AA10OCT1849M01173104744041 318106905 71788 0 JKRPVJ 611111100100001001 1BJC * FM 845B8F 10OCT 1734GL3C * DP 00119OCTCDGPARIS DE GAULLEMADMADRID 009009002001010001000003000000 03 164910OCT /PLS ISSUE PUB FARE /DO A MCO OF 46.00 TOTAL WHICH IS DTT FEE OF 5.00 PER PAX... 310-474-4041 FRANCISCO M101RODRIGUEZ CHAVEZ/EVELYN ANNETT 021 02000300 0102 0110 010203 M102GUTIERREZ/RUBY 021 01000300 0102 02 010203 M103BAUTISTA/JOSEFINA 021 01000300 0102 03 010203 M104MENDOZA ESTRADA/MAURO 021 01000300 0102 04 010203 M105MENDOZA/MARGARITA 021 01000300 0102 05 010203 M106SOLIS/ROSA GUADALUPE 021 01000300 0102 06 010203 M107CHAVEZ/ANA JULIA 021 01000300 0102 07 010203 M108CHAVEZ/HUGO ERNESTO 021 01000300 0102 08 010203 M109GOMEZ/EUGENIA PATRICIA 021 01000300 0102 09 010203 M201ADT84602926861X 2 RSTU EUR 217.00 17.80FR 13.10QX 1.20IZ USD 270.10 USD 238.00 .00 F 32.10 CDG N GL3C A MX GL3C A DP 000811 0821 0101BA74646591880 01 01 *CA5445490001039275#08/21 NON END/NON REF/CHGS RESTR M202ADT84602926964X 2 RSTU EUR 217.00 17.80FR 13.10QX 1.20IZ USD 270.10 USD 238.00 .00 F 32.10 CDG N GL3C A MX GL3C A DP 000811 0821 0101BA74646591890 01 01 *CA5445490001039275#08/21 NON END/NON REF/CHGS RESTR M203ADT84602927060X 2 RSTU EUR 217.00 17.80FR 13.10QX 1.20IZ USD 270.10 USD 238.00 .00 F 32.10 CDG N GL3C A MX GL3C A DP 000811 0821 0101BA74646591900 01 01 *CA5445490001039275#08/21 NON END/NON REF/CHGS RESTR M204ADT84602927163X 2 RSTU EUR 217.00 17.80FR 13.10QX 1.20IZ USD 270.10 USD 238.00 .00 F 32.10 CDG N GL3C A MX GL3C A DP 000811 0821 0101BA74646591910 01 01 *CA5445490001039275#08/21 NON END/NON REF/CHGS RESTR M205ADT84602927266X 2 RSTU EUR 217.00 17.80FR 13.10QX 1.20IZ USD 270.10 USD 238.00 .00 F 32.10 CDG N GL3C A MX GL3C A DP 000811 0821 0101BA74646591920 01 01 *CA5445490001039275#08/21 NON END/NON REF/CHGS RESTR M206ADT84602927362X 2 RSTU EUR 217.00 17.80FR 13.10QX 1.20IZ USD 270.10 USD 238.00 .00 F 32.10 CDG N GL3C A MX GL3C A DP 000811 0821 0101BA74646591930 01 01 *CA5445490001039275#08/21 NON END/NON REF/CHGS RESTR M207ADT84602927465X 2 RSTU EUR 217.00 17.80FR 13.10QX 1.20IZ USD 270.10 USD 238.00 .00 F 32.10 CDG N GL3C A MX GL3C A DP 000811 0821 0101BA74646591940 01 01 *CA5445490001039275#08/21 NON END/NON REF/CHGS RESTR M208ADT84602927561X 2 RSTU EUR 217.00 17.80FR 13.10QX 1.20IZ USD 270.10 USD 238.00 .00 F 32.10 CDG N GL3C A MX GL3C A DP 000811 0821 0101BA74646591950 01 01 *CA5445490001039275#08/21 NON END/NON REF/CHGS RESTR M209ADT84602927664X 2 RSTU EUR 217.00 17.80FR 13.10QX 1.20IZ USD 270.10 USD 238.00 .00 F 32.10 CDG N GL3C A MX GL3C A DP 000811 0821 0101BA74646591960 01 01 *CA5445490001039275#08/21 NON END/NON REF/CHGS RESTR M3011 0HK19OCTAIRNCDGPARIS DE GAULLEMADMADRID VY 8201K 0135P0350P 2.15 G 000 320000664 00AEROGARE 3 TERMINAL 4 0 1002019SH8WKA M3028 0GK23MAROTH 01 JFK/RETENTION M401ADT 19OCT19OCTOK25KKOWVY 00238.951KOWVY M50101 BA#7464659188/ .00/ 238.00/ 32.10/ONE/CCCA5445490001039275 1.1RODRIGUEZ CHAVEZ EVELYN ANNET/1/F/E M50202 BA#7464659189/ .00/ 238.00/ 32.10/ONE/CCCA5445490001039275 2.1GUTIERREZ RUBY/1/F/E M50303 BA#7464659190/ .00/ 238.00/ 32.10/ONE/CCCA5445490001039275 3.1BAUTISTA JOSEFINA/1/F/E M50404 BA#7464659191/ .00/ 238.00/ 32.10/ONE/CCCA5445490001039275 4.1MENDOZA ESTRADA MAURO/1/F/E M50505 BA#7464659192/ .00/ 238.00/ 32.10/ONE/CCCA5445490001039275 5.1MENDOZA MARGARITA/1/F/E M50606 BA#7464659193/ .00/ 238.00/ 32.10/ONE/CCCA5445490001039275 6.1SOLIS ROSA GUADALUPE/1/F/E M50707 BA#7464659194/ .00/ 238.00/ 32.10/ONE/CCCA5445490001039275 7.1CHAVEZ ANA JULIA/1/F/E M50808 BA#7464659195/ .00/ 238.00/ 32.10/ONE/CCCA5445490001039275 8.1CHAVEZ HUGO ERNESTO/1/F/E M50909 BA#7464659196/ .00/ 238.00/ 32.10/ONE/CCCA5445490001039275 9.1GOMEZ EUGENIA PATRICIA/1/F/E M510AA XD@0789458898/44.39/ 46.00/ 0.00/ALL/CCCA5445490001039275 RODRIGUEZ CHAVEZ EVELYN ANNET/1/D M6ADT1 CA5445490001039275*0821/ 000811 PAR VY MAD238.95NUC238.95END ROE0.908104 M801S*UD32 MX M802S*UD1 P M803S*UD8 5.00 MB10AANM/RODRIGUEZ CHAVEZ/EVELYN ANNET AC/XD CA/ 44.39 PY/CC/CA/5445490001039275 /08/21/ / / /000864 PI/7 CU/USD ER/ BF/ 46.00 EC/ EP/ TC/@@ TX/ 0.00 TA/ 46.00 RM/ @TRAVEL RELATED SERVICE FEE @ TO/AIRLINES REPORTING CORP AT/@@@@@@@@@@@@@@@@@@@@@@@@ TY/TRAVEL RELATED SERVICE FEE @ ***EOM***