| 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 |
| AAA |
SSSS |
DDDDD |
FFFFFF |
GGGGGG |
WWWW |
EEEEEE |
RRRRR |
TTTT |
TTTT |
DDDDDD |