SERVICIOS TURISTICOS ALL WAYS TRAVEL T

FECHA
PAX
TOUR NOMBRE
S/T LUNCH
NATALIA NOSOVA
8/7/2016
3
LUNCH
CHIARA SCOLARI
8/7/2016
2
LUNCH
8/7/2016
2
SABRINA PIZA GODALL
LUNCH
VOETS
8/8/2016
4
8/8/2016
1
PATRICIA MOSMANN
LUNCH
CELINE LOEUILLET
8/8/2016
5
8/9/2016
7
BASSO ELEONORA LAURETTA
LUNCH
MARIANNE FRISENVANG
8/9/2016
2
LUNCH
8/9/2016
2
AMALIE FINK
LUNCH
8/9/2016
1
MAURICE DOCKELL
LUNCH
8/9/2016
2
BOLSHINSKTY BOGDAN
LUNCH
8/9/2016
2
CATALINA CONDE
LUNCH
8/10/2016
3
DENIS SAVELIEV
LUNCH
8/10/2016 2+GUIA
030816 ALTEFROHNE
8/10/2016
1
KAINAN LI
8/10/2016
4
AMIN YOGINIBEN
8/10/2016
2
RUTH JOWITHA SCHUBERT
LUNCH
JORDI MACARRO FERNNDEZ
8/10/2016
6
LUNCH
8/10/2016
2
ANJA HAAZEN
FAMILIA MERCKX
8/11/2016
4
LUNCH
RICHARD COHEN
8/11/2016
2
LUNCH
8/11/2016
3
JOSE VINICIUS NAEGELE LOPES
LUNCH
8/11/2016
5
CAROL LAMBERT
LUNCH
REGIS JEAN VAN STEENKISTE
8/11/2016
4
8/11/2016
4
IBAI ZULAIKA
CHRISTOPHER SYCHLOVY
8/12/2016
2
LUNCH
8/12/2016
3
RMY GRUMELART O'N
LUNCH
8/12/2016
2
CHRISTINA CINUCCI
LUNCH
CHRISTINE ROBINSON
8/12/2016
2
LUNCH
8/12/2016
4
GIAN PAOLO MAUFRE
8/13/2016
2
DIANE CUNNINGHAM
LUNCH
8/13/2016
2
JULIA MEINARZT
8/13/2016
2
MICHELLE BERSANI
8/13/2016
2
ANTONIO JONES/MAT
8/13/2016
3
RMY GRUMELART/ REC. DE LUQ.
8/13/2016 2+GUIA
ANDENWELT - 15
LUNCH
8/13/2016
2
MAGDA KLOSOWSKA
LUNCH
8/14/2016 4+GUIA
MKP4 - 16
8/14/2016
3
SAMIK GITOSH
LUNCH
8/14/2016
1
SUN WON JUNG
LUNCH
NERIJUS KATILIUS
8/14/2016
2
LUNCH
8/14/2016
1
ROBERT SULLINS
LUNCH
URI AVIGAD
8/14/2016
5
JERI LINDBERG ALTONA
8/14/2016
2
LUNCH
PEDRO MANUEL PALACIOS ZORRILLA
8/14/2016
2
8/18/2016
2
DANA WOLKIEWICZ

8/18/2016
2
8/18/2016
2
8/18/2016
2
8/18/2016
2
8/19/2016
1
8/19/2016
2
8/19/2016
4
8/19/2016
2
8/19/2016
3
8/19/2016
2
8/19/2016
4
8/19/2016
2
8/20/2016 2+GUIA
8/20/2016
2
8/20/2016
2
8/20/2016
2
8/20/2016
2
8/20/2016
2
8/20/2016
2
8/20/2016
2
8/21/2016
3
8/21/2016
3
8/21/2016
1
8/21/2016
2
8/21/2016
2
8/22/2016
2
8/22/2016
2
8/22/2016
2
8/22/2016
2
8/23/2016
2
8/23/2016
3
8/23/2016
1
8/23/2016
2
8/23/2016
3
8/23/2016 4+GUIA
8/23/2016
1
8/24/2016
1
8/24/2016
2
8/24/2016
1
8/24/2016
1
8/24/2016
2

DAVID DENZEL JAMES

JOS LUIS SALLENT FONT
100816 TANGERMANN
JESSAL PATEL
PIERRE GOSILLON
GENEVIEVE MARTIN
DIANA HUI
KATARZYNA SZUPOWSKA
RIVERA
ANDRIW Y ALISON
090816 REICHHART
130816 SCHWABE
DONALDSON WRIGHT KINGSLEY
MT1129 MANIJEH NADJAFI
HERBERT LUTZ
MANUEL PIT
FEDERICA FEDERICO
BRINSTENGEL KERSTIN
HERBON
SECOND JUSTINE
HSU-PING TUAN
GUIBO VICH
130816 MAACK
MARCO STIZZO
MIRELLA LIUZZI
MASSIMO DAVIDE
MARGHERITA FRASCA
MARCO TERRONI
DANA GAVRILESW
URSULA IRTENKAUF
ASTRID HAMPE
GIOVANNI DELLO SCHIAVO
FRIDA HIDAYATY
ARCHANA JAGTAP
HAY 1 - 16 PAXS HAYMAN
DOSHI
VINICIUS MAGALHAES
RAMA KONDAVEETI
TUC124558 - TMT220816 - WONG
LISA CATTERALL
130816 SKARUPKA

LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH
LUNCH

ALL WAYS TRAVEL TITICACA PER S. A. C.

SUB TOTAL IGV
TOTAL
HOTEL
210.00
37.80
247.80 HUAYCUSIVE
140.00
25.20
165.20 TIKARANI
140.00
25.20
165.20 TIERRA VIVA
160.00
28.80
188.80 HACIENDA PLAZA
70.00
12.60
82.60 SOL PLAZA
200.00
36.00
236.00 DON GEORGIO
490.00
88.20
578.20 MOSOJ INN
0.00
0.00 LIB (PTO)
140.00
25.20
165.20 EL BUHO
70.00
12.60
82.60 CASA PANQARANI
140.00
25.20
165.20 TIERRA VIVA
140.00
25.20
165.20 TIERRA VIVA
165.00
29.70
194.70 CASONA PLAZA
80.00
14.40
94.40 TIKARANI
40.00
7.20
47.20 ECO INN
160.00
28.80
188.80 COLON INN
140.00
25.20
165.20 JOSE ANTONIO
420.00
75.60
495.60 SAN ANTONIO SUIT
80.00
14.40
94.40 COLONIAL PLAZA
280.00
50.40
330.40 ROYAL INN
140.00
25.20
165.20 TIERRA VIVA
210.00
37.80
247.80 QELQATANI
350.00
63.00
413.00 TIERRA VIVA
160.00
28.80
188.80 C.A.P
160.00
28.80
188.80 ORILLAS DEL TITIKAKA
140.00
25.20
165.20 LIB (PTO)
210.00
37.80
247.80 KANTUTA
140.00
25.20
165.20 SAN ANTONIO SUIT
105.42
18.98
124.40 CASONA PLAZA
160.00
28.80
188.80 CONDE DE LEMUS
140.00
25.20
165.20 KANTUTA
80.00
14.40
94.40 QECHUA INN PALACE
80.00
14.40
94.40 HOTEL IGUANA
0.00
0.00 INDEPENDENCIA
60.00
10.80
70.80
105.42
18.98
124.40
140.00
25.20
165.20 OFICINA CALLE TACNA
210.84
37.95
248.79 (PTO)
201.00
36.18
237.18 TIERRA VIVA
70.00
12.60
82.60 CASONA PLAZA
140.00
25.20
165.20 (PTO)
70.00
12.60
82.60 TIERRA VIVA
200.00
36.00
236.00 CASONA PLAZA
105.42
18.98
124.40 TIERRA VIVA
80.00
14.40
94.40 ALCANZADO EN UROS
80.00
14.40
94.40 COZY

LANCHA
L.R
L.R
L.R
L.N
L.R
L.N
L.R
L.R
L.R
L.R
L.R
L.R
L.N
L.N
L.N
L.N
L.R
L.R
L.N
L.R
L.R
L.R
L.R
L.N
L.N
L.R
L.R
L.R
L.N
L.N
L.R
L.N
L.N
L.N
L.N
L.N
L.R
L.R
L.R
L.R
L.R
L.R
L.N
L.N
L.N
L.N

TIPO DE DOC.
FACT. IND.
FACT. IND.
FACT GRUPO
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
ANULADO
FACT GRUPO
FACT GRUPO
FACT. IND.
FACT GRUPO
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT GRUPO
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT GRUPO
FACT. IND.
FACT. IND.
FACT GRUPO
FACT. IND.
FACT GRUPO
FACT. IND.
FACT. IND.
FACT. IND.
ANULADO
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
ALLW(F)
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.

80.00
14.40
140.00
25.20
105.42
18.98
140.00
25.20
70.00
12.60
140.00
25.20
280.00
50.40
80.00
14.40
210.00
37.80
0.00
210.85
37.95
105.42
18.98
114.58
20.62
105.42
18.98
105.42
18.98
140.00
25.20
80.00
14.40
140.00
25.20
105.42
18.98
140.00
25.20
210.00
37.80
158.13
28.46
52.71
9.49
140.00
25.20
140.00
25.20
140.00
25.20
140.00
25.20
140.00
25.20
140.00
25.20
105.42
18.98
210.00
37.80
70.00
12.60
140.00
25.20
210.00
37.80
275.28
49.55
70.00
12.60
70.00
12.60
80.00
14.40
52.71
9.49
52.71
9.49
105.42
18.98
11998.01 2159.64

94.40 JR. 29 DE JUNIO

165.20 C.A.P (PTO)
124.40 JOSE ANTONIO
165.20 (PTO)
82.60 POSADA LUNA AZUL
165.20 DON GEORGIO
330.40 ROYAL INN
94.40 UTASA
247.80 (PTO)
0.00 (PTO)
248.80 TIKARANI
124.40 (PTO)
135.20 LIB (PTO)
124.40 QELQATANI
124.40 LIB (PTO)
165.20 (PTO)
94.40 RICOS PAN
165.20 (PTO)
124.40 HACIENDA PLAZA
165.20 DON GEORGIO
247.80 TIERRA VIVA
186.59 (PTO)
62.20 TIKARANI
165.20 CONDE DE LEMUS
165.20 CONDE DE LEMUS
165.20 TIERRA VIVA
165.20 SARIRI
165.20 (PTO) C.A.P
165.20 TOTORANI
124.40 SOL PLAZA
247.80 LIB (PTO)
82.60 TAYPICALA (PTO)
165.20 TIERRA VIVA
247.80 ANTONIO SUIT
324.83 (PTO)
82.60 CASA PANQARANI
82.60 ECO INN
94.40 INTIKA
62.20 LIB (PTO)
62.20 (PTO)
124.40 TIKARANI
###

L.N
L.R
L.N
L.R
L.R
L.R
L.R
L.N
L.R
L.R
L.N
L.N
L.R
L.N
L.N
L.R
L.N
L.R
L.N
L.R
L.R
L.N
L.N
L.N
L.R
L.R
L.R
L.R
L.R
L.N
L.R
L.R
L.R
LR
LR
L.R
L.R
L.N
L.N
L.N
L.N

FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT GRUPO
FACT. IND.
ANULADO
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT GRUPO
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT GRUPO
FACT GRUPO
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.
FACT. IND.