Subject: Your order KW329444940 paid
From: "AVIA.MD" <[email-masked]>
To: [email-masked]
Date: Sun, 15 Jan 2023 23:25:53 +0200

Your order KW329444940 paid

Order number: KW329444940
Booking number: , Will be available  19.01.2023 16:50, 19.01.2023 22:20
Summ: 142.86 EUR
Order has been paid!
Payer: Regina Ferreira
Bank card: 466057******4296
Phone: 54 1164451135
E-Mail: [email-masked]

Flight information
Vitoria, Eurico Sales - Belo Horizonte, All AirportsVitoria, Eurico Sales - Eurico Sales VIX / 11:50 19.01.2023 (Local time)Sao Paulo - Congonhas CGH / 13:30 19.01.2023 (Local time)Flight number: LA 3101 (econom)Validating carrier: LATAM Chile (LA),   Operating carrier: LATAM Chile (LA)Sao Paulo - Congonhas CGH / 17:20 19.01.2023 (Local time)Belo Horizonte, All Airports - Tancredo Neves Int'l. CNF / 18:35 19.01.2023 (Local time)Flight number: LA 3064 (econom)Validating carrier: LATAM Chile (LA),   Operating carrier: LATAM Chile (LA)
Passengers
Regina FerreiraChecked baggage: -

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Best regards,AVIA.MD,TM of "MS TRAVEL GROUP" SRL