Idea04 04

09/11/2011
NMREG
01:07 p.m.
VOUCHER
CUENTA
FECHA
C_P
RAZON_SOCIAL
1
2
3
1
1
1
12111
40111
70111
15/11/2011
15/11/2011
15/11/2011
001-0035
001-0036
001-0037
HP PERU SAC
HP PERU SAC
HP PERU SAC
VALOR_VENTA
IGV
PRECIO_VENTA
0
0
10000
0
1800
0
11800
0
0
10000
1800
11800
0
0
100000
0
18000
0
118000
0
0
100000
18000
118000
0
0
110000
0
19800
0
129800
0
0
110000
19800
129800
0
0
120000
0
21600
0
141600
0
0
120000
21600
141600
0
0
130000
0
23400
0
153400
0
0
130000
23400
153400
0
0
140000
0
25200
0
165200
0
0
140000
25200
165200
0
0
150000
0
27000
0
177000
0
0
150000
27000
177000
0
0
160000
0
28800
0
188800
0
0
160000
28800
188800
VOUCHER
1
2
3
VOUCHER (3 registros)
VOUCHER
28
29
30
28
29
30
10
10
10
12111
40111
70111
22/11/2011
22/11/2011
22/11/2011
001-0062
001-0063
001-0064
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
31
32
33
31
32
33
11
11
11
12111
40111
70111
22/11/2011
22/11/2011
22/11/2011
001-0065
001-0066
001-0067
SANTA ROSA SRL

SANTA ROSA SRL
SANTA ROSA SRL
VOUCHER
34
35
36
34
35
36
12
12
12
12111
40111
70111
22/11/2011
22/11/2011
22/11/2011
001-0068
001-0069
001-0070
SANTA ROSA SRL

SANTA ROSA SRL
SANTA ROSA SRL
VOUCHER
37
38
39
37
38
39
13
13
13
12111
40111
70111
22/11/2011
22/11/2011
22/11/2011
001-0071
001-0072
001-0073
SANTA ROSA SRL

SANTA ROSA SRL
SANTA ROSA SRL
VOUCHER
40
41
42
40
41
42
14
14
14
12111
40111
70111
22/11/2011
22/11/2011
22/11/2011
001-0074
001-0075
001-0076
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
43
44
45
43
44
45
15
15
15
12111
40111
70111
22/11/2011
22/11/2011
22/11/2011
001-0077
001-0078
001-0079
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
46
47
48
46
47
48
16
16
16
12111
40111
70111
25/11/2011
25/11/2011
25/11/2011
001-0080
001-0081
001-0082
HP PERU SAC
HP PERU SAC
HP PERU SAC
Base de datos para: C:\Documents and Settings\Juan Javier\Mis documentos\IDEA\Samples\IDEA04.IMD

-1-
Slo para fines de Demostracin
09/11/2011
NMREG
01:07 p.m.
VOUCHER
CUENTA
FECHA
C_P
RAZON_SOCIAL
VALOR_VENTA
IGV
PRECIO_VENTA
49
50
51
17
17
17
12111
40111
70111
25/11/2011
25/11/2011
25/11/2011
001-0083
001-0084
001-0085
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
0
0
170000
0
30600
0
200600
0
0
170000
30600
200600
0
0
180000
0
32400
0
212400
0
0
180000
32400
212400
0
0
190000
0
34200
0
224200
0
0
190000
34200
224200
0
0
20000
0
3600
0
23600
0
0
20000
3600
23600
0
0
200000
0
36000
0
236000
0
0
200000
36000
236000
0
0
210000
0
37800
0
247800
0
0
210000
37800
247800
0
0
220000
0
39600
0
259600
0
0
220000
39600
259600
0
0
230000
0
41400
0
271400
0
0
230000
41400
271400
VOUCHER
49
50
51
VOUCHER
52
53
54
52
53
54
18
18
18
12111
40111
70111
25/11/2011
25/11/2011
25/11/2011
001-0086
001-0087
001-0088
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
55
56
57
55
56
57
19
19
19
12111
40111
70111
25/11/2011
25/11/2011
25/11/2011
001-0089
001-0090
001-0091
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
4
5
6
4
5
6
2
2
2
12111
40111
70111
15/11/2011
15/11/2011
15/11/2011
001-0038
001-0039
001-0040
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
58
59
60
58
59
60
20
20
20
12111
40111
70111
25/11/2011
25/11/2011
25/11/2011
001-0092
001-0093
001-0094
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
61
62
63
61
62
63
21
21
21
12111
40111
70111
25/11/2011
25/11/2011
25/11/2011
001-0095
001-0096
001-0097
SANTA ROSA SRL

SANTA ROSA SRL
SANTA ROSA SRL
VOUCHER
64
65
66
64
65
66
22
22
22
12111
40111
70111
25/11/2011
25/11/2011
25/11/2011
001-0098
001-0099
001-0100
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
67
68
69
67
68
69
23
23
23
12111
40111
70111
25/11/2011
25/11/2011
25/11/2011
001-0101
001-0102
001-0103
HP PERU SAC
HP PERU SAC
HP PERU SAC

-2-
09/11/2011
NMREG
01:07 p.m.
VOUCHER
CUENTA
FECHA
C_P
RAZON_SOCIAL
70
71
72
24
24
24
12111
40111
70111
27/11/2011
27/11/2011
27/11/2011
001-0104
001-0105
001-0106
HP PERU SAC
HP PERU SAC
HP PERU SAC
VALOR_VENTA
IGV
PRECIO_VENTA
0
0
240000
0
43200
0
283200
0
0
240000
43200
283200
0
0
250000
0
45000
0
295000
0
0
250000
45000
295000
0
0
260000
0
46800
0
306800
0
0
260000
46800
306800
0
0
270000
0
48600
0
318600
0
0
270000
48600
318600
0
0
280000
0
50400
0
330400
0
0
280000
50400
330400
0
0
290000
0
52200
0
342200
0
0
290000
52200
342200
0
0
30000
0
5400
0
35400
0
0
30000
5400
35400
0
0
300000
0
54000
0
354000
0
0
300000
54000
354000
VOUCHER
70
71
72
VOUCHER
73
74
75
73
74
75
25
25
25
12111
40111
70111
27/11/2011
27/11/2011
27/11/2011
001-0107
001-0108
001-0109
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
76
77
78
76
77
78
26
26
26
12111
40111
70111
27/11/2011
27/11/2011
27/11/2011
001-0110
001-0111
001-0112
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
79
80
81
79
80
81
27
27
27
12111
40111
70111
27/11/2011
27/11/2011
27/11/2011
001-0113
001-0114
001-0115
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
82
83
84
82
83
84
28
28
28
12111
40111
70111
27/11/2011
27/11/2011
27/11/2011
001-0116
001-0117
001-0118
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
85
86
87
85
86
87
29
29
29
12111
40111
70111
27/11/2011
27/11/2011
27/11/2011
001-0119
001-0120
001-0121
SANTA ROSA SRL

SANTA ROSA SRL
SANTA ROSA SRL
VOUCHER
7
8
9
7
8
9
3
3
3
12111
40111
70111
15/11/2011
15/11/2011
15/11/2011
001-0041
001-0042
001-0043
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
88
89
90
88
89
90
30
30
30
12111
40111
70111
27/11/2011
27/11/2011
27/11/2011
001-0122
001-0123
001-0124
SANTA ROSA SRL

SANTA ROSA SRL
SANTA ROSA SRL

-3-
09/11/2011
NMREG
01:07 p.m.
VOUCHER
CUENTA
FECHA
C_P
RAZON_SOCIAL
91
92
93
31
31
31
12111
40111
70111
27/11/2011
27/11/2011
27/11/2011
001-0125
001-0126
001-0127
HP PERU SAC
HP PERU SAC
HP PERU SAC
VALOR_VENTA
IGV
PRECIO_VENTA
0
0
310000
0
55800
0
365800
0
0
310000
55800
365800
0
0
320000
0
57600
0
377600
0
0
320000
57600
377600
0
0
330000
0
59400
0
389400
0
0
330000
59400
389400
0
0
330001
0
59400
0
389401
0
0
330001
59400
389401
0
0
330002
0
59400
0
389402
0
0
330002
59400
389402
0
0
330003
0
59401
0
389404
0
0
330003
59401
389404
0
0
330004
0
59401
0
389405
0
0
330004
59401
389405
0
0
330005
0
59401
0
389406
0
0
330005
59401
389406
VOUCHER
91
92
93
VOUCHER
94
95
96
94
95
96
32
32
32
12111
40111
70111
27/11/2011
27/11/2011
27/11/2011
001-0128
001-0129
001-0130
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
97
98
99
97
98
99
33
33
33
12111
40111
70111
27/11/2011
27/11/2011
27/11/2011
001-0131
001-0132
001-0133
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
100
101
102
100
101
102
34
34
34
12111
40111
70111
27/11/2011
27/11/2011
27/11/2011
001-0134
001-0135
001-0136
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
103
104
105
103
104
105
35
35
35
12111
40111
70111
27/11/2011
27/11/2011
27/11/2011
001-0137
001-0138
001-0139
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
106
107
108
106
107
108
36
36
36
12111
40111
70111
28/11/2011
28/11/2011
28/11/2011
001-0140
001-0141
001-0142
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
109
110
111
109
110
111
37
37
37
12111
40111
70111
28/11/2011
28/11/2011
28/11/2011
001-0143
001-0144
001-0145
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
112
113
114
112
113
114
38
38
38
12111
40111
70111
28/11/2011
28/11/2011
28/11/2011
001-0146
001-0147
001-0148
SANTA ROSA SRL

SANTA ROSA SRL
SANTA ROSA SRL

-4-
09/11/2011
NMREG
01:07 p.m.
VOUCHER
CUENTA
FECHA
C_P
RAZON_SOCIAL
115
116
117
39
39
39
12111
40111
70111
28/11/2011
28/11/2011
28/11/2011
001-0149
001-0150
001-0151
HP PERU SAC
HP PERU SAC
HP PERU SAC
VALOR_VENTA
IGV
PRECIO_VENTA
0
0
330006
0
59401
0
389407
0
0
330006
59401
389407
0
0
40000
0
7200
0
47200
0
0
40000
7200
47200
0
0
330007
0
59401
0
389408
0
0
330007
59401
389408
0
0
330008
0
59401
0
389409
0
0
330008
59401
389409
0
0
330009
0
59402
0
389411
0
0
330009
59402
389411
0
0
330010
0
59402
0
389412
0
0
330010
59402
389412
0
0
330011
0
59402
0
389413
0
0
330011
59402
389413
0
0
330012
0
59402
0
389414
0
0
330012
59402
389414
VOUCHER
115
116
117
VOUCHER
10
11
12
10
11
12
4
4
4
12111
40111
70111
20/11/2011
20/11/2011
20/11/2011
001-0044
001-0045
001-0046
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
118
119
120
118
119
120
40
40
40
12111
40111
70111
28/11/2011
28/11/2011
28/11/2011
001-0152
001-0153
001-0154
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
121
122
123
121
122
123
41
41
41
12111
40111
70111
28/11/2011
28/11/2011
28/11/2011
001-0155
001-0156
001-0157
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
124
125
126
124
125
126
42
42
42
12111
40111
70111
28/11/2011
28/11/2011
28/11/2011
001-0158
001-0159
001-0160
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
127
128
129
127
128
129
43
43
43
12111
40111
70111
28/11/2011
28/11/2011
28/11/2011
001-0161
001-0162
001-0163
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
130
131
132
130
131
132
44
44
44
12111
40111
70111
28/11/2011
28/11/2011
28/11/2011
001-0164
001-0165
001-0166
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
133
134
135
133
134
135
45
45
45
12111
40111
70111
28/11/2011
28/11/2011
28/11/2011
001-0167
001-0168
001-0169
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC

-5-
09/11/2011
NMREG
01:07 p.m.
VOUCHER
CUENTA
FECHA
C_P
RAZON_SOCIAL
VALOR_VENTA
IGV
PRECIO_VENTA
136
137
138
46
46
46
12111
40111
70111
29/11/2011
29/11/2011
29/11/2011
001-0170
001-0171
001-0172
SANTA ROSA SRL

SANTA ROSA SRL
SANTA ROSA SRL
0
0
330013
0
59402
0
389415
0
0
330013
59402
389415
0
0
330014
0
59403
0
389417
0
0
330014
59403
389417
0
0
330015
0
59403
0
389418
0
0
330015
59403
389418
0
0
330016
0
59403
0
389419
0
0
330016
59403
389419
0
0
50000
0
9000
0
59000
0
0
50000
9000
59000
0
0
330017
0
59403
0
389420
0
0
330017
59403
389420
0
0
330018
0
59403
0
389421
0
0
330018
59403
389421
0
0
330019
0
59403
0
389422
0
0
330019
59403
389422
VOUCHER
136
137
138
VOUCHER
139
140
141
139
140
141
47
47
47
12111
40111
70111
29/11/2011
29/11/2011
29/11/2011
001-0173
001-0174
001-0175
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
142
143
144
142
143
144
48
48
48
12111
40111
70111
29/11/2011
29/11/2011
29/11/2011
001-0176
001-0177
001-0178
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
145
146
147
145
146
147
49
49
49
12111
40111
70111
29/11/2011
29/11/2011
29/11/2011
001-0179
001-0180
001-0181
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
13
14
15
13
14
15
5
5
5
12111
40111
70111
20/11/2011
20/11/2011
20/11/2011
001-0047
001-0048
001-0049
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
148
149
150
148
149
150
50
50
50
12111
40111
70111
29/11/2011
29/11/2011
29/11/2011
001-0182
001-0183
001-0184
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
151
152
153
151
152
153
51
51
51
12111
40111
70111
29/11/2011
29/11/2011
29/11/2011
001-0185
001-0186
001-0187
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
154
155
156
154
155
156
52
52
52
12111
40111
70111
29/11/2011
29/11/2011
29/11/2011
001-0188
001-0189
001-0190
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC

-6-
09/11/2011
NMREG
01:07 p.m.
VOUCHER
CUENTA
FECHA
C_P
RAZON_SOCIAL
VALOR_VENTA
IGV
PRECIO_VENTA
157
158
159
53
53
53
12111
40111
70111
29/11/2011
29/11/2011
29/11/2011
001-0191
001-0192
001-0193
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
0
0
330020
0
59404
0
389424
0
0
330020
59404
389424
0
0
330021
0
59404
0
389425
0
0
330021
59404
389425
0
0
330022
0
59404
0
389426
0
0
330022
59404
389426
0
0
330023
0
59404
0
389427
0
0
330023
59404
389427
0
0
330024
0
59404
0
389428
0
0
330024
59404
389428
0
0
330025
0
59405
0
389430
0
0
330025
59405
389430
0
0
330026
0
59405
0
389431
0
0
330026
59405
389431
0
0
60000
0
10800
0
70800
0
0
60000
10800
70800
VOUCHER
157
158
159
VOUCHER
160
161
162
160
161
162
54
54
54
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0194
001-0195
001-0196
SANTA ROSA SRL

SANTA ROSA SRL
SANTA ROSA SRL
VOUCHER
163
164
165
163
164
165
55
55
55
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0197
001-0198
001-0199
SANTA ROSA SRL

SANTA ROSA SRL
SANTA ROSA SRL
VOUCHER
166
167
168
166
167
168
56
56
56
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0200
001-0201
001-0202
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
169
170
171
169
170
171
57
57
57
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0203
001-0204
001-0205
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
172
173
174
172
173
174
58
58
58
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0206
001-0207
001-0208
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
175
176
177
175
176
177
59
59
59
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0209
001-0210
001-0211
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
16
17
18
16
17
18
6
6
6
12111
40111
70111
20/11/2011
20/11/2011
20/11/2011
001-0050
001-0051
001-0052
HP PERU SAC
HP PERU SAC
HP PERU SAC

-7-
09/11/2011
NMREG
01:07 p.m.
VOUCHER
CUENTA
FECHA
C_P
RAZON_SOCIAL
VALOR_VENTA
IGV
PRECIO_VENTA
178
179
180
60
60
60
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0212
001-0213
001-0214
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
0
0
330027
0
59405
0
389432
0
0
330027
59405
389432
0
0
330028
0
59405
0
389433
0
0
330028
59405
389433
0
0
330029
0
59405
0
389434
0
0
330029
59405
389434
0
0
330030
0
59405
0
389435
0
0
330030
59405
389435
0
0
330031
0
59406
0
389437
0
0
330031
59406
389437
0
0
330032
0
59406
0
389438
0
0
330032
59406
389438
0
0
330033
0
59406
0
389439
0
0
330033
59406
389439
0
0
330031
0
59406
0
389437
0
0
330031
59406
389437
VOUCHER
178
179
180
VOUCHER
181
182
183
181
182
183
61
61
61
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0215
001-0216
001-0217
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
184
185
186
184
185
186
62
62
62
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0218
001-0219
001-0220
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
187
188
189
187
188
189
63
63
63
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0221
001-0222
001-0223
SANTA ROSA SRL

SANTA ROSA SRL
SANTA ROSA SRL
VOUCHER
190
191
192
190
191
192
64
64
64
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0224
001-0225
001-0226
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
193
194
195
193
194
195
65
65
65
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0227
001-0228
001-0229
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
196
197
198
196
197
198
66
66
66
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0230
001-0231
001-0232
HP PERU SAC
HP PERU SAC
HP PERU SAC
VOUCHER
199
200
201
199
200
201
67
67
67
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0233
001-0234
001-0235
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC

-8-
09/11/2011
NMREG
01:07 p.m.
VOUCHER
CUENTA
FECHA
C_P
RAZON_SOCIAL
VALOR_VENTA
IGV
PRECIO_VENTA
202
203
204
68
68
68
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0236
001-0237
001-0238
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
0
0
330032
0
59406
0
389438
0
0
330032
59406
389438
0
0
330033
0
59406
0
389439
0
0
330033
59406
389439
0
0
70000
0
12600
0
82600
0
0
70000
12600
82600
0
0
80000
0
14400
0
94400
0
0
80000
14400
94400
0
0
90000
0
16200
0
106200
0
0
90000
16200
106200
17490657 3148320
20638977
VOUCHER
202
203
204
VOUCHER
205
206
207
205
206
207
69
69
69
12111
40111
70111
30/11/2011
30/11/2011
30/11/2011
001-0239
001-0240
001-0241
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
19
20
21
19
20
21
7
7
7
12111
40111
70111
20/11/2011
20/11/2011
20/11/2011
001-0053
001-0054
001-0055
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
22
23
24
22
23
24
8
8
8
12111
40111
70111
20/11/2011
20/11/2011
20/11/2011
001-0056
001-0057
001-0058
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC
VOUCHER
25
26
27
25
26
27
9
9
9
12111
40111
70111
20/11/2011
20/11/2011
20/11/2011
001-0059
001-0060
001-0061
EPSON PERU SAC

EPSON PERU SAC
EPSON PERU SAC

-9-

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09/11/2011

EPSON PERU SAC

SANTA ROSA SRL

SANTA ROSA SRL

SANTA ROSA SRL

Base de datos para: C:\Documents and Settings\Juan Javier\Mis documentos\IDEA\Samples\IDEA04.IMD

Slo para fines de Demostracin

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

SANTA ROSA SRL

Base de datos para: C:\Documents and Settings\Juan Javier\Mis documentos\IDEA\Samples\IDEA04.IMD

Slo para fines de Demostracin

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

SANTA ROSA SRL

EPSON PERU SAC

SANTA ROSA SRL

Base de datos para: C:\Documents and Settings\Juan Javier\Mis documentos\IDEA\Samples\IDEA04.IMD

Slo para fines de Demostracin

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

SANTA ROSA SRL

Base de datos para: C:\Documents and Settings\Juan Javier\Mis documentos\IDEA\Samples\IDEA04.IMD

Slo para fines de Demostracin

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

Base de datos para: C:\Documents and Settings\Juan Javier\Mis documentos\IDEA\Samples\IDEA04.IMD

Slo para fines de Demostracin

SANTA ROSA SRL

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

Base de datos para: C:\Documents and Settings\Juan Javier\Mis documentos\IDEA\Samples\IDEA04.IMD

Slo para fines de Demostracin

EPSON PERU SAC

SANTA ROSA SRL

SANTA ROSA SRL

EPSON PERU SAC

Base de datos para: C:\Documents and Settings\Juan Javier\Mis documentos\IDEA\Samples\IDEA04.IMD

Slo para fines de Demostracin

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

SANTA ROSA SRL

EPSON PERU SAC

Base de datos para: C:\Documents and Settings\Juan Javier\Mis documentos\IDEA\Samples\IDEA04.IMD

Slo para fines de Demostracin

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

EPSON PERU SAC

Base de datos para: C:\Documents and Settings\Juan Javier\Mis documentos\IDEA\Samples\IDEA04.IMD