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NWJ1/US/10052019/NXFD25/ORTEGA\WJ2/BORTEGA07@GMAIL.COM\WJ3/01A/NBPG/USD/A343.79/T343.79\WJ4/01L/TLV/JNB/12152019\WJ5/CCV/1142\WJ6/DOB/30JUL1982//ORTEGA/BEATRIZ-1.1\WJ7/UPNR/Y4BCAP\ZGRAND TOTAL - $343.79\WJA1/3248 TURNER RD SE\WJA2/SALEM OR\WJCR/SALEM/OR\WJCZ/US/97302\WJBN/BEATRIZ ORTEGA\WJPN/13235941829\WJP/17\WJUPNR/Y4BCAP\IBETARIFF-IATA\AGYKD-625001\PICCCADT-343.79\START ST PROCESS - 05OCT2019 00.00.35\BR-2\UD1 N\UD8 0\MS-99S*VCTKTCOM*TT11*TF-0.98*CM0*FPCHECK*PI\DN-/T4597411771941 \S1  -  1.1\DN-/T4597411771941 \S2  -  1.1\.Z 2019-10-05T16:37:49::MS-99S*VCTKTCOM*TT11*TF-0.98*CM0*FPCHECK*PI\- 1 WB 503M  15DEC SU TLVKGL ACKN MUC1A MQGAJ9\- 2 WB 106M  15DEC SU KGLJNB ACKN MUC1A MQGAJ9\TK-7411771941\IN-014889\PID-* ELECTRONIC TICKET * POSITIVE IDENTIFICATION REQUIRED AT CHECK-IN\LNS-**REQUEST TERMS/CONDITIONS OF TRAVEL AND CARRIER LIABILITY NOTICES FROM TRAVEL AGENCY OR THE TRANSPORTING CARRIER.**
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