Page 92 - Revista-PCI
P. 92
Cliente Unico, agradecimiento
pos compra
---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
