AMEELI TOURS S.R.L.

RUC 20108814803

VENTAS DEL MES DE JUNIO 2012

Nª DOCUMENTO NOMBRE Y/O RAZON SOCIAL DEL CLIENTE FECHA $

002-3050 LAN AIRLINES S.A. SUCURSAL PERU                                       6/3/2012 12.01
002-3051 SKY AIRLINE PERU                                                      6/3/2012 6.40
002-3052 TRANS AMERICAN AIR LINES S.A.                                         6/3/2012 2.17
002-3053 DESTINOS MUNDIALES SAC                                                6/4/2012 58.03
002-3054 DESTINOS MUNDIALES SAC                                                6/4/2012 350.87
002-3055 MUNDO TOTAL O & REPRESENTACIONES S.A.C                                6/4/2012 12.71
002-3056 IBERIA LINEAS AEREAS DE ESPAÑA  S.A. OPERADORA                        6/9/2012 5.40
002-3057 SKY AIRLINE PERU                                                       6/10/2012 7.00
002-3058 TRANS AMERICAN AIR LINES S.A.                                         6/10/2012 2.34
002-3059 STAR UP S.A                                                           6/10/2012 7.56
002-3060 STAR UP S.A. 3/19/2012 24.02
002-3061 STAR UP S.A. 3/19/2012 7.28
002-3062 STAR UP S.A                                                           6/9/2012 12.08
002-3063 LAN AIRLINES S.A. SUCURSAL PERU                                       6/10/2012 19.41
002-3064 DESTINOS MUNDIALES SAC                                                 6/11/2012 45.00
002-3065 DESTINOS MUNDIALES SAC                                                6/11/2012 5.00
002-3066 DESTINOS MUNDIALES SAC                                                6/11/2012 143.78
002-3067 DESTINOS MUNDIALES SAC                                                6/11/2012 346.38
002-3068 DESTINOS MUNDIALES SAC                                                3/21/2012 195.78
002-3069 DALIA ESPERANZA HUAPAYO                                                6/18/2012 243.42
002-3070 LAN AIRLINES S.A. SUCURSAL PERU                                       6/17/2012 17.36
002-3072 KLM CIA REAL HOLANDESA DE AVIACION                                    6/17/2012 26.75
002-3073 STAR UP S.A                                                           6/17/2012 30.78
002-3074 COMPAÑIA PANAMEÑA DE AVIACION  S.A SUCURSAL DEL PERU                  6/17/2012 8.32
002-3075 TRANS AMERICAN AIR LINES S.A.                                         6/17/2012 22.69
002-3076 SKY AIRLINE PERU                                                      6/17/2012 16.40
002-3077 CONSORCIO RS SRL                                                      6/19/2012 243.42
002-3078 DESTINOS MUNDIALES SAC                                                6/20/2012 201.08
002-3079 DESTINOS MUNDIALES SAC                                                6/20/2012 20.00
002-3080 LAN PERU S.A. 31/03/0212 8.80
002-3081 SKY AIRLINE PERU                                                      6/24/2012 8.48
002-3082 LAN AIRLINES S.A. SUCURSAL PERU                                       6/24/2012 8.66
002-3083 TRANS AMERICAN AIR LINES S.A.                                         6/24/2012 0.58
002-3084 STAR UP S.A                                                           6/24/2012 8.28
002-3085 TRANS AMERICAN AIR LINES S.A.                                         6/24/2012 1.30
002-3086 DESTINOS MUNDIALES SAC                                                 6/28/2012 102.45
002-3087 DESTINOS MUNDIALES SAC                                                6/28/2012 20.00
002-3088 PERUVIAN AIR LINE S.A.                                                6/30/2012 7.62
002-3089 PERUVIAN AIR LINE S.A.                                                 6/30/2012 3.40
TOTAL
 S/.
T/C VALOR VENTA %
2.709 32.54 1
2.709 17.34 1
2.709 5.88 1
2.709 157.20 6
2.709 950.51 6
2.709 34.43 6
2.683 14.49 1
2.683 18.78 1
2.683 6.28 1
2.683 20.28 10
2.652 63.70 10
2.652 19.31 10
2.683 32.41 10
2.683 52.08 1
2.683 120.74 1
2.683 13.42 6
2.683 385.76 6
2.683 929.34 6
2.641 517.05 6
2.665 648.71 6
2.665 46.26 1
2.665 71.29 1
2.665 82.03 10
2.665 22.17 1
2.665 60.47 1
2.665 43.71 1
2.652 645.55 6
2.642 531.25 6
2.642 52.84 6
2.671 23.50 1
2.653 22.50 1
2.653 22.97 1
2.653 1.54 1
2.653 21.97 10
2.653 3.45 1
2.662 272.72 6
2.662 53.24 1
2.671 20.35 1
2.671 9.08 1
6,047.14