SERVICIOS TURISTICOS ALL WAYS TRAVEL TITICACA PERÚ S. A. C.

FECHA PAX TOUR NOMBRE S/T LUNCH SUB TOTAL

8/7/2016 3 NATALIA NOSOVA LUNCH 210.00
8/8/2016 5 CELINE LOEUILLET 200.00
8/8/2016 4 VOETS 160.00
570.00

8/9/2016 7 BASSO ELEONORA LAURETTA LUNCH 490.00

8/8/2016 1 PATRICIA MOSMANN LUNCH 70.00
560.00

8/10/2016 3 DENIS SAVELIEV LUNCH 165.00

8/7/2016 2 CHIARA SCOLARI LUNCH 140.00
8/9/2016 2 BOLSHINSKTY BOGDAN LUNCH 140.00
8/10/2016 2 RUTH JOWITHA SCHUBERT LUNCH 140.00
585.00

8/10/2016 4 AMIN YOGINIBEN 160.00

8/10/2016 6 JORDI MACARRO FERNÁNDEZ LUNCH 420.00
580.00

8/10/2016 2+GUIA 030816 ALTEFROHNE 80.00

8/11/2016 3 JOSE VINICIUS NAEGELE LOPES LUNCH 210.00
8/11/2016 4 FAMILIA MERCKX LUNCH 280.00
570.00

8/10/2016 1 KAINAN LI 40.00

8/11/2016 2 RICHARD COHEN LUNCH 140.00
8/12/2016 2 CHRISTOPHER SYCHLOVY LUNCH 140.00
8/12/2016 3 RÉMY GRUMELART O'N LUNCH 210.00
530.00

8/11/2016 4 REGIS JEAN VAN STEENKISTE 160.00

8/11/2016 5 CAROL LAMBERT LUNCH 350.00
8/13/2016 2 JULIA MEINARZT 80.00
590.00

8/12/2016 2 CHRISTINE ROBINSON LUNCH 105.42

8/13/2016 2 MICHELLE BERSANI 80.00
8/13/2016 2 DIANE CUNNINGHAM LUNCH 140.00
8/13/2016 2 MAGDA KLOSOWSKA LUNCH 140.00
8/13/2016 2+GUIA ANDENWELT - 15 LUNCH 105.42
570.84

8/13/2016 3 RÉMY GRUMELART/ REC. DE LUQ. 60.00

8/14/2016 4+GUIA MKP4 - 16 229.16
8/14/2016 3 SAMIK GITOSH LUNCH 210.00
8/14/2016 2 JERI LINDBERG ALTONA LUNCH 105.42
8/14/2016 1 ROBERT SULLINS LUNCH 70.00
8/14/2016 5 URI AVIGAD 200.00
8/14/2016 2 PEDRO MANUEL PALACIOS ZORRILLA 80.00
8/14/2016 1 SUN WON JUNG LUNCH 70.00
8/14/2016 2 NERIJUS KATILIUS LUNCH 140.00
560.00

8/18/2016 2 DANA WOLKIEWICZ 80.00

8/18/2016 2 DAVID DENZEL JAMES 80.00
8/18/2016 2 JOSÉ LUIS SALLENT FONT LUNCH 140.00
8/18/2016 2 100816 TANGERMANN LUNCH 105.42
8/18/2016 2 JESSAL PATEL LUNCH 140.00
545.42

8/19/2016 1 PIERRE GOSILLON LUNCH 70.00

8/19/2016 4 DIANA HUI LUNCH 280.00
8/19/2016 4 090816 REICHHART LUNCH 210.85
560.85

8/19/2016 2 GENEVIEVE MARTIN LUNCH 140.00

8/20/2016 2+GUIA DONALDSON WRIGHT KINGSLEY 114.58
8/19/2016 2 130816 SCHWABE LUNCH 105.42
8/19/2016 3 RIVERA LUNCH 210.00
570.00

8/20/2016 2 MT1129 MANIJEH NADJAFI LUNCH 105.42

8/20/2016 2 HERBERT LUTZ LUNCH 105.42
8/20/2016 2 MANUEL PIT LUNCH 140.00
8/20/2016 2 FEDERICA FEDERICO 80.00
8/20/2016 2 BRINSTENGEL KERSTIN LUNCH 140.00
570.84

8/20/2016 2 HERBON LUNCH 105.42

8/21/2016 3 GUIBO VICH LUNCH 158.13
8/21/2016 2 MIRELLA LIUZZI LUNCH 140.00
8/21/2016 2 MARCO STIZZO LUNCH 140.00
543.55

8/21/2016 3 HSU-PING TUAN LUNCH 210.00

8/22/2016 2 MASSIMO DAVIDE LUNCH 140.00
8/22/2016 2 MARGHERITA FRASCA LUNCH 140.00
8/21/2016 1 130816 MAACK LUNCH 52.71
542.71
8/24/2016 1 TUC124558 - TMT220816 - WONG LUNCH 52.71
8/23/2016 2 URSULA IRTENKAUF LUNCH 105.42
8/23/2016 3 ASTRID HAMPE LUNCH 210.00
8/23/2016 1 GIOVANNI DELLO SCHIAVO LUNCH 70.00
8/23/2016 2 FRIDA HIDAYATY LUNCH 140.00
578.13

8/24/2016 2 130816 SKARUPKA LUNCH 105.42

8/24/2016 1 VINICIUS MAGALHAES LUNCH 70.00
8/23/2016 4+GUIA HAY 1 - 16 PAXS HAYMAN 229.16
8/23/2016 1 DOSHI LUNCH 70.00
8/24/2016 1 LISA CATTERALL LUNCH 52.71
527.29

8/24/2016 2 RAMA KONDAVEETI 80.00

8/23/2016 3 ARCHANA JAGTAP LUNCH 210.00
290.00

8/7/2016 2 SABRINA PIZA GODALL LUNCH 140.00

8/9/2016 2 AMALIE FINK LUNCH 140.00
8/9/2016 1 MAURICE DOCKELL LUNCH 70.00
8/9/2016 2 CATALINA CONDE LUNCH 140.00
8/10/2016 2 ANJA HAAZEN 80.00
570.00

8/11/2016 4 IBAI ZULAIKA 160.00

8/12/2016 2 CHRISTINA CINUCCI LUNCH 140.00
8/12/2016 4 GIAN PAOLO MAUFRE 160.00
8/19/2016 2 KATARZYNA SZUPOWSKA 80.00
540.00

8/20/2016 2 SECOND JUSTINE LUNCH 140.00

8/22/2016 2 MARCO TERRONI LUNCH 140.00
8/22/2016 2 DANA GAVRILESW LUNCH 140.00
420.00
TRAVEL TITICACA PERÚ S. A. C.
IGV TOTAL HOTEL LANCHA TIPO DE DOC.
37.80 247.80 HUAYCUSIVE L.R FACT. IND.
36.00 236.00 DON GEORGIO L.N FACT. IND. 25
28.80 188.80 HACIENDA PLAZA L.N FACT. IND.
102.60 672.60

88.20 578.20 MOSOJ INN L.R FACT. IND. 25

12.60 82.60 SOL PLAZA L.R FACT. IND.
100.80 660.80

29.70 194.70 CASONA PLAZA L.N FACT. IND. 25

25.20 165.20 TIKARANI L.R FACT. IND.
25.20 165.20 TIERRA VIVA L.R FACT. IND.
25.20 165.20 JOSE ANTONIO L.R FACT. IND.
105.30 690.30

28.80 188.80 COLON INN L.N FACT. IND.

75.60 495.60 SAN ANTONIO SUIT L.R FACT. IND. 26
104.40 684.40

14.40 94.40 TIKARANI L.N FACT. IND.

37.80 247.80 QELQATANI L.R FACT. IND. 26
50.40 330.40 ROYAL INN L.R FACT. IND.
102.60 672.60

7.20 47.20 ECO INN L.N FACT. IND.

25.20 165.20 TIERRA VIVA L.R FACT. IND.
25.20 165.20 LIB (PTO) L.R FACT. IND. 26
37.80 247.80 KANTUTA L.R FACT. IND.
95.40 625.40

28.80 188.80 C.A.P L.N FACT. IND.

63.00 413.00 TIERRA VIVA L.R FACT. IND.
14.40 94.40 QECHUA INN PALACE L.N FACT. IND. 27
106.20 696.20

18.98 124.40 CASONA PLAZA L.N FACT. IND.

14.40 94.40 HOTEL IGUANA L.N FACT. IND.
25.20 165.20 KANTUTA L.R FACT. IND.
25.20 165.20 OFICINA CALLE TACNA L.R FACT. IND. 27
18.98 124.40 L.N FACT. IND.
102.75 673.59

10.80 70.80 L.N FACT. IND. falta factura

41.25 270.41 (PTO) L.R FACT. IND.
37.80 247.80 TIERRA VIVA L.R ALLW(F) 27
18.98 124.40 TIERRA VIVA L.N FACT. IND.
108.83 713.41

12.60 82.60 TIERRA VIVA L.R FACT. IND.

36.00 236.00 CASONA PLAZA L.N FACT. IND.
14.40 94.40 ALCANZADO EN UROS L.N FACT. IND. 28
12.60 82.60 CASONA PLAZA L.R FACT. IND.
25.20 165.20 (PTO) L.R FACT. IND.
100.80 660.80

14.40 94.40 COZY L.N FACT. IND.

14.40 94.40 JR. 29 DE JUNIO L.N FACT. IND.
25.20 165.20 C.A.P (PTO) L.R FACT. IND. 28
18.98 124.40 JOSE ANTONIO L.N FACT. IND.
25.20 165.20 (PTO) L.R FACT. IND.
98.18 643.60

12.60 82.60 POSADA LUNA AZUL L.R FACT. IND.

50.40 330.40 ROYAL INN L.R FACT. IND. 28
37.95 248.80 TIKARANI L.N FACT. IND.
100.95 661.80

25.20 165.20 DON GEORGIO L.R FACT. IND. falta facturar

20.62 135.20 LIB (PTO) L.R FACT. IND. 29
18.98 124.40 (PTO) L.N FACT. IND.
37.80 247.80 (PTO) L.R FACT. IND.
102.60 672.60

18.98 124.40 QELQATANI L.N FACT. IND.

18.98 124.40 LIB (PTO) L.N FACT. IND.
25.20 165.20 (PTO) L.R FACT. IND. 29
14.40 94.40 RICOS PAN L.N FACT. IND.
25.20 165.20 (PTO) L.R FACT. IND.
102.75 673.59

18.98 124.40 HACIENDA PLAZA L.N FACT. IND.

28.46 186.59 (PTO) L.N FACT. IND. 29
25.20 165.20 CONDE DE LEMUS L.R FACT. IND.
25.20 165.20 CONDE DE LEMUS L.N FACT. IND.
97.84 641.39

37.80 247.80 TIERRA VIVA L.R FACT. IND.

25.20 165.20 TIERRA VIVA L.R FACT. IND.
25.20 165.20 SARIRI L.R FACT. IND. 30
9.49 62.20 TIKARANI L.N FACT. IND.
97.69 640.40
 9.49 62.20 LIB (PTO) L.N FACT. IND.
18.98 124.40 SOL PLAZA L.N FACT. IND.
37.80 247.80 LIB (PTO) L.R FACT. IND. 30
12.60 82.60 TAYPICALA (PTO) L.R FACT. IND.
25.20 165.20 TIERRA VIVA L.R FACT. IND.
104.06 682.19

18.98 124.40 TIKARANI L.N FACT. IND. falta facturar

12.60 82.60 ECO INN L.R FACT. IND.
41.25 270.41 (PTO) LR FACT. IND.
12.60 82.60 CASA PANQARANI L.R FACT. IND. 30
9.49 62.20 (PTO) L.N FACT. IND.
94.91 622.20

14.40 94.40 INTIKA L.N FACT. IND.

37.80 247.80 ANTONIO SUIT LR FACT. IND. 31
52.20 342.20

25.20 165.20 TIERRA VIVA L.R FACT GRUPO

25.20 165.20 EL BUHO L.R FACT GRUPO
12.60 82.60 CASA PANQARANI L.R FACT GRUPO 31
25.20 165.20 TIERRA VIVA L.R FACT GRUPO
14.40 94.40 COLONIAL PLAZA L.N FACT GRUPO
102.60 672.60

28.80 188.80 ORILLAS DEL TITIKAKA L.N FACT GRUPO 31

25.20 165.20 SAN ANTONIO SUIT L.R FACT GRUPO
28.80 188.80 CONDE DE LEMUS L.N FACT GRUPO
14.40 94.40 UTASA L.N FACT GRUPO
97.20 637.20

25.20 165.20 DON GEORGIO L.R FACT GRUPO

25.20 165.20 (PTO) C.A.P L.R FACT GRUPO
25.20 165.20 TOTORANI L.R FACT GRUPO o
75.60 495.60