AA25FEB2120M01172139559695 767839505 77796 2 KWWMHL 611111110000100001 HF6H * WS 8FDB9E 25FEB 20530R4G * SP 00103MAREWRNEWARK EWRNEWARK 001001005002002001000003013000 01 192025FEB ETT YS89 117 W 9TH STREET LOS ANGELES, CA US 90015 213-955-9695-H-1.1 TA/0R4G M101TORRES LOPEZ/PETER 051 02000313 0102030405 0102 010203 01020304050607080910111213 M201ADT12636649062X 2 RSTU USD 302.00 18.90US 5.60AY 19.50XT USD 346.00 13 39.26 F 44.00 EWR Y 0R4G A SP 0R4G A SP 053129 1122 0201UA75052591660 0102 01 *VI4210770000008175#11/22 NONREF/0VALUAFTDPT/CHGFEE/REFUND FEE APPLIES/CHANGE FEE APPLIES/AND P M3011 0HK03MARAIRNEWRNEWARK BOGBOGOTA UA 1068G 0510P1105P 5.55 D 000 73G002501 00TERMINAL C TERMINAL 1 0 1002020ARX886 M3021 0HK04MARAIRNBOGBOGOTA LIMLIMA AV 8395L 0625A0925A 3.00 S 000 **320001177 00TERMINAL 1 0AVIANCA ECUADOR, 1002020RKXCJ3 M3031 0HK03APRAIRNLIMLIMA FLLFT LAUDERDALE NK 978U 1050P0545A 5.55 110 32N002643 00 TERMINAL 4 0 002020M7EHNB M3041 0HK04APRAIRNFLLFT LAUDERDALE EWRNEWARK NK 1520R 0940A1240P 3.00 000 32B001085 00TERMINAL 4 TERMINAL B 0 002020M7EHNB M3058A0GK04JULOTH 01 JFK/ M401ADT 03MAR03MAROK1PCGNA0A9ES 00020.001GNA0A9ES M402ADTO 04MAR04MAROK1PCLEO00RIG 00126.001LEO00RIG M501AAARTKTCOM/VCH/ 0.00/39.26/0.00/ALL/CK/1/A/F M50201 UA#7505259166/ 39.26/ 302.00/ 44.00/ONE/CXVI4210770000008175 1.1TORRES LOPEZ PETER/1/F/E M6ADT1 EWR UA BOG Q110.00 20.00AV LIM Q46.00 126.00NUC302.00END ROE1.00 XT15.00DY4.50XFEWR4.5 M801S*UD1 P M802S*UD8 0.00 M803S*UD33 BKSIRIPRON SP M901PT-SSR DOCS UA HK1/DB/15JUN1973/M/TORRES LOPEZ/PETER M902PT-SSR DOCS AV HK1/DB/15JUN1973/M/TORRES LOPEZ/PETER M903PT-SSR DOCS NK HK1/DB/15JUN1973/M/TORRES LOPEZ/PETER M904PT-SSR TKNE UA HK1 EWRBOG1068G03MAR/0167505259166C1 M905PT-SSR TKNE AV HK1 BOGLIM8395L04MAR/0167505259166C2 M906PT-SSR ADTK 1S TO TA BY 27FEB 2300 ZZZ TIME ZONE OTHERWISE WILL BE XLD M907PT-SSR ADTK 1S TO NK ON/BEFORE 27FEB 0253Z OTHERWISE WILL BE XLD M908PT-SSR OTHS 1S MOST FARES EXCL GOV FARES REQUIRE TKT WITHIN 24 HRS M909PT-SSR OTHS 1S ITIN CONFIRMED - MUST PROVIDE PAYMENT M910PT-SSR OTHS 1S SUBJ CXL ON/BEFORE 27FEB 0253Z WITHOUT PAYMENT M911PT-SSR OTHS 1S NK AMOUNT DUE NK USD288.10 M912PT-SSR ADTK 1S KK1.TKT UASEGS BY 28FEB20 TO AVOID AUTO CXL /EARLIER M913PT-SSR ADTK 1S KK1.TICKETING MAY BE REQUIRED BY FARE RULE ME02CS# BOG-LIM OPERATED BY /AVIANCA ECUADOR S.A. ***EOM***