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Cliente Unico, agradecimiento
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    ---TST TSM RLR MSC---
    RP/TGUTA0101/TGUTA0101       0K/GS 1MAR19/1709Z VYNVHV
    TGUTA0101/61390K/28FEB19
     1.CASTILLO RODAS/MARVIN ALONZO
     2 /SVC TA HK1 TKTF TGU 01MAR-CARGO ADMINISTRATIVO
     3  AV 480 Z  19MAR 2TGUSAL HK1            0617 0715  *1A/E*
     4  AV 430 Z  19MAR 2SALMEX HK1            0835 1100  *1A/E*
     5  AV 431 Z  22MAR 5MEXSAL HK1            1  1650 1900  *1A/E*
     6  AV 481 Z  22MAR 5SALTGU HK1            2000 2058 *1A/E*
     7 APE MELSIERRA28@GMAIL.COM
     8 APM T 50433136850
     9 APN TA/E+MELSIERRA28@GMAIL.COM/F
     10TKOK01MAR/TGUTA0101//ETTA
     11SK CEID AV HK1C375376393
     12RIZ TOTAL A PAGAR BOLETO DE ADULTO$773.63
     13RIZ CHOFERES DE HONDURAS SA
     14 RIZ RTN08019012502727
     15RIZPNR PAGADO EN CA POR MARVIN CASTILLOCON ID
       0801198003493
     16 FA PAX 202-2468278914/ETTA/USD744.88/01MAR19/TGUTA0101/84999
       622/S3-6
     17 FA PAX 202-8202376152/DTTA/USD28.75/01MAR19/TGUTA0101/849996
       22/S2
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