AA25JAN1343M01179149025008 322199705 71788 0 ATCXXD 611111100100011001 1BJC * RP C9F87F 24JAN 1451GL3C * GP 00106FEBEWRNEWARK EWRNEWARK 001000006000001000000003000000 03 114325JAN BR TRAVEL BR TRAVEL BR TRAVEL AGENCY 519 W 139 ST SUITE 1A NEW YORK NY 10031 9149025008-A *************************************************** ***PLS ISSUE TKT SPLIT CHARGE 1.695.00 ONLY** ER M101MOIZES FERREIRA/LUCINEIA 06 01000300 010203050607 01 010203 M3011 0HK06FEBAIRNEWRNEWARK GRUSAO PAULO GUARULHUA 149H 1040P1015A 9.35 D 110 777004756 01TERMINAL C TERMINAL 3 0 002023MJHTY3 01 51DN M3021 0HK07FEBAIRNGRUSAO PAULO GUARULHCNFBELO HORIZONT CNFAD 5031T 0300P0415P 1.15 000 E95000307 00TERMINAL 1 0 0020232HCMPO M3031 0HK07FEBAIRNCNFBELO HORIZONT CNFIPNIPATINGA AD 4142T 0600P0650P .50 000 AT7000086 00 0 0020232HCMPO M3051 0HK24MARAIRNGVRGOV VALADARES CNFBELO HORIZONT CNFAD 4615Z 0500P0555P .55 000 AT7000146 00 0 0020232HCMPO M3061 0HK24MARAIRNCNFBELO HORIZONT CNFGRUSAO PAULO GUARULHAD 2880Z 0650P0805P 1.15 000 E95000307 00 TERMINAL 1 0 0020232HCMPO M3071 0HK24MARAIRNGRUSAO PAULO GUARULHEWRNEWARK UA 148W 1015P0710A 9.55 D 110 777004756 01TERMINAL 3 TERMINAL B 0 002023MJHTY3 01 47JN M501AA AA@8994681511/P0/ 85.25/ 0.00/ALL/CA MOIZES FERREIRA LUCINEIA/1/I M801S*UD32 DE M802S*UD1 P M803S*UD8 16.91 MB01AANM/MOIZES FERREIRA/LUCINEIA AC/AA PY/CASH II/X PI/1 CU/USD ER/ BF/ 85.25 EC/ EP/ TC/US TX/ 0.00 TA/ 85.25 TO/UNITED AIRLINES AT/LAX TY/SPLIT PAYMENT @ ***EOM***