Page 104 - Revista-PCI
P. 104

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
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