GARCES MONTANO/LUZ DEICYADT 07FEBCLOMAD A Avianca Centro De Soluciones <eticket@amadeus.com>
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GARCES MONTANO/LUZ DEICYADT 07FEBCLOMAD ----------------------------------------------------------------------------This document is automatically generated. Please do not respond to this mail. ELECTRONIC TICKET PASSENGER ITINERARY RECEIPT AVIANCA CENTRO DE SOLUCION CALL CENTER AVIANCA MEDELLIN IATA TELEPHONE
DATE: 06 FEB 2017 AGENT: 4001 NAME: GARCES MONTANO/LUZ DEICY
: 769 97712 : TBA
ISSUING AIRLINE : AVIANCA TICKET NUMBER : ETKT 134 2474147545 BOOKING REF : AMADEUS: 3I9QI7, AIRLINE: TA/3I9QI7 FROM /TO ST
FLIGHT
CL DATE
DEP
FARE BASIS
NVB
CALI ALFONSO B OK ARAGON INTL
AV 14
U
2229
UZA00ZGR
07FEB 07FEB 2PC
MADRID ADOLFO 08FEB SUAREZ BARAJAS TERMINAL:4S
07FEB
FLIGHT OPERATED BY: AVIANCA ARRIVAL TIME: 1420
NVA
ARRIVAL DATE:
BAG
MADRID ADOLFO OK SUAREZ BARAJAS TERMINAL:4S CALI ALFONSO B 22FEB ARAGON INTL
AV 15
U
22FEB
1525
UZA00ZGR
FLIGHT OPERATED BY: AVIANCA ARRIVAL TIME: 1956
22FEB 22FEB 2PC
ARRIVAL DATE:
AT CHECK-IN, PLEASE SHOW A PICTURE IDENTIFICATION AND THE DOCUMENT YOU GAVE FOR REFERENCE AT RESERVATION TIME ENDORSEMENTS : /C1-2 NO REF/CHNG FEE 180USD PLUS FARE DIFF/NON END EXCHANGE RATE : 2855.80 COP PAYMENT : CA FARE CALCULATION 77.50NUC455.60END
:CLO AV MAD Q150.30 77.50AV CLO Q150.30
ROE1.000000XT 83000DG70200JD1900OG11600QV80000DU15200DV AIR FARE EQUIV FARE PAID TAX
: USD : COP : COP COP AIRLINE SURCHARGES : COP TOTAL : COP
456.00 1302200 123710YS 70200JD 80000DU 1784910
COP COP COP
97100CO 1900OG 15200DV
COP COP
83000DG 11600QV
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