|
NAME
OF THE PASSENGER NOT
TRANSFERIBLE |
|
1LONDONO/JUAN
LUIS MR |
|
|
ENDORSEMENTS/RESTRICCIONES (CARBON) |
|
|
|
|
REASON FOR
ISSUANCE |
Prepaid
Ticket Advise |
|
|
|
AMOUNT
IN LETTERS |
|
two
thousand four hundred ninety nine 02/100 |
|
|
|
|
FARE/CHARGES |
USD
1008
|
|
EQUIV.
AMT./FARE PAID |
BRL
2151.58 |
|
TAX |
0 |
|
TAX |
BRL
272.74 |
|
TICKET
TOTAL |
2424.32
|
|
OTHER
CHARGES |
0
|
|
EQUIV.CHARGE
PAID |
0
|
|
TOTAL
EXCHANGE VALUE |
0
|
|
SERVICE
CHARGE/TAX ON MPD CARGO |
74.7
|
|
TOTAL |
2499.02
|
|
|
ADITIONAL
INFORMATION:
SELLTOUR POA 51 32209900 ALVINO AV 85H 23OCT 1
BOGGRU JJ3181V 24OCT 2 GRUPOA AV 86H 29OCT 4 GRUBOG
|
|
FORM
OF PAYMENT
Credit |
TOUR
CODE
NS |
TAX
CASH
0
|
|
|
CURR.
BRL |
CASH
COLECTION
0 |
CREDIT
BALANCE
2151.58 |
COMM.
RATE
6
|
TAX
AMOUNT:
347.44 |
|
|
|
|
|
BANK
EXCHANGE RATE - FARE |
|
2.1345 |
|
|
BANK
EXCHANGE RATE -OTHERS CHARGES |
|
0
|
|
|
|
|
|
AGENCY |
|
SELLTOUR
VIAG TUR CAMBIO
LTDA |
|
57564636 |
|
|
|
ISSUED
IN CONNECTION WITH |
|
|
ISSUED
IN EXCHANGE FOR |
Exchange:
Cupons 0000 |
|
ORIGINAL
ISSUE |
|
|
MULTIPLE PURPOSE DOCUMENT-ISSUED BY
SUBJECT
TO TERMS AND CONDITIONS |
|
1341801906367-2 |
|
|
