AA21FEB1228M02178182442184          351344633 55862 6  KFMADF        611111100000011000 A5C6 * AT C775D7            21FEB 1215A5C6 * DA   00021JULLAXLOS ANGELES      MADMADRID           001000003000001000000001000000  03 132821FEB
 
 
 
 
 
 
PASEO TRAVEL
130 N BRAND BLVD STE 204
GLENDALE CA 91203
 
 
//INVOICE USD 4000
818-244-2584-F
866-566-3118 PHONE
O
M101AA/ESCOBAR                                                                                                              03  01000100  
010203
01
 
01
 
M3011 0YK21JULAIRNLAXLOS ANGELES      DFWDALLAS FT WORTH  AA 2460S 1000A0257P 2.57       000                    321001238      00                                                                 0                                      002020        
 
 
 
M3021 0YK21JULAIRNDFWDALLAS FT WORTH  MADMADRID           AA   36S 0450P0910A 9.20   D   110                    772004953      00                                                                 0                                      002020        
 
 
 
M3038A0GK30OCTOTH 01               JFK/DISCOUNT
M501AAA SUPPLY/DRA/   0.00/4000.00/0.00/ALL/CK/1
M801S*UD31AT
 
 
***EOM***