ELECTRONIC TICKET

PASSENGER ITINERARY/RECEIPT

*** DUPLICATE ***

NAME: LOPEZ/ANA MARIA

ETKT NBR: 530 3193499442

ISSUING AIRLINE: AVIANCA PERU S.A.

ISSUING AGENT: CONDOR TRAVEL SAC LIMA PE /90JHAJ1

DATE OF ISSUE: 14JAN19 IATA: 91-607110

BOOKING REFERENCE: TJZQKQ/AA BOOKING AGENT: O94JAMJ

CUSTOMER NBR: 000096

NAME REF: RUC20566549337

DATE AIRLINE FLT CLASS FARE BASIS STATUS

-----------------------------------------------------------------------

04FEB AVIANCA 146 ECONOMY SZA14TIG CONFIRMED

LV: LIMA AT: 1100

AR: MEDELLIN AT: 1409

OPERATED BY /AVIANCA PERU S.A.

BAGS: 1PC VALID: 04FEB-04FEB

10FEB AVIANCA 147 ECONOMY WEA21SIG CONFIRMED

LV: MEDELLIN AT: 1454

AR: LIMA AT: 1749

OPERATED BY /AVIANCA PERU S.A.

BAGS: 1PC VALID: 10FEB-10FEB

ENDORSEMENTS: RUC20348858182 PAYABLEONLYINUSD/NON REFUNDABLE/CHANGE FEE

APPLIES/AND PLUS FARE DIFF/NON END

FARE CALC: LIM AV MDE Q27.00 70.00AV LIM Q27.00 98.00NUC222.00END ROE1.0

0 XT30.43HW39.00CO15.00JS

FORM OF PAYMENT: CA

FARE: USD222.00

T/F/C: 39.96PE T/F/C: 15.00DY T/F/C: 84.43XT

TOTAL: USD361.39
 FOID:32850933

ELECTRONIC TICKET

PASSENGER ITINERARY/RECEIPT

*** DUPLICATE ***

NAME: BARRON/JOSE

ETKT NBR: 530 3193499443

ISSUING AIRLINE: AVIANCA PERU S.A.

ISSUING AGENT: CONDOR TRAVEL SAC LIMA PE /90JHAJ1

DATE OF ISSUE: 14JAN19 IATA: 91-607110

BOOKING REFERENCE: TJZQKQ/AA BOOKING AGENT: O94JAMJ

CUSTOMER NBR: 000096

NAME REF: RUC20566549337

DATE AIRLINE FLT CLASS FARE BASIS STATUS

-----------------------------------------------------------------------

04FEB AVIANCA 146 ECONOMY SZA14TIG CONFIRMED

LV: LIMA AT: 1100

AR: MEDELLIN AT: 1409

OPERATED BY /AVIANCA PERU S.A.

BAGS: 1PC VALID: 04FEB-04FEB

10FEB AVIANCA 147 ECONOMY WEA21SIG CONFIRMED

LV: MEDELLIN AT: 1454

AR: LIMA AT: 1749

OPERATED BY /AVIANCA PERU S.A.

BAGS: 1PC VALID: 10FEB-10FEB

ENDORSEMENTS: RUC20348858182 PAYABLEONLYINUSD/NON REFUNDABLE/CHANGE FEE

APPLIES/AND PLUS FARE DIFF/NON END

FARE CALC: LIM AV MDE Q27.00 70.00AV LIM Q27.00 98.00NUC222.00END ROE1.0

0 XT30.43HW39.00CO15.00JS

FORM OF PAYMENT: CA

FARE: USD222.00

T/F/C: 39.96PE T/F/C: 15.00DY T/F/C: 84.43XT

 TOTAL: USD361.39

FOID:32304956

ELECTRONIC TICKET

PASSENGER ITINERARY/RECEIPT

*** DUPLICATE ***

NAME: DEL CASTILLO/SADI

ETKT NBR: 530 3193499444

ISSUING AIRLINE: AVIANCA PERU S.A.

ISSUING AGENT: CONDOR TRAVEL SAC LIMA PE /90JHAJ1

DATE OF ISSUE: 14JAN19 IATA: 91-607110

BOOKING REFERENCE: TJZQKQ/AA BOOKING AGENT: O94JAMJ

CUSTOMER NBR: 000096

NAME REF: RUC20566549337

DATE AIRLINE FLT CLASS FARE BASIS STATUS

-----------------------------------------------------------------------

04FEB AVIANCA 146 ECONOMY SZA14TIG CONFIRMED

LV: LIMA AT: 1100

AR: MEDELLIN AT: 1409

OPERATED BY /AVIANCA PERU S.A.

BAGS: 1PC VALID: 04FEB-04FEB

10FEB AVIANCA 147 ECONOMY WEA21SIG CONFIRMED

LV: MEDELLIN AT: 1454

AR: LIMA AT: 1749

OPERATED BY /AVIANCA PERU S.A.

BAGS: 1PC VALID: 10FEB-10FEB

ENDORSEMENTS: RUC20348858182 PAYABLEONLYINUSD/NON REFUNDABLE/CHANGE FEE

APPLIES/AND PLUS FARE DIFF/NON END

FARE CALC: LIM AV MDE Q27.00 70.00AV LIM Q27.00 98.00NUC222.00END ROE1.0

0 XT30.43HW39.00CO15.00JS

FORM OF PAYMENT: CA

FARE: USD222.00

T/F/C: 39.96PE T/F/C: 15.00DY T/F/C: 84.43XT

TOTAL: USD361.39
FOID:07474147

ELECTRONIC TICKET

PASSENGER ITINERARY/RECEIPT

*** DUPLICATE ***

NAME: ROJAS/MARIA

ETKT NBR: 530 3193499445

ISSUING AIRLINE: AVIANCA PERU S.A.

ISSUING AGENT: CONDOR TRAVEL SAC LIMA PE /90JHAJ1

DATE OF ISSUE: 14JAN19 IATA: 91-607110

BOOKING REFERENCE: TJZQKQ/AA BOOKING AGENT: O94JAMJ

CUSTOMER NBR: 000096

NAME REF: RUC20566549337

DATE AIRLINE FLT CLASS FARE BASIS STATUS

-----------------------------------------------------------------------

04FEB AVIANCA 146 ECONOMY SZA14TIG CONFIRMED

LV: LIMA AT: 1100

AR: MEDELLIN AT: 1409

OPERATED BY /AVIANCA PERU S.A.

BAGS: 1PC VALID: 04FEB-04FEB

10FEB AVIANCA 147 ECONOMY WEA21SIG CONFIRMED

LV: MEDELLIN AT: 1454

AR: LIMA AT: 1749

OPERATED BY /AVIANCA PERU S.A.

BAGS: 1PC VALID: 10FEB-10FEB

ENDORSEMENTS: RUC20348858182 PAYABLEONLYINUSD/NON REFUNDABLE/CHANGE FEE

APPLIES/AND PLUS FARE DIFF/NON END

FARE CALC: LIM AV MDE Q27.00 70.00AV LIM Q27.00 98.00NUC222.00END ROE1.0

0 XT30.43HW39.00CO15.00JS

FORM OF PAYMENT: CA
 FARE: USD222.00

T/F/C: 39.96PE T/F/C: 15.00DY T/F/C: 84.43XT

TOTAL: USD361.39

FOID:19188697

ELECTRONIC TICKET

PASSENGER ITINERARY/RECEIPT

*** DUPLICATE ***

NAME: GUARNIZ/ANDREA

ETKT NBR: 530 3193499446

ISSUING AIRLINE: AVIANCA PERU S.A.

ISSUING AGENT: CONDOR TRAVEL SAC LIMA PE /90JHAJ1

DATE OF ISSUE: 14JAN19 IATA: 91-607110

BOOKING REFERENCE: TJZQKQ/AA BOOKING AGENT: O94JAMJ

CUSTOMER NBR: 000096

NAME REF: RUC20566549337

DATE AIRLINE FLT CLASS FARE BASIS STATUS

-----------------------------------------------------------------------

04FEB AVIANCA 146 ECONOMY SZA14TIG CONFIRMED

LV: LIMA AT: 1100

AR: MEDELLIN AT: 1409

OPERATED BY /AVIANCA PERU S.A.

BAGS: 1PC VALID: 04FEB-04FEB

10FEB AVIANCA 147 ECONOMY WEA21SIG CONFIRMED

LV: MEDELLIN AT: 1454

AR: LIMA AT: 1749

OPERATED BY /AVIANCA PERU S.A.

BAGS: 1PC VALID: 10FEB-10FEB

ENDORSEMENTS: RUC20348858182 PAYABLEONLYINUSD/NON REFUNDABLE/CHANGE FEE

APPLIES/AND PLUS FARE DIFF/NON END

FARE CALC: LIM AV MDE Q27.00 70.00AV LIM Q27.00 98.00NUC222.00END ROE1.0

0 XT30.43HW39.00CO15.00JS

FORM OF PAYMENT: CA
FARE: USD222.00

T/F/C: 39.96PE T/F/C: 15.00DY T/F/C: 84.43XT

TOTAL: USD361.39

FOID:32931399