Page 103 - Revista-PCI
P. 103
RP/TGUTA0101/TGUTA0101 0K/GS 13MAR19/2108Z P7ZACT
TGUTA0101/61390K/12MAR19
1.CANTERA/FRUEBEL
2 /SVC TA HK1 TKTF TGU 13MAR-CARGO ADMINISTRATIVO
3 AV 480 Z 25APR 4 TGUSAL HK1 0617 0715 *1A/E*
4 AV 430 P 25APR 4 SALMEX HK1 0844 1200 *1A/E*
5 AV 431 P 06MAY 1 MEXSAL HK1 1 1750 1900 *1A/E*
6 AV 481 P 06MAY 1 SALTGU HK1 2000 2058 *1A/E*
7 AP 22027625-B
8 APE FRUEBEL@GMAIL.COM
9 TK OK13MAR/TGUTA0101//ETTA
10 *SSR FQTV AV HK/ AV00005467604 S/SILV-2
11 SK CEID AV HK1 C559057583
12 FA PAX 202-2468510154/ETTA/USD651.56/13MAR19/TGUTA0101/84999
622/S3-6
13 FA PAX 202-8202376362/DTTA/USD25.00/13MAR19/TGUTA0101/849996
22/S2
14 FB PAX 0000000000 TTP/TTM/RT OK ETICKET/EMD WELL ISSUED/S3-6
15 FB PAX 0000000001 TTP/TTM/RT OK ETICKET/EMD WELL ISSUED/S2
16 FE PAX /C1-4 REFUND FEE APPLIES/ CHANGE FEE APPLIES AND
PLUS FARE DIFF/NON END/S3-6
17 FP CCVIXXXXXXXXXXXX8531/0622/N004794
)>
TKT-2022468510154 RCI- 1A LOC-P7ZACT
OD-TGUTGU SI-FCPI-0 POI-TGU DOI-13MAR19 IOI-84999622
1.CANTERA/FRUEBEL ADT SI
1 OTGU AV 480 Z 25APR0617 OK ZEA14SIA
2 OSAL AV 430 P 25APR0844 OKPEA03TI9
3 OMEX AV 431 P 06MAY1750 OKPEA03TI9
4 OSAL AV 481 P 06MAY2000 OK PEA07SIA
TGU
FARE FUSD 566.00
TOTALTAX USD 85.56
TOTAL USD 651.56
/FC TGU AV SAL Q75.00 116.00AV MEX84.50AV SAL84.50AVTGUQ75.00
131.00NUC566.00ENDROE1.000000
FE /C1-4 REFUND FEE APPLIES/ CHANGE FEE APPLIES AND PLUS FARE DI
FF/NON END
FP CCVIXXXXXXXXXXXX8531/0622/N004794
FOR TAX/FEE DETAILS USETWD/TAX
FREQUENT FLYERAV-00005467604