 S/22,000
460526.315789474 -S/39,474
47753.6231884058 -S/2,246
-S/14,410

-1.44%