Brady 36 - 2014

BUGANVILLA TOURS SAC
FLUJO DE CAJA
INGRESOS
Responsable
CONCEPTO
1-Jan CAJA ACTUAL

CAJA ENVIADA
SERVICIOS
BRADY
DOMIRUTH: tc. Victoria x02
htl: casa andina
tour acueductos
tickets
BRADY VIZCARRA
---------------
BRADY
FARR TOURS: morita x02
htl: nasca lines
tour chauchilla+torre+museo: julio benitez - auto

box lunch
tickets:
-------------------
BRADY
FARR TOURS: akimoto x01
htl: nasca lineas
lunch en htl nasca lines:

BRADY VIZCARRA
-------------------
BRADY
CONDOR: tc. Claudia Asmat

se pago htl:
se brindo viaticos: claudia
BRADY VIZCARRA
-----------------
BRADY
CONDOR: santos x04
htl: cantayo
htl-stc: taxis
asistencia out: elver choque
2-Jan
BRADY
FARR TOURS: akimoto x01
htl: nasca lines
tours: chauchilla+torre+museo+out: cesar barrios - auto

tickets:
box lunch
-----------------
BRADY
CONDOR: tc. Cludoa Asmat
htl: cantayo
se pago x02 tickets antonini

BRADY VIZCARRA
SOLES
-1,397.22
DOLARES
--------------BRADY
CONDOR: meszaros x01 + GASTON SACZE: schuele x02
htl: casa andina
stc-htl: oscar flores - van

BRADY VIZCARRA
-----------------
BRADY
FARR TOURS: matsuzawa x02 + arai x01
htl: nasca lines
stc-htl-atto-htl: oscar flores - van

lunch
BRADY VIZCARRA
-----------------
BRADY
VIAJES: perez x02
htl: nasca lines
stc-htl: taxi
asistencia in: elver choque
3-Jan
-------------CAJA ENVIADA
SERVICIOS
BRADY
CHIMU ADVENTURES: blair stephanie x03
htl: casa andina
stc-htl: juan sulca- van

asistencia in: karina huata
------------------------------------
BRADY
VIAJES: italo x06
htl: casa andina
stc-htl: juan sulca- van

BRADY VIZCARRA
---------------
BRADY
CONDOR: lopez x01
htl: casa andina
stc-htl: taxi
BRADY VIZCARRA
-----------------
BRADY
FARR TOURS: matsuzawa x02 + arai x01
htl: nasca lines
tours: chauchilla+torre+museo+out: oscar flores - van

tickets
box lunch
-----------------
BRADY
GASTON: schuele x02 + CONDOR: meszaros x01 + VIAJES: perez x02
htl: casa andina
htl-atto-htl-stc: juan sulca - van

BRADY VIZCARRA
--------------
BRADY
GO TO PERU: jose eduardo (taxi) veronica x03
full day
stc-atto-stc: juan sulca - van

taxs-atto
BRADY VIZCARRA
-----------------
BRADY
PERU VACATION: eaves x02
800.00
htl: casa andina
stc-htl: taxi
asistencia in: karina huayta
-----------------
BRADY
CONDOR: gukovas x04
htl: casa andina
stc-htl: juan sulca - van

BRADY VIZCARRA
4-Jan
------------------
BRADY
PERU VACATION: eaves x02 + CONDOR: lopez x01 (taxi-out)
htl: casa andina

BRADY VIZCARRA
------------------------------------
BRADY
VIAJES: italo x06
htl: casa andina

BRADY VIZCARRA
---------------
BRADY
CONDOR: gukovas x04
htl: casa andina
htl-atto-htl-stc+tour arq+antonini: juan sulca - van

asistencia atto+guiados: julio benitez
tickets:
---------------
BRADY
CONDOR: ellmer x03
htl: majoro

BRADY VIZCARRA
-----------------
BRADY
CONDOR: caldiera x04
htl: casa andina

5-Jan
-------------CAJA ENVIADA
SERVICIOS
BRADY
CONDOR: kuhne x02
htl: alegria
asistencia - in
BRADY VIZCARRA
-------------------
BRADY
CONDOR: caldeira x04
htl: casa andina
htl-atto-htl+antonini+cahuachi: juan sulca - van

guiados: karina huayta
tickets:
------------------
BRADY
LITO: tc. Marcos Arrese x22

BRADY VIZCARRA
750.00
---------------BRADY
VIAJES: garcia x02
htl: casa andina
stc-htl: taxi
BRADY VIZCARRA
6-Jan
------------------
BRADY
CONDOR: kuhne x02
htl: alegria
htl-atto-htl: taxis
BRADY VIZCARRA
-------------------
BRADY
VIAJES: garcia x02
htl: casa andina
htl-atto-htl-stc: taxis
BRADY VIZCARRA
------------------------------------
BRADY
CHIMU ADVENTURES: eliezer x02
htl: casa andina
stc-htl: taxi
BRADY VIZCARRA
----------------
BRADY
FARR TOURS: ashikura x02
htl: nasca lines
stc-htl-atto-htl: taxis
asistencia in-atto: cesar barrios
lunch:
-------------------
BRADY
FOUR STAR: mahendra x11

stc-htl: sprinter - aiquipa
BRADY VIZCARRA
nota: se pago s/130.0 x movil
---------------
BRADY
CONDOR: van aartsen x01
htl: casa andina
stc-htl: taxi
---------------------
BRADY
VIAJES: aguilera x04
htl: casa andina
stc-htl: aiquipa - van

BRADY VIZCARRA
7-Jan
BRADY
------------------CHIMU: mcintyre x01 + CONDOR: stefan x02
htl: majoro-maisso stc-htl: aiquipa - van

BRADY VIZCARRA
------------------BRADY
PERU ROOMS: guerrero x02
htl: nasca lines
stc-htl: taxi
BRADY VIZCARRA
------------------------------------
BRADY
CONDOR: dietz x02
0.00
htl: casa andina
stc-htl: taxi
----------------
BRADY
FARR TOURS: ashikura x02
htl: nasca lines
tour cahuchilla+torre+museo: cesar barrios - auto

tickets
box lunch..
--------------------
BRADY
FOUR STAR: mahendra x11
htl: nasca lines
htl-atto-htl-stc: sprinter - aiquipa

BRADY VIZCARRA
------------------------------------
BRADY
CHIMU: aiezer x02
htl: casa andina
asistencia atto+out: karina huayta
-----------------------
BRADY
CONDOR: van aartzen x01
htl: casa andina
BRADY VIZCARRA
-------------------
BRADY
CONDOR: francisco x02
htl: alegria
htl-atto-htl: taxis
asistencia in-atto: elver choque
-------------------
BRADY
VIAJES: aguilera x04
htl: casa andina
htl-atto-htl-stc: aiquipa - van

BRADY VIZCARRA
--------------------
BRADY
LITO: tc. Sergio Shimobokuro x14

se pago x12 tickets antonini..
BRADY VIZCARRA
------------------
BRADY
MICKEY: sakagami x01
htl: nasca lines
stc-htl+tour chauchilla: richard jara - auto
asistencia in+guiado: cesar barrios

tickets:
-----------------BRADY
VIAJES: lorca x02
htl: cantayo
stc-htl: taxi
BRADY VIZCARRA
8-Jan
-------------------
BRADY
VIAJES: barrera x02 PCs/nsc 17:00
htl: nasca lines
stc-htl: taxi
asistencia in: richard jara
-------------------
BRADY
VIAJES: baussan x02
htl: nasca lines
stc-htl: rudy - auto

asistencia in: isela perez (frances)
------------------------------------
BRADY
CONDOR: pereyra x02 nsc/aqp 22:00
htl: casa andina
htl-stc: taxi
asistencia out: cesar barrios
----------------
BRADY
VIAJES: ana lorca x02 nsc/pcs 14:30
htl: cantayo
-------------------------------------
BRADY
MICKEY: sakagami x01 nsc/lima 15:00
htl: nasca lines
htl-atto-htl-stc+tour arq: taxis

asistencia out+guiados: cesar barrios
tickets:
---------------
BRADY
CONDOR: dietz x02 nsc/aqp 22:00
htl: nasca lines
asistencia out: karina huayta
-----------------------
BRADY
CHIMU: mcintyre x01 nsc/aqp 22:00
htl: maisson
-------------------
BRADY
PERU ROOMS: guerrero x02 nsc/aqp 14:45
htl: nasca lines
asistencia out: richard jara
-------------------
BRADY
CONDOR: cubillos x02 ica/nsc 18:40
htl: casa andina
stc-htl: taxi
--------------------
BRADY
CONDOR: srefan x02 nsc/aqp 13:30
htl: majoro
htl-stc: taxi
BRADY VIZCARRA
------------------
BRADY
VIAJES: karev x02 lima/nsc 13:30 bus 7.30
htl: casa andina
stc-htl: taxi
asistencia in: karina huiayta

------------------------------BRADY
NOTA: 1/2 DA LIBRE:: BRADY

9-Jan
CAJA ENVIADA
800.00
caja entregada en oficina
200.00
SERVICIOS
BRADY
VIAJES: baussan x02
htl: nasca lines
htl-atto-htl-stc+tour chauchilla+arq: rudy - auto

tickets:
asistencia atto+out+guiados: isela perez (frances)
-------------------
BRADY
CONDOR: cubillos x02
htl: casa andina
htl-atto-htl-stc. Taxis
asistencia atto+out: elver choque
------------------
BRADY
VIAJES: karev x02
htl: casa andina
----------------
BRADY
VIAJES: barrera x02
htl: nasca lines
asistencia atto+out: richard jara
------------------
BRADY
NOTA: DA LIBRE BRADY

10-Jan
BRADY
CONDOR: burke x02
htl: casa andina
stc-htl: taxi
BRADY VIZCARRA
--------------------------------------
BRADY
CONDOR: nikolaeva x02 + LITO: sepulveda x03
htl: casa andina

BRADY VIZCARRA
------------------
BRADY
PERU VACATION: naser x01
htl. Majoro
stc-htl: taxi
----------------
BRADY
VIAJES: barbieri x02 + angarita x03
htl: nasca lines

BRADY VIZCARRA
------------------
BRADY
LITO: tc. Sergio Shimibokuro

BRADY VIZCARRA
11-Jan
-----------------
BRADY
CONDOR: tc. Renato Vera x07
htl: camiluz
stc-htl: sulca - sprinter
asistencia in: richard jara (frances)

--------------BRADY
CONDOR: bruke x02 (out-taxi)
htl: casa andina
VIAJES: barbieri x2 + angarita x03

htl-atto-htl-stc: ayquipa - van
BRADY VIZCARRA
------------------
BRADY
CONDOR: nikolaeva x02 (taxi-out) + LITO: sepulveda x03
htl: oro viejo
htl-atto-htl-stc: ayquipa - van

taxs-atto lito x03
---------------------
BRADY
PERU VACATION: naser x01
htl: majoro
BRADY VIZCARRA
-------------------
BRADY
COLTUR: aponte x03
htl: cantayo
stc-htl: sulca - van

BRADY VIZCARRA
--------------------
BRADY
VIAJES: marlene x01
htl: nasca lines
stc-htl: taxi
BRADY VIZCARRA
12-Jan
--------------CAJA ENVIADA
SERVICIOS
BRADY
VIAJES: marlene x01
htl: nasca lines
BRADY VIZCARRA
---------------
BRADY
COLTUR: aponte x03
htl: cantayo
htl-atto-htl: sulca - van

BRADY VIZCARRA
-----------------------------------
BRADY
CONDOR: rippe x02
full day
stc-atto-stc: taxis
BRADY VIZCARRA
13-Jan
---------------
BRADY
TUCANO: welch x01
htl: casa andina
stc-htl: taxi
BRADY VIZCARRA
---------------
BRADY
CONDOR: reyes x02
1,000.00
full day
stc-atto-stc: taxis
BRADY VIZCARRA
-----------------------------------
BRADY
VIAJES: vieco x02
htl: casa andina
stc-htl: taxi
BRADY VIZCARRA
14-Jan
---------------
BRADY
VIAJES: mitsue x03
htl: casa andina

BRADY VIZCARRA
-----------------
BRADY
TUCANO: michael x01
htl: casa andina
taxs-atto:
BRADY VIZCARRA
----------------------
BRADY
VIAJES: vieco x02
htl: casa andina
BRADY VIZCARRA
------------------
BRADY
VIAJES: lopez x02
htl: majoro
stc-htl: taxi
BRADY VIZCARRA
----------------------
BRADY
CONDOR: heavenor x02
full day
stc-atto-stc: taxis
BRADY VIZCARRA
15-Jan
------------------CAJA ENVIADA
SERVICIOS
BRADY
VIAJES: lopez x02
htl: majoro
BRADY VIZCARRA
-----------------
BRADY
VIAJES: mitsue x03
htl: casa andina

---------------------------------------
BRADY
VIAJES: jeannette x04
htl: casa andina

------------------
250.00
BRADY
ALL PERU alfonso x04
htl: cantayo
asistencia atto: brady vizcarra
BRADY
NOTA: brady
-------------------colectivo nsc-ica:
taxi stc-htl
cena..
NOTA: fernando
soyuz nsc-ica
taxi stc-htl
cena..
16-Jan
-----------------CAJA ENVIADA
SERVICIOS
BRADY
PENTAGRAMA: arthur x03
full day
servicio guiados+asistencia en nsc

antonio sancristobal
tickets:
------------------
BRADY
VIAJES: jeannette x04
htl: casa andina

-----------------
BRADY
FARR TOURS: kudo x02
htl: nasca lines
asistencia in+atto: cesar barios
lunch:
------------------
BRADY
NOTA: brady
cruce pcs-ica soyuz
colectivo ica-nsc
----------------NOTA: fernando
pago servicios - crucero
soyuz ica-nsc
17-Jan
---------------
BRADY
LITO: batignani x02
htl: majoro
stc-htl: taxi
asistencia in: marcos pariona (italiano)
-----------------------------------
BRADY
FOU STAR: mccleary x02
htl: cantayo
BRADY VIZCARRA
800.00
----------------BRADY
FARR TOURS:kazuta x02
htl: nasca lines
BRADY VIZCARRA
lunch:
------------------
BRADY
FARR TOURS: kudo x02
htl: nasca lines
tours: chauchilla+torre+museo+out: taxis

tickets:
box lunch:
BRADY VIZCARRA
------------------
BRADY
SAT: tc. Silvia de vettor x07
htl: nasca lines
htl-stc: juan sulca - van

BRADY VIZCARRA
-------------------
BRADY
LITO: tc. Marcos arrese

BRADY VIZCARRA
18-Jan
BRADY
FARR TOURS: kazuta x02
htl: nasca lines
tours: chauchilla+torre+museo+out: taxis

box lunch:
tickets:
------------------
BRADY
FARR TOURS: tada x02
htl: nasca lines
lunch:
-----------------
BRADY
CONDOR: gonzalez x02
htl: cantayo
stc-htl: taxi
BRADY VIZCARRA
-------------------
BRADY
LITO: batignani x02
htl: majoro
htl-stc: taxi
asistencia out: marcos pariona (italiano)
19-Jan
--------------------
BRADY
CONDOR: gonazlez x02
htl: cantayo
htl-atto-htl+tour antonini: julio benitez - auto

tickets
BRADY VIZCARRA
------------------
BRADY
FARR TOURS: tada x02
htl: nasca lines
tours chauchilla+torre+mirador+out: cesar barrios - auto

tickets:
box lunch
BRADY VIZCARRA
-----------------BRADY
GASTON SACAZE: alibert x02
htl: alegria
assitencia in: richard jara (frances)
BRADY
CONDOR: morales x02
htl: casa andina
stc-htl: taxi
--------------------
BRADY VIZCARRA
-------------BRADY
VIAJES: medina x01
htl: casa andina
stc-htl: taxi
BRADY VIZCARRA
-----------------
BRADY
VIAJES: szymanskyj x04
htl: nasca lines

asistencia in: marleny calle
20-Jan CAJA ENVIADA

BRADY
VIAJES: medina x01
htl: casa andina
htl-atto-htl+tour chauchilla: gilmar - auto

tickets
BRADY VIZCARRA
------------------
BRADY
CONDOR: morales x02
htl: cantayo
asistencia atto: elver choque
---------------------------------------------------
BRADY
CONDOR: gonzalez x02
htl: cantayo
tour cahuchi+out: julkio benitez - auto

guiado: daniel
------------------
BRADY
VIAJES: szymasky x04
htl: casa andina

BRADY VIZCARRA
---------------------
BRADY
CONDOR: andres x01
full day
stc-atto-stc: taxis
BRADY VIZCARRA
------------------
BRADY
GASTON: alibert x02
htl: alegria
asistencia out: richard jara (frances)

BRADY VIZCARRA
------------------
BRADY
VIAJES: menache x02
1,000.00
htl: nasca lines
stc-htl: taxi
asistencia in: richard jara
----------------
BRADY
VIAJES: medina x04
htl: cantayo

BRADY VIZCARRA
21-Jan
BRADY
GO TO PERU: sarah x01
htl: yemaya
stc-ahtl-atto-htl-stc: taxis
asistencia in-attoi karina huayta
BRADY VIZCARRA
------------------
BRADY
CONDOR: henriquez x02
htl: casa andina
stc-htl: taxi
BRADY VIZCARRA
---------------------------------------------------
BRADY
VIAJES: menache x02
htl: nasca lines
BRADY VIZCARRA
------------------
BRADY
VIAJES: medina x04
htl: cantayo

BRADY VIZCARRA
---------------------
BRADY
PANORAMA: gunhild x02
htl: oro viejo
stc-htl: taxi
BRADY VIZCARRA
22-Jan
-----------------
BRADY
VIAJES: marvin x01
htl: casa andina
htl-stc: taxi
asistencia out: cesar barrios
-----------------------------------
BRADY
PANORAMA: gunhild x02
htl: oro viejo
BRADY VIZCARRA
---------------------------------------------------
BRADY
CONDOR: henriquez x02
htl: casa andina
BRADY VIZCARRA
------------------
BRADY
VIAJES: cortes x02
htl: cantayo
stc-htl. Taxi
BRADY VIZCARRA
---------------------
BRADY
CONDOR: kataro x02
full day
stc-atto-stc: taxis
BRADY VIZCARRA
23-Jan
----------------CAJA ENVIADA
500.00
500.00
SERVICIOS
BRADY
SOLMARTOURS: ortille pascal x06
htl: majoro

asistencia in: hans santy (francs)
------------------
BRADY
LAT: gilberto x04
htl: casa andina

BRADY VIZCARRA
----------------
BRADY
VIAJES: cortes x02
htl: cantayo
htl-atto-htl-stc; julio benitez - auto

BRADY VIZCARRA
-----------------
BRADY
FARR TOURS: takado x01
htl: casa andina
stc-htl: taxi
asistencia in: cesar barrios
------------------
BRADY
PTB: robert x01
htl: brabant
tour arq+antonini: gilmar - auto

tickets
BRADY VIZCARRA
24-Jan
------------------
BRADY
VIAJES: rincon x02
htl: casa andina
stc-htl: taxi
BRADY VIZCARRA
------------------
BRADY
FARR TOURS: takado x01
htl: casa andina
htl-atto-htl-stc: cesar barrios - auto

BRADY VIZCARRA
----------------
BRADY
PTB: robert x01
htl: brabant
htl-atto-htl: cesar barrios - auto

BRADY VIZCARRA
-----------------
BRADY
LAT: gilberto x04
htl: casa andina
htl-atto-htl-stc: sulca - van
BRADY VIZCARRA
-----------------BRADY
CONDOR: englet x06
htl: casa andina
htl-atto+tours cahuachi+estaqueria: sulca - van

guia: pedro claudio
------------------
BRADY
SOLMARTOURS: girasol # 01 - x06
htl: majoro
tour: mirador+out: juan sulca - van

guiado+asistencia rest+out: hans santy
tickets
BRADY
FARR TOURS: baba x02
htl: nasca lines
stc-htl-atto-htl: cesar barrios - auto

asistencia in-atto: karina huayta
lunch;
--------------------
BRADY
VIAJES: paniagua x05
htl: nasca lines

BRADY VIZCARRA
---------------
BRADY
VIAJES: oliveira x02
htl: casa andina
stc-htl: juan sulca - van (taxi)

----------------
BRADY
LITO: tc. Marcos Arrese x35
.visitta museo antonini x21

BRADY VIZCARRA
25-Jan
---------------CAJA ENVIADA
SERVICIOS
BRADY
CONDOR: stevenson x02
full day
soyuz nsc-museo tickets

guiados +asistencias: karina huayta
tickets:
BRADY
VIAJES: oliveira x02 (taxi-out) + paniagua x04
htl: casa andina

BRADY VIZCARRA
----------------
BRADY
VIAJES: rincon x02
htl: casa andina
htl-atto-htl-stc. Taxis
BRADY VIZCARRA
-----------------
BRADY
FARR TOURS: baba x02
htl: nasca lines
tours: chauchilla+torre+museo+out. Cesar barrios - auto

tickets
500.00
box lunch
------------------BRADY
FARR TOURS: matsui x01
htl: nasca lines

lunch;
26-Jan
----------------CAJA ENVIADA
SERVICIOS
BRADY
FARR TOURS: matsui x01
htl: nasca lines
tours: chauchilla+torre+museo+out. Cesar barrios - auto

tickets
box lunch
----------------
BRADY
DOMIRUTH: yadim x04
htl: casa andina

BRADY VIZCARRA
-----------------
BRADY
VIAJES: trevisan x01
htl: casa andina
stc-htl: taxi
asistencia in: julio cesar - auto
------------------
BRADY
DASATARIQ: patricia kuta x02
htl: casa andina
stc-htl: 02 taxis
tour arq: rudy - auto
tickets
BRADY VIZCARRA
27-Jan
-----------------
BRADY
VIAJES: zemtsov x03
htl: casa andina

-----------------
BRADY
VIAJES: mangold x02
htl: nasca lines
stc-htl: cesar barrios - auto

asistencia in: hans santy (francs)
------------------
BRADY
VIAJES: trevisan x01
htl: casa andina
asistencia atto+out: julio benitez
-----------------
BRADY
FARR TOURS: hayama x02
htl: nasca lines

asistencia in-atto: karina huayta
lunch:
450.00
--------------BRADY
GASTON: tc. Vitor Minaya x03
htl: casa andina

-----------------
28-Jan
BRADY
LAT: grupo nippon x24
full day
taxi-nsc-atto-nsc:
BRADY VIZCARRA
-----------------
BRADY
VIAJES: achevarria x04
htl: casa andina

BRADY VIZCARRA
------------------
BRADY
VIAJES: zemtsov x03
htl: casa andina

-----------------
BRADY
VIAJES: mangold x02
htl: nasca lines
htl-atto-htl-stc+tours cahcuchilla+arq: gilamr -auto

tickets
asistencia atto+out+guiado: hans santy (francs)
---------------
BRADY
FARR TOURS: hayama x02
htl: nasca lines
tours: chauchilla+torre+museo+out: cesar barrios

tickets
box lunch
-------------------
BRADY
CONDOR: leyva juan x03
full day
stc-atto-stc: oscar flores - van

asistencia in-out. Julio benitez..
29-Jan
------------------CAJA ENVIADA
170.00
NOTA: se cambio 2.50 x s/170.0

liquido: s/425.0
-------------------SERVICIOS
BRADY
VIAJES: faure x02
htl: nasca lines

asistencia in: marleny calle (francs)
--------------
BRADY
VIAJES: achevarria x04 + ALL PAERU: hazel x03
htl: casa andina

asistencia out: richard jara
---------------
425.00
BRADY
VIAJES: samarie x01
htl: casa andina
stc-htl: taxi
--------------
BRADY
NOTA:
soyuz nsc-ica:
htl-ica
cena:
taxi stc-htl;
NOTA: kelly me entreg s/50.0
50.00
30-Jan
CAJA ENVIADA
500.00
SERVICIOS
BRADY
LAT: edna x05
htl: casa andina

asistencia in: karin ahuayta
--------------
BRADY
VIAJES: faure x02
htl: nasca lines
htl-atto-htl-stc + tours chauchilla+arq: cesar barrios - auto

tickets
asistencia atto+out+guiados: hans santy (francs)
-----------------
BRADY
VIAJES: samarie x01
htl: casa andina
asistencia atto+out: elver choque ----------------
BRADY
NOTA:
colectivo chaco-psc-cruce
tickets: soyuz pcs-ica
almuerzo
colectivo ica-nsc
NOTA: lila me entreg s/100.0
31-Jan
BRADY
LITO: arlomagno x02
htl: majoro

asistencia in: marcos paiona (italiano)
--------------
BRADY
VIAJES: gilvane x03
htl: casa andina

BRADY VIZCARRA
---------------------------------
100.00
BRADY
LAT: edna x05
htl: casa andina

BRADY VIZCARRA
----------------
BRADY
PERU ROOMS: isabel x03
htl: casa andina
stc-htl-atto-htl-stc: oscar flores - van
25.00
BRADY VIZCARRA
1-Feb
-------------
BRADY
LITO: sincosky x01
htl: casa andina
stc-htl-atto-htl: elver choque - auto

taxs - atto
BRADY VIZCARRA
------------------
BRADY
VIAJES: jung x03
htl: casa andina

BRADY VIZCARRA
---------------------
BRADY
VIAJES: luis x01
htl: casa andina
stc-htl: elver choque - auto

BRADY VIZCARRA
-----------------
BRADY
LITO: carlomagno x02
htl: majoro
htl-stc: cesar barrios - auto

asistencia out: marcos aparcana (italiano)
2-Feb CAJA ENVIADA
BRADY
VIAJES: luis x01
htl: casa andina
htl-atto-htl-stc: elver choque - auto

BRADY VIZCARRA
------------------
BRADY
LITO: sincosky x01
htl: casa andina
tour arq: anselmo quispe - auto

BRADY VIZCARRA
tickets:
3-Feb
BRADY
ANDES TOURS: daly x02
htl: casa andina
htl-atto-htl: elver choque - auto

BRADY VIZCARRA
------------------
BRADY
CHASKA TOURS: karin x02
htl: casa andina
htl-atto-htl-stc+tour arq+chauchilla: elver choque - auto

BRADY VIZCARRA
tickets:
BRADY
almuerzo ????
4-Feb
BRADY
PERU PERU: linda x02
0.00
htl: nasca lines

------------------
BRADY
ANDES TOURS: awada x02
full day
guiados+asistencias: antonio sancristobal

ticekts:
----------------
BRADY
SKY TRAVEL: kapustniak x02
htl: nasca lines

------------------
BRADY
NOTA: se olvid colocar gastos

de un da anterior
chska tours x02 karin - asistencia out: elver choque
brady: soyuz nsc-ica
taxi stc-htl
cena:
htl-ica
nota: almuerzo
colrctivo atto-cruce
soyuz pisco-ica
colectivo ica-nsc
5-Feb
----------------
BRADY
SKY TRAVEL: kapustniak x02
htl: nasca lines

taxs-atto
------------------
BRADY
PERU PERU: linda x02
htl: nasca lines
htl-stc: elver choque - auto

BRADY VIZCARRA
----------------
BRADY
VIAJES: maria x02
htl: casa andina

BRADY VIZCARRA
------------------
BRADY
VIAJES: perez x02
htl: nasca lines

BRADY VIZCARRA
6-Feb CAJA ENVIADA

SERVICIOS
BRADY
VIAJES: maria x02
0.00
htl: casa andina

BRADY VIZCARRA
------------------
BRADY
VIAJES: perez x02
htl: nasca lines

BRADY VIZCARRA
7-Feb
-----------------
BRADY
LITO: tanaka x01
htl: casa andina

movil: carlos atto - lim
8-Feb
------------------
BRADY
LITO: melendez x02
htl: casa andina
stc-htl: gilmar - auto

------------------
BRADY
FARR TOURS: ito x02
htl: nasca lines
stc-htl-atto-htl: anselmo quispe - auto

asistencia in+atto: cesar barrios
lunch:
------------------
BRADY
nota: s olvido colocar este gasto del 07-02-2013

17 tickets antonini guia: sergio shimobokuro
---------------------
BRADY
nota: taxi casa-Polcar

9-Feb CAJA ENVIADA
BRADY
CHIMU: fobin x02
htl: oro viejo

BRADY VIZCARRA
------------------
BRADY
LITO: melendez x02
htl: casa andina

taxs-atto
BRADY VIZCARRA
------------------
BRADY
FARR TOURS: ito x02
htl: nasca lines
tours: chauchilla+torre+museo+out: cesar barrios - auto

tickets
box lunch:
--------------------
BRADY
CONDOR: viviane x02
htl: casa andina

nota: no hiciern tour este dia x clima
asistencia in: marleny calle
10-Feb
----------------
BRADY
VIAJES: konstantinos x01 + CONDOR: oscar x02
htl: casa andina
0.00
BRADY VIZCARRA
-----------------BRADY
TRAVEL GROUP: conigliaro x04
htl: nasca lines

BRADY VIZCARRA
----------------------------------
BRADY
CONDOR: viviane x02
htl: casa andina
htl-atto-htl-stc+tour arq+antonini: julio benitez - auto

tickets
guiados: marleny calle
--------------------
BRADY
CHIMU ADVENTURES: robin x02
htl: oro viejo

taxs-atto
11-Feb BRADY VIZCARRA

BRADY
TRAVEL GROUP: conigliaro x04 + CONDOR; oscar x02 + VIAJES: bakatsakis x01
htl: nasca lines
htl-atto-htl: juan sulca - van
htl: casa andina
htl-stc: juan sulca - van x04

htl-stc: juan sulca - van x02 + x01
BRADY VIZCARRA
------------------
BRADY
SOLMARTOURS: zimmy x04
htl: casa andina

-------------------
BRADY
COLTUR: marie x01
htl: alegria
BRADY VIZCARRA
12-Feb
------------------
BRADY
SOLMARTOUR: zimmy x04
htl: casa andina

BRADY VIZCARRA
-----------------
BRADY
COLTUR: marie x01
htl: alegria

BRADY VIZCARRA
13-Feb
BRADY
DOMIRUTH: fister x02
htl: alegria
BRADY VIZCARRA
----------------BRADY
VIAJES: ota x02
htl: nasca lines

BRADY VIZCARRA
14-Feb CAJA ENVIADA + TELECREDITO

BRADY
LITO: budget x02
0.00
150.00
htl: majoro

guia: susy cancho (italiano)
-----------------
BRADY
VIAJES: ota x02
htl: nasca lines

BRADY VIZCARRA
---------------
BRADY
SAT: christine x07
htl: nasca lines
htl-stc: juan sulca - sprinter

BRADY VIZCARRA
-----------------
BRADY
COLTUR: dun x01
htl: casa andina

BRADY VIZCARRA
15-Feb
------------------
BRADY
COLTUR: dun x01
htl: casa andina
htl-atto-htl-stc+tour arq+antonini+chauchilla: anselmo quispe

tickets:
BRADY VIZCARRA
-------------------
BRADY
LITO: lanna x02
htl: majoro

asistencia atto+out: susy cancho (italiano)+no show
--------------------
BRADY
CONDOR: LAU X02
htl: roma
htl-atto-htl: gilmar - auto

asistencia - atto: elver choque
---------------
BRADY
VIAJES: camilion x02
htl: casa andina

BRADY VIZCARRA
----------------
BRADY
VIAJES: gonzalez x02
htl: casa andina
stc-htl: richard jara - auto

BRADY VIZCARRA
----------------
BRADY
LITO: X20 TICKETS ANTONINI

16-Feb CAJA ENVIADA
PAGO PROVEEDEORES
BRADY
VIAJES: camilion x02
htl: casa andina

BRADY VIZCARRA
----------------------------------------
BRADY
VIAJES: gonzalez x02
htl: casa andina
htl-atto-htl-stc: richard jara - auto
0.00
0.00
BRADY VIZCARRA
-------------------NOTA: se olvid colocar gastos del da 04-02-2013
hans santy: s/120.0
luis ayquipa: s/100.0
juan sulca: s/120.0
17-Feb
BRADY
GASTON: tc: jhana x06
htl: nasca lines

----------------------------------------
BRADY
COLTUR: tc: Dmon ciccozzi x06
htl: casa andina
stc-htl+tour arq+antonini: juan sulca - van

tickets
aguas:
BRADY VIZCARRA
BRADY
VIZJES: favre x01 + venancio x01
htl: nasca lines

asstencia in: marleny calle
----------------
BRADY
CONDOR: richard x01
full day
stc-atto-stc: taxis
18-Feb
----------------SERVICIOS
BRADY
VIAJES: inaguren x01
htl: nasca lines

BRADY VIZCARRA
----------------------------------------
BRADY
PANORAMA: dieter x02
htl: oro viejo
stc-htl: elver choque -a uto

BRADY VIZCARRA
---------------
BRADY
VIAJES: venancio x01 + favre x01
htl: casa andina
htl-atto-htl-stc: gilmar - auto
htl: nasca lines
tour museo: x01 favre - gilmar auto

guia: marleny calle
tickests..
------------------
BRADY
COLTUR: tc damon x06
htl: casa andina
htl-atto-nsc-ica: b-5 victor

aguas:
BRADY VIZCARRA
-----------------BRADY
VIAJES: kjo x01
htl: nasca lines
stc-htl: elver choque -a uto

BRADY VIZCARRA
-----------------
BRADY
PURE PERU: vibeke x04
htl: oro viejo

guia: karina huayta
-----------------
BRADY
LAT: luis x02 + VIAJES: jose x02
htl: casa andina

BRADY VIZCARRA
19-Feb
-----------------
BRADY
PANORAMA: dieter x02 + VIAJES: kuo x01
htl: oro viejo
htl-atto-htl: oscar flores - van

asistencia atto+out: elver choque
dieter x02 : taxi-out + kuo x01: taxi-out
-------------------
BRADY
VIAJES: iraguren x04
htl: nasca lines

BRADY VIZCARRA
---------------
BRADY
VIAJES: favre x01
htl; casa andina
tour cahuachi+estaqueria: gilmar - auto

guiado: marleny calle
out: gilmar - auto
------------------
BRADY
VIAJES: jose x02 + LAT: luis x02
htl: casa andina

jose x01 out: taxi
luis x02 out: taxi
BRADY VIZCARRA
------------------
BRADY
DOMIRUTH: teran x02
htl: majoro
stc-htl: gilamer - auto

guia: elver choque
-----------------
BRADY
INCA TOURS: wlaker x04
htl: nasca lines

guia: karina huayta
-----------------
BRADY
PURE PERU: vibeke x04
htl: casa andina
htl: stc: juan sulca - van

BRADY VIZCARRA
-----------------
BRADY
NOTA: viaticos Ronny s/84.0
20-Feb
0.00
BRADY
DOMIRUTH: teran x02
htl: majoro
htl-stc: gilmar - auto

guia: elver choque
-------------------------------------
BRADY
INCA TOURS>: walker x04
htl: nasca lines

tours: arq+chauchilla: sulca - van
guiuados+asistencias: atto+out: karina huayta
tickets:
-------------------
BRADY
LITO: TC: sergio shimobokuro x17 tickets antonini

21-Feb nota: dia libre brady
BRADY
CONDOR: su wen x01
htl: casa andina
stc-htl: marcos aparcana - auto

BRADY VIZCARRA
22-Feb CAJA ENVIADA

BRADY
CONDOR: su wen x01 + FOUR STAR: brent x02
htl: casa andina
0.00
su wen x01 taxi-out:

------------------------------------BRADY
VIAJES: abigail x02
htl: casa andina

nota: a este file se lo junto con el out-four star
23-Feb BRADY VIZCARRA

BRADY
CONDOR: velasquez x02
htl: casa andina

-----------------------------------
BRADY
VIAJES: abigail x02
htl: casa andina

------------------
BRADY
VENTA LIBRE VUELO: heydi

x04 paxs
vuelo: $/95.0 c/u
se liquido: $/80.00 c/u
se cambio: 2.51 x $/60.0
total: s/150.60
BRADY
NOTA: DIA LIBRE
60.00
150.60
24-Feb
BRADY
CONDOR: velasquez x02
htl: casa andina

BRADY VIZCARRA
-----------------------------------
BRADY
CHIMU: mcalpine x021
htl: oro viejo

BRADY VIZCARRA
------------------
BRADY
CHIMU: ryan x03
htl: oro viejo

BRADY VIZCARRA
4,420.00
INTERNET - FEBRERO
COMBUSTIBLE: febrero - 2013
COMPRA: cargador celular
NOTA: obviar el gasto del
04-02-2013, svc Too s/30.0
30.00
a favor
25-Feb
---------------CAJA ENVIADA
500.00
NOTA: Observacin de caja con fecha

22-02-2013 - 23-02-2013
SERVICIOS:
BRADY
CONDOR: garcia x02
htl: casa andina

BRADY VIZCARRA
---------------
BRADY
CHIMU: mcalpine x02
htl: oro viejo

BRADY VIZCARRA
----------------
BRADY
CHIMU: joanne x03
htl: oro viejo
nota: al final solo llegarn x02

BRADY VIZCARRA
------------------
BRADY
CONDOR: ramirez x02
htl: casa andina

BRADY VIZCARRA
26-Feb
BRADY
-----------------CONDOR: garcia x02
60.00
htl: casa andina
htl-atto-ht+tour cahuachi: gilmar - auto

BRADY VIZCARRA
-----------------
BRADY
CONDOR: angela x02
htl; casa andina

BRADY VIZCARRA
-------------------
BRADY
ARACARI: cecilde c01
htl: casa andina
stc-htl: julio benitez - auto

BRADY VIZCARRA
27-Feb
BRADY
VIAJES: correa x03
htl: casa andina

BRADY VIZCARRA
-----------------
BRADY
ARACARI: cecilde c01
htl; casa andina
tours: cahuachi-htl majoro + acueductos-htl cantayo + out:

julio benitez - auto
tickets:
out: BRADY VIZCARRA
-----------------
BRADY
DOMIRUTH: halika x02
htl: alegria
nota: se entreg $/20.0 para entradas de san fernando

BRADY VIZCARRA
-------------------
BRADY
CONDOR: garcia x02
htl: casa andina
tour: museo antonini + out: cesar barrios - auto

tickets:
BRADY VIZCARRA
28-Feb
------------------
BRADY
CHIMU: karen x01
htl: oro viejo

BRADY VIZCARRA
-----------------
BRADY
VIAJES: correa x03
htl; casa andina

venta tours arq: $/20.0 c/u
movil: juan sulca - van
BRADY VIZCARRA
NOTA: se cambio 2.52 x $/60.0
total: s/151.20
151.20
movil: se cancel s/60.0

----------------BRADY
almuerzo
1-Mar
1/7/2013
1,000.00
GAST 07-02-2013 x pag de

tickets de museo antonini
204.00
SERVICIOS
BRADY
CONDOR: sakurada x08
full day
BRADY
CHIMU ADVENTURE: karen x01
htl: oro viejo
venta libre tour mirador+museo reiche + out: julio benitez
------------------
$/40.0 total:
se cambi $/40.0 x 2.53
total: s/101.2
101.20
assitencia out: karina huayta

guiado: BRADY VIZCARRA
----------------BRADY
Reunuin en ica; almuerzo + cena

soyuz nsc-ica
taxi soyuz-ofc-stc:
colectivo ica-nsc
BRADY
NOTA: Caja entregad x Carmelita

s/250.0
250.00
2-Mar
BRADY
CHIMU ADVENTURES: peter x02
htl: oro viejo
stc-htl: rudy - auto

BRADY VIZCARRA
-----------------
BRADY
TUCANO: jeans x02
htl: casa andina
tours: chauchilla+antonini+htl-atto-htl: julio benitez - auto

guia: Daniel lozano
------------------
BRADY
FOUR STAR: bryce x02
htl: casa andina
htl-stc: rudy - auto

BRADY VIZCARRA
3-Mar
------------------
BRADY
CONDOR: club aventura sheb x13
htl: casa andina
stc-htl: juan sulca - x02 vans

htl-stc: juan sulca - x02 vans
asistencia in-out: richard jara (frances)
-------------------
BRADY
CONDOR: kristal x02 + CHIMU: gregory x02
htl: casa andina

BRADY VIZCARRA
--------------------
BRADY
GASTON: tc victor hugo x03
htl: casa andina
htl-atto-htl-stc: julio benitez - auto
BRADY
ORQUIDEAS: george x02
htl: casa andina
htl-stc: julio benitez - auto
-------------------
BRADY VIZCARRA
----------------BRADY
CHIMU: peter x02
htl: oro viejo

BRADY VIZCARRA
-----------------
BRADY
PANORAMA: vowinkel x02
htl: majoro

BRADY VIZCARRA
---------------
BRADY
TUCANO: jean x02
htl: casa andina

BRADY VIZCARRA
-------------------
BRADY
VIAJES: juana x01
htl: casa andina

BRADY VIZCARRA
---------------------
BRADY
almuerzo
4-Mar
BRADY
LLAMA TRIP: brenda x01
htl: majoro

BRADY VIZCARRA
-------------------
BRADY
VIAJES: juana x01 + CONDOR: kristal x02
htl: casa andina
htl-atto-hrl-stc: julio benitez - auto

BRADY VIZCARRA
-----------------
BRADY
CHIMU: gregory x02
htl: casa andina
htl-atto-htl-stc+tour arq: julio benitez - auto

venta libre tour arq: $/40.0 total
40.00
se cambio: $/40.0 x 2.53

total: s/101.2
----------------BRADY
PANORAMA: vowinkel x02
htl: majoro

BRADY VIZCARRA
5-Mar
---------------
BRADY
LLAMA TRIP: thomson x01
htl: majoro
htl-atto-htl-stc+tour arq: cesar barrios - auto

BRADY VIZCARRA
101.20
NOTA: venta libre tour arq

s/80.0 - incluido entrada
80.00
---------------BRADY
SKY TRAVEL: mansour x03
full day
stc-atto-htl: juan sulca - van

BRADY VIZCARRA
-------------------
BRADY
VIAJES: davila x02
htl: nasca lines

BRADY VIZCARRA
----------------
BRADY
VIAJES: lobato x02
htl: casa andina

BRADY VIZCARRA
6-Mar
-----------------
BRADY
SKY TRAVEL: abdullina x01
htl: majoro
stc-atto-htl: julio benitez - auto

BRADY VIZCARRA
-----------------
BRADY
SOLMARTOURS: valin x08
htl: majoro
stc-htl: juan sulca - sprinter

asistencia in: hans santy
---------------
BRADY
VIAJES: plana x06
htl: casa andina

asistencia in: julio benitez
----------------
BRADY
VIAJES: davila x02 + lobato x02
htl: nasca lines
casa andina
htl-stc: ambos files taxis julio benitez - auto

BRADY VIZCARRA
------------------
BRADY
COLTUR: kirsten x04
htl: majoro
solo 02 volaraon - htl-atto-htl: julio benitez

taxs - aereo
BRADY VIZCARRA
----------------
BRADY
CONDOR: pedraza x04
htl: majoro

BRADY VIZCARRA
------------------
BRADY
VIAJES: edith x02 + CONDOR: benjamin x03
htl: nasca lines

BRADY VIZCARRA
NOTA: venta libre tour arq: $/25.0 c/u
75.00
se cambio: $/75.0 x 2.53

total: s/ 189.75
189.75
movil:
-----------------BRADY
VIAJES: silhol x02
htl: casa andina

----------------
BRADY
almuerzo
BRADY
internet
BRADY
combustible - moto
7-Mar
BRADY
SOLMARTOURS: valin x08
htl: majoro
tour mirador+out: juan sulca - sprinter

tickets:
guiado+asistencia atto+out: hans santy (frances)
NOTA: venta libre vuelo: $/110,0 c/u x03
330.00
se liquido: aeropalcazu $/240.0

se cambio: $/90.0 x 2.53
total: s/227.7
227.70
---------------BRADY
VIAJES: plana x06 + edith x02 (out-taxi)
htl: casa andina
nasca lines
asistencia atto+out: julio benitez

------------------
BRADY
VIAJES: silhol x02
htl: casa andina

asistencia atto+out: richard jara (frances)
-----------------
BRADY
CONDOR: pedraza x04
htl: majoro

BRADY VIZCARRA
-------------------
BRADY
CONDOR: benjamin x03
htl: nasca lines
htl-stc: oscar flors - van

atto-htl+transf nsc-ica: eduardo farfan
NOTA; venta libre vuelo: $/110.0 c/u x03
330.00
se liquido: aeropalcazu $/240.0

se cambio: $/90.0 x 2.53
total: s/227.7
guiado+out: torre - karina huayta
------------------BRADY
SKY TRAVEL: abdullina x01
htl: majoro
htl-stc: anselmo quispe - auto

8-Mar
------------------
227.70
BRADY
CONDOR: JOHN NICHOL X02
htl: majoro

BRADY VIZCARRA
----------------
BRADY
CONDOR: BITO X02
htl: casa andina

BRADY VIZCARRA
-----------------
BRADY
DOMIRUTH: elena popoba x01
htl: casa andina
tour cahuachi+out: julio benitez - auto

guiado+aisstencia out: karina huayta
-----------------
BRADY
TUCANO PERU: tc. Lise herman x16
htl: oro viejo
htl-atto-htl: juan sulca - sprinter

taxs - aereo
BRADY VIZCARRA
-----------------
BRADY
TRIPADVISOR: maniezzo x04
htl: casa andina
htl-atto-htl-stc+tours: cahcuachi+chauchilla+acueductos:
juan sulca - van
guiado: jose pando..
brady vizcarra - out
-----------------
BRADY
CONDOR: torrontegui x02
htl: casa andina

BRADY VIZCARRA
9-Mar
----------------CAJA ENVIADA
SERVICIOS
BRADY
CONDOR: jon x02
htl: majoro

asistencia atto: karina huayta
BRADY VIZCARRA
----------------
BRADY
CONDOR: torrontegui x02
htl: casa andina

asistencia atto+out: richard jara
--------------------
BRADY
CONDOR: bito X02
htl: casa andina

------------------
BRADY
CONDOR: vahos x02
htl: casa andina
300.00
BRADY VIZCARRA
---------------BRADY
TUCANO: tc. Liset herman x16
htl: oro viejo
htl-stc: juan sulca - sprinter

NOTA: venta libre tour arq:
$/15.0 c/u x09..
135.00
aguas x12
se cambio: $/135.0 x 2.53
total: s/341.55
341.55
movil: sprinter
BRADY VIZCARRA
----------------BRADY
almuerzo
10-Mar
BRADY
ANDES TOURS: ohlman x02
htl: nasca lines

BRADY VIZCARRA
------------------------------
BRADY
CONDOR: vahos x02
htl: casa andina

BRADY VIZCARRA
--------------------
BRADY
PANORAMA: jhon x02
htl: oro viejo

BRADY VIZCARRA
------------------
BRADY
VIAJES: nairuo x01
htl: casa andina

BRADY VIZCARRA
Revisado
a favor
279.20
11-Mar
NOTA: se cambi
$/130.0 x 2.53
total: s/ 328.9
SERVICIOS:
BRADY
ANDES TOURS: olhman x02 + VIAJES: nairuo x01
htl: nasca lines
casa andina
BRADY VIZCARRA
-----------------
BRADY
PANORAMA: perdersen x02 + CONDOR: angel garcia x02
htl: oro viejo
casa andina
BRADY VIZCARRA
---------------
328.90
BRADY
VIAJES: raul jimenez x02
htl: cantayo

BRADY VIZCARRA
-----------------
BRADY
PERU TRAVEL: morales x02
htl: casa andina

BRADY VIZCARRA
--------------------
BRADY
almuerzo
12-Mar
BRADY
VIAJES: casarini x03
htl: casa andina

BRADY VIZCARRA
------------------
BRADY
SETOURS: grp many faces of peru x13
htl: majoro
se entreg s/96.0 chauchilla

guia: marcos quispe
-----------------
BRADY
PANORAMA: pedersen x02 + jonhansen x02 + PERU TRAVEL: morales x02
htl: oro viejo
casa andina
BRADY VIZCARRA
NOTA: venta libre tour arq: $/40.0 total
40.00
johansen x02
movil: julio benitez - auto
guia: karina huayta
NOTA: se cambi $/40.0 x 2.53
total: s/101.2
----------------BRADY
CONDOR: angel flores x02
htl: casa andina

BRADY VIZCARRA
-------------------
BRADY
VIAJES: raul jimenez x02
htl: cantayo

BRADY VIZCARRA
-----------------
BRADY
CONDOR: ikehara x01 + SKY TRAVEL: wagner x01
htl: paredones
stc-atto-stc-htl: julio benitez - auto

taxs-atto wagner x01
BRADY VIZCARRA
-------------
BRADY
almuerzo
13-Mar
BRADY
CONDOR: geusens x02
htl: casa andina

BRADY VIZCARRA
101.20
-----------------BRADY
VIAJES: gracie x01
htl: cantayo

BRADY VIZCARRA
-----------------
BRADY
VIAJES: casarini x03
htl: casa andina

BRADY VIZCARRA
-------------
BRADY
PANORAMA: frers x02
htl: nasca lines

BRADY VIZCARRA
-----------------
BRADY
ALL PERU: gordon x02
htl: majoro

guia: cesar barrios
14-Mar
------------------
BRADY
CONDOR: pedro concha x02 + VIAJES: florencia x01
htl: casa andina

guia: cesar barrios
----------------------
BRADY
CONDOR: ures x01
htl: casa andina

BRADY VIZCARRA
-----------------
BRADY
LITO: budget x02
htl: majoro

guia: marcos pariona (italiano)
-------------
BRADY
CONDOR: geusens x02
htl: casa andina
venta libre tour arq: $/40.0 total
40.00
htl-stc+tour arq: julio benitez - auto

guia: karina huayta
NOTA: se cambio $/40.00 x 2.53
total: s/101.20
101.20
-----------------BRADY
VIAJES: gracie x01
htl: cantayo
venta libre chauchilla : $/50.0 total
50.00
tickets+agua+guiado: karina huayta

htl-atto-htl+tour chauchilla: julio benitez - auto
NOTA: se cambio $/50.0 x 2.56
total: s/126.50
-------------------BRADY
PANORAMA: frers x02
htl: nasca lines
tour museo+torre+htl-stc: cesar barrios - auto
126.50
tickets
BRADY VIZCARRA
------------------BRADY
CONDOR: amestoy x01
htl: nasca lines

BRADY VIZCARRA
-----------------
BRADY
LITO: tc. Miguel shimobokuro x15

tickets: antonini
--------------------
BRADY
almuerzo
15-Mar
CAJA ENVIADA
300.00
SERVICIOS
BRADY
LITO: budget x02
htl: majoro

asistencia atto+out: marcos priona (italiano)
NOTA: venta libre maria jesus
$/120.0 c/u Total: $/240.0
240.00
-----------------------------------BRADY
CONDOR: ures x01
htl: casa andina

BRADY VIZCARRA
NOTA: venta libre vuelo Brady
$/100.0 total
100.00
----------------BRADY
CONDOR: amestoy x01
htl: nasca lines

BRADY VIZCARRA
-------------------------------------
BRADY
LITO: gianfranco x02
htl: majoro
venta libre vuelo Luis Bautista

$/120.0 c/u Total: $/240.0
-----------------------
BRADY
VIAJES: florencia x01
htl: casa andina

BRADY VIZCARRA
--------------------
BRADY
CONDOR: pedro concha x02
htl: casa andina

BRADY VIZCARRA
-------------------
240.00
BRADY
CONDOR: james x01
htl: majoro
stc-htl: anselmo quispe - auto

BRADY VIZCARRA
------------------
BRADY
NOTA: se cancel vuelos Airmajoro

ORQUIDEAS: mallika x01
CONDOR: ures x01
CONDOR: pedro concha x01
LITO: gianfranco x02
16-Mar
NOTA: se cambi
$/130.0 X 2.53 total: s/328.9
SERVICIOS
BRADY
CONDOR: james x01
htl: majoro
htl-atto-htl-stc: anselmo quispe - auto

BRADY VIZCARRA
-----------------
BRADY
CONDOR: ures x01
htl: casa andina
htl-stc: anselmo quispe - auto

BRADY VIZCARRA
-------------------
BRADY
VIAJES: saravia x01 + CONDOR: gamboa x02
htl: casa andina

BRADY VIZCARRA
---------------
BRADY
CONDOR: yuishi x01
full day
stc-atto-stc: anselmo quispe - auto

BRADY VIZCARRA
NOTA: se compro $/80.0 x 5.57
s/205.6..
NOTA: se cancel vuelo aerosantos
s/205.6..
----------------
BRADY
almuerzo
17-Mar
BRADY
VIAJES: maria x02 + carlos x02
htl: casa andina

BRADY VIZCARRA
------------------
BRADY
VIAJES: saravia x01 +CONDOR: gamboa x02
htl: casa andina

saravia x01 (taxi-out) + gamboa x02 (taxi-out)
BRADY VIZCARRA
------------------
328.90
BRADY
LITO: tc. Sergio shimobokuro x05

tickets: antonini
18-Mar BRADY VIZCARRA
BRADY
CHIMU: minton x02
htl: casa andina

BRADY VIZCARRA
------------------
BRADY
VIAJES: soraya x02
htl: majoro

guia: elver choque
-------------------------------------
BRADY
VIAJES: jose x02
htl: casa andina

BRADY VIZCARRA
----------------------------------
BRADY
VIAJES: maria x02 + carlos x02

19-Mar BRADY VIZCARRA
BRADY
LLAMA TRIP: andrew x01
htl: majoro
stc-htl-atto-htl: gilmar - auto

asistencia in-atto: cesar barrios
------------------
BRADY
VIAJES: soraya x02
htl: majoro

out: brady vizcarra
-------------------
BRADY
VIAJES: jose x02
htl: casa andina

out: brady vizcarra
------------------------------------
BRADY
SETOURS: tc. Carlos zegarra x32

guiado: acueductos + paredones
guia: karina huayta
------------------
BRADY
CHIMU: minton x02
htl: casa andina
venta libre vuelo: $/100 c/u

se liquido: $/80.0 c/u aerosantos
out: brady vizcarra
----------------------
BRADY
ESC TRAVEL: phil x02
200.00

BRADY VIZCARRA
20-Mar
-----------------NOTA: se cambi
$/40.0 x 2.54
total: s/101.6
SERVICIOS
BRADY
LITO: regalia x02
htl: majoro

-----------------------------------
BRADY
ESC TRAVEL: phil x02
htl: casa andina

BRADY VIZCARRA
---------------------
BRADY
LLAMA TRIP: andrew x01
htl: majoro

BRADY VIZCARRA
-------------------
BRADY
VIAJES: tischler x02
htl: casa andina

BRADY VIZCARRA
-----------------
BRADY
PANORAMA: jens x01
htl: oro viejo

BRADY VIZCARRA
----------------------
BRADY
CONDOR: koss x02
htl: nasca lines

BRADY VIZCARRA
------------------
BRADY
VIAJES: andre x02
htl: casa andina

BRADY VIZCARRA
21-Mar
--------------------
BRADY
SETOURS: kallvik x01
htl: casa andina
tour museo reiche:

guiado: marcos pariona
-------------------
BRADY
LITO: regalia x02
htl: majoro

asistencia atto+out: marcos pariona (italiano)
-----------------
101.60
------------------BRADY
DOMIRUTH: tc. Tatiana x05
htl: casa andina
tour acueductos + paredones: juan sulca - van

tickets:
BRADY VIZCARRA
--------------------
BRADY
PANORAMA: jens x01
htl: oro viejo

asistencia otto-out: karina huayta
-----------------
BRADY
VIAJES: cunico x02
htl: casa andina

----------------
BRADY
VIAJES: tischler x02
htl: casa andina

out: brady vizcarra
------------------
BRADY
PERU VACATION: cartagena x02
htl: casa andina

BRADY VIZCARRA
----------------
BRADY
LITO: tickets de museo antonini x12

12 tickets
22-Mar
--------------------
BRADY
SETOURS: kallvik x01 + PERU VACATION: cartagena x02
htl: casa andina

BRADY VIZCARRA
-------------------
BRADY
PURE PERU: mieke x02
htl: majoro

BRADY VIZCARRA
23-Mar
----------------CAJA ENVIADA
SERVICIOS
BRADY
VIAJES: nguyen x02
htl: casa andina

BRADY VIZCARRA
--------------------
BRADY
TRAVEL GROUP: ester x02
htl: majoro

guia: elver choque
----------------
1,000.00
BRADY
VIAJES: cintron x05
htl: casa andina

BRADY VIZCARRA
----------------
BRADY
LITO: gabrielle x02
htl: majoro
guia: orlando (aleman)

----------------
BRADY
ANDEAN DISCOVERY: frank x02
htl: casa andina
htl-stc: juan sulca - van (taxi)

BRADY VIZCARRA
----------------
BRADY
VIAJES: denysiewicz x03 + PANORAMA: van der zander x01
htl: casa andina
stc-hltl: juan sulca - van

BRADY VIZCARRA
24-Mar
------------------
BRADY
CHASKA TOURS: james quinn x02
full day
tour museo+asistencia atto+out+arq: marcos pariona

movil: raul pino
NOTA: paxs no hicieron tours
igual se esta considerando a marcos,
s/40.0 de tickets fue entregado
a BRADY
----------------
BRADY
DOMIRUTH: philipp x02
htl: casa andina

BRADY VIZCARRA
----------------
BRADY
LITO: gabrielle x02
htl: majoro
htl-atto-htl: elver choque

asistencia atto: orlando (aleman)
taxs - atto
------------------
BRADY
VIAJES: denysiewicz x03
htl: casa andina

BRADY VIZCARRA
-------------------
BRADY
VIAJES: zambrana x05 + nguyen x02
htl: casa andina

taxi-out: nguyen x02
------------------
BRADY
TRAVEL GROUP: esther x02
htl: majoro

BRADY VIZCARRA
-----------------
40.00
BRADY
SETOURS: anden x03
htl: cantayo
htl-atto-htl-stc<. Juan sulca - van

BRADY VIZCARRA
-----------------
BRADY
PANORAMA: van der zanden x01
htl: casa andina
htl-atto-htl: julio benitez - auto

BRADY VIZCARRA
-----------------
BRADY
PANORAMA: anne x02
htl: oro viejo

------------------
BRADY
SAT: tc. Klaus x03
htl: casa andina
stc-htl+tour araq+antonini: elver choque - auto

----------------
BRADY
FARR TOURS: deki x01
htl: nasca lines
stc-htl+tour arq+chauchilla: julio benitez - auto

tickets
lunch:
BRADY VIZCARRA
--------------------
BRADY
PURE PERU: mieke x02
htl: oro viejo

BRADY VIZCARRA
-------------------
BRADY
VIAJES: delsida x03 + CONDOR: rumie x02

BRADY VIZCARRA
almuerzo
25-Mar
BRADY
VIAJES: bustamante x03 + LITO: zhenhua x02
htl: casa andina

guia: karina huayta
-------------------
BRADY
VIAJES: delsida x03 + CONDOR: rumie x02 + PANORAMA: anne x02
htl: casa andina

NOTA: los tres files con sulca, en fierentes horas..
BRADY VIZCARRA
----------------------
BRADY
FARR TOURS: deki x01
htl: nasca lines

box lunch
BRADY VIZCARRA
--------------------
BRADY
DOMIRUTH: philipp x02
htl: majoro
BRADY VIZCARRA
-------------------BRADY
VIAJES: wiessel x02 + mora x02
htl: nasca lines

BRADY VIZCARRA
-------------------
BRADY
PANORAMA: van der zander x01
htl: casa andina
tours: cahuachi+arq+antonini: julio benitez - auto

tickets
BRADY VIZCARRA
------------------
BRADY
almuerzo
26-Mar
BRADY
VIAJES: colan x02 + LITO: jhonston x03
htl: casa andina

BRADY VIZCARRA
-------------------
BRADY
VIAJES: elsa x02
htl: nasca lines

BRADY VIZCARRA
----------------------------------------
BRADY
VIAJES: wiesell x02 + mora x02 + bustamante x03
htl: casa andina

BRADY VIZCARRA
------------------------------------
BRADY
LITO: zhenhua x02
htl: casa andina

BRADY VIZCARRA
NOTA: venta libre tour museo+torre: julio benitez
$/40.0 total.
40.00
NOTA: se cambi $/40.0 x 2.55

total: s/102.0
102.00
------------------BRADY
SOLMARTOUR: tc. Marcus x10
htl: majoro
tours: chauchilla+acueductos
guiado: karina huyta
----------------
BRADY
PANORAMA: van der zander x01
htl: casa andina

BRADY VIZCARRA
27-Mar
-----------------CAJA ENVIADA
SERVICIOS
1,000.00
BRADY
SOLMRTOUR: castillon x02
htl: majoro

guia: hans santy (frances)
-------------------
BRADY
VIAJES: elsa x02
htl: nasca lines

----------------------------------------
BRADY
VIAJES: elsa x02
htl: casa andina
htl-atto-htl-stc: juan sulca - van (taxis)

------------------------------------
BRADY
VIAJES: colan x02 + LITO: jonhston x03
htl: casa andina

colan x02 taxi - out (sulca - van)
-------------------
BRADY
COLTUR: tc. Enrique loayza x08
htl: majoro
htl-atto-htl-+tpur chauchilla: sprinter - sulca

BRADY VIZCARRA
28-Mar
------------------
BRADY
CONDOR: mitko x04
htl: cantayo

BRADY VIZCARRA
-------------------
BRADY
CONDOR: nakagama x03
full day
stc-atto-stc: juan sulca - van

BRADY VIZCARRA
----------------------------------------
BRADY
CONDOR: custa x02
htl: nasca lines

BRADY VIZCARRA
------------------------------------
BRADY
PANORAMA: helle x04
htl: oro viejo

asistencia in; marcos pariona
--------------------------------------
BRADY
SOLMARTOURS: castillon x02
htl: majoro
tour mirador+out: julio benitez - auto

guiado+asistencia out: hans santy
-----------------BRADY
SETOURS: pinzon x02
htl: cantayo

BRADY VIZCARRA
----------------
BRADY
COLTUR: cavazzoli x04
htl: casa andina

BRADY VIZCARRA
---------------------
BRADY
almuerzo
29-Mar
BRADY
SETOURS: pinzon x02
htl: cantayo
htl-atto-htl-stc: gilamr -auto

asistencia atto-out: elver choque
-------------------
BRADY
CONDOR: mitko x04
htl: cantayo

BRADY VIZCARRA
----------------------------------------
BRADY
CONDOR: custa x02
htl: nasca lines
htl-atto-htl+tour chauchilla+antonini: julio benitez - auto

guia: daniel lozano
tickets:
--------------------
BRADY
VIAJES: cavazzoli x04
htl: casa andina

BRADY VIZCARRA
--------------------------------------
BRADY
CONDOR: leon x01
htl: casa andina

BRADY VIZCARRA
------------------
BRADY
CONDOR: acosta x04
htl: casa andina

BRADY VIZCARRA
----------------
BRADY
VIAJES: sol juan x04
htl: casa andina

---------------------
BRADY
almuerzo
30-Mar
BRADY
TANIT TRAIL: jorge x04
htl: casa andina

------------------BRADY
CONDOR: leon x01 + CONDOR: acosta x04
htl: casa andina

taxi-out; julio benitez - auto leon x01
BRADY VIZCARRA
----------------------
BRADY
CHIMU: powell x02
htl: casa andina

taxs - atto
BRADY VIZCARRA
--------------------
BRADY
VIAJES: sol juan x04
htl: majoro

BRADY VIZCARRA
--------------------------------------
BRADY
FARR TOURS: kishimoto x01
htl: nasca lines
stc-atto-htl+tour chacuchilla+museo+torre: julio benitez - auto

tickets
lunch:
BRADY VIZCARRA
------------------
BRADY
VIAJES: argaraaz x03 + sarracini x02
htl: nasca lines

BRADY VIZCARRA
31-Mar
------------------
BRADY
FARR TOURS: kishimoto x01
htl: casa andina

box lunch
BRADY VIZCARRA
------------------
BRADY
VIAJES: sarracini x02 + argaraaz x03
htl: nasca lines

sarracini x02 taxi-out: julio benitez - auto
BRADY VIZCARRA
-----------------
BRADY
TANIT TRAIL: jorge x04
htl: casa andina

BRADY VIZCARRA
--------------------
BRADY
VIAJES: dambolena x01
htl: casa andina

BRADY VIZCARRA
--------------------------------------
BRADY
METROPOLITAN: waldmeier x02
htl: nasca lines

guia: ronny vizcarra
-------------------
BRADY
CONDOR: tc. Nilton x07
htl: oro viejo

BRADY VIZCARRA
----------------
BRADY
almuerzo
ENERO
1-Jan
2,013
TARJETA
MOVISTAR
EGRESOS
SOLES
DOLARES
SALDO
SOLES
DOLARES
0.00
0.00
-1,397.22
0.00
-1,397.22
0.00
-1,397.22
0.00
-1,397.22
0.00
-1,397.22
0.00
-1,397.22
0.00
-1,397.22
0.00
-1,417.22
0.00
-1,417.22
0.00
-1,417.22
0.00
-1,417.22
0.00
110.00
-1,527.22
0.00
48.00
-1,575.22
0.00
30.00
-1,605.22
0.00
-1,605.22
0.00
-1,605.22
0.00
-1,630.22
0.00
-1,630.22
0.00
-1,630.22
0.00
-1,630.22
0.00
30.00
-1,660.22
0.00
60.00
-1,720.22
0.00
-1,720.22
0.00
-1,720.22
0.00
-1,720.22
0.00
16.00
-1,736.22
0.00
15.00
-1,751.22
0.00
-1,751.22
0.00
-1,751.22
0.00
115.00
-1,866.22
0.00
15.00
-1,881.22
0.00
24.00
-1,905.22
0.00
-1,905.22
0.00
-1,905.22
0.00
-1,929.22
0.00
-1,929.22
0.00
20.00
25.00
24.00
ALMUERZO
-1,929.22
0.00
-1,929.22
0.00
-1,944.22
0.00
-1,944.22
0.00
-1,944.22
0.00
-1,944.22
0.00
45.00
-1,989.22
0.00
75.00
-2,064.22
0.00
-2,064.22
0.00
-2,064.22
0.00
-2,064.22
0.00
5.00
-2,069.22
0.00
10.00
-2,079.22
0.00
-2,079.22
0.00
-1,279.22
0.00
-1,279.22
0.00
-1,279.22
0.00
-1,279.22
0.00
-1,279.22
0.00
-1,279.22
0.00
-1,289.22
0.00
-1,289.22
0.00
-1,289.22
0.00
-1,289.22
0.00
-1,289.22
0.00
-1,289.22
0.00
-1,289.22
0.00
-1,289.22
0.00
-1,294.22
0.00
-1,294.22
0.00
-1,294.22
0.00
15.00
10.00
5.00
-1,294.22
0.00
200.00
-1,494.22
0.00
45.00
-1,539.22
0.00
72.00
-1,611.22
0.00
-1,611.22
0.00
-1,611.22
0.00
-1,611.22
0.00
-1,611.22
0.00
-1,611.22
0.00
-1,616.22
0.00
-1,616.22
0.00
75.00
-1,691.22
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0.00
898.88
0.00
878.88
0.00
878.88
0.00
878.88
0.00
878.88
0.00
870.88
0.00
870.88
0.00
5.00
144.00
20.00
8.00
5.00
870.88
0.00
1,870.88
0.00
1,870.88
0.00
1,870.88
0.00
1,870.88
0.00
1,870.88
0.00
1,865.88
0.00
1,865.88
0.00
1,865.88
0.00
1,865.88
0.00
8.00
1,857.88
0.00
10.00
1,847.88
0.00
1,847.88
0.00
1,847.88
0.00
1,842.88
0.00
1,842.88
0.00
1,842.88
0.00
1,842.88
0.00
1,842.88
0.00
1,834.88
0.00
1,834.88
0.00
1,834.88
0.00
1,829.88
0.00
1,829.88
0.00
1,829.88
0.00
1,829.88
0.00
1,829.88
0.00
1,829.88
0.00
1,829.88
0.00
1,829.88
0.00
1,749.88
0.00
1,749.88
0.00
1,749.88
0.00
1,749.88
0.00
1,789.88
0.00
1,789.88
0.00
1,789.88
0.00
1,789.88
0.00
1,784.88
0.00
1,784.88
0.00
1,784.88
0.00
1,784.88
0.00
1,772.88
0.00
1,772.88
0.00
1,722.88
0.00
1,722.88
0.00
1,722.88
0.00
1,707.88
0.00
1,707.88
0.00
1,707.88
0.00
1,707.88
0.00
1,707.88
0.00
5.00
1,702.88
0.00
15.00
1,687.88
0.00
1,687.88
0.00
1,687.88
0.00
1,667.88
0.00
1,667.88
0.00
1,667.88
0.00
5.00
8.00
5.00
80.00
5.00
12.00
50.00
15.00
20.00
15.00
1,667.88
0.00
1,667.88
0.00
1,667.88
0.00
1,667.88
0.00
1,667.88
0.00
1,652.88
0.00
1,652.88
0.00
1,652.88
0.00
1,652.88
0.00
5.00
1,647.88
0.00
10.00
1,637.88
0.00
1,637.88
0.00
1,637.88
0.00
1,582.88
0.00
1,582.88
0.00
55.00
1,582.88
0.00
115.00
1,467.88
0.00
15.00
1,452.88
0.00
25.00
1,427.88
0.00
1,427.88
0.00
1,427.88
0.00
1,427.88
0.00
1,422.88
0.00
1,422.88
0.00
1,422.88
0.00
1,422.88
0.00
1,417.88
0.00
1,417.88
0.00
1,412.88
0.00
1,412.88
0.00
5.00
5.00
5.00
1,412.88
0.00
5.00
1,407.88
0.00
10.00
1,397.88
0.00
1,397.88
0.00
1,397.88
0.00
1,397.88
0.00
1,397.88
0.00
1,397.88
0.00
1,397.88
0.00
1,397.88
0.00
15.00
1,382.88
0.00
24.00
1,358.88
0.00
1,358.88
0.00
1,358.88
0.00
1,358.88
0.00
1,350.88
0.00
8.00
1,350.88
0.00
1,350.88
0.00
1,350.88
0.00
1,350.88
0.00
1,350.88
0.00
1,350.88
0.00
1,350.88
0.00
150.00
1,200.88
0.00
22.00
1,178.88
0.00
1,178.88
0.00
1,178.88
0.00
1,173.88
0.00
1,173.88
0.00
1,173.88
0.00
1,173.88
0.00
1,173.88
0.00
1,173.88
0.00
1,173.88
0.00
1,168.88
0.00
1,168.88
0.00
1,168.88
0.00
1,168.88
0.00
1,168.88
0.00
1,168.88
0.00
1,168.88
0.00
1,168.88
0.00
1,168.88
0.00
1,168.88
0.00
1,153.88
0.00
1,153.88
0.00
1,093.88
0.00
1,093.88
40.00
1,093.88
0.00
1,195.88
0.00
1,195.88
0.00
1,195.88
0.00
1,195.88
0.00
1,105.88
0.00
1,105.88
0.00
1,105.88
0.00
1,100.88
0.00
1,100.88
0.00
5.00
5.00
15.00
60.00
40.00
90.00
5.00
1,100.88
0.00
2,100.88
0.00
2,100.88
0.00
2,100.88
0.00
2,100.88
0.00
2,100.88
0.00
8.00
2,092.88
0.00
15.00
2,077.88
0.00
2,077.88
0.00
2,077.88
0.00
15.00
2,062.88
0.00
20.00
2,042.88
0.00
2,042.88
0.00
2,042.88
0.00
2,042.88
0.00
15.00
2,027.88
0.00
20.00
2,007.88
0.00
2,007.88
0.00
2,007.88
0.00
2,007.88
0.00
2,007.88
0.00
5.00
2,002.88
0.00
10.00
1,992.88
0.00
1,992.88
0.00
1,992.88
0.00
1,992.88
0.00
1,992.88
0.00
1,992.88
0.00
1,992.88
0.00
1,992.88
0.00
1,992.88
0.00
1,992.88
0.00
1,992.88
0.00
1,992.88
0.00
1,992.88
0.00
1,992.88
0.00
1,992.88
0.00
1,992.88
0.00
1,987.88
0.00
1,987.88
0.00
1,987.88
0.00
1,987.88
0.00
1,987.88
0.00
1,987.88
0.00
1,977.88
0.00
1,977.88
0.00
1,977.88
0.00
1,977.88
0.00
68.00
1,909.88
0.00
50.00
1,859.88
0.00
5.00
10.00
8.00
5.00
1,859.88
0.00
1,859.88
0.00
1,851.88
0.00
1,851.88
0.00
1,851.88
0.00
1,851.88
0.00
1,851.88
0.00
1,851.88
0.00
1,851.88
0.00
1,846.88
0.00
1,846.88
0.00
1,846.88
0.00
24.00
1,822.88
0.00
20.00
1,802.88
0.00
1,802.88
0.00
1,802.88
0.00
1,802.88
0.00
1,802.88
0.00
1,802.88
0.00
1,802.88
0.00
1,802.88
0.00
90.00
1,712.88
0.00
1,712.88
0.00
40.00
1,672.88
0.00
1,672.88
0.00
1,672.88
0.00
1,672.88
0.00
1,672.88
0.00
1,672.88
0.00
1,672.88
0.00
1,672.88
0.00
1,667.88
0.00
1,667.88
0.00
1,667.88
0.00
1,667.88
0.00
1,667.88
0.00
1,667.88
0.00
1,667.88
0.00
1,667.88
0.00
1,667.88
0.00
1,657.88
0.00
1,657.88
0.00
1,652.88
0.00
1,652.88
0.00
1,652.88
0.00
1,652.88
0.00
5.00
10.00
5.00
10.00
1,642.88
0.00
1,642.88
0.00
1,642.88
0.00
1,642.88
0.00
1,637.88
0.00
1,637.88
0.00
1,637.88
0.00
1,637.88
0.00
15.00
1,622.88
0.00
50.00
1,572.88
0.00
1,572.88
0.00
1,572.88
0.00
1,572.88
0.00
1,572.88
0.00
1,572.88
0.00
1,572.88
0.00
1,572.88
0.00
5.00
1,572.88
0.00
120.00
1,452.88
0.00
15.00
1,437.88
0.00
25.00
1,412.88
0.00
1,412.88
0.00
1,412.88
0.00
1,412.88
0.00
1,412.88
0.00
1,412.88
0.00
1,412.88
0.00
1,412.88
0.00
15.00
1,397.88
0.00
24.00
1,373.88
0.00
1,373.88
0.00
1,373.88
0.00
1,373.88
0.00
1,373.88
0.00
1,368.88
0.00
1,368.88
0.00
1,368.88
0.00
1,368.88
0.00
1,368.88
0.00
1,368.88
0.00
1,368.88
0.00
1,368.88
0.00
1,363.88
0.00
1,363.88
0.00
1,363.88
0.00
1,363.88
0.00
5.00
5.00
5.00
5.00
1,363.88
0.00
1,358.88
0.00
1,358.88
0.00
1,358.88
0.00
1,358.88
0.00
1,358.88
0.00
1,358.88
0.00
1,358.88
0.00
1,353.88
0.00
INETERNET
PAPEL
TAXI
216
30
30
FLUJO DE CAJA
INGRESOS
Responsable
CONCEPTO
SOLES
-------------------------------1-Jan
ENERO - 2014
2,500.00
BRADY
METROPOLITAN: yamakawi x02
htl: majoro
htl-atto-htl-stc: anselmo quispe - auto

BRADY VIZCARRA
----------------------------
BRADY
NUEVO MUNDO: GALLO X01 + condor: pekler x02
htl: cas andina
htl-atto-htl: luis aiquipa - van

BRADY VIZCARRA
--------------------------------
BRADY
CONDOR: pekler x02
htl: casa andina
tour arq+antonini: luis bautista - auto

tickets:
BRADY VIZCARRA
------------------------------
BRADY
NUEVO MUNDO: GALLO X01 + condor: pekler x02
htl: casa andina
tour arq: anselmo quispe - auto

tickets:
guia: marleny calle
--------------------------------
BRADY
DOMIRUTH: celmira x04
htl: majoro
htl-ato-htl-stc: juan sulca - van

BRADY VIZCARRA
--------------------------
BRADY
almuerzo
-------------------------------
2-Jan
BRADY
NOTA: descuento en el banco
BRADY
PTS: ando x04
htl: casa andina

BRADY VIZCARRA
-------------------------
BRADY
LITO: ruffo x02
htl: casa andina

-------------------------
BRADY
NUEVO MUNDO: gallo x01
DOLARES
htl: casa andina
htl-stc+tour chauchilla: anselmo quispe - auto

tickets:
BRADY VIZCARRA
------------------------------
BRADY
ANDES NIPON: onuma x04
full day
NOTA: se entreg s/40.0 viaticos alguia: marcos

BRADY VIZCARRA
----------------------------
BRADY
DOMIRUTH: serrano x04
htl: majoro

BRADY VIZCARRA
-------------------------
BRADY
almuerzo
-----------------------------------
3-Jan
BRADY
LITO: fortino x02 (taxi) - CONDOR; anciano x04
htl: casa andina
nasca lines
BRADY VIZCARRA
----------------------------
BRADY
CONDOR: grazon x05
htl: oro viejo

BRADY VIZCARRA
------------------------
BRADY
LITO: ruffo x02
htl: casa andina
htl-atto-htl-stc: richard sulca - auto

taxs - atto
---------------------------
BARADY
DOMIRUTH: serrano x03
htl: majoro

BRADY VIZCARRA
venta libre tour arq: $/20.0 c/u x03
60.00
incluidos entradas::
se cambio: $/60.0 x 2.76
total: s/165.6
juan sulca - van
tickets
-------------------------4-Jan
BRADY
LITO: ana x01
htl: casa andina
stc-htl: richard sulca - auto

guia: marco pariona
-------------------------
BRADY
LITO: fortino analia x02
165.60
htl: nasca lines
htl-atto-htl-stc: richard sulca - auto

taxs - atto
BRADY VIZCARRA
---------------------------
BRADY
CONDOR: anciano angel x04
htl: casa andina

BRADY VIZCARRA
------------------------
BRADY
CONDOR: garzon x05
htl: oro viejo

asistecia out: marcos parona
--------------------------
BRADY
COLTUR: peru bolivia x09
htl: casa andina
stc-htl+tour arq+antonini: luis aiquipa - sprinter

tickets
BRADY VIZCARRA
aguas:
------------------------------
BRADY
VIAJES: romero johanna x01
htl: nasca lines

asistencia in: marcos pariona
---------------------------
BRADY
CONDOR: betancourt x08
htl: casa andina
stc-htl: juan sulca - sprinter

guia: marleny calle
-----------------------
BRADY
LITO: eco x01
htl: majoro

guia: marcos pariona
--------------------------
BRADY
almuerzo
------------------------
5-Jan
BRADY
LITO: arnulfo x04
htl: casa andina

BRADY VIZCARRA
-----------------------
BRADY
VIAJES: fischer x02 + LITO: brugger x01
htl: casa andina
stc-htl: luis aiquipa - van
paredones
guia: marleny calle

-------------------------
BRADY
LITO: murgueito x02
htl: casa andina
stc-htl: bayron - auto

BRADY VIZCARRA
----------------------------
BRADY
CONDOR: betancourt x08
htl: casa andina
htl-atto-htl-stc+tour arq: juan sulca - sprinter

tickets
guiado+asistencia atto: marleny calle
----------------------------
BRADY
VIAJES: ana x01 + romero x01
htl: casa andina
htl-atto-htl-stc: bayron x02
nasca lines
BRADY VIZCARRA
---------------------------
BRADY
COLTUR: peru bolivia x09
htl: casa andina
htl-atto-htl-ica: felix b-7

aguas
BRADY VIZCARRA
--------------------------------
BRADY
FARR TOURS: tomoko x02 + shingo x02
htl: nasca lines
stc-htl-atto-htl: luis aiquipa - van

almuerzo
BRADY VIZCARRA
-----------------------
BRADY
LITO: eco x01
htl: majoro
htl-atto-htl-stc: bayron - auto

BRADY VIZCARRA
------------------------------
BRADY
almuerzo
------------------------------
6-Jan
BRADY
LITO: pulichino x02
htl: casa andina

BRADY VIZCARRA
---------------------------
BRADY
LITO: murgueitio flavio x02 + arnulfo x04 + brugger x01
htl: casa andina

taxs - atto
asistencia atto: marleny calle
-----------------------------
BRADY
VIAJES: fischer x02
htl: nasca lines

------------------------
BRADY
LITO: murgueitio x02 + VIAJES: fischer x02
htl: casa andina

BRADY VIZCARRA
--------------------------
BRADY
FARR TOURS: yoshida x02 + shuji x02
htl: nasca lines
tour chauchilla+museo reiche+torre+out: andres crisostomo - van
tickets
box lunch
BRADY VIZCARRA
-------------------------------BRADY
FARR TOURS: ayama x01
htl: casa andina
stc-htl-atto-htl: bayron x01

lunch
BRADY VIZCARRA
------------------------------
7-Jan
BRADY
FARR TOURS: ayama x01
htl: casa andina
tour chauchilla+museo+torre+out: bayron - auto

tickets
box lunch
BRADY VIZCARRA
-------------------------------
BRADY
LITO: pulichino x02
htl:casa andina

taxs - atto
out: BRADY VIZCARRA
-----------------------
ENERO
2,013
EGRESOS
SOLES
DOLARES
SALDO
SOLES
0.00
tarj
DOLARES
0.00
0.00
20.00
30.00
2,500.00
0.00
2,500.00
0.00
2,480.00
0.00
2,480.00
0.00
2,480.00
0.00
2,480.00
0.00
2,450.00
0.00
2,450.00
0.00
2,450.00
0.00
2,450.00
0.00
50.00
2,400.00
0.00
44.00
2,356.00
0.00
2,356.00
0.00
2,356.00
0.00
2,356.00
0.00
40.00
2,316.00
0.00
10.00
2,306.00
0.00
40.00
2,266.00
0.00
2,266.00
0.00
2,266.00
0.00
2,266.00
0.00
2,266.00
0.00
2,266.00
0.00
2,261.00
0.00
2,261.00
0.00
2,261.00
0.00
2,261.00
0.00
2,248.50
0.00
2,248.50
0.00
2,248.50
0.00
2,248.50
0.00
2,248.50
0.00
2,248.50
0.00
5.00
12.50
2,248.50
0.00
5.00
2,243.50
0.00
15.00
2,228.50
0.00
2,228.50
0.00
2,228.50
0.00
alm
intern
65.00
2,163.50
0.00
8.00
2,155.50
0.00
2,155.50
0.00
2,155.50
0.00
2,155.50
0.00
2,115.50
0.00
2,115.50
0.00
2,115.50
0.00
2,115.50
0.00
2,115.50
0.00
2,115.50
0.00
2,115.50
0.00
2,110.50
0.00
2,110.50
0.00
2,110.50
0.00
40.00
5.00
5.00
2,110.50
0.00
2,105.50
0.00
2,105.50
0.00
2,105.50
0.00
2,105.50
0.00
2,105.50
0.00
2,105.50
0.00
2,105.50
0.00
2,105.50
0.00
2,105.50
0.00
15.00
2,090.50
0.00
50.00
2,040.50
0.00
25.00
2,015.50
0.00
2,015.50
0.00
2,015.50
0.00
2,015.50
0.00
60.00
2,015.50
0.00
2,015.50
60.00
2,015.50
60.00
2,015.50
0.00
2,181.10
0.00
60.00
2,121.10
0.00
30.00
2,091.10
0.00
2,091.10
0.00
2,091.10
0.00
2,091.10
0.00
2,091.10
0.00
5.00
2,086.10
0.00
15.00
2,071.10
0.00
2,071.10
0.00
2,071.10
0.00
15.00
2,056.10
0.00
50.00
2,006.10
0.00
2,006.10
0.00
2,006.10
0.00
2,006.10
0.00
2,006.10
0.00
2,006.10
0.00
2,006.10
0.00
2,006.10
0.00
2,006.10
0.00
1,991.10
0.00
1,991.10
0.00
1,991.10
0.00
185.00
1,806.10
0.00
176.00
1,630.10
0.00
1,630.10
0.00
1,619.30
0.00
1,619.30
0.00
1,619.30
0.00
15.00
10.80
15.00
15.00
1,619.30
0.00
1,604.30
0.00
1,604.30
0.00
1,604.30
0.00
1,604.30
0.00
1,589.30
0.00
1,589.30
0.00
1,589.30
0.00
8.00
1,581.30
0.00
15.00
1,566.30
0.00
1,566.30
0.00
1,561.30
0.00
1,561.30
0.00
1,561.30
0.00
1,561.30
0.00
1,561.30
0.00
1,561.30
0.00
1,561.30
0.00
1,561.30
0.00
1,561.30
0.00
15.00
1,546.30
0.00
15.00
1,531.30
0.00
1,531.30
0.00
5.00
5.00
1,531.30
0.00
1,526.30
0.00
1,526.30
0.00
1,526.30
0.00
1,526.30
0.00
1,526.30
0.00
60.00
1,466.30
0.00
60.00
1,406.30
0.00
1,406.30
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1,230.50
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1,210.50
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1,210.50
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20.00
10.80
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1,210.50
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1,205.50
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1,205.50
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1,200.50
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1,200.50
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1,200.50
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175.00
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1,010.50
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995.50
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705.50
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609.50
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609.50
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609.50
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15.00
594.50
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25.00
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569.50
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569.50
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569.50
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569.50
0.00
569.50
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115.00
454.50
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439.50
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24.00
415.50
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0.00
#REF!
#REF!
papel
moto
FLUJO DE CAJA
INGRESOS
Responsable
CONCEPTO
SOLES
DOLARES
2,012
EGRESOS
SOLES DOLARES
SALDO
SOLES
tarj
DOLARES
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alm
intern
papel
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moto
FLUJO DE CAJA
INGRESOS
Responsable
CONCEPTO
SOLES
DOLARES
2,012
EGRESOS
SOLES DOLARES
SALDO
SOLES
tarj
DOLARES
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moto
Cronograma de Pagos a la Aerolinea Aeropalcazu

US$
4/7/2012
4/14/2012
4/21/2012
4/28/2012
5/5/2012
5/12/2012
5/19/2012
5/26/2012
6/2/2012
6/9/2012
6/16/2012
6/23/2012
6/30/2012
7/7/2012
7/14/2012
7/21/2012
7/28/2012
8/4/2012
8/11/2012
8/18/2012
8/25/2012
9/1/2012
9/8/2012
9/15/2012
9/22/2012
9/29/2012
10/6/2012
10/13/2012
10/20/2012
Total a Pagar
100
150
100
150
100
150
100
150
100
150
100
150
100
150
100
150
100
150
100
150
100
150
100
150
100
150
100
150
100
3500

Brady 36 - 2014

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Brady 36 - 2014

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BUGANVILLA TOURS SAC

1-Jan CAJA ACTUAL

DOMIRUTH: tc. Victoria x02

htl: casa andina

FARR TOURS: morita x02

htl: nasca lines

tour chauchilla+torre+museo: julio benitez - auto

FARR TOURS: akimoto x01

htl: nasca lineas

lunch en htl nasca lines:

CONDOR: tc. Claudia Asmat

CONDOR: santos x04

FARR TOURS: akimoto x01

htl: nasca lines

tours: chauchilla+torre+museo+out: cesar barrios - auto

CONDOR: tc. Cludoa Asmat

se pago x02 tickets antonini

CONDOR: meszaros x01 + GASTON SACZE: schuele x02

htl: casa andina

stc-htl: oscar flores - van

FARR TOURS: matsuzawa x02 + arai x01

htl: nasca lines

stc-htl-atto-htl: oscar flores - van

VIAJES: perez x02

htl: nasca lines

CHIMU ADVENTURES: blair stephanie x03

htl: casa andina

stc-htl: juan sulca- van

VIAJES: italo x06

htl: casa andina

stc-htl: juan sulca- van

CONDOR: lopez x01

htl: casa andina

FARR TOURS: matsuzawa x02 + arai x01

htl: nasca lines

tours: chauchilla+torre+museo+out: oscar flores - van

GASTON: schuele x02 + CONDOR: meszaros x01 + VIAJES: perez x02

htl: casa andina

htl-atto-htl-stc: juan sulca - van

GO TO PERU: jose eduardo (taxi) veronica x03

stc-atto-stc: juan sulca - van

PERU VACATION: eaves x02

htl: casa andina

CONDOR: gukovas x04

htl: casa andina

stc-htl: juan sulca - van

PERU VACATION: eaves x02 + CONDOR: lopez x01 (taxi-out)

htl: casa andina

htl-atto-htl-stc: juan sulca - van

VIAJES: italo x06

htl: casa andina

htl-atto-htl-stc: juan sulca - van

CONDOR: gukovas x04

htl: casa andina

htl-atto-htl-stc+tour arq+antonini: juan sulca - van

CONDOR: ellmer x03

htl-atto-htl-stc: juan sulca - van

CONDOR: caldiera x04

htl: casa andina

stc-htl: juan sulca - van

CONDOR: kuhne x02

CONDOR: caldeira x04

htl: casa andina