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Aerolineas Argentinas Itinerary 04JUN

This document is an electronic ticket receipt for a flight itinerary for passenger Martin Julian Sulca, issued by Aerolineas Argentinas. The itinerary includes flights from Buenos Aires to Jujuy on June 4, 2024, and returning on June 10, 2024, with a total fare of ARS 175,929.40. The document also specifies check-in requirements and payment details.
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0% found this document useful (0 votes)
56 views2 pages

Aerolineas Argentinas Itinerary 04JUN

This document is an electronic ticket receipt for a flight itinerary for passenger Martin Julian Sulca, issued by Aerolineas Argentinas. The itinerary includes flights from Buenos Aires to Jujuy on June 4, 2024, and returning on June 10, 2024, with a total fare of ARS 175,929.40. The document also specifies check-in requirements and payment details.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

20/5/24, 14:45 WebMail de la HCDN: Bandeja de entrada (5)

SULCA/MARTIN JULIAN 04JUN AEP JUJ

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This document is automatically generated.


Please do not respond to this mail.

ELECTRONIC TICKET
PASSENGER ITINERARY RECEIPT

OPTAR SA DATE: 20 MAY 2024


SUIPACHA 1067 PISO 8 AGENT: 9994
NAME: SULCA/MARTIN JULIAN
1008 C.A.B.A
IATA : 555 05682 CUIT30534213332
TELEPHONE : +541137239200

ISSUING AIRLINE : AEROLINEAS ARGENTINAS


CUIT 30-64140555-4
TICKET NUMBER : ETKT 044 6695591409
BOOKING REF : AMADEUS: 268KQQ, AIRLINE: AR/DTPMUD

FROM /TO FLIGHT CL DATE DEP FARE BASIS NVB NVA


BAG ST

BUENOS AIRES J. AR 1518 H 04JUN 1750 HYEP/OPT02 04JUN


04JUN 1PC OK
NEWBERY
JUJUY ARRIVAL TIME: 2005 ARRIVAL
DATE: 04JUN
GOBERNADOR
[Link]

JUJUY AR 1513 H 10JUN 0745 HYEP/OPT02 10JUN


10JUN 1PC OK
GOBERNADOR
[Link]
BUENOS AIRES J. ARRIVAL TIME: 0955 ARRIVAL
DATE: 10JUN
NEWBERY

AT CHECK-IN, PLEASE SHOW A PICTURE IDENTIFICATION AND THE DOCUMENT


YOU GAVE
FOR REFERENCE AT RESERVATION TIME
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20/5/24, 14:45 WebMail de la HCDN: Bandeja de entrada (5)

ENDORSEMENTS : NONEND/PENALTY APPLY


TOUR CODE : CORPOPT02
PAYMENT : CASH

FARE CALCULATION :BUE AR JUJ73273.80AR


BUE73273.80ARS146547.60ENDXT
520.00S740.00TQ6146.80XR

AIR FARE : ARS 146548.00


TAX : ARS ARS 6594.70QN ARS
520.00S7
16079.90DL
ARS 40.00TQ ARS 6146.80XR
TOTAL : ARS 175929.40

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