## REPORTE DE VENTAS
ORIGEN | TIPO | DOCUMENTO | NUM. BOLETO | CLIENTE | PROVEEDOR | F. EMISION | TOTAL ORIGEN | XM | TOTAL | PASAJERO
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
BOLETO | ETKT | 0001-00006901 | 6070740914 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-01 | 233.12 | 0.00 | 233.12 | SUMMERS YURI
BOLETO | ETKT | 0001-00006814 | 2143370410 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-01 | 131.37 | 0.00 | 131.37 | ZEVALLOS MANUEL
BOLETO | ETKT | 0001-00006827 | 6070742135 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 222.20 | 0.00 | 222.20 | ROJAS MIGUEL
BOLETO | ETKT | 0001-00006828 | 6070742136 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 222.20 | 0.00 | 222.20 | LOPEZ LIZETT
BOLETO | ETKT | 0001-00006829 | 6070742137 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 222.20 | 0.00 | 222.20 | ROJAS JESSICA
BOLETO | ETKT | 0001-00006817 | 6070742676 | TRITON TRADING S.A | SKY AIRLINE S.A. | 2024-02-01 | 171.77 | 0.00 | 171.77 | NAVARRO GINO
BOLETO | ETKT | 0001-00006830 | 6070742138 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 250.52 | 0.00 | 250.52 | VELASCO VICTORIA
BOLETO | ETKT | 0001-00006831 | 6070742139 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 250.52 | 0.00 | 250.52 | CABREJOS BORIS
BOLETO | ETKT | 0001-00006832 | 6070742140 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 250.52 | 0.00 | 250.52 | CONTRERAS WILLY
BOLETO | ETKT | 0001-00006833 | 6070742681 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 237.80 | 0.00 | 237.80 | CASTILLO MIGUEL
BOLETO | ETKT | 0001-00006834 | 6070742682 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 237.80 | 0.00 | 237.80 | MONROY MARILYN
BOLETO | ETKT | 0001-00006835 | 6070742683 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 237.80 | 0.00 | 237.80 | PANTIGOSO MARIA
BOLETO | ETKT | 0001-00006836 | 6070742684 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 237.80 | 0.00 | 237.80 | ARREDONDO OSCAR
BOLETO | ETKT | 0001-00006837 | 6070742685 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 237.80 | 0.00 | 237.80 | TODCO KAREN
BOLETO | ETKT | 0001-00006818 | 6070742727 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-01 | 240.20 | 0.00 | 240.20 | VERA JOSE
BOLETO | ETKT | 0001-00006838 | 6070743271 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 249.64 | 0.00 | 249.64 | AREVALO KARLA
BOLETO | ETKT | 0001-00006839 | 6070743272 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 249.64 | 0.00 | 249.64 | TESSEN RODRIGO
BOLETO | ETKT | 0001-00006840 | 6070743273 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 249.64 | 0.00 | 249.64 | ALBURQUEQUE JORGE
BOLETO | ETKT | 0001-00006841 | 6070743274 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 249.64 | 0.00 | 249.64 | JAVE ELVA
BOLETO | ETKT | 0001-00006842 | 6070743275 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-01 | 249.64 | 0.00 | 249.64 | DE LA CRUZ YELLY
BOLETO | ETKT | 0001-00006902 | 6070744684 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-02 | 193.00 | 0.00 | 193.00 | ANDRADE BRAULIO
BOLETO | ETKT | 0001-00006901 | 6070745234 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-02 | 268.22 | 0.00 | 268.22 | ARIAS LUCIA
BOLETO | ETKT | 0001-00006901 | 6070745235 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-02 | 268.22 | 0.00 | 268.22 | ALVARADO VALERIA
BOLETO | ETKT | 0001-00006901 | 6070745236 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-02 | 276.48 | 0.00 | 276.48 | HERNANDEZ MARTIN
BOLETO | ETKT | 0001-00006902 | 6070745244 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-02 | 126.93 | 0.00 | 126.93 | SALAZAR JHEREMY
BOLETO | ETKT | 0001-00006820 | 6070746281 | ALLTECHNOLOGY PERÚ SRL | LATAM AIRLINES PERU S.A. | 2024-02-02 | 209.52 | 0.00 | 209.52 | FOLGATE LUIZ
BOLETO | ETKT | 0001-00006821 | 6070746304 | ALLTECHNOLOGY PERÚ SRL | LATAM AIRLINES PERU S.A. | 2024-02-02 | 286.22 | 0.00 | 286.22 | ARRASCUE VICTOR
BOLETO | ETKT | 0001-00006822 | 6070746306 | ALYA CONSTRUTORA S.A. SUCURSAL DEL PERU | LATAM AIRLINES PERU S.A. | 2024-02-02 | 1166.65 | 117.35 | 1284.00 | GARCIA YURI
BOLETO | ETKT | 0001-00006823 | 6070746662 | ALLTECHNOLOGY PERÚ SRL | LATAM AIRLINES PERU S.A. | 2024-02-02 | 297.98 | 0.00 | 297.98 | FOLGATE LUIZ
BOLETO | ETKT | 0001-00006824 | 6070747150 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-02 | 1457.61 | 0.00 | 1457.61 | VARGAS LUIS
BOLETO | ETKT | 0001-00006825 | 6070747155 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-02 | 224.56 | 0.00 | 224.56 | VARGAS LUIS
BOLETO | ETKT | 0001-00006826 | 6070747156 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-02 | 750.57 | 0.00 | 750.57 | VARGAS LUIS
BOLETO | ETKT | 0001-00006816 | 6070746746 | GADORPHARMA SAC | LATAM AIRLINES PERU S.A. | 2024-02-02 | 282.64 | 0.00 | 282.64 | CALDAS FREDDY
BOLETO | ETKT | 0001-00006843 | 6070748159 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-03 | 309.52 | 0.00 | 309.52 | PAREDES JUAN
BOLETO | ETKT | 0001-00006844 | 6070748160 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-03 | 320.40 | 0.00 | 320.40 | CHACON ANGELA
BOLETO | ETKT | 0001-00006815 | 6070748174 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-03 | 224.82 | 0.00 | 224.82 | VELARDE DIEGO
BOLETO | ETKT | 0001-00006901 | 6070748177 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-03 | 243.44 | 0.00 | 243.44 | SILVA JOHANNA
BOLETO | ETKT | 0001-00006901 | 6070748186 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-03 | 196.54 | 0.00 | 196.54 | SILVA JOHANNA
BOLETO | ETKT | 0001-00006846 | 6070750952 | B.BRAUN MEDICAL PERU S.A. | LATAM AIRLINES PERU S.A. | 2024-02-05 | 221.05 | 0.00 | 221.05 | GUILLEN DIANA
BOLETO | ETKT | 0001-00006847 | 6070752097 | B.BRAUN MEDICAL PERU S.A. | SKY AIRLINE S.A. | 2024-02-05 | 370.79 | 67.90 | 438.69 | HERNANDEZ JEAN PIERRE
BOLETO | ETKT | 0001-00006848 | 6070752120 | TRITON TRADING S.A | SKY AIRLINE S.A. | 2024-02-05 | 301.29 | 0.00 | 301.29 | CRUCES ERVIN
BOLETO | ETKT | 0001-00006904 | 6070750983 | VPTM IQUITOS S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-05 | 504.72 | 0.00 | 504.72 | VILLEGAS DANIEL
BOLETO | ETKT | 0001-00006901 | 6070752547 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-06 | 305.98 | 0.00 | 305.98 | RIVA RENATO
BOLETO | ETKT | 0001-00006902 | 6070753188 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-06 | 507.38 | 0.00 | 507.38 | CHONG BILLY
BOLETO | ETKT | 0001-00006902 | 6070753204 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-06 | 282.68 | 0.00 | 282.68 | CHONG BILLY
BOLETO | ETKT | 0001-00006902 | 6070753230 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-06 | 385.03 | 0.00 | 385.03 | MINANO CECILIA
BOLETO | ETKT | 0001-00006849 | 6070753175 | B.BRAUN MEDICAL PERU S.A. | LATAM AIRLINES PERU S.A. | 2024-02-06 | 325.16 | 0.00 | 325.16 | MONTALVO EMILIA
BOLETO | ETKT | 0001-00006850 | 6070753176 | B.BRAUN MEDICAL PERU S.A. | LATAM AIRLINES PERU S.A. | 2024-02-06 | 255.54 | 0.00 | 255.54 | MONTALVO EMILIA
BOLETO | ETKT | 0001-00006851 | 6070753177 | B.BRAUN MEDICAL PERU S.A. | LATAM AIRLINES PERU S.A. | 2024-02-06 | 477.08 | 0.00 | 477.08 | VEGA CRISTHOFER
BOLETO | ETKT | 0001-00006852 | 6070753191 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-06 | 208.54 | 0.00 | 208.54 | LECHUGA JHAMIL
BOLETO | ETKT | 0001-00006853 | 6070753193 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-06 | 208.54 | 0.00 | 208.54 | ENCISO JHOSGALY
BOLETO | ETKT | 0001-00006854 | 6070753194 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-06 | 208.54 | 0.00 | 208.54 | MENDOZA MARILYN
BOLETO | ETKT | 0001-00006855 | 6070753195 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-06 | 208.54 | 0.00 | 208.54 | HUARANGA GRETHEL
BOLETO | ETKT | 0001-00006865 | 6070754387 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-06 | 220.34 | 0.00 | 220.34 | GUTIERREZ PAMELA
BOLETO | ETKT | 0001-00006856 | 6070753196 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-06 | 215.62 | 0.00 | 215.62 | LECHUGA JHAMIL
BOLETO | ETKT | 0001-00006857 | 6070753197 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-06 | 215.62 | 0.00 | 215.62 | MENDOZA MARILYN
BOLETO | ETKT | 0001-00006858 | 6070753198 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-06 | 215.62 | 0.00 | 215.62 | ENCISO JHOSGALY
BOLETO | ETKT | 0001-00006859 | 6070753199 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-06 | 192.02 | 0.00 | 192.02 | GUTIERREZ PAMELA
BOLETO | ETKT | 0001-00006860 | 6070753200 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-06 | 192.02 | 0.00 | 192.02 | HUARANGA GRETHEL
BOLETO | ETKT | 0001-00006861 | 6070753201 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-06 | 186.12 | 0.00 | 186.12 | LECHUGA JHAMIL
BOLETO | ETKT | 0001-00006862 | 6070753202 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-06 | 186.12 | 0.00 | 186.12 | MENDOZA MARILYN
BOLETO | ETKT | 0001-00006863 | 6070753203 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-06 | 186.12 | 0.00 | 186.12 | ENCISO JHOSGALY
BOLETO | ETKT | 0001-00006864 | 6070753873 | ALYA CONSTRUTORA S.A. SUCURSAL DEL PERU | LATAM AIRLINES PERU S.A. | 2024-02-06 | 750.11 | 86.49 | 836.60 | GAMERO LORENA
BOLETO | ETKT | 0001-00006866 | 6070754442 | B.BRAUN MEDICAL PERU S.A. | LATAM AIRLINES PERU S.A. | 2024-02-06 | 1787.84 | 179.05 | 1966.89 | LOBATON OSCAR
BOLETO | ETKT | 0001-00006902 | 6070756589 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-07 | 545.78 | 0.00 | 545.78 | LARA JUANCARLOS
BOLETO | ETKT | 0001-00006903 | 6070756593 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-07 | 233.60 | 0.00 | 233.60 | ZHANG JUN
BOLETO | ETKT | 0001-00006867 | 6070757708 | VARIFARMA PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-07 | 40.00 | 51.15 | 91.15 | VASQUEZ CARLOS
BOLETO | ETKT | 0001-00006868 | 6070757742 | B.BRAUN MEDICAL PERU S.A. | SKY AIRLINE S.A. | 2024-02-07 | 370.74 | 77.52 | 448.26 | RODRIGUEZ CYNTHIA
BOLETO | ETKT | 0001-00006869 | 6070757743 | B.BRAUN MEDICAL PERU S.A. | SKY AIRLINE S.A. | 2024-02-07 | 370.74 | 77.52 | 448.26 | FERNANDEZ VANESSA
BOLETO | ETKT | 0001-00006870 | 6070758069 | B.BRAUN MEDICAL PERU S.A. | SKY AIRLINE S.A. | 2024-02-07 | 187.89 | 61.20 | 249.09 | SEVILLANO VICTOR
BOLETO | ETKT | 0001-00006871 | 6070758070 | B.BRAUN MEDICAL PERU S.A. | LATAM AIRLINES PERU S.A. | 2024-02-07 | 349.23 | 61.20 | 410.43 | SEVILLANO VICTOR
BOLETO | ETKT | 0001-00006873 | 4412968096 | B.BRAUN MEDICAL PERU S.A. | AEROVIAS DE MEXICO | 2024-02-07 | 64.90 | 0.00 | 64.90 | VASQUEZ NICOLAI
BOLETO | ETKT | 0001-00006874 | 4412968097 | B.BRAUN MEDICAL PERU S.A. | LC PERU | 2024-02-07 | 67.10 | 0.00 | 67.10 | VASQUEZ NICOLAI
BOLETO | ETKT | 0001-00006872 | 6070758092 | B.BRAUN MEDICAL PERU S.A. | LATAM AIRLINES PERU S.A. | 2024-02-07 | 714.71 | 71.89 | 786.60 | VASQUEZ NICOLAI
BOLETO | ETKT | 0001-00006876 | 3547120411 | EVER ISAAC RIMARACHIN CLAVO | GOL LINHAS AEREAS INTELIGENTES | 2024-02-06 | 559.06 | 31.74 | 590.80 | RIMARACHIN EVER
BOLETO | ETKT | 0001-00006875 | 3547120407 | EVER ISAAC RIMARACHIN CLAVO | GOL LINHAS AEREAS INTELIGENTES | 2024-02-06 | 559.06 | 31.74 | 590.80 | HERNANDEZ ELSA
BOLETO | ETKT | 0001-00006877 | 3547120412 | EVER ISAAC RIMARACHIN CLAVO | GOL LINHAS AEREAS INTELIGENTES | 2024-02-06 | 559.06 | 31.74 | 590.80 | RIMARACHIN KHALEESI
BOLETO | ETKT | 0001-00006878 | 3547120413 | EVER ISAAC RIMARACHIN CLAVO | GOL LINHAS AEREAS INTELIGENTES | 2024-02-06 | 559.06 | 31.74 | 590.80 | RIMARACHIN ARIANA
BOLETO | ETKT | 0001-00006879 | 6070759433 | B.BRAUN MEDICAL PERU S.A. | LATAM AIRLINES PERU S.A. | 2024-02-08 | 274.42 | 0.00 | 274.42 | SANCHEZ RAUL
BOLETO | ETKT | 0001-00006883 | 6070759683 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-08 | 297.31 | 0.00 | 297.31 | VILLANUEVA SERGIO
BOLETO | ETKT | 0001-00006884 | 6070759684 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-08 | 297.31 | 0.00 | 297.31 | PINEDO NELSON
BOLETO | ETKT | 0001-00006885 | 6070759736 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-08 | 618.41 | 0.00 | 618.41 | OLAVIDE JOSE
BOLETO | ETKT | 0001-00006880 | 6070760707 | GADORPHARMA SAC | LATAM AIRLINES PERU S.A. | 2024-02-08 | 810.29 | 81.03 | 891.32 | TORRES JUANCARLOS
BOLETO | ETKT | 0001-00006881 | 6070761588 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-08 | 229.31 | 0.00 | 229.31 | PAIVA YANET
BOLETO | ETKT | 0001-00006882 | 6070761589 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-08 | 293.03 | 0.00 | 293.03 | BARZOLA RUTH
BOLETO | ETKT | 0001-00006902 | 6801199421 | FUNDACION CONSERVACION INTERNACIONAL | STAR UP S.A. | 2024-02-08 | 200.28 | 0.00 | 200.28 | BUSTAMANTE CARLOS
BOLETO | ETKT | 0001-00006902 | 6070762261 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-08 | 242.26 | 0.00 | 242.26 | ACUNA ROMINA
BOLETO | ETKT | 0001-00006903 | 6070763569 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 436.05 | 0.00 | 436.05 | VARGAS MACHUCA WILLIAMS
BOLETO | ETKT | 0001-00006903 | 6070763571 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 319.23 | 0.00 | 319.23 | VARGAS MACHUCA WILLIAMS
BOLETO | ETKT | 0001-00006903 | 6070763573 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 293.27 | 0.00 | 293.27 | ROSALES JAVIER
BOLETO | ETKT | 0001-00006903 | 6070763574 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 335.75 | 0.00 | 335.75 | ROSALES JAVIER
BOLETO | ETKT | 0001-00006903 | 6070763577 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 399.47 | 0.00 | 399.47 | CORREA JOHAN
BOLETO | ETKT | 0001-00006903 | 6070763579 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 292.09 | 0.00 | 292.09 | CORREA JOHAN
BOLETO | ETKT | 0001-00006903 | 6070763580 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 408.91 | 0.00 | 408.91 | BEDOYA LICIA MARIA
BOLETO | ETKT | 0001-00006903 | 6070763581 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 319.23 | 0.00 | 319.23 | BEDOYA LICIA MARIA
BOLETO | ETKT | 0001-00006903 | 6070763582 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 365.25 | 0.00 | 365.25 | EUSEBIO FREDY
BOLETO | ETKT | 0001-00006903 | 6070763583 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 282.65 | 0.00 | 282.65 | EUSEBIO FREDY
BOLETO | ETKT | 0001-00006903 | 6070763953 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 399.47 | 0.00 | 399.47 | ZUNIGA AIDA
BOLETO | ETKT | 0001-00006902 | 6070763977 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-09 | 307.97 | 0.00 | 307.97 | RIOS KARY
BOLETO | ETKT | 0001-00006902 | 6801199425 | FUNDACION CONSERVACION INTERNACIONAL | STAR UP S.A. | 2024-02-09 | 114.45 | 0.00 | 114.45 | RIOS KARY
BOLETO | ETKT | 0001-00006901 | 6070764014 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 178.84 | 0.00 | 178.84 | TRABUCCO ALFREDO
BOLETO | ETKT | 0001-00006901 | 6070764015 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 193.88 | 0.00 | 193.88 | TRABUCCO ALFREDO
BOLETO | ETKT | 0001-00006901 | 6070764016 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 221.02 | 0.00 | 221.02 | TRABUCCO ALFREDO
BOLETO | ETKT | 0001-00006901 | 6070764017 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 240.20 | 0.00 | 240.20 | TRABUCCO ALFREDO
BOLETO | ETKT | 0001-00006887 | 6070764029 | TRITON TRADING S.A | SKY AIRLINE S.A. | 2024-02-09 | 264.99 | 0.00 | 264.99 | CATARI LUIS
BOLETO | ETKT | 0001-00006902 | 6070764040 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-09 | 229.58 | 0.00 | 229.58 | IZQUIERDO CAROLINA
BOLETO | ETKT | 0001-00006890 | 6070764866 | ALLTECHNOLOGY PERÚ SRL | LATAM AIRLINES PERU S.A. | 2024-02-09 | 27.80 | 26.80 | 54.60 | ARRASCUE VICTOR
BOLETO | ETKT | 0001-00006888 | 6070765001 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-09 | 218.96 | 0.00 | 218.96 | VERA JOSE
BOLETO | ETKT | 0001-00006902 | 6070764968 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-09 | 241.08 | 0.00 | 241.08 | SACHAHUAMAN CLAUDIA
BOLETO | ETKT | 0001-00006902 | 6070764983 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-09 | 229.58 | 0.00 | 229.58 | SACHAHUAMAN CLAUDIA
BOLETO | ETKT | 0001-00006901 | 6070764985 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 288.28 | 0.00 | 288.28 | RIVA RENATO
BOLETO | ETKT | 0001-00006889 | 6070765798 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-10 | 233.63 | 0.00 | 233.63 | CATARI LUIS
BOLETO | ETKT | 0001-00006901 | 6070768269 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-12 | 193.00 | 0.00 | 193.00 | HUMALA PERCY
BOLETO | ETKT | 0001-00006891 | 6070768254 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-12 | 229.28 | 0.00 | 229.28 | MORALES CHANDY
BOLETO | ETKT | 0001-00006892 | 6070768255 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-12 | 229.28 | 0.00 | 229.28 | HURTADO MONICA
BOLETO | ETKT | 0001-00006902 | 6070768296 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-12 | 559.64 | 0.00 | 559.64 | DELGADO MIRIAM
BOLETO | ETKT | 0001-00006894 | 6070768340 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-12 | 281.46 | 0.00 | 281.46 | MUCHAYPINA LUIS
BOLETO | ETKT | 0001-00006901 | 6070769158 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-12 | 236.36 | 0.00 | 236.36 | ANGULO LUIS
BOLETO | ETKT | 0001-00006902 | 6070769166 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-12 | 267.34 | 0.00 | 267.34 | ANDRADE BRAULIO
BOLETO | ETKT | 0001-00006903 | 6070769173 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-12 | 392.39 | 0.00 | 392.39 | ACEDO RICARDO
BOLETO | ETKT | 0001-00006903 | 6070769175 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-12 | 377.05 | 0.00 | 377.05 | ACEDO RICARDO
BOLETO | ETKT | - | 2144708653 | AS TRAVEL S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-12 | 143.14 | 0.00 | 143.14 | SARMIENTO ARMANDO
BOLETO | ETKT | - | 2144714081 | AS TRAVEL S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-12 | 91.22 | 0.00 | 91.22 | SARMIENTO ARMANDO
BOLETO | ETKT | 0001-00006893 | 6070770037 | OPENPAY PERU S.A. | LATAM AIRLINES PERU S.A. | 2024-02-12 | 3994.22 | 399.42 | 4393.64 | CALDERON ALBERTO
BOLETO | ETKT | 0001-00006902 | 6070771748 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-13 | 301.53 | 0.00 | 301.53 | TEJADA RONALD
BOLETO | ETKT | 0001-00006902 | 6070771880 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-13 | 54.94 | 25.00 | 79.94 | CHONG BILLY
BOLETO | ETKT | 0001-00006895 | 6070771749 | EXELTIS PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-13 | 215.42 | 0.00 | 215.42 | PORTOCARRERO GRACIELA
BOLETO | ETKT | 0001-00006896 | 6070771850 | EXELTIS PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-13 | 215.42 | 0.00 | 215.42 | TALAVERA ANAMERCEDES
BOLETO | ETKT | 0001-00006897 | 6070771851 | EXELTIS PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-13 | 215.42 | 0.00 | 215.42 | CANGALAYA MIGUEL
BOLETO | ETKT | 0001-00006901 | 6070771915 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-13 | 230.46 | 0.00 | 230.46 | TAPIA JORGE
BOLETO | ETKT | 0001-00006901 | 6070771929 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-13 | 196.54 | 0.00 | 196.54 | VENEGAS JUAN
BOLETO | ETKT | 0001-00006901 | 6070771930 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-13 | 202.44 | 0.00 | 202.44 | ALVA FRANZ PAUL
BOLETO | ETKT | 0001-00006901 | 6070772777 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-13 | 196.54 | 0.00 | 196.54 | ANGULO LUIS
BOLETO | ETKT | 0001-00006903 | 6070772793 | HYDRO GLOBAL PERU S.A.C. | AIR EUROPA | 2024-02-13 | 2847.41 | 396.48 | 3243.89 | MIRALDO PAULO MR
BOLETO | ETKT | 0001-00006902 | 6070773765 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-13 | 275.60 | 0.00 | 275.60 | PEREZ OLENKA
BOLETO | ETKT | 0001-00006899 | 6070773818 | MEDIFARMA S.A | IBERIA | 2024-02-13 | 2264.41 | 51.27 | 2315.68 | HURTADO RICARDO
BOLETO | ETKT | 0001-00006901 | 6070773844 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-13 | 245.80 | 0.00 | 245.80 | SUMMERS YURI
BOLETO | ETKT | 0001-00006901 | 6070773788 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-13 | 230.46 | 0.00 | 230.46 | REQUEJO LUIS
BOLETO | ETKT | 0001-00006901 | 6070773790 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-13 | 200.08 | 0.00 | 200.08 | UCEDA NAOUM
BOLETO | ETKT | 0001-00006902 | 6070775118 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-14 | 471.44 | 0.00 | 471.44 | JUEP OSWALDO
BOLETO | ETKT | 0001-00006906 | 6070775119 | SANULAC NUTRICION PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-14 | 755.49 | 0.00 | 755.49 | MIRANDA DORIS
BOLETO | ETKT | 0001-00006903 | 6070775634 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-14 | 305.06 | 0.00 | 305.06 | CORNEJO JAVIER
BOLETO | ETKT | 0001-00006901 | 6070776719 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-14 | 223.38 | 0.00 | 223.38 | VACCARO HEIDI
BOLETO | ETKT | 0001-00006902 | 6070777165 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-14 | 256.72 | 0.00 | 256.72 | ARRASCO CRISTINA
BOLETO | ETKT | 0001-00006901 | 6070778082 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-15 | 229.28 | 0.00 | 229.28 | SILVA JOHANNA
BOLETO | ETKT | 0001-00006901 | 6070778117 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-15 | 191.52 | 0.00 | 191.52 | CRUZ VICTOR
BOLETO | ETKT | 0001-00006902 | 6070778923 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-15 | 353.48 | 0.00 | 353.48 | DOUROJEANNI DIEGO
BOLETO | ETKT | 0001-00006902 | 6070778924 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-15 | 332.24 | 0.00 | 332.24 | PALOMINO CARLOS
BOLETO | ETKT | 0001-00006905 | 6070779533 | SIGNIA SOLUCIONES LOGISTICAS S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-15 | 790.97 | 71.15 | 862.12 | YATACO JIMMY
BOLETO | ETKT | 0001-00006901 | 6070779535 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-15 | 261.44 | 0.00 | 261.44 | RIVA RENATO
BOLETO | ETKT | 0001-00006903 | 6070779907 | HYDRO GLOBAL PERU S.A.C. | AVIANCA PERÚ S.A. | 2024-02-15 | 99.49 | 100.00 | 199.49 | ZHANG JUN
BOLETO | ETKT | 0001-00006943 | 6070779526 | SANULAC NUTRICION PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-15 | 287.13 | 0.00 | 287.13 | ZUMAETA CARLOS
BOLETO | ETKT | 0001-00006944 | 6070779527 | SANULAC NUTRICION PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-15 | 208.34 | 0.00 | 208.34 | ZUMAETA CARLOS
BOLETO | ETKT | - | 6070779528 | SANULAC NUTRICION PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-15 | 163.34 | 0.00 | 163.34 | ZUMAETA CARLOS
BOLETO | ETKT | 0001-00006946 | 6070779530 | SANULAC NUTRICION PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-15 | 246.10 | 0.00 | 246.10 | ANORGA EVELIN
BOLETO | ETKT | 0001-00006947 | 6070779531 | SANULAC NUTRICION PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-15 | 168.22 | 0.00 | 168.22 | ANORGA EVELIN
BOLETO | ETKT | 0001-00006948 | 6070779532 | SANULAC NUTRICION PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-15 | 156.42 | 0.00 | 156.42 | ANORGA EVELIN
BOLETO | ETKT | - | 6070781400 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-16 | 242.56 | 0.00 | 242.56 | ALVARADO VALERIA
BOLETO | ETKT | - | 6070781401 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-16 | 242.56 | 0.00 | 242.56 | ARIAS LUCIA
BOLETO | ETKT | 0001-00007001 | 6070781407 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-16 | 215.42 | 0.00 | 215.42 | SANTOYO SARAHI
BOLETO | ETKT | 0001-00007001 | 9094084629 | FUNDACION CONSERVACION INTERNACIONAL | STAR UP S.A. | 2024-02-16 | 156.43 | 0.00 | 156.43 | SANTOYO SARAHI
BOLETO | ETKT | 0001-00007001 | 6070781443 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-16 | 237.84 | 0.00 | 237.84 | RODRIGO EDUARDO
BOLETO | ETKT | 0001-00007001 | 9094084631 | FUNDACION CONSERVACION INTERNACIONAL | STAR UP S.A. | 2024-02-16 | 156.43 | 0.00 | 156.43 | RODRIGO EDUARDO
BOLETO | ETKT | 0001-00006913 | 6070782558 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-16 | 235.69 | 0.00 | 235.69 | SEGURA MAX
BOLETO | ETKT | 0001-00006914 | 6070782563 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-16 | 264.01 | 0.00 | 264.01 | MESTANZA PIERO
BOLETO | ETKT | 0001-00007001 | 6070781946 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-16 | 191.82 | 0.00 | 191.82 | CAMINO MAYRA
BOLETO | ETKT | 0001-00007001 | 6070781947 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-16 | 191.82 | 0.00 | 191.82 | ZUNIGA JOSEPH
BOLETO | ETKT | 0001-00007001 | 6070782553 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-16 | 178.84 | 0.00 | 178.84 | CAMINO MAYRA
BOLETO | ETKT | 0001-00007001 | 6070782554 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-16 | 178.84 | 0.00 | 178.84 | ZUNIGA JOSEPH
BOLETO | ETKT | 0001-00007001 | 6070782565 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-16 | 177.66 | 0.00 | 177.66 | ZUNIGA JOSEPH
BOLETO | ETKT | 0001-00006912 | 6070782595 | SIGNIA SOLUCIONES LOGISTICAS S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-16 | 666.60 | 81.15 | 747.75 | CORONEL MARIELENA
BOLETO | ETKT | 0001-00006910 | 1806389409 | SIGNIA SOLUCIONES LOGISTICAS S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-16 | 47.20 | 0.00 | 47.20 | CORONEL MARIELENA
BOLETO | ETKT | 0001-00006911 | 1806389510 | SIGNIA SOLUCIONES LOGISTICAS S.A.C. | LC PERU | 2024-02-16 | 44.80 | 0.00 | 44.80 | CORONEL MARIELENA
BOLETO | ETKT | 0001-00006915 | 6070783398 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-16 | 239.53 | 0.00 | 239.53 | VILLANUEVA SERGIO
BOLETO | ETKT | 0001-00006916 | 6070783399 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-16 | 239.53 | 0.00 | 239.53 | PINEDO NELSON
BOLETO | ETKT | 0001-00007001 | 6070783409 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-16 | 303.92 | 0.00 | 303.92 | VICUNA EDGAR
BOLETO | ETKT | 0001-00007001 | 6070783408 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-16 | 303.92 | 0.00 | 303.92 | INGA WILSON
BOLETO | ETKT | 0001-00006917 | 6070782644 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 541.47 | 86.73 | 628.20 | ARREGUI JUAN AGUSTIN
BOLETO | ETKT | 0001-00006918 | 6070782645 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 541.47 | 86.73 | 628.20 | ARREGUI DANIEL
BOLETO | ETKT | 0001-00006919 | 6070782646 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 541.47 | 86.73 | 628.20 | ARREGUI GABRIELA
BOLETO | ETKT | 0001-00006920 | 6070782647 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 541.47 | 86.73 | 628.20 | ARREGUI IGNACIO
BOLETO | ETKT | 0001-00006921 | 6070782648 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 541.47 | 86.73 | 628.20 | URBINA DANY
BOLETO | ETKT | 0001-00006922 | 6070782649 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 541.47 | 86.73 | 628.20 | FOLGATE LUIZ
BOLETO | ETKT | 0001-00006926 | 6070783368 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 378.60 | 81.20 | 459.80 | ARREGUI JUAN AGUSTIN
BOLETO | ETKT | 0001-00006927 | 6070783369 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 378.60 | 81.20 | 459.80 | ARREGUI DANIEL
BOLETO | ETKT | 0001-00006928 | 6070783370 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 378.60 | 81.20 | 459.80 | ARREGUI GABRIELA
BOLETO | ETKT | 0001-00006929 | 6070783371 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 378.60 | 81.20 | 459.80 | ARREGUI IGNACIO
BOLETO | ETKT | 0001-00006930 | 6070783372 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 378.60 | 81.20 | 459.80 | URBINA DANY
BOLETO | ETKT | 0001-00006931 | 6070783373 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 378.60 | 81.20 | 459.80 | FOLGATE LUIZ
BOLETO | ETKT | 0001-00006923 | 6070783364 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 284.30 | 82.52 | 366.82 | ARREGUI JUAN AGUSTIN
BOLETO | ETKT | 0001-00006924 | 6070783365 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 284.30 | 82.52 | 366.82 | ARREGUI DANIEL
BOLETO | ETKT | 0001-00006925 | 6070783366 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 284.30 | 82.52 | 366.82 | ARREGUI GABRIELA
BOLETO | ETKT | 0001-00006936 | 6070783367 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 284.30 | 82.52 | 366.82 | ARREGUI IGNACIO
BOLETO | ETKT | 0001-00006932 | 6070783388 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 678.60 | 86.60 | 765.20 | URBINA DANY
BOLETO | ETKT | 0001-00006933 | 6070783393 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 131.10 | 81.30 | 212.40 | FOLGATE LUIZ
BOLETO | ETKT | 0001-00006934 | 6070783395 | ALLTECHNOLOGY PERÚ SRL | DELTA AIR LINES INC. SUCURSAL DEL PERU | 2024-02-16 | 670.34 | 81.86 | 752.20 | FOLGATE LUIZ
BOLETO | ETKT | 0001-00006935 | 6070784335 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-17 | 250.82 | 51.15 | 301.97 | ALATRISTA HUGO
BOLETO | ETKT | - | 6070786730 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-19 | 185.92 | 0.00 | 185.92 | HUMALA PERCY
BOLETO | ETKT | 0001-00007001 | 6070787256 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-19 | 289.49 | 0.00 | 289.49 | LOAIZA GABRIELA
BOLETO | ETKT | 0001-00007001 | 6070787262 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-19 | 373.51 | 0.00 | 373.51 | BARRIGA ANA
BOLETO | ETKT | 0001-00007001 | 6070787258 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-19 | 229.58 | 0.00 | 229.58 | ENTSAKUA NELYDA
BOLETO | ETKT | 0001-00007001 | 6070787260 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-19 | 151.03 | 0.00 | 151.03 | OCHOA ZOILA
BOLETO | ETKT | 0001-00007001 | 6070787278 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-19 | 202.44 | 0.00 | 202.44 | MARTINEZ CECILIA
BOLETO | ETKT | 0001-00007001 | 6070787303 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-19 | 308.61 | 0.00 | 308.61 | JEAN MAIRET CAROLINA
BOLETO | ETKT | 0001-00006949 | 6070788389 | TRITON TRADING S.A | SKY AIRLINE S.A. | 2024-02-19 | 187.10 | 0.00 | 187.10 | ARCE CIRO
BOLETO | ETKT | - | 6070788414 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-19 | 933.86 | 51.20 | 985.06 | HURTADO RICARDO
BOLETO | ETKT | 0001-00006938 | 6070788415 | MEDIFARMA S.A | AVIANCA | 2024-02-19 | 242.57 | 51.20 | 293.77 | HURTADO RICARDO
BOLETO | ETKT | 0001-00006939 | 6070788416 | MEDIFARMA S.A | IBERIA | 2024-02-19 | 861.28 | 53.92 | 915.20 | HURTADO RICARDO
BOLETO | ETKT | 0001-00006940 | 6070788420 | MEDIFARMA S.A | IBERIA | 2024-02-19 | 1216.60 | 80.00 | 1296.60 | HURTADO RICARDO
BOLETO | ETKT | 0001-00006942 | 6070788428 | MEDIFARMA S.A | AIR EUROPA | 2024-02-19 | 776.80 | 52.63 | 829.43 | HURTADO RICARDO
BOLETO | ETKT | 0001-00006941 | 6070788425 | MEDIFARMA S.A | IBERIA | 2024-02-19 | 208.20 | 58.92 | 267.12 | HURTADO RICARDO
BOLETO | ETKT | 0001-00006951 | 6070789759 | LUKOLL SAC | LATAM AIRLINES PERU S.A. | 2024-02-20 | 237.84 | 0.00 | 237.84 | ARIAS JHANNA
BOLETO | ETKT | 0001-00007000 | 6070789762 | HYDRO GLOBAL PERU S.A.C. | AIR FRANCE | 2024-02-20 | 3054.15 | 306.36 | 3360.51 | NIE YUAN LONG
BOLETO | ETKT | 0001-00007000 | 6070789763 | HYDRO GLOBAL PERU S.A.C. | AIR FRANCE | 2024-02-20 | 3536.77 | 214.21 | 3750.98 | LI SHIWU
BOLETO | ETKT | 0001-00007001 | 6070789794 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-20 | 235.48 | 0.00 | 235.48 | AGUILAR ASTRID
BOLETO | ETKT | 0001-00006952 | 6070789799 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-20 | 200.96 | 0.00 | 200.96 | GONZALES BRUNO
BOLETO | ETKT | 0001-00007001 | 6070790594 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-20 | 217.78 | 0.00 | 217.78 | CUADROS DENIS
BOLETO | ETKT | 0001-00007001 | 6070790595 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-20 | 217.78 | 0.00 | 217.78 | PAREDES CARLOS
BOLETO | ETKT | 0001-00007001 | 6070790596 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-20 | 217.78 | 0.00 | 217.78 | RUIZ CHRISTIAN
BOLETO | ETKT | 0001-00006950 | 6070790603 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-20 | 667.35 | 81.20 | 748.55 | HILARIO CLEMENTE
BOLETO | ETKT | 0001-00007001 | 6070790600 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-20 | 261.44 | 0.00 | 261.44 | MINAN FIORELLA
BOLETO | ETKT | 0001-00006954 | 3547142338 | NANCY ELENA RAMIREZ MORRIBERON | SKY AIRLINE S.A. | 2024-02-15 | 665.65 | 50.00 | 715.65 | RAMIREZ MORRIBERON NANCY ELENA
BOLETO | ETKT | 0001-00006955 | 3547142339 | NANCY ELENA RAMIREZ MORRIBERON | SKY AIRLINE S.A. | 2024-02-15 | 665.65 | 50.00 | 715.65 | ZEVALLOS LAGUNA ELISABED MERCEDES
BOLETO | ETKT | 0001-00006953 | 3547142337 | CARMEN FLOR DE MARIA CHUNGA CHAVEZ | SKY AIRLINE S.A. | 2024-02-15 | 665.65 | 50.00 | 715.65 | CHUNGA CHAVEZ CARMEN FLOR DE MARIA
BOLETO | ETKT | 0001-00006973 | 3547143847 | JOSE LUIS VALDIVIA MELO | SKY AIRLINE S.A. | 2024-02-16 | 621.03 | 50.00 | 671.03 | VALDIVIA MELO JOSE LUIS
BOLETO | ETKT | 0001-00006974 | 3547143848 | JOSE LUIS VALDIVIA MELO | SKY AIRLINE S.A. | 2024-02-16 | 675.23 | 50.00 | 725.23 | LOPEZ ROJAS DE VALDIVIA MARIA ELENA
BOLETO | ETKT | 0001-00006956 | 6070792402 | MEDIFARMA S.A | IBERIA | 2024-02-21 | 1879.42 | 189.48 | 2068.90 | MANTOVANI OSCAR
BOLETO | ETKT | 0001-00006957 | 6070792428 | SIGNIA SOLUCIONES LOGISTICAS S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-21 | 1407.64 | 91.15 | 1498.79 | ARANZABAL WILLY
BOLETO | ETKT | 0001-00007001 | 6070792447 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-21 | 235.48 | 0.00 | 235.48 | ENCOMENDEROS IVO
BOLETO | ETKT | 0001-00007001 | 6070792448 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-21 | 358.20 | 0.00 | 358.20 | SUAREZ MIRKO
BOLETO | ETKT | 0001-00006958 | 6070793965 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-21 | 268.52 | 0.00 | 268.52 | REATEGUI NELSON
BOLETO | ETKT | - | 6070794036 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-21 | 244.92 | 0.00 | 244.92 | TRABUCCO ALFREDO
BOLETO | ETKT | 0001-00007000 | 6070796766 | HYDRO GLOBAL PERU S.A.C. | AVIANCA | 2024-02-22 | 139.94 | 50.00 | 189.94 | ZHANG JUN
BOLETO | ETKT | 0001-00007001 | 6070796785 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-22 | 357.02 | 0.00 | 357.02 | SUMMERS PERCY
BOLETO | ETKT | - | 6070796772 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-22 | 183.26 | 0.00 | 183.26 | CACERES CESAR
BOLETO | ETKT | - | 6070796773 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-22 | 183.26 | 0.00 | 183.26 | GUEVARA LUIS
BOLETO | ETKT | - | 6070796774 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-22 | 183.26 | 0.00 | 183.26 | CONDORI JENNIFER
BOLETO | ETKT | - | 6070796775 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-22 | 183.26 | 0.00 | 183.26 | COMBE DIEGO
BOLETO | ETKT | - | 6070796778 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-22 | 195.06 | 0.00 | 195.06 | PERALTA RAFAEL
BOLETO | ETKT | - | 6070796779 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-22 | 195.06 | 0.00 | 195.06 | SOTELO LEONIDAS
BOLETO | ETKT | 0001-00006964 | 6070796814 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-22 | 339.32 | 0.00 | 339.32 | VEGA MARCOS
BOLETO | ETKT | - | 6070796827 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-22 | 217.48 | 0.00 | 217.48 | RIVA RENATO
BOLETO | ETKT | - | 6070796828 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-22 | 217.48 | 0.00 | 217.48 | KRUGER JUAN
BOLETO | ETKT | 0001-00006961 | 6070797177 | ALLTECHNOLOGY PERÚ SRL | SKY AIRLINE S.A. | 2024-02-22 | 125.74 | 0.00 | 125.74 | CERON FLORENTINO
BOLETO | ETKT | - | 6070797220 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-22 | 229.28 | 0.00 | 229.28 | TRABUCCO ALFREDO
BOLETO | ETKT | 0001-00007001 | 2145998185 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-22 | 204.80 | 0.00 | 204.80 | VILELA SEMINARIO OSCAR
BOLETO | ETKT | 0001-00006962 | 6070797212 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-22 | 155.25 | 0.00 | 155.25 | CORDOVA MARCO
BOLETO | ETKT | 0001-00006963 | 6070797223 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-22 | 90.85 | 0.00 | 90.85 | CORDOVA MARCO
BOLETO | ETKT | - | 6070798144 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-22 | 239.90 | 0.00 | 239.90 | SUMMERS YURI
BOLETO | ETKT | - | 6070799544 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-23 | 222.50 | 0.00 | 222.50 | HUMALA PERCY
BOLETO | ETKT | - | 6070799542 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-23 | 185.62 | 0.00 | 185.62 | HUMALA PERCY
BOLETO | ETKT | - | 6070799549 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-23 | 202.14 | 0.00 | 202.14 | HUMALA PERCY
BOLETO | ETKT | - | 6070800000 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-23 | 147.86 | 0.00 | 147.86 | CASTRO EDWIN
BOLETO | ETKT | - | 6070800381 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-23 | 254.06 | 0.00 | 254.06 | REQUENA ALICIA DEL CARMEN
BOLETO | ETKT | - | 6070800398 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-23 | 191.52 | 0.00 | 191.52 | PACHECO DIANA
BOLETO | ETKT | - | 6070800397 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-23 | 191.52 | 0.00 | 191.52 | ROJAS KATIA
BOLETO | ETKT | 0001-00006972 | 6070800834 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-23 | 337.84 | 0.00 | 337.84 | SEGURA MAX
BOLETO | ETKT | 0001-00006965 | 6070800762 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-23 | 641.09 | 99.12 | 740.21 | BOHORQUEZ JORGE
BOLETO | ETKT | 0001-00006966 | 6070800763 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-23 | 641.09 | 99.12 | 740.21 | RENGIFO LUIS
BOLETO | ETKT | 0001-00006967 | 6070800764 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-23 | 641.09 | 99.12 | 740.21 | ARBOLEDA GUILLERMO
BOLETO | ETKT | 0001-00007000 | 6070800849 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-23 | 172.95 | 0.00 | 172.95 | YU LEI
BOLETO | ETKT | 0001-00007000 | 6070800842 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-23 | 414.81 | 0.00 | 414.81 | PATRAO MIRALDO PAULO
BOLETO | ETKT | 0001-00006968 | 6070800772 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-23 | 1462.34 | 88.76 | 1551.10 | BOHORQUEZ JORGE
BOLETO | ETKT | 0001-00006969 | 6070800773 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-23 | 1462.34 | 88.76 | 1551.10 | RENGIFO LUIS
BOLETO | ETKT | 0001-00006970 | 6070800774 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-23 | 1462.34 | 88.76 | 1551.10 | ARBOLEDA GUILLERMO
BOLETO | ETKT | 0001-00006971 | 6070800784 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-23 | 1596.86 | 61.20 | 1658.06 | OSPINA MANLIO
BOLETO | ETKT | 0001-00006975 | 6070802000 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-24 | 804.67 | 80.48 | 885.15 | OSPINA MANLIO
BOLETO | ETKT | 0001-00006977 | 2144989823 | MARCOS GUILLERMO MARTINEZ MAYURI | LATAM AIRLINES PERU S.A. | 2024-02-14 | 100.26 | 15.34 | 115.60 | MARTINEZ MARCOS
BOLETO | ETKT | 0001-00006976 | 2144989838 | MARCOS GUILLERMO MARTINEZ MAYURI | LATAM AIRLINES PERU S.A. | 2024-02-14 | 100.26 | 15.34 | 115.60 | CASTILLO KATERINE DEL CARMEN
BOLETO | ETKT | 0001-00006978 | 2144989680 | MARCOS GUILLERMO MARTINEZ MAYURI | LATAM AIRLINES PERU S.A. | 2024-02-14 | 115.60 | 0.00 | 115.60 | AYALA NICOLE
BOLETO | ETKT | 0001-00007001 | 6070805276 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-26 | 378.76 | 0.00 | 378.76 | ENCOMENDEROS IVO
BOLETO | ETKT | 0001-00007001 | 6070805282 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-26 | 181.20 | 0.00 | 181.20 | LOYOLA OLGA
BOLETO | ETKT | 0001-00006979 | 6070806132 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-26 | 158.78 | 0.00 | 158.78 | CUSICUNA JESUS
BOLETO | ETKT | 0001-00006981 | 6070806814 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-26 | 404.18 | 0.00 | 404.18 | GARCIA MARLON
BOLETO | ETKT | 0001-00006987 | 6070806825 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-26 | 431.06 | 0.00 | 431.06 | VILLANUEVA SERGIO
BOLETO | ETKT | 0001-00006980 | 6070807167 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-26 | 99.78 | 0.00 | 99.78 | EL SOUS ABUID SOAD
BOLETO | ETKT | 0001-00006982 | 6070752119 | TRITON TRADING S.A | SKY AIRLINE S.A. | 2024-02-05 | 301.29 | 0.00 | 301.29 | MESTANZA PIERO
BOLETO | ETKT | - | 6070765484 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-09 | 207.40 | 0.00 | 207.40 | MESTANZA PIERO
BOLETO | ETKT | 0001-00006986 | 6070765485 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-09 | 207.40 | 0.00 | 207.40 | CRUCES ERVIN
BOLETO | ETKT | 0001-00006984 | 6070764904 | TRITON TRADING S.A | SKY AIRLINE S.A. | 2024-02-09 | 168.23 | 0.00 | 168.23 | VILLANUEVA SERGIO
BOLETO | ETKT | 0001-00006985 | 6070764905 | TRITON TRADING S.A | SKY AIRLINE S.A. | 2024-02-09 | 168.23 | 0.00 | 168.23 | PINEDO NELSON
BOLETO | ETKT | 0001-00006988 | 6070808014 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-27 | 266.20 | 52.20 | 318.40 | HURTADO RICARDO
BOLETO | ETKT | - | 6070808471 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-27 | 191.52 | 0.00 | 191.52 | PARIONA LUIS
BOLETO | ETKT | 0001-00007000 | 6070808475 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-27 | 202.92 | 0.00 | 202.92 | PATRAO MIRALDO PAULO
BOLETO | ETKT | - | 6070808488 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-27 | 313.06 | 0.00 | 313.06 | GUEVARA LUIS
BOLETO | ETKT | 0001-00006989 | 6070809507 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-27 | 431.55 | 0.00 | 431.55 | GUTIERREZ RUIZ
BOLETO | ETKT | 0001-00006992 | 6070812093 | MEDIFARMA S.A | AIR FRANCE | 2024-02-28 | 2205.60 | 51.20 | 2256.80 | ESQUIVES TEODORO
BOLETO | ETKT | 0001-00007005 | 6070812073 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-28 | 210.40 | 0.00 | 210.40 | VERA JOSE
BOLETO | ETKT | 0001-00007006 | 6070812124 | TRITON TRADING S.A | SKY AIRLINE S.A. | 2024-02-28 | 169.36 | 0.00 | 169.36 | BERNAL CARLOS
BOLETO | ETKT | 0001-00007001 | 6070812144 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-28 | 414.13 | 0.00 | 414.13 | GUERRA FERNANDO
BOLETO | ETKT | 0001-00006993 | 6070812756 | MEDIFARMA S.A | AIR FRANCE | 2024-02-28 | 2406.20 | 51.20 | 2457.40 | QUISPE TEODORO
BOLETO | ETKT | - | 6070810111 | SANULAC NUTRICION PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-27 | 205.68 | 0.00 | 205.68 | SANCHEZ DEL SOLAR MILAGROS
BOLETO | ETKT | - | 6070810112 | SANULAC NUTRICION PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-27 | 205.68 | 0.00 | 205.68 | VERGARA GINO
BOLETO | ETKT | - | 6070810132 | SANULAC NUTRICION PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-27 | 179.72 | 0.00 | 179.72 | SANCHEZ DEL SOLAR MILAGROS
BOLETO | ETKT | - | 6070810133 | SANULAC NUTRICION PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-27 | 179.72 | 0.00 | 179.72 | VERGARA GINO
BOLETO | ETKT | - | 6070810101 | SANULAC NUTRICION PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-27 | 214.20 | 0.00 | 214.20 | SANCHEZ DEL SOLAR MILAGROS
BOLETO | ETKT | - | 6070810102 | SANULAC NUTRICION PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-27 | 214.20 | 0.00 | 214.20 | VERGARA GINO
BOLETO | ETKT | 0001-00006994 | 6070814462 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-29 | 326.30 | 0.00 | 326.30 | VENEGAS EDWING
BOLETO | ETKT | 0001-00006995 | 6070814466 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-29 | 403.04 | 0.00 | 403.04 | ZARATE JULIO
BOLETO | ETKT | 0001-00006996 | 9094086154 | MEDIFARMA S.A | STAR UP S.A. | 2024-02-29 | 175.31 | 0.00 | 175.31 | ESTEBAN LILIAN
BOLETO | ETKT | 0001-00006997 | 6070814526 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-02-29 | 163.20 | 0.00 | 163.20 | BELTRAN MARCO
BOLETO | ETKT | 0001-00007001 | 6070815419 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-29 | 371.18 | 0.00 | 371.18 | MULANOVICH AUGUSTO
BOLETO | ETKT | 0001-00006998 | 6070816331 | EXELTIS PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-29 | 218.66 | 0.00 | 218.66 | DIAZ JORGE
BOLETO | ETKT | 0001-00006999 | 6070816339 | EXELTIS PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-29 | 213.94 | 0.00 | 213.94 | TALAVERA ANA MERCEDES
BOLETO | ETKT | - | 6070817793 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-03-01 | 218.66 | 0.00 | 218.66 | VIGNATI MIGUEL
BOLETO | ETKT | - | 6070819087 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-03-01 | 164.68 | 0.00 | 164.68 | SALAZAR JHEREMY
BOLETO | ETKT | - | 6070819111 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-03-01 | 296.54 | 0.00 | 296.54 | QUISPE MAXIMILIANO
BOLETO | ETKT | - | 6070819137 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-03-01 | 248.47 | 0.00 | 248.47 | ZHANG JUN
BOLETO | ETKT | - | 6070819138 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-03-01 | 248.47 | 0.00 | 248.47 | YANG BAIHUA
BOLETO | ETKT | - | 6070819671 | CONDUVEX S.A.C. | LATAM AIRLINES PERU S.A. | 2024-03-01 | 216.57 | 0.00 | 216.57 | ZUNIGA PAUL
BOLETO | ETKT | 0001-00007012 | 6070819680 | EXELTIS PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-03-01 | 198.87 | 0.00 | 198.87 | SANCARRANCO GABRIELA
BOLETO | ETKT | 0001-00007012 | 6070819681 | EXELTIS PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-03-01 | 198.87 | 0.00 | 198.87 | ORDONEZ ROCIO
BOLETO | ETKT | 0001-00007012 | 6070819682 | EXELTIS PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-03-01 | 198.87 | 0.00 | 198.87 | PACHECO FIORELLA
BOLETO | ETKT | - | 2147085425 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-03-01 | 25.44 | 38.76 | 64.20 | TORRES DAZA JULIO AUGUSTO
BOLETO | ETKT | - | 3547170482 | SANULAC NUTRICION PERU S.A.C. | AEROVIAS DE MEXICO | 2024-02-28 | 2104.59 | 70.00 | 2174.59 | BAUTISTA SOSA JORGE VIOREL
BOLETO | ETKT | - | 3547170485 | SANULAC NUTRICION PERU S.A.C. | AEROVIAS DE MEXICO | 2024-02-28 | 2104.59 | 70.00 | 2174.59 | CALLO CORAZAO MARCO ANTONIO
BOLETO | ETKT | - | 3547170484 | SANULAC NUTRICION PERU S.A.C. | AEROVIAS DE MEXICO | 2024-02-28 | 1791.89 | 90.00 | 1881.89 | LOJE CANTINETT RICARDO
BOLETO | ETKT | - | 3547170486 | SANULAC NUTRICION PERU S.A.C. | AEROVIAS DE MEXICO | 2024-02-28 | 2104.59 | 0.00 | 2104.59 | Bautista Sosa Jorge Viorel
BOLETO | ETKT | 0001-00006934 | 3547009137 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-03-09 | 253.19 | 0.00 | 253.19 | Ibanez Carlos
BOLETO | ETKT | - | 3547201759 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-03-11 | 1300.18 | 0.00 | 1300.18 | Hamasaki Elvira (ADT)
BOLETO | ETKT | - | 3547201799 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-03-11 | 1300.18 | 0.00 | 1300.18 | Hamasaki Elvira
BOLETO | ETKT | - | 3547203654 | SANULAC NUTRICION PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-03-12 | 282.64 | 0.00 | 282.64 | Salas Jhissella
BOLETO | ETKT | - | 3547201750 | MEDIFARMA S.A | LATAM AIRLINES PERU S.A. | 2024-03-11 | 1300.18 | 0.00 | 1300.18 | Hamasaki Elvira
BOLETO | MPD | 0001-00007001 | 0700194435 | FUNDACION CONSERVACION INTERNACIONAL | STAR UP S.A. | 2024-02-29 | 17.70 | 0.00 | 17.70 | RODRIGO EDUARDO
BOLETO | REEMISION | 0001-00006819 | 6070744660 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-02 | 52.70 | 50.00 | 102.70 | VEGA MARCOS
BOLETO | REEMISION | 0001-00006902 | 6070744727 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-02 | 0.00 | 29.01 | 29.01 | SCHNEIDER CLAUDIO
BOLETO | REEMISION | 0001-00006902 | 6070747219 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-02 | 141.75 | 41.70 | 183.55 | MEGO JHONATAN
BOLETO | REEMISION | 0001-00006902 | 6070747218 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-02 | 138.21 | 73.66 | 211.87 | CHONG BILLY
BOLETO | REEMISION | 0001-00006902 | 6070750985 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-05 | 77.36 | 20.00 | 90.36 | DIAZ YADIRA
BOLETO | REEMISION | 0001-00006903 | 6070753931 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-06 | 0.00 | 286.31 | 286.31 | PATRAO MIRALDO PAULO
BOLETO | REEMISION | 0001-00006903 | 6070753913 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-06 | 176.87 | 196.02 | 372.89 | ZHANG JUN
BOLETO | REEMISION | 0001-00006903 | 6070763575 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-09 | 0.00 | 81.90 | 81.90 | VARGAS MACHUCA WILLIAMS
BOLETO | REEMISION | 0001-00006886 | 6070764963 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-09 | 141.08 | 25.00 | 166.08 | LOAYZA EDGAR
BOLETO | REEMISION | 0001-00006901 | 6070770026 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-12 | 61.36 | 20.00 | 81.36 | ANGULO LUIS
BOLETO | REEMISION | 0001-00006903 | 6070771916 | HYDRO GLOBAL PERU S.A.C. | AIR EUROPA | 2024-02-13 | 235.24 | 300.00 | 535.24 | MIRALDO PAULO
BOLETO | REEMISION | 0001-00006903 | 1806389177 | HYDRO GLOBAL PERU S.A.C. | AIR EUROPA | 2024-02-13 | 200.00 | 0.00 | 200.00 | MIRALDO PAULO
BOLETO | REEMISION | 0001-00006898 | 6070772803 | GENERAL CABLE PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-13 | 59.66 | 23.20 | 82.86 | ALCAZAR LUIS
BOLETO | REEMISION | 0001-00006902 | 6070772827 | FUNDACION CONSERVACION INTERNACIONAL | LC PERU | 2024-02-13 | 96.76 | 30.00 | 126.76 | GUERRA FERNANDO
BOLETO | REEMISION | 0001-00006901 | 6070775555 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-14 | 5.60 | 20.00 | 25.60 | TRABUCCO ALFREDO
BOLETO | REEMISION | 0001-00006901 | 2145095835 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-15 | 39.60 | 20.00 | 59.60 | KAROL ORELLANA
BOLETO | REEMISION | 0001-00006903 | 6070779913 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-15 | 307.24 | 368.74 | 675.98 | ZHANG JUN
BOLETO | REEMISION | - | 6070783401 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-16 | 24.26 | 20.00 | 44.26 | TRABUCCO ALFREDO
BOLETO | REEMISION | - | 6070783394 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-16 | 11.80 | 20.00 | 31.80 | TRABUCCO ALFREDO
BOLETO | REEMISION | 0001-00007001 | 6070790572 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-20 | 16.00 | 35.20 | 51.20 | CHONG BILLY
BOLETO | REEMISION | 0001-00006959 | 6070793985 | UNIONPLAST S A | BOLIVIANA DE AVIACION | 2024-02-21 | 29.50 | 197.00 | 226.50 | VARGAS LUIS
BOLETO | REEMISION | 0001-00006960 | 6070793987 | UNIONPLAST S A | BOLIVIANA DE AVIACION | 2024-02-21 | 29.50 | 197.00 | 226.50 | TORRES FRANCISCO
BOLETO | REEMISION | 0001-00007000 | 6070796298 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-22 | 92.04 | 300.00 | 392.04 | PATRAO MIRALDO PAULO
BOLETO | REEMISION | 0001-00007001 | 6070798366 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-22 | 17.18 | 30.00 | 47.18 | BARRIGA ANA
BOLETO | REEMISION | - | 2146155036 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-23 | 16.00 | 21.70 | 37.70 | TORRES DAZA JULIO AUGUSTO
BOLETO | REEMISION | 0001-00007000 | 6070803567 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-25 | 36.58 | 40.00 | 76.58 | ZUNIGA AIDA
BOLETO | REEMISION | 0001-00007000 | 6070811518 | HYDRO GLOBAL PERU S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-28 | 110.52 | 31.68 | 142.20 | YU LEI
BOLETO | REEMISION | - | 2146750546 | AS TRAVEL S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-28 | 64.38 | 0.00 | 64.38 | ARMANDO SARMIENTO
BOLETO | REEMISION | 0001-00007001 | 0202862428 | FUNDACION CONSERVACION INTERNACIONAL | STAR UP S.A. | 2024-02-29 | 18.32 | 32.88 | 51.20 | RODRIGO EDUARDO
BOLETO | REEMISION | 0001-00007007 | 6070814474 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-29 | 75.52 | 0.00 | 75.52 | VARGAS LUIS
BOLETO | REEMISION | 0001-00007008 | 6070815390 | TRITON TRADING S.A | LATAM AIRLINES PERU S.A. | 2024-02-29 | 252.52 | 0.00 | 252.52 | VARGAS LUIS
BOLETO | REEMISION | - | 6070814451 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-02-29 | 18.36 | 25.84 | 44.20 | CANO DANIEL
BOLETO | REEMISION | 0001-00007001 | 6070810077 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-27 | 0.00 | 51.40 | 51.40 | GUERRA JORGE
BOLETO | REEMISION | 0001-00007001 | 6070810078 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-27 | 0.00 | 51.40 | 51.40 | PINEDO GUILLERMO
BOLETO | REEMISION | 0001-00007001 | 6070810079 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-27 | 0.00 | 51.40 | 51.40 | ALVA CRISTIAN
BOLETO | REEMISION | 0001-00007001 | 6070810080 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-27 | 0.00 | 51.40 | 51.40 | GARCIA MARCO
BOLETO | REEMISION | 0001-00007001 | 6070810081 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-27 | 0.00 | 51.40 | 51.40 | CRUZ EVELIN
BOLETO | REEMISION | 0001-00007001 | 6070810082 | FUNDACION CONSERVACION INTERNACIONAL | LATAM AIRLINES PERU S.A. | 2024-02-27 | 0.00 | 51.40 | 51.40 | HUIVIN JONATHAN
BOLETO | REEMISION | - | 2147046174 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-03-01 | 12.46 | 51.74 | 64.20 | HERNANDEZ MARTIN
BOLETO | REEMISION | - | 2147049928 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-03-01 | 12.46 | 51.74 | 64.20 | PARIONA LUIS
BOLETO | REEMISION | - | 2147051958 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-03-01 | 12.46 | 51.74 | 64.20 | CARDENAS LUIGI
BOLETO | REEMISION | - | 2147063614 | CONSTRUCTORA GALILEA S.A.C. | LATAM AIRLINES PERU S.A. | 2024-03-01 | 18.36 | 45.84 | 64.20 | ROCCA EDUARDO
SERVICIO | FEE POR BOLETO | F001-00007955 | 490 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | SUMMERS YURI
SERVICIO | FEE POR BOLETO | F001-00007871 | 492 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 5.90 | ZEVALLOS MANUEL
SERVICIO | FEE POR BOLETO | F001-00007884 | 493 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | ROJAS MIGUEL
SERVICIO | FEE POR BOLETO | F001-00007885 | 495 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | LOPEZ LIZETT
SERVICIO | FEE POR BOLETO | F001-00007886 | 496 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | ROJAS JESSICA
SERVICIO | FEE POR BOLETO | F001-00007874 | 497 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 8.26 | NAVARRO GINO
SERVICIO | FEE POR BOLETO | F001-00007887 | 498 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | VELASCO VICTORIA
SERVICIO | FEE POR BOLETO | F001-00007888 | 499 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | CABREJOS BORIS
SERVICIO | FEE POR BOLETO | F001-00007889 | 500 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | CONTRERAS WILLY
SERVICIO | FEE POR BOLETO | F001-00007890 | 501 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | CASTILLO MIGUEL
SERVICIO | FEE POR BOLETO | F001-00007891 | 502 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | MONROY MARILYN
SERVICIO | FEE POR BOLETO | F001-00007892 | 503 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | PANTIGOSO MARIA
SERVICIO | FEE POR BOLETO | F001-00007893 | 504 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | ARREDONDO OSCAR
SERVICIO | FEE POR BOLETO | F001-00007894 | 505 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | TODCO KAREN
SERVICIO | FEE POR BOLETO | F001-00007875 | 506 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 8.26 | VERA JOSE
SERVICIO | FEE POR BOLETO | F001-00007895 | 507 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | AREVALO KARLA
SERVICIO | FEE POR BOLETO | F001-00007896 | 508 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | TESSEN RODRIGO
SERVICIO | FEE POR BOLETO | F001-00007897 | 509 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | ALBURQUEQUE JORGE
SERVICIO | FEE POR BOLETO | F001-00007898 | 510 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | JAVE ELVA
SERVICIO | FEE POR BOLETO | F001-00007899 | 511 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-01 | 0.00 | 0.00 | 9.44 | DE LA CRUZ YELLY
SERVICIO | FEE POR BOLETO | F001-00007876 | 518 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 8.26 | VEGA MARCOS
SERVICIO | FEE POR BOLETO | F001-00007956 | 519 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 11.80 | ANDRADE BRAULIO
SERVICIO | FEE POR BOLETO | F001-00007956 | 522 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 11.80 | SCHNEIDER CLAUDIO
SERVICIO | FEE POR BOLETO | F001-00007955 | 523 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 9.44 | ARIAS LUCIA
SERVICIO | FEE POR BOLETO | F001-00007955 | 524 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 9.44 | ALVARADO VALERIA
SERVICIO | FEE POR BOLETO | F001-00007955 | 525 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 9.44 | HERNANDEZ MARTIN
SERVICIO | FEE POR BOLETO | F001-00007956 | 526 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 11.80 | SALAZAR JHEREMY
SERVICIO | FEE POR BOLETO | F001-00007877 | 527 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 11.80 | FOLGATE LUIZ
SERVICIO | FEE POR BOLETO | F001-00007878 | 528 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 11.80 | ARRASCUE VICTOR
SERVICIO | FEE POR BOLETO | F001-00007879 | 529 | ALYA CONSTRUTORA S.A. SUCURSAL DEL PERU | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 29.50 | GARCIA YURI
SERVICIO | FEE POR BOLETO | F001-00007880 | 530 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 11.80 | FOLGATE LUIZ
SERVICIO | FEE POR BOLETO | F001-00007881 | 531 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-02 | 17.70 | 0.00 | 17.70 | VARGAS LUIS
SERVICIO | FEE POR BOLETO | F001-00007882 | 532 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 8.26 | VARGAS LUIS
SERVICIO | FEE POR BOLETO | F001-00007883 | 533 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 17.70 | VARGAS LUIS
SERVICIO | FEE POR BOLETO | F001-00007873 | 534 | GADORPHARMA SAC | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 11.80 | CALDAS FREDDY
SERVICIO | FEE POR BOLETO | F001-00007956 | 535 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 11.80 | MEGO JHONATAN
SERVICIO | FEE POR BOLETO | F001-00007956 | 536 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-02 | 0.00 | 0.00 | 11.80 | CHONG BILLY
SERVICIO | FEE POR BOLETO | F001-00007900 | 538 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-03 | 0.00 | 0.00 | 9.44 | PAREDES JUAN
SERVICIO | FEE POR BOLETO | F001-00007901 | 539 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-03 | 0.00 | 0.00 | 9.44 | CHACON ANGELA
SERVICIO | FEE POR BOLETO | F001-00007872 | 540 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-03 | 0.00 | 0.00 | 8.26 | VELARDE DIEGO
SERVICIO | FEE POR BOLETO | F001-00007955 | 541 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-03 | 0.00 | 0.00 | 9.44 | SILVA JOHANNA
SERVICIO | FEE POR BOLETO | F001-00007955 | 542 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-03 | 0.00 | 0.00 | 9.44 | SILVA JOHANNA
SERVICIO | COMISION TKT | F001-00007902 | 543 | CONTINENTAL TRAVEL SAC | AS TRAVEL PERU SAC | 2024-02-03 | 4411.70 | 0.00 | 4411.70 | COMISIÓN POR SEGMENTACION AL CIERRE 2023
SERVICIO | FEE POR BOLETO | F001-00007904 | 544 | B.BRAUN MEDICAL PERU S.A. | AS TRAVEL PERU SAC | 2024-02-05 | 0.00 | 0.00 | 7.08 | GUILLEN DIANA
SERVICIO | FEE POR BOLETO | F001-00007956 | 545 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-05 | 0.00 | 0.00 | 11.80 | DIAZ YADIRA
SERVICIO | FEE POR BOLETO | F001-00007905 | 546 | B.BRAUN MEDICAL PERU S.A. | AS TRAVEL PERU SAC | 2024-02-05 | 0.00 | 0.00 | 7.08 | HERNANDEZ JEAN PIERRE
SERVICIO | FEE POR BOLETO | F001-00007906 | 547 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-05 | 0.00 | 0.00 | 8.26 | CRUCES ERVIN
SERVICIO | FEE POR BOLETO | F001-00007958 | 548 | VPTM IQUITOS S.A.C. | AS TRAVEL PERU SAC | 2024-02-05 | 0.00 | 0.00 | 9.44 | VILLEGAS DANIEL
SERVICIO | FEE POR BOLETO | F001-00007955 | 549 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 9.44 | RIVA RENATO
SERVICIO | FEE POR BOLETO | F001-00007956 | 550 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 11.80 | CHONG BILLY
SERVICIO | FEE POR BOLETO | F001-00007956 | 551 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 11.80 | CHONG BILLY
SERVICIO | FEE POR BOLETO | F001-00007956 | 552 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 11.80 | MINANO CECILIA
SERVICIO | FEE POR BOLETO | F001-00007907 | 553 | B.BRAUN MEDICAL PERU S.A. | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 7.08 | MONTALVO EMILIA
SERVICIO | FEE POR BOLETO | F001-00007908 | 554 | B.BRAUN MEDICAL PERU S.A. | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 7.08 | MONTALVO EMILIA
SERVICIO | FEE POR BOLETO | F001-00007909 | 555 | B.BRAUN MEDICAL PERU S.A. | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 7.08 | VEGA CRISTHOFER
SERVICIO | FEE POR BOLETO | F001-00007910 | 556 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 5.90 | LECHUGA JHAMIL
SERVICIO | FEE POR BOLETO | F001-00007911 | 557 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 5.90 | ENCISO JHOSGALY
SERVICIO | FEE POR BOLETO | F001-00007912 | 558 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 5.90 | MENDOZA MARILYN
SERVICIO | FEE POR BOLETO | F001-00007913 | 559 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 5.90 | HUARANGA GRETHEL
SERVICIO | FEE POR BOLETO | F001-00007923 | 560 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 5.90 | GUTIERREZ PAMELA
SERVICIO | FEE POR BOLETO | F001-00007914 | 561 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 5.90 | LECHUGA JHAMIL
SERVICIO | FEE POR BOLETO | F001-00007915 | 562 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 5.90 | MENDOZA MARILYN
SERVICIO | FEE POR BOLETO | F001-00007916 | 563 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 5.90 | ENCISO JHOSGALY
SERVICIO | FEE POR BOLETO | F001-00007917 | 564 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 5.90 | GUTIERREZ PAMELA
SERVICIO | FEE POR BOLETO | F001-00007918 | 565 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 5.90 | HUARANGA GRETHEL
SERVICIO | FEE POR BOLETO | F001-00007919 | 566 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 5.90 | LECHUGA JHAMIL
SERVICIO | FEE POR BOLETO | F001-00007920 | 567 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 5.90 | MENDOZA MARILYN
SERVICIO | FEE POR BOLETO | F001-00007921 | 568 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 5.90 | ENCISO JHOSGALY
SERVICIO | FEE POR BOLETO | F001-00007922 | 569 | ALYA CONSTRUTORA S.A. SUCURSAL DEL PERU | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 29.50 | GAMERO LORENA
SERVICIO | FEE POR BOLETO | F001-00008014 | 570 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 29.50 | PATRAO MIRALDO PAULO
SERVICIO | FEE POR BOLETO | F001-00008014 | 571 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 29.50 | ZHANG JUN
SERVICIO | FEE POR BOLETO | F001-00007924 | 572 | B.BRAUN MEDICAL PERU S.A. | AS TRAVEL PERU SAC | 2024-02-06 | 0.00 | 0.00 | 7.08 | LOBATON OSCAR
SERVICIO | FEE POR BOLETO | F001-00007956 | 573 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-07 | 0.00 | 0.00 | 11.80 | LARA JUANCARLOS
SERVICIO | FEE POR BOLETO | F001-00008014 | 574 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-07 | 0.00 | 0.00 | 11.80 | ZHANG JUN
SERVICIO | FEE POR BOLETO | F001-00007925 | 575 | VARIFARMA PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-07 | 0.00 | 0.00 | 29.50 | VASQUEZ CARLOS
SERVICIO | FEE POR BOLETO | F001-00007926 | 576 | B.BRAUN MEDICAL PERU S.A. | AS TRAVEL PERU SAC | 2024-02-07 | 0.00 | 0.00 | 7.08 | RODRIGUEZ CYNTHIA
SERVICIO | FEE POR BOLETO | F001-00007927 | 577 | B.BRAUN MEDICAL PERU S.A. | AS TRAVEL PERU SAC | 2024-02-07 | 0.00 | 0.00 | 7.08 | FERNANDEZ VANESSA
SERVICIO | FEE POR BOLETO | F001-00007928 | 578 | B.BRAUN MEDICAL PERU S.A. | AS TRAVEL PERU SAC | 2024-02-07 | 0.00 | 0.00 | 7.08 | SEVILLANO VICTOR
SERVICIO | FEE POR BOLETO | F001-00007929 | 579 | B.BRAUN MEDICAL PERU S.A. | AS TRAVEL PERU SAC | 2024-02-07 | 0.00 | 0.00 | 7.08 | SEVILLANO VICTOR
SERVICIO | FEE POR BOLETO | F001-00007931 | 580 | B.BRAUN MEDICAL PERU S.A. | AS TRAVEL PERU SAC | 2024-02-07 | 0.00 | 0.00 | 3.54 | VASQUEZ NICOLAI
SERVICIO | FEE POR BOLETO | F001-00007932 | 581 | B.BRAUN MEDICAL PERU S.A. | AS TRAVEL PERU SAC | 2024-02-07 | 0.00 | 0.00 | 3.54 | VASQUEZ NICOLAI
SERVICIO | FEE POR BOLETO | F001-00007930 | 582 | B.BRAUN MEDICAL PERU S.A. | AS TRAVEL PERU SAC | 2024-02-07 | 0.00 | 0.00 | 7.08 | VASQUEZ NICOLAI
SERVICIO | FEE POR BOLETO | F001-00007933 | 587 | B.BRAUN MEDICAL PERU S.A. | AS TRAVEL PERU SAC | 2024-02-08 | 0.00 | 0.00 | 7.08 | SANCHEZ RAUL
SERVICIO | FEE POR BOLETO | F001-00007937 | 588 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-08 | 8.26 | 0.00 | 8.26 | VILLANUEVA SERGIO
SERVICIO | FEE POR BOLETO | F001-00007938 | 589 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-08 | 0.00 | 0.00 | 8.26 | PINEDO NELSON
SERVICIO | FEE POR BOLETO | F001-00007939 | 590 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-08 | 0.00 | 0.00 | 17.70 | OLAVIDE JOSE
SERVICIO | FEE POR BOLETO | F001-00007934 | 591 | GADORPHARMA SAC | AS TRAVEL PERU SAC | 2024-02-08 | 0.00 | 0.00 | 35.40 | TORRES JUANCARLOS
SERVICIO | FEE POR BOLETO | F001-00007935 | 592 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-08 | 0.00 | 0.00 | 9.44 | PAIVA YANET
SERVICIO | FEE POR BOLETO | F001-00007936 | 593 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-08 | 0.00 | 0.00 | 9.44 | BARZOLA RUTH
SERVICIO | FEE POR BOLETO | F001-00007956 | 594 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-08 | 0.00 | 0.00 | 11.80 | BUSTAMANTE CARLOS
SERVICIO | FEE POR BOLETO | F001-00007956 | 595 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-08 | 0.00 | 0.00 | 11.80 | ACUNA ROMINA
SERVICIO | FEE POR BOLETO | F001-00008014 | 596 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | VARGAS MACHUCA WILLIAMS
SERVICIO | FEE POR BOLETO | F001-00008014 | 597 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | VARGAS MACHUCA WILLIAMS
SERVICIO | FEE POR BOLETO | F001-00008014 | 598 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | ROSALES JAVIER
SERVICIO | FEE POR BOLETO | F001-00008014 | 599 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | VARGAS MACHUCA WILLIAMS
SERVICIO | FEE POR BOLETO | F001-00008014 | 600 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | ROSALES JAVIER
SERVICIO | FEE POR BOLETO | F001-00008014 | 601 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | CORREA JOHAN
SERVICIO | FEE POR BOLETO | F001-00008014 | 602 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | CORREA JOHAN
SERVICIO | FEE POR BOLETO | F001-00008014 | 603 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | BEDOYA LICIA MARIA
SERVICIO | FEE POR BOLETO | F001-00008014 | 604 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | BEDOYA LICIA MARIA
SERVICIO | FEE POR BOLETO | F001-00008014 | 605 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | EUSEBIO FREDY
SERVICIO | FEE POR BOLETO | F001-00008014 | 606 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | EUSEBIO FREDY
SERVICIO | FEE POR BOLETO | F001-00008014 | 607 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | ZUNIGA AIDA
SERVICIO | FEE POR BOLETO | F001-00007956 | 608 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | RIOS KARY
SERVICIO | FEE POR BOLETO | F001-00007956 | 609 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | RIOS KARY
SERVICIO | FEE POR BOLETO | F001-00007955 | 610 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 9.44 | TRABUCCO ALFREDO
SERVICIO | FEE POR BOLETO | F001-00007955 | 611 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 9.44 | TRABUCCO ALFREDO
SERVICIO | FEE POR BOLETO | F001-00007955 | 612 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 9.44 | TRABUCCO ALFREDO
SERVICIO | FEE POR BOLETO | F001-00007955 | 613 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 9.44 | TRABUCCO ALFREDO
SERVICIO | FEE POR BOLETO | F001-00007941 | 614 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 8.26 | CATARI LUIS
SERVICIO | FEE POR BOLETO | F001-00007956 | 615 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | IZQUIERDO CAROLINA
SERVICIO | FEE POR BOLETO | F001-00007944 | 616 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | ARRASCUE VICTOR
SERVICIO | FEE POR BOLETO | F001-00007942 | 617 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 8.26 | VERA JOSE
SERVICIO | FEE POR BOLETO | F001-00007940 | 618 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 8.26 | LOAYZA EDGAR
SERVICIO | FEE POR BOLETO | F001-00007956 | 619 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | SACHAHUAMAN CLAUDIA
SERVICIO | FEE POR BOLETO | F001-00007956 | 620 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 11.80 | SACHAHUAMAN CLAUDIA
SERVICIO | FEE POR BOLETO | F001-00007955 | 621 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 9.44 | RIVA RENATO
SERVICIO | FEE POR BOLETO | F001-00007943 | 622 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-10 | 0.00 | 0.00 | 8.26 | CATARI LUIS
SERVICIO | FEE POR BOLETO | F001-00007955 | 623 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-12 | 0.00 | 0.00 | 9.44 | HUMALA PERCY
SERVICIO | FEE POR BOLETO | F001-00007945 | 624 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-12 | 0.00 | 0.00 | 5.90 | MORALES CHANDY
SERVICIO | FEE POR BOLETO | F001-00007946 | 625 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-12 | 0.00 | 0.00 | 5.90 | HURTADO MONICA
SERVICIO | FEE POR BOLETO | F001-00007956 | 626 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-12 | 0.00 | 0.00 | 11.80 | DELGADO MIRIAM
SERVICIO | FEE POR BOLETO | F001-00007948 | 627 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-12 | 0.00 | 0.00 | 8.26 | MUCHAYPINA LUIS
SERVICIO | FEE POR BOLETO | F001-00007955 | 628 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-12 | 0.00 | 0.00 | 9.44 | ANGULO LUIS
SERVICIO | FEE POR BOLETO | F001-00007956 | 629 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-12 | 0.00 | 0.00 | 11.80 | ANDRADE BRAULIO
SERVICIO | FEE POR BOLETO | F001-00008014 | 630 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-12 | 0.00 | 0.00 | 11.80 | ACEDO RICARDO
SERVICIO | FEE POR BOLETO | F001-00008014 | 631 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-12 | 0.00 | 0.00 | 11.80 | ACEDO RICARDO
SERVICIO | FEE POR BOLETO | F001-00007955 | 632 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-12 | 0.00 | 0.00 | 9.44 | ANGULO LUIS
SERVICIO | FEE POR BOLETO | F001-00007947 | 633 | OPENPAY PERU S.A. | AS TRAVEL PERU SAC | 2024-02-12 | 0.00 | 0.00 | 23.60 | CALDERON ALBERTO
SERVICIO | FEE POR BOLETO | F001-00007956 | 634 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 11.80 | TEJADA RONALD
SERVICIO | FEE POR BOLETO | F001-00007956 | 635 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 11.80 | CHONG BILLY
SERVICIO | FEE POR BOLETO | F001-00007950 | 636 | EXELTIS PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 11.80 | PORTOCARRERO GRACIELA
SERVICIO | FEE POR BOLETO | F001-00007951 | 637 | EXELTIS PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 11.80 | TALAVERA ANAMERCEDES
SERVICIO | FEE POR BOLETO | F001-00007952 | 638 | EXELTIS PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 11.80 | CANGALAYA MIGUEL
SERVICIO | FEE POR BOLETO | F001-00007955 | 639 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 9.44 | TAPIA JORGE
SERVICIO | FEE POR BOLETO | F001-00008014 | 640 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-13 | 29.50 | 0.00 | 29.50 | MIRALDO PAULO
SERVICIO | COMISION TKT | F001-00007949 | 641 | CONTINENTAL TRAVEL SAC | CONTINENTAL TRAVEL SAC | 2024-02-12 | 1786.84 | 0.00 | 1786.84 | VARIOS
SERVICIO | FEE POR BOLETO | F001-00007955 | 642 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 9.44 | VENEGAS JUAN
SERVICIO | FEE POR BOLETO | F001-00007955 | 643 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 9.44 | ALVA FRANZ PAUL
SERVICIO | FEE POR BOLETO | F001-00007955 | 644 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 9.44 | ANGULO LUIS
SERVICIO | FEE POR BOLETO | F001-00007953 | 645 | GENERAL CABLE PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 11.80 | ALCAZAR LUIS
SERVICIO | FEE POR BOLETO | F001-00007956 | 646 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 11.80 | GUERRA FERNANDO
SERVICIO | FEE POR BOLETO | F001-00008014 | 647 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 29.50 | MIRALDO PAULO MR
SERVICIO | FEE POR BOLETO | F001-00007956 | 648 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 11.80 | PEREZ OLENKA
SERVICIO | FEE POR BOLETO | F001-00007954 | 649 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 11.80 | HURTADO RICARDO
SERVICIO | FEE POR BOLETO | F001-00007955 | 650 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 9.44 | SUMMERS YURI
SERVICIO | FEE POR BOLETO | F001-00007955 | 651 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 9.44 | REQUEJO LUIS
SERVICIO | FEE POR BOLETO | F001-00007955 | 652 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-13 | 0.00 | 0.00 | 9.44 | UCEDA NAOUM
SERVICIO | FEE POR BOLETO | F001-00007956 | 653 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-14 | 0.00 | 0.00 | 11.80 | JUEP OSWALDO
SERVICIO | FEE POR BOLETO | F001-00007960 | 654 | SANULAC NUTRICION PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-14 | 0.00 | 0.00 | 37.76 | MIRANDA DORIS
SERVICIO | FEE POR BOLETO | F001-00007955 | 655 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-14 | 0.00 | 0.00 | 9.44 | TRABUCCO ALFREDO
SERVICIO | FEE POR BOLETO | F001-00008014 | 656 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-14 | 0.00 | 0.00 | 11.80 | CORNEJO JAVIER
SERVICIO | FEE POR BOLETO | F001-00007955 | 657 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-14 | 0.00 | 0.00 | 9.44 | VACCARO HEIDI
SERVICIO | FEE POR BOLETO | F001-00007956 | 658 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-14 | 0.00 | 0.00 | 11.80 | ARRASCO CRISTINA
SERVICIO | FEE POR BOLETO | F001-00007955 | 659 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 9.44 | SILVA JOHANNA
SERVICIO | FEE POR BOLETO | F001-00007955 | 660 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 9.44 | CRUZ VICTOR
SERVICIO | FEE POR BOLETO | F001-00007955 | 661 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 9.44 | KAROL ORELLANA
SERVICIO | FEE POR BOLETO | F001-00007956 | 662 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 11.80 | DOUROJEANNI DIEGO
SERVICIO | FEE POR BOLETO | F001-00007956 | 663 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 11.80 | PALOMINO CARLOS
SERVICIO | FEE POR BOLETO | F001-00007959 | 664 | SIGNIA SOLUCIONES LOGISTICAS S.A.C. | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 14.16 | YATACO JIMMY
SERVICIO | FEE POR BOLETO | F001-00007955 | 665 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 9.44 | RIVA RENATO
SERVICIO | FEE POR BOLETO | F001-00008014 | 666 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 29.50 | ZHANG JUN
SERVICIO | FEE POR BOLETO | F001-00008007 | 667 | SANULAC NUTRICION PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 9.44 | ZUMAETA CARLOS
SERVICIO | FEE POR BOLETO | F001-00008008 | 668 | SANULAC NUTRICION PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 9.44 | ZUMAETA CARLOS
SERVICIO | FEE POR BOLETO | F001-00008014 | 669 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 29.50 | ZHANG JUN
SERVICIO | FEE POR BOLETO | F001-00008009 | 670 | SANULAC NUTRICION PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 9.44 | ZUMAETA CARLOS
SERVICIO | FEE POR BOLETO | F001-00008010 | 671 | SANULAC NUTRICION PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 9.44 | ANORGA EVELIN
SERVICIO | FEE POR BOLETO | F001-00008011 | 672 | SANULAC NUTRICION PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 9.44 | ANORGA EVELIN
SERVICIO | FEE POR BOLETO | F001-00008012 | 673 | SANULAC NUTRICION PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-15 | 0.00 | 0.00 | 9.44 | ANORGA EVELIN
SERVICIO | PAQUETE INTERNACIONAL | B001-00001351 | 676 | ROSA PATRICIA ESPINOZA LOPEZ | DESTINOS MUNDIALES S.A.C. | 2024-02-15 | 2752.00 | 76.84 | 2828.84 | PINEDO RICARDO X 04
SERVICIO | COMISION SERVICIOS INT | F001-00007961 | 677 | DESTINOS MUNDIALES S.A.C. | DESTINOS MUNDIALES S.A.C. | 2024-02-15 | 275.20 | 0.00 | 275.20 | PINEDO RICARDO X 04
SERVICIO | PAQUETE INTERNACIONAL | - | 678 | GLADIS DORA PEREZ BONILLA | DESTINOS MUNDIALES S.A.C. | 2024-02-15 | 511.80 | 0.00 | 511.80 | PEREZ GLADIS - SANCHEZ ELVIRA
SERVICIO | COMISION SERVICIOS INT | F001-00007962 | 679 | DESTINOS MUNDIALES S.A.C. | DESTINOS MUNDIALES S.A.C. | 2024-02-15 | 50.00 | 0.00 | 50.00 | PEREZ GLADIS - SANCHEZ ELVIRA
SERVICIO | FEE POR BOLETO | - | 680 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 9.44 | ALVARADO VALERIA
SERVICIO | FEE POR BOLETO | - | 681 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 9.44 | ARIAS LUCIA
SERVICIO | FEE POR BOLETO | F001-00008064 | 682 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 11.80 | SANTOYO SARAHI
SERVICIO | FEE POR BOLETO | F001-00008064 | 683 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 11.80 | SANTOYO SARAHI
SERVICIO | FEE POR BOLETO | F001-00008064 | 684 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 11.80 | RODRIGO EDUARDO
SERVICIO | FEE POR BOLETO | F001-00008064 | 685 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 11.80 | RODRIGO EDUARDO
SERVICIO | FEE POR BOLETO | F001-00007966 | 686 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 8.26 | SEGURA MAX
SERVICIO | FEE POR BOLETO | F001-00007967 | 687 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 8.26 | MESTANZA PIERO
SERVICIO | FEE POR BOLETO | F001-00008064 | 688 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 11.80 | CAMINO MAYRA
SERVICIO | FEE POR BOLETO | F001-00008064 | 689 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 11.80 | ZUNIGA JOSEPH
SERVICIO | FEE POR BOLETO | F001-00008064 | 690 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 11.80 | CAMINO MAYRA
SERVICIO | FEE POR BOLETO | F001-00008064 | 691 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 11.80 | ZUNIGA JOSEPH
SERVICIO | FEE POR BOLETO | F001-00008064 | 692 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 11.80 | ZUNIGA JOSEPH
SERVICIO | FEE POR BOLETO | F001-00007965 | 693 | SIGNIA SOLUCIONES LOGISTICAS S.A.C. | AS TRAVEL PERU SAC | 2024-02-16 | 14.16 | 0.00 | 14.16 | CORONEL MARIELENA
SERVICIO | FEE POR BOLETO | F001-00007963 | 694 | SIGNIA SOLUCIONES LOGISTICAS S.A.C. | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 3.54 | CORONEL MARIELENA
SERVICIO | FEE POR BOLETO | F001-00007964 | 695 | SIGNIA SOLUCIONES LOGISTICAS S.A.C. | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 3.54 | CORONEL MARIELENA
SERVICIO | FEE POR BOLETO | F001-00007968 | 696 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 8.26 | VILLANUEVA SERGIO
SERVICIO | FEE POR BOLETO | F001-00007969 | 697 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 8.26 | PINEDO NELSON
SERVICIO | FEE POR BOLETO | F001-00008064 | 698 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 11.80 | VICUNA EDGAR
SERVICIO | FEE POR BOLETO | F001-00008064 | 699 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 11.80 | INGA WILSON
SERVICIO | FEE POR BOLETO | - | 700 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 9.44 | TRABUCCO ALFREDO
SERVICIO | FEE POR BOLETO | - | 701 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 9.44 | TRABUCCO ALFREDO
SERVICIO | FEE POR BOLETO | F001-00007970 | 702 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | ARREGUI JUAN AGUSTIN
SERVICIO | FEE POR BOLETO | F001-00007971 | 703 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | ARREGUI DANIEL
SERVICIO | FEE POR BOLETO | F001-00007972 | 704 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | ARREGUI GABRIELA
SERVICIO | FEE POR BOLETO | F001-00007973 | 705 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | ARREGUI IGNACIO
SERVICIO | FEE POR BOLETO | F001-00007974 | 706 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | URBINA DANY
SERVICIO | FEE POR BOLETO | F001-00007975 | 707 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | FOLGATE LUIZ
SERVICIO | FEE POR BOLETO | F001-00007981 | 708 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | ARREGUI JUAN AGUSTIN
SERVICIO | FEE POR BOLETO | F001-00007982 | 709 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | ARREGUI DANIEL
SERVICIO | FEE POR BOLETO | F001-00007983 | 710 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | ARREGUI GABRIELA
SERVICIO | FEE POR BOLETO | F001-00007984 | 711 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | ARREGUI IGNACIO
SERVICIO | FEE POR BOLETO | F001-00007985 | 712 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | URBINA DANY
SERVICIO | FEE POR BOLETO | F001-00007986 | 713 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | FOLGATE LUIZ
SERVICIO | FEE POR BOLETO | F001-00007976 | 714 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | ARREGUI JUAN AGUSTIN
SERVICIO | FEE POR BOLETO | F001-00007977 | 715 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | ARREGUI DANIEL
SERVICIO | FEE POR BOLETO | F001-00007978 | 716 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | ARREGUI GABRIELA
SERVICIO | FEE POR BOLETO | F001-00007987 | 719 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | URBINA DANY
SERVICIO | FEE POR BOLETO | F001-00007988 | 720 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | FOLGATE LUIZ
SERVICIO | FEE POR BOLETO | F001-00007989 | 721 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | FOLGATE LUIZ
SERVICIO | FEE POR BOLETO | F001-00007990 | 722 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-17 | 0.00 | 0.00 | 9.44 | ALATRISTA HUGO
SERVICIO | RESERVA HOTEL INTERNACIONAL | F001-00007991 | 723 | HYDRO GLOBAL PERU S.A.C. | ATIPAX MUNDO S.A.C. | 2024-02-17 | 190.00 | 0.00 | 190.00 | PAULO PATRAO MIRALDO
SERVICIO | COMISION SERVICIOS INT | F001-00007992 | 724 | ATIPAX MUNDO S.A.C. | ATIPAX MUNDO S.A.C. | 2024-02-17 | 18.48 | 0.00 | 18.48 | PAULO PATRAO MIRALDO
SERVICIO | RESERVA HOTEL INTERNACIONAL | F001-00007993 | 725 | HYDRO GLOBAL PERU S.A.C. | ATIPAX MUNDO S.A.C. | 2024-02-17 | 190.00 | 0.00 | 190.00 | JUN ZHANG
SERVICIO | COMISION SERVICIOS INT | F001-00007994 | 726 | ATIPAX MUNDO S.A.C. | ATIPAX MUNDO S.A.C. | 2024-02-17 | 40.44 | 0.00 | 40.44 | JUN ZHANG
SERVICIO | FEE POR BOLETO | F001-00007997 | 727 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-16 | 0.00 | 0.00 | 25.96 | ARREGUI IGNACIO
SERVICIO | FEE POR BOLETO | - | 728 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-19 | 0.00 | 0.00 | 9.44 | HUMALA PERCY
SERVICIO | FEE POR BOLETO | F001-00008064 | 729 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-19 | 0.00 | 0.00 | 11.80 | LOAIZA GABRIELA
SERVICIO | FEE POR BOLETO | F001-00008064 | 730 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-19 | 0.00 | 0.00 | 11.80 | BARRIGA ANA
SERVICIO | FEE POR BOLETO | F001-00008064 | 731 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-19 | 0.00 | 0.00 | 11.80 | ENTSAKUA NELYDA
SERVICIO | FEE POR BOLETO | F001-00008064 | 732 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-19 | 0.00 | 0.00 | 11.80 | OCHOA ZOILA
SERVICIO | FEE POR BOLETO | F001-00008064 | 733 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-19 | 0.00 | 0.00 | 11.80 | MARTINEZ CECILIA
SERVICIO | FEE POR BOLETO | F001-00008064 | 734 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-19 | 0.00 | 0.00 | 11.80 | JEAN MAIRET CAROLINA
SERVICIO | FEE POR BOLETO | F001-00008013 | 735 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-19 | 0.00 | 0.00 | 8.26 | ARCE CIRO
SERVICIO | FEE POR BOLETO | F001-00008000 | 736 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-19 | 0.00 | 0.00 | 11.80 | HURTADO RICARDO
SERVICIO | FEE POR BOLETO | F001-00008001 | 737 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-19 | 0.00 | 0.00 | 11.80 | HURTADO RICARDO
SERVICIO | SEGUROS DE VIAJE | F001-00007998 | 738 | H REPS S.A.C. | NUEVO MUNDO | 2024-02-19 | 168.00 | 220.00 | 388.00 | BALCAZAR SUSANA X 4
SERVICIO | COMISION SERVICIOS INT | F001-00007999 | 739 | PROMOTORA DE TURISMO NUEVO MUNDO SAC | NUEVO MUNDO | 2024-02-19 | 50.40 | 0.00 | 50.40 | BALCAZAR SUSANA X 4
SERVICIO | FEE POR BOLETO | F001-00008002 | 740 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-19 | 0.00 | 0.00 | 11.80 | HURTADO RICARDO
SERVICIO | FEE POR BOLETO | F001-00008003 | 741 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-19 | 0.00 | 0.00 | 11.80 | HURTADO RICARDO
SERVICIO | FEE POR BOLETO | F001-00008005 | 742 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-19 | 0.00 | 0.00 | 11.80 | HURTADO RICARDO
SERVICIO | FEE POR BOLETO | F001-00008004 | 743 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-19 | 0.00 | 0.00 | 11.80 | HURTADO RICARDO
SERVICIO | SEGUROS DE VIAJE | F001-00008006 | 744 | ALLTECHNOLOGY PERÚ SRL | NUEVO MUNDO | 2024-02-19 | 42.00 | 95.00 | 137.00 | ROSELL JOSE ANTONIO
SERVICIO | FEE POR BOLETO | F001-00008016 | 745 | LUKOLL SAC | AS TRAVEL PERU SAC | 2024-02-20 | 0.00 | 0.00 | 9.44 | ARIAS JHANNA
SERVICIO | FEE POR BOLETO | F001-00008063 | 746 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-20 | 0.00 | 0.00 | 29.50 | NIE YUAN LONG
SERVICIO | FEE POR BOLETO | F001-00008063 | 747 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-20 | 0.00 | 0.00 | 29.50 | LI SHIWU
SERVICIO | FEE POR BOLETO | F001-00008064 | 748 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-20 | 0.00 | 0.00 | 11.80 | AGUILAR ASTRID
SERVICIO | FEE POR BOLETO | F001-00008017 | 749 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-20 | 0.00 | 0.00 | 8.26 | GONZALES BRUNO
SERVICIO | FEE POR BOLETO | F001-00008064 | 750 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-20 | 0.00 | 0.00 | 11.80 | CHONG BILLY
SERVICIO | FEE POR BOLETO | F001-00008064 | 751 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-20 | 0.00 | 0.00 | 11.80 | CUADROS DENIS
SERVICIO | FEE POR BOLETO | F001-00008064 | 752 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-20 | 0.00 | 0.00 | 11.80 | PAREDES CARLOS
SERVICIO | FEE POR BOLETO | F001-00008064 | 753 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-20 | 0.00 | 0.00 | 11.80 | RUIZ CHRISTIAN
SERVICIO | FEE POR BOLETO | F001-00008015 | 754 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-20 | 0.00 | 0.00 | 17.70 | HILARIO CLEMENTE
SERVICIO | FEE POR BOLETO | F001-00008064 | 755 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-20 | 0.00 | 0.00 | 11.80 | MINAN FIORELLA
SERVICIO | FEE POR BOLETO | F001-00008018 | 756 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-21 | 0.00 | 0.00 | 11.80 | MANTOVANI OSCAR
SERVICIO | FEE POR BOLETO | F001-00008019 | 757 | SIGNIA SOLUCIONES LOGISTICAS S.A.C. | AS TRAVEL PERU SAC | 2024-02-21 | 0.00 | 0.00 | 14.16 | ARANZABAL WILLY
SERVICIO | FEE POR BOLETO | F001-00008064 | 758 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-21 | 0.00 | 0.00 | 11.80 | ENCOMENDEROS IVO
SERVICIO | FEE POR BOLETO | F001-00008064 | 759 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-21 | 0.00 | 0.00 | 11.80 | SUAREZ MIRKO
SERVICIO | FEE POR BOLETO | F001-00008020 | 760 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-21 | 0.00 | 0.00 | 5.90 | REATEGUI NELSON
SERVICIO | FEE POR BOLETO | - | 761 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-21 | 0.00 | 0.00 | 9.44 | KRUGER JUAN
SERVICIO | FEE POR BOLETO | - | 762 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-21 | 0.00 | 0.00 | 9.44 | RIVA RENATO
SERVICIO | FEE POR BOLETO | F001-00008021 | 763 | UNIONPLAST S A | AS TRAVEL PERU SAC | 2024-02-21 | 0.00 | 0.00 | 23.60 | VARGAS LUIS
SERVICIO | FEE POR BOLETO | F001-00008022 | 764 | UNIONPLAST S A | AS TRAVEL PERU SAC | 2024-02-21 | 0.00 | 0.00 | 23.60 | TORRES FRANCISCO
SERVICIO | FEE POR BOLETO | - | 765 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-21 | 0.00 | 0.00 | 9.44 | TRABUCCO ALFREDO
SERVICIO | PAQUETE INTERNACIONAL | B001-00001352 | 766 | NANCY ELENA RAMIREZ MORRIBERON | DESTINOS MUNDIALES S.A.C. | 2024-02-21 | 1560.01 | 70.00 | 1630.01 | RAMIREZ NANCY - ZEVALLOS ELIZABED
SERVICIO | COMISION SERVICIOS INT | F001-00008023 | 767 | DESTINOS MUNDIALES S.A.C. | DESTINOS MUNDIALES S.A.C. | 2024-02-21 | 280.80 | 0.00 | 280.80 | RAMIREZ NANCY - ZEVALLOS ELIZABED
SERVICIO | PAQUETE INTERNACIONAL | B001-00001353 | 768 | CARMEN FLOR DE MARIA CHUNGA CHAVEZ | DESTINOS MUNDIALES S.A.C. | 2024-02-21 | 780.01 | 35.00 | 815.01 | CHUNGA CARMEN
SERVICIO | FEE POR BOLETO | F001-00008063 | 769 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 29.50 | PATRAO MIRALDO PAULO
SERVICIO | FEE POR BOLETO | F001-00008063 | 770 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 29.50 | ZHANG JUN
SERVICIO | FEE POR BOLETO | F001-00008064 | 771 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 11.80 | SUMMERS PERCY
SERVICIO | FEE POR BOLETO | - | 772 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 9.44 | CACERES CESAR
SERVICIO | FEE POR BOLETO | - | 773 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 9.44 | GUEVARA LUIS
SERVICIO | FEE POR BOLETO | - | 774 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 9.44 | CONDORI JENNIFER
SERVICIO | FEE POR BOLETO | - | 775 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 9.44 | COMBE DIEGO
SERVICIO | FEE POR BOLETO | - | 776 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 9.44 | PERALTA RAFAEL
SERVICIO | FEE POR BOLETO | - | 777 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 9.44 | SOTELO LEONIDAS
SERVICIO | FEE POR BOLETO | F001-00008027 | 778 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 8.26 | VEGA MARCOS
SERVICIO | FEE POR BOLETO | - | 779 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 9.44 | RIVA RENATO
SERVICIO | FEE POR BOLETO | - | 780 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 9.44 | KRUGER JUAN
SERVICIO | FEE POR BOLETO | F001-00008024 | 781 | ALLTECHNOLOGY PERÚ SRL | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 11.80 | CERON FLORENTINO
SERVICIO | FEE POR BOLETO | - | 782 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 9.44 | TRABUCCO ALFREDO
SERVICIO | FEE POR BOLETO | F001-00008064 | 783 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 11.80 | VILELA SEMINARIO OSCAR
SERVICIO | FEE POR BOLETO | F001-00008025 | 784 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 5.90 | CORDOVA MARCO
SERVICIO | FEE POR BOLETO | F001-00008026 | 785 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 5.90 | CORDOVA MARCO
SERVICIO | FEE POR BOLETO | - | 786 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 9.44 | SUMMERS YURI
SERVICIO | FEE POR BOLETO | F001-00008064 | 787 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-22 | 0.00 | 0.00 | 11.80 | BARRIGA ANA
SERVICIO | RESERVA HOTEL INTERNACIONAL | B001-00001354 | 788 | EVER ISAAC RIMARACHIN CLAVO | ATIPAX MUNDO S.A.C. | 2024-02-22 | 225.00 | 60.00 | 285.00 | RIMARACHIN EVER X 4
SERVICIO | COMISION SERVICIOS INT | F001-00008028 | 789 | ATIPAX MUNDO S.A.C. | ATIPAX MUNDO S.A.C. | 2024-02-22 | 27.00 | 0.00 | 27.00 | RIMARACHIN EVER X 4
SERVICIO | COMISION TKT | F001-00008029 | 790 | PROMOTORA DE TURISMO NUEVO MUNDO SAC | - | 2024-02-22 | 18.64 | 0.00 | 18.64 | VARIOS
SERVICIO | COMISION TKT | F001-00008030 | 791 | PROMOTORA DE TURISMO NUEVO MUNDO SAC | - | 2024-02-22 | 50.37 | 0.00 | 50.37 | VARIOS
SERVICIO | FEE POR BOLETO | - | 792 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 9.44 | HUMALA PERCY
SERVICIO | FEE POR BOLETO | - | 793 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 9.44 | HUMALA PERCY
SERVICIO | FEE POR BOLETO | - | 794 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 9.44 | HUMALA PERCY
SERVICIO | FEE POR BOLETO | - | 795 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 9.44 | CASTRO EDWIN
SERVICIO | FEE POR BOLETO | - | 797 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 9.44 | REQUENA ALICIA DEL CARMEN
SERVICIO | FEE POR BOLETO | - | 798 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 9.44 | PACHECO DIANA
SERVICIO | FEE POR BOLETO | - | 799 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 9.44 | ROJAS KATIA
SERVICIO | FEE POR BOLETO | F001-00008038 | 800 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 8.26 | SEGURA MAX
SERVICIO | FEE POR BOLETO | F001-00008031 | 801 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 11.80 | BOHORQUEZ JORGE
SERVICIO | FEE POR BOLETO | F001-00008032 | 802 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 11.80 | RENGIFO LUIS
SERVICIO | FEE POR BOLETO | F001-00008033 | 803 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 11.80 | ARBOLEDA GUILLERMO
SERVICIO | FEE POR BOLETO | F001-00008063 | 804 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 11.80 | YU LEI
SERVICIO | FEE POR BOLETO | F001-00008063 | 805 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 11.80 | PATRAO MIRALDO PAULO
SERVICIO | FEE POR BOLETO | F001-00008034 | 806 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 11.80 | BOHORQUEZ JORGE
SERVICIO | FEE POR BOLETO | F001-00008035 | 807 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 11.80 | RENGIFO LUIS
SERVICIO | FEE POR BOLETO | F001-00008036 | 808 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 11.80 | ARBOLEDA GUILLERMO
SERVICIO | FEE POR BOLETO | F001-00008037 | 809 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 11.80 | OSPINA MANLIO
SERVICIO | FEE POR BOLETO | - | 810 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-23 | 0.00 | 0.00 | 9.44 | TORRES DAZA JULIO AUGUSTO
SERVICIO | FEE POR BOLETO | F001-00008039 | 811 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-24 | 0.00 | 0.00 | 11.80 | OSPINA MANLIO
SERVICIO | FEE POR BOLETO | F001-00008063 | 812 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-25 | 0.00 | 0.00 | 11.80 | ZUNIGA AIDA
SERVICIO | FEE POR BOLETO | B001-00001356 | 813 | MARCOS GUILLERMO MARTINEZ MAYURI | AS TRAVEL PERU SAC | 2024-02-14 | 0.00 | 0.00 | 9.44 | MARTINEZ MARCOS
SERVICIO | FEE POR BOLETO | B001-00001355 | 814 | MARCOS GUILLERMO MARTINEZ MAYURI | AS TRAVEL PERU SAC | 2024-02-14 | 0.00 | 0.00 | 9.44 | CASTILLO KATERINE DEL CARMEN
SERVICIO | FEE POR BOLETO | B001-00001362 | 815 | MARCOS GUILLERMO MARTINEZ MAYURI | AS TRAVEL PERU SAC | 2024-02-14 | 0.00 | 0.00 | 9.44 | AYALA NICOLE
SERVICIO | FEE POR BOLETO | F001-00008064 | 817 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-26 | 0.00 | 0.00 | 11.80 | ENCOMENDEROS IVO
SERVICIO | FEE POR BOLETO | F001-00008064 | 818 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-26 | 0.00 | 0.00 | 11.80 | LOYOLA OLGA
SERVICIO | FEE POR BOLETO | F001-00008040 | 819 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-26 | 0.00 | 0.00 | 5.90 | CUSICUNA JESUS
SERVICIO | FEE POR BOLETO | F001-00008042 | 820 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-26 | 0.00 | 0.00 | 8.26 | GARCIA MARLON
SERVICIO | FEE POR BOLETO | F001-00008052 | 821 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-26 | 0.00 | 0.00 | 8.26 | VILLANUEVA SERGIO
SERVICIO | FEE POR BOLETO | F001-00008041 | 822 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-26 | 0.00 | 0.00 | 5.90 | EL SOUS ABUID SOAD
SERVICIO | SEGUROS DE VIAJE | F001-00008043 | 823 | H REPS S.A.C. | - | 2024-02-26 | 168.00 | 40.00 | 208.00 | BALCAZAR LOPEZ X 04
SERVICIO | PAQUETE INTERNACIONAL | F001-00008044 | 824 | GOMEZ RUGGIERO SANDRA MARGARITA | DESTINOS MUNDIALES S.A.C. | 2024-02-26 | 100.00 | 3029.30 | 3129.30 | GOMEZ SANDRA - ZORAN SENK EGGART
SERVICIO | COMISION SERVICIOS INT | F001-00008045 | 825 | DESTINOS MUNDIALES S.A.C. | DESTINOS MUNDIALES S.A.C. | 2024-02-26 | 463.72 | 0.00 | 463.72 | GOMEZ SANDRA - ZORAN SENK EGGART
SERVICIO | FEE POR BOLETO | F001-00008046 | 826 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-05 | 0.00 | 0.00 | 8.26 | MESTANZA PIERO
SERVICIO | FEE POR BOLETO | F001-00008050 | 827 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 8.26 | MESTANZA PIERO
SERVICIO | FEE POR BOLETO | F001-00008051 | 828 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 8.26 | CRUCES ERVIN
SERVICIO | FEE POR BOLETO | F001-00008048 | 829 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 8.26 | VILLANUEVA SERGIO
SERVICIO | FEE POR BOLETO | F001-00008049 | 830 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-09 | 0.00 | 0.00 | 8.26 | PINEDO NELSON
SERVICIO | FEE POR BOLETO | F001-00008053 | 831 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 11.80 | HURTADO RICARDO
SERVICIO | FEE POR BOLETO | - | 832 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 9.44 | PARIONA LUIS
SERVICIO | FEE POR BOLETO | F001-00008063 | 833 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 11.80 | PATRAO MIRALDO PAULO
SERVICIO | FEE POR BOLETO | - | 834 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 9.44 | GUEVARA LUIS
SERVICIO | FEE POR BOLETO | F001-00008054 | 835 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 8.26 | GUTIERREZ RUIZ
SERVICIO | FEE POR BOLETO | F001-00008063 | 836 | HYDRO GLOBAL PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-28 | 0.00 | 0.00 | 11.80 | YU LEI
SERVICIO | FEE POR BOLETO | F001-00008055 | 837 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-28 | 0.00 | 0.00 | 11.80 | ESQUIVES TEODORO
SERVICIO | FEE POR BOLETO | F001-00007967 | 838 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-28 | 0.00 | 0.00 | 8.26 | VERA JOSE
SERVICIO | FEE POR BOLETO | F001-00007970 | 839 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-28 | 0.00 | 0.00 | 8.26 | BERNAL CARLOS
SERVICIO | FEE POR BOLETO | F001-00008064 | 840 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-28 | 0.00 | 0.00 | 11.80 | GUERRA FERNANDO
SERVICIO | FEE POR BOLETO | F001-00008056 | 841 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-28 | 0.00 | 0.00 | 11.80 | QUISPE TEODORO
SERVICIO | FEE POR BOLETO | F001-00007970 | 842 | SANULAC NUTRICION PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 9.44 | SANCHEZ DEL SOLAR MILAGROS
SERVICIO | FEE POR BOLETO | F001-00007970 | 843 | SANULAC NUTRICION PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 9.44 | VERGARA GINO
SERVICIO | FEE POR BOLETO | - | 844 | SANULAC NUTRICION PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 9.44 | SANCHEZ DEL SOLAR MILAGROS
SERVICIO | FEE POR BOLETO | - | 845 | SANULAC NUTRICION PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 9.44 | VERGARA GINO
SERVICIO | FEE POR BOLETO | - | 846 | SANULAC NUTRICION PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 9.44 | SANCHEZ DEL SOLAR MILAGROS
SERVICIO | FEE POR BOLETO | - | 847 | SANULAC NUTRICION PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 9.44 | VERGARA GINO
SERVICIO | FEE POR BOLETO | F001-00008057 | 848 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-29 | 0.00 | 0.00 | 5.90 | VENEGAS EDWING
SERVICIO | FEE POR BOLETO | F001-00008058 | 849 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-29 | 0.00 | 0.00 | 5.90 | ZARATE JULIO
SERVICIO | FEE POR BOLETO | F001-00008059 | 850 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-29 | 0.00 | 0.00 | 5.90 | ESTEBAN LILIAN
SERVICIO | FEE POR BOLETO | F001-00008064 | 851 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-29 | 0.00 | 0.00 | 11.80 | RODRIGO EDUARDO
SERVICIO | FEE POR SERVICIO | - | 853 | EXELTIS PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-28 | 35.40 | 0.00 | 35.40 | URSULA GUERRERO
SERVICIO | GASTOS ADMINISTRATIVOS | - | 854 | EXELTIS PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-28 | 20.00 | 0.00 | 20.00 | URSULA GUERRERO
SERVICIO | FEE POR BOLETO | F001-00008060 | 855 | MEDIFARMA S.A | AS TRAVEL PERU SAC | 2024-02-29 | 0.00 | 0.00 | 5.90 | BELTRAN MARCO
SERVICIO | FEE POR BOLETO | - | 856 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-29 | 0.00 | 0.00 | 17.70 | VARGAS LUIS
SERVICIO | FEE POR BOLETO | - | 857 | TRITON TRADING S.A | AS TRAVEL PERU SAC | 2024-02-29 | 0.00 | 0.00 | 17.70 | VARGAS LUIS
SERVICIO | FEE POR BOLETO | F001-00008064 | 858 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-29 | 0.00 | 0.00 | 11.80 | MULANOVICH AUGUSTO
SERVICIO | FEE POR BOLETO | F001-00008061 | 859 | EXELTIS PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-29 | 0.00 | 0.00 | 11.80 | DIAZ JORGE
SERVICIO | FEE POR BOLETO | F001-00008062 | 860 | EXELTIS PERU S.A.C. | AS TRAVEL PERU SAC | 2024-02-29 | 0.00 | 0.00 | 11.80 | TALAVERA ANA MERCEDES
SERVICIO | FEE POR BOLETO | - | 861 | CONSTRUCTORA GALILEA S.A.C. | AS TRAVEL PERU SAC | 2024-02-29 | 0.00 | 0.00 | 9.44 | CANO DANIEL
SERVICIO | FEE POR BOLETO | F001-00008064 | 862 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 11.80 | GUERRA JORGE
SERVICIO | FEE POR BOLETO | F001-00008064 | 863 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 11.80 | PINEDO GUILLERMO
SERVICIO | FEE POR BOLETO | F001-00008064 | 864 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 11.80 | ALVA CRISTIAN
SERVICIO | FEE POR BOLETO | F001-00008064 | 865 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 11.80 | GARCIA MARCO
SERVICIO | FEE POR BOLETO | F001-00008064 | 866 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 11.80 | CRUZ EVELIN
SERVICIO | FEE POR BOLETO | F001-00008064 | 867 | FUNDACION CONSERVACION INTERNACIONAL | AS TRAVEL PERU SAC | 2024-02-27 | 0.00 | 0.00 | 11.80 | HUIVIN JONATHAN
SERVICIO | PAQUETE NACIONAL | B001-00001364 | 868 | MARIA JESUS VALDES TABOADA | ATIPAX PERU TOUR OPERADOR SAC | 2024-02-29 | 2464.02 | 318.00 | 2782.02 | VALDES MARIA - LOPEZ MANUEL
SERVICIO | PAQUETE NACIONAL | - | 869 | MARIA JESUS VALDES TABOADA | ATIPAX PERU TOUR OPERADOR SAC | 2024-02-29 | 223.98 | 0.00 | 223.98 | VALDES MARIA - LOPEZ MANUEL
SERVICIO | PAQUETE NACIONAL | B001-00001363 | 870 | RUTH MARIA MARTIN GOICOCHEA | ATIPAX PERU TOUR OPERADOR SAC | 2024-02-29 | 2464.02 | 318.00 | 2782.02 | MARTIN RUTH - JESUS RODRIGUEZ
SERVICIO | PAQUETE NACIONAL | - | 871 | RUTH MARIA MARTIN GOICOCHEA | ATIPAX PERU TOUR OPERADOR SAC | 2024-02-29 | 223.98 | 0.00 | 223.98 | MARTIN RUTH - JESUS RODRIGUEZ
SERVICIO | COM SERVICIOS NAC | F001-00008067 | 872 | ATIPAX PERU TOUR OPERADOR S.AC. | ATIPAX PERU TOUR OPERADOR SAC | 2024-02-29 | 645.12 | 0.00 | 645.12 | MARTIN RUTH X 04
SERVICIO | RESERVA HOTEL NACIONAL | F001-00007971 | 873 | FUNDACION CONSERVACION INTERNACIONAL | - | 2024-02-29 | 540.00 | 210.00 | 750.00 | RODRIGO EDUARDO
SERVICIO | SEGUROS DE VIAJE | - | 680 | ADOLFO CORDERO VERGARA | AS TRAVEL PERU SAC | 2024-03-19 | 150.00 | 0.00 | 150.00 | GIOVE JANET - GIOVE GABRIELA
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