TC 3.

0483871

SF ARQUITECTOS SAC

2/16/2018 2/16/2018 CHEQ.PAGADOR 184 SAN BORJA

2/13/2018 2/13/2018 TRANSF.INTERBANCARIA.CCE 002852455
3/5/2018 3/5/2018 _
3/13/2018 3/13/2018 ASESORIA LEGAL BANCA AUTOMATIC
2/20/2018 2/20/2018 TRANSF.INTERBANCARIA.CCE 002935584
3/8/2018 3/6/2018 FERREPRACTIKA SAC /4551038132680856
2/16/2018 2/14/2018 PERUVIAN AIRLINES PA/4551038132680856
2/14/2018 2/14/2018 TRANSF.INTERBANCARIA.CCE 002869782
2/15/2018 2/13/2018 ILUMINACIONES ESTREL/4551038132680856
2/13/2018 2/13/2018 TRANSFERENCIA INTERNA
3/7/2018 3/5/2018 GRIFO ESPERANZA /4551038132680856
3/5/2018 3/1/2018 REPUBLICA DEL PISCO /4551038132680856
3/12/2018 3/9/2018 ESTACION DE SERV HER/4551038132680856
2/15/2018 2/13/2018 FERRETERIA LORITO /4551038132680856
3/5/2018 3/1/2018 PLAYA DASSO /4551038132680856
2/14/2018 2/14/2018 COMIS.EMISION TRANSF.CCE 002869782
2/20/2018 2/20/2018 COMIS.EMISION TRANSF.CCE 002935584
2/13/2018 2/13/2018 COMIS.EMISION TRANSF.CCE 002852455
2/16/2018 2/19/2018 DEP OB 009 N.38374817 DISP 02
2/16/2018 2/19/2018 DEP OB 009 N.38374806 DISP 02
2/16/2018 2/19/2018 DEP OB 009 N.38374813 DISP 02
3/7/2018 3/8/2018 DEP OB 003 N.19407923 DISP 02
3/9/2018 3/9/2018 ABONO INMEDIATO 002 MIRIANA JACQUELINE
3/14/2018 3/14/2018 R20565910796GLOBAL BUSINESS LATAM SAC
3/14/2018 3/14/2018 ABONO INMEDIATO 002 MIRIANA JACQUELINE
- 2,800.00 -0.1 919
- 1,124.47 -0.05 912
- 472.00 0 927 005-0071546 FACTURA
- 290.08 0 936
- 211.92 0 925
- 139.39 0 932 0001-036000 FACTURA
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- 33.90 0 929 F001-000175 FACTURA ELECTRÓNICA
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244.26 0 923
254.88 0 922
562.86 0 921
750.00 0 930 E001-14 FACTURA ELECTRÓNICA
2,832.00 -0.1 933 EB01-29 BOLETA DE VENTA ELECTRONICA
3,338.93 -0.15 939 E001-17 FACTURA ELECTRÓNICA
5,664.00 -0.25 937 EB01-30 BOLETA DE VENTA ELECTRONICA
ELECTRONICA

ELECTRONICA