AA09OCT1508M01179149025008          318097205 71788 0  TVFJEQ        611111100100011001 1BJC * RP C9F87F            08OCT 1255GL3C * GP   00114NOVEWRNEWARK           EWRNEWARK           001000002000001000000003000000  03 130809OCT
 
 
 
 
 
 
BR TRAVEL
BR TRAVEL AGENCY
519 W 139 ST SUITE 1A
NEW YORK NY 10031
 
9149025008
********************************************************
 PLS ISSUE BULK SPLIT CHARGE USD 895.00 ONLY*********
RER
M101DE FARIA/LUCIMAR                                                                                                        02  01000300  
0102
01
 
010203
 
M3011 0HK14NOVAIRNEWRNEWARK           GRUSAO PAULO GUARULHUA  149S 1005P0940A 9.35   D   110                    777004772      01TERMINAL C                    TERMINAL 3                         0                                      002019LCCW2T  
01 42JN
 
 
 
M3021 0HK17NOVAIRNGRUSAO PAULO GUARULHEWRNEWARK           UA  148S 0930P0520A 9.50   D   110                    777004772      01TERMINAL 3                    TERMINAL C                         0                                      002019LCCW2T  
01 40LN
 
 
 
M501AA  UA@5057132863/P0/   46.95/   0.00/ALL/CA DE FARIA LUCIMAR/1/I
M801S*UD32 DE
 
M802S*UD1 N
 
M803S*UD8 8.48
 
MB01AANM/DE FARIA/LUCIMAR                                            
AC/UA 
PY/CASH
II/X
PI/1
CU/USD
ER/        
BF/   46.95
EC/   
EP/        
TC/US
TX/    0.00
TA/   46.95
TO/UNITED AIRLINES                                     
AT/LAX                      
TY/SPLIT PAYMENT                        @                                     
 
 
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