AA09OCT1512M01179149025008 Y 318097405 71788 0 TVFJEQ 611111100000011001 1BJC * RP C9F87F 08OCT 1255GL3C * GP 00114NOVEWRNEWARK EWRNEWARK 001001003002003001000003000000 03 131209OCT 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 031 03000300 010203 010203 010203 M201JCB34468764321X 2 RSTU USD 848.00 37.20US 5.60AY 51.15XT USD 941.95 169.60 F 93.95ITLATONBR1 EWR N GL3C A GP GL3C A GP 051144 A 0323 0201UA74646590440 0102 01 A/CCCVI4482330041229923 //// CASH#03/23 09OCT19LAX 0165057132863/1 NONREF/0VALUAFTDPT/CHGFEE M3011 0HK14NOVAIRNEWRNEWARK GRUSAO PAULO GUARULHUA 149S 1005P0940A 9.35 D 110 777004772 01TERMINAL C TERMINAL 3 0 1002019LCCW2T 01 42JN M3021 0HK17NOVAIRNGRUSAO PAULO GUARULHEWRNEWARK UA 148S 0930P0520A 9.50 D 110 777004772 01TERMINAL 3 TERMINAL C 0 1002019LCCW2T 01 40LN M3038A0GK23MAROTH 01 JFK/RETENTION M401JCB 14NOV14NOVOK2PCSLA4D9EN/LT20 00304.001SLA4D9EN LT20 M402JCBO 17NOV17NOVOK2PCSLA4D9EN/LT20 00304.001SLA4D9EN LT20 M501AA UA@5057132863/P0/ 46.95/ 0.00/ALL/CA DE FARIA LUCIMAR/1/I M50201 AUA#7464659044/ 169.60/ 801.05/ 93.95/ONE/CCVI4482330041229923 1.1DE FARIA LUCIMAR/1/F/E-@0165057132863/1 M503AAARTKTCOM/VCH/ 0.00/114.17/0.00/ALL/CK/1/A/F M6JCB1 EWR UA SAO Q120.00 304.00UA EWR Q120.00 304.00NUC848.00END ROE1.00 XT7.00XY3.96XA5.60AY29.80BR4.50XFXFEWR4.5 M801S*UD32 DE M802S*UD1 N M803S*UD8 8.48 ***EOM***