LTA INGENIEROS SAC COMPROBANTES DE 33 SCOTIABANK U$D # 10 DEL 21/08/2018 PAGO REEMBOLSO PASAJES KAREN MONTOYA Cuenta Débito --------- ------------ Crédito 104105 M T/C ------------- -------- Código L.Doc Número F.Doc. F.Ven. C.C. PRESUP. F.E --------------------------------------------------- ------------------ 3,387.21 D 3.315 10760728 CH 43375669 421202 217.61 D 3.315 20341841357 05 0544-2175946030 20/08/2018 20/08/2018 21/08/2018 21/08/2018 421202 7.00 D 3.315 20341841357 00 0544-1505227279 20/08/2018 20/08/2018 421202 7.00 D 3.315 20341841357 00 0544-1505227281 20/08/2018 20/08/2018 421202 256.39 D 3.315 20341841357 05 0544-2173323118 21/07/2018 21/07/2018 421202 256.39 D 3.315 20341841357 05 0544-2173323119 21/07/2018 21/07/2018 421202 256.39 D 3.315 20341841357 05 0544-2173323120 21/07/2018 21/07/2018 421202 147.99 D 3.315 20341841357 05 0544-2174437180 03/08/2018 03/08/2018 421202 7.00 D 3.315 20341841357 00 0544-1504663556 03/08/2018 03/08/2018 421202 7.00 D 3.315 20341841357 00 0544-1504663557 03/08/2018 03/08/2018 421202 105.51 D 3.315 20341841357 05 0544-2174438365 03/08/2018 03/08/2018 421202 7.00 D 3.315 20341841357 00 0544-1504664069 03/08/2018 03/08/2018 421202 7.00 D 3.315 20341841357 00 0544-1504664073 03/08/2018 03/08/2018 421202 240.03 D 3.315 20341841357 05 0544-2175215115 13/08/2018 13/08/2018 421202 7.00 D 3.315 20341841357 00 0544-1504967680 13/08/2018 13/08/2018 421202 7.00 D 3.315 20341841357 00 0544-1504967670 13/08/2018 13/08/2018 421202 240.03 D 3.315 20341841357 05 0544-2175215116 13/08/2018 13/08/2018 421202 7.00 D 3.315 20341841357 00 0544-1504967677 13/08/2018 13/08/2018 421202 7.00 D 3.315 20341841357 00 0544-1504967686 13/08/2018 13/08/2018 421202 10.00 D 3.315 20341841357 00 3-1504393513 26/07/2018 26/07/2018 421202 10.00 D 3.315 20341841357 00 3-1504393522 26/07/2018 26/07/2018 421202 196.37 D 3.315 20341841357 05 0544-2173755971 26/07/2018 26/07/2018 421202 196.37 D 3.315 20341841357 05 0544-2173755972 26/07/2018 26/07/2018 421202 134.77 D 3.315 20601237211 05 0343-753601 25/07/2018 25/07/2018 421202 134.77 D 3.315 20601237211 05 0343-753602 25/07/2018 25/07/2018 421202 134.77 D 3.315 20601237211 05 0343-753600 25/07/2018 25/07/2018 421202 136.52 D 3.315 20601237211 05 0343-738150 17/07/2018 17/07/2018 421202 136.52 D 3.315 20601237211 05 0343-738151 17/07/2018 17/07/2018 421202 113.52 D 3.315 20601237211 05 0343-736921 17/07/2018 17/07/2018 421202 109.76 D 3.315 20601237211 05 0343-776750 03/08/2018 03/08/2018 421202 109.76 D 3.315 20601237211 05 0343-776749 03/08/2018 03/08/2018 421202 109.76 D 3.315 20601237211 05 0343-776748 03/08/2018 03/08/2018 421202 10.00 D 3.315 20341841357 00 3-1504393517 26/07/2018 26/07/2018 421202 10.00 D 3.315 20341841357 00 3-1504393524 26/07/2018 26/07/2018 421202 43.98 D 3.315 20601237211 05 0343-738282 17/07/2018 17/07/2018 -------------- -------------Tot. S/.: Tot.US$: 11,228.63 11,228.63 3,387.21 3,387.21 Hecho Por: NMARC Revisado Por: Autorizado Por: Recibido Por: