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CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
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 0.802&#13;
4 x Adults &#13;
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AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
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FEES:0BRL&#13;
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SUPPLIER PRICE:161.72BRL&#13;
ORIGINAL TAXES:0BRL&#13;
EXCHANGE RATE:1&#13;
OMNICHANNEL:T4W&#13;
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CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
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EXCHANGE RATE:1&#13;
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1. GRU / FOR / GRU &#13;
2. Sao Paulo (02/07/2021 06:40) - Fortaleza (02/07/2021 10:05) ; Fortaleza (02/15/2021 13:25) - Sao Paulo (02/15/2021 16:50)&#13;
Conf number: CYKVXI&#13;
&#13;
Sao Paulo (02/07/2021 06:40) - Fortaleza (02/07/2021 10:05) ; Fortaleza (02/15/2021 13:25) - Sao Paulo (02/15/2021 16:50)Sao Paulo - Fortaleza ; Fortaleza - Sao PauloGRU // FOR // GRUBrazilGuarulhosBrazilFortaleza&#13;
&#13;
BrazilGuarulhosBrazilFortaleza 2021-02-152021-02-15  1GuarulhosGuarulhosFortaleza&#13;
&#13;
TEST ITINERARIU:  GRU // FOR // GRU GRU // FOR // GRU&#13;
&#13;
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CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:210.63BRL&#13;
FEES:0BRL&#13;
MARKUP:483.11BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:1026.6BRL&#13;
SUPPLIER PRICE:1026.6BRL&#13;
EXCHANGE RATE:1&#13;
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AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
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FEES:0BRL&#13;
MARKUP:483.11BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:1026.6BRL&#13;
SUPPLIER PRICE:1026.6BRL&#13;
EXCHANGE RATE:1&#13;
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CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
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INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:691.33BRL&#13;
SUPPLIER PRICE:691.33BRL&#13;
EXCHANGE RATE:1&#13;
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1. GRU / FOR / GRU &#13;
2. Sao Paulo (02/07/2021 06:40) - Fortaleza (02/07/2021 10:05) ; Fortaleza (02/15/2021 13:25) - Sao Paulo (02/15/2021 16:50)&#13;
Conf number: UWNTIS&#13;
&#13;
Sao Paulo (02/07/2021 06:40) - Fortaleza (02/07/2021 10:05) ; Fortaleza (02/15/2021 13:25) - Sao Paulo (02/15/2021 16:50)Sao Paulo - Fortaleza ; Fortaleza - Sao PauloGRU // FOR // GRUBrazilGuarulhosBrazilFortaleza&#13;
&#13;
BrazilGuarulhosBrazilFortaleza 2021-02-152021-02-15  1GuarulhosGuarulhosFortaleza&#13;
&#13;
TEST ITINERARIU:  GRU // FOR // GRU GRU // FOR // GRU&#13;
&#13;
10440798</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>844.6</unitPrice><value>844.6</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000029"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000003" idImportedService="37703" idServiceInExternalSystem="23889438" code="k" name="ticketing"><confirmationNumber>UWNTIS</confirmationNumber><ticketsList date="2021-01-23"><ticket number="2140977928"/></ticketsList><offerComponents currency="BRL" commissionable="1"><serviceFeeValue>174.3</serviceFeeValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:151.9BRL&#13;
FEES:2.24BRL&#13;
MARKUP:325.33BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:691.33BRL&#13;
SUPPLIER PRICE:691.33BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">151.9</item><item code="envisionFeesTotal">2.24</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>844.6</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>174.3</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>65.45</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-15</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-02-15</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>HENRIQUE</firstName><lastName>JACHETTO</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-07</startDate><startTime>06:40:00</startTime><classCode></classCode><transportationNumber>3237</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>GRU-FOR-GRU</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>174.3</unitPrice><value>174.3</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000030"><type>tax</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000003" idImportedService="37703" idServiceInExternalSystem="23889438" code="k" name="ticketing"><confirmationNumber>UWNTIS</confirmationNumber><ticketsList date="2021-01-23"><ticket number="2140977928"/></ticketsList><offerComponents currency="BRL" commissionable="1"><taxValue>65.45</taxValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:151.9BRL&#13;
FEES:2.24BRL&#13;
MARKUP:325.33BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:691.33BRL&#13;
SUPPLIER PRICE:691.33BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">151.9</item><item code="envisionFeesTotal">2.24</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>844.6</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>174.3</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>65.45</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-15</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-02-15</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>HENRIQUE</firstName><lastName>JACHETTO</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-07</startDate><startTime>06:40:00</startTime><classCode></classCode><transportationNumber>3237</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>GRU-FOR-GRU</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>65.45</unitPrice><value>65.45</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000031"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000004" idImportedService="37704" idServiceInExternalSystem="23889439" code="k" name="ticketing"><confirmationNumber>CYKVXI</confirmationNumber><ticketsList date="2021-01-23"><ticket number="2140977926"/></ticketsList><offerComponents currency="BRL" commissionable="1"><supplierValue>1237.23</supplierValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:210.63BRL&#13;
FEES:0BRL&#13;
MARKUP:483.11BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:1026.6BRL&#13;
SUPPLIER PRICE:1026.6BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">210.63</item><item code="envisionFeesTotal">0</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>1237.23</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>272.48</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>65.45</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-15</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-02-15</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>GEOVANA</firstName><lastName>SILVA</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-07</startDate><startTime>06:40:00</startTime><classCode></classCode><transportationNumber>3237</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>GRU-FOR-GRU</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>10440798 &#13;
1. GRU / FOR / GRU &#13;
2. Sao Paulo (02/07/2021 06:40) - Fortaleza (02/07/2021 10:05) ; Fortaleza (02/15/2021 13:25) - Sao Paulo (02/15/2021 16:50)&#13;
Conf number: CYKVXI&#13;
&#13;
Sao Paulo (02/07/2021 06:40) - Fortaleza (02/07/2021 10:05) ; Fortaleza (02/15/2021 13:25) - Sao Paulo (02/15/2021 16:50)Sao Paulo - Fortaleza ; Fortaleza - Sao PauloGRU // FOR // GRUBrazilGuarulhosBrazilFortaleza&#13;
&#13;
BrazilGuarulhosBrazilFortaleza 2021-02-152021-02-15  1GuarulhosGuarulhosFortaleza&#13;
&#13;
TEST ITINERARIU:  GRU // FOR // GRU GRU // FOR // GRU&#13;
&#13;
10440798</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1237.23</unitPrice><value>1237.23</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000032"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000004" idImportedService="37704" idServiceInExternalSystem="23889439" code="k" name="ticketing"><confirmationNumber>CYKVXI</confirmationNumber><ticketsList date="2021-01-23"><ticket number="2140977926"/></ticketsList><offerComponents currency="BRL" commissionable="1"><serviceFeeValue>272.48</serviceFeeValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:210.63BRL&#13;
FEES:0BRL&#13;
MARKUP:483.11BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:1026.6BRL&#13;
SUPPLIER PRICE:1026.6BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">210.63</item><item code="envisionFeesTotal">0</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>1237.23</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>272.48</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>65.45</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-15</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-02-15</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>GEOVANA</firstName><lastName>SILVA</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-07</startDate><startTime>06:40:00</startTime><classCode></classCode><transportationNumber>3237</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>GRU-FOR-GRU</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>272.48</unitPrice><value>272.48</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000033"><type>tax</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000004" idImportedService="37704" idServiceInExternalSystem="23889439" code="k" name="ticketing"><confirmationNumber>CYKVXI</confirmationNumber><ticketsList date="2021-01-23"><ticket number="2140977926"/></ticketsList><offerComponents currency="BRL" commissionable="1"><taxValue>65.45</taxValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:210.63BRL&#13;
FEES:0BRL&#13;
MARKUP:483.11BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:1026.6BRL&#13;
SUPPLIER PRICE:1026.6BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">210.63</item><item code="envisionFeesTotal">0</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>1237.23</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>272.48</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>65.45</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-15</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-02-15</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>GEOVANA</firstName><lastName>SILVA</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-07</startDate><startTime>06:40:00</startTime><classCode></classCode><transportationNumber>3237</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>GRU-FOR-GRU</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>65.45</unitPrice><value>65.45</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000034"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000005" idImportedService="37705" idServiceInExternalSystem="23889442" code="k" name="ticketing"><confirmationNumber>UWNTIS</confirmationNumber><ticketsList date="2021-01-23"><ticket number="2140977927"/></ticketsList><offerComponents currency="BRL" commissionable="1"><supplierValue>844.6</supplierValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:151.9BRL&#13;
FEES:2.24BRL&#13;
MARKUP:325.33BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:691.33BRL&#13;
SUPPLIER PRICE:691.33BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">151.9</item><item code="envisionFeesTotal">2.24</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>844.6</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>174.3</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>65.45</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-15</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-02-15</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>DENISE MARIA</firstName><lastName>JACHETTO</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-07</startDate><startTime>06:40:00</startTime><classCode></classCode><transportationNumber>3237</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>GRU-FOR-GRU</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>10440798 &#13;
1. GRU / FOR / GRU &#13;
2. Sao Paulo (02/07/2021 06:40) - Fortaleza (02/07/2021 10:05) ; Fortaleza (02/15/2021 13:25) - Sao Paulo (02/15/2021 16:50)&#13;
Conf number: UWNTIS&#13;
&#13;
Sao Paulo (02/07/2021 06:40) - Fortaleza (02/07/2021 10:05) ; Fortaleza (02/15/2021 13:25) - Sao Paulo (02/15/2021 16:50)Sao Paulo - Fortaleza ; Fortaleza - Sao PauloGRU // FOR // GRUBrazilGuarulhosBrazilFortaleza&#13;
&#13;
BrazilGuarulhosBrazilFortaleza 2021-02-152021-02-15  1GuarulhosGuarulhosFortaleza&#13;
&#13;
TEST ITINERARIU:  GRU // FOR // GRU GRU // FOR // GRU&#13;
&#13;
10440798</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>844.6</unitPrice><value>844.6</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000035"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000005" idImportedService="37705" idServiceInExternalSystem="23889442" code="k" name="ticketing"><confirmationNumber>UWNTIS</confirmationNumber><ticketsList date="2021-01-23"><ticket number="2140977927"/></ticketsList><offerComponents currency="BRL" commissionable="1"><serviceFeeValue>174.3</serviceFeeValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:151.9BRL&#13;
FEES:2.24BRL&#13;
MARKUP:325.33BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:691.33BRL&#13;
SUPPLIER PRICE:691.33BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">151.9</item><item code="envisionFeesTotal">2.24</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>844.6</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>174.3</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>65.45</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-15</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-02-15</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>DENISE MARIA</firstName><lastName>JACHETTO</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-07</startDate><startTime>06:40:00</startTime><classCode></classCode><transportationNumber>3237</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>GRU-FOR-GRU</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>174.3</unitPrice><value>174.3</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000036"><type>tax</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000005" idImportedService="37705" idServiceInExternalSystem="23889442" code="k" name="ticketing"><confirmationNumber>UWNTIS</confirmationNumber><ticketsList date="2021-01-23"><ticket number="2140977927"/></ticketsList><offerComponents currency="BRL" commissionable="1"><taxValue>65.45</taxValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:151.9BRL&#13;
FEES:2.24BRL&#13;
MARKUP:325.33BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:691.33BRL&#13;
SUPPLIER PRICE:691.33BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">151.9</item><item code="envisionFeesTotal">2.24</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>844.6</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>174.3</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>65.45</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-15</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-02-15</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>1</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>DENISE MARIA</firstName><lastName>JACHETTO</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-07</startDate><startTime>06:40:00</startTime><classCode></classCode><transportationNumber>3237</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>GRU-FOR-GRU</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>65.45</unitPrice><value>65.45</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000037"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000006" idImportedService="37706" idServiceInExternalSystem="23919760" code="k" name="ticketing"><confirmationNumber>UWNTIS</confirmationNumber><ticketsList date="2021-02-03"><ticket number="2141546014"/></ticketsList><offerComponents currency="BRL" commissionable="1"><supplierValue>332.55</supplierValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:59.66BRL&#13;
FEES:0.88BRL&#13;
MARKUP:70BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:271.52BRL&#13;
SUPPLIER PRICE:271.52BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">59.66</item><item code="envisionFeesTotal">0.88</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>332.55</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>9.85</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-18</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-03-01</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>12</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>DENISE MARIA</firstName><lastName>JACHETTO</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-18</startDate><startTime>10:45:00</startTime><classCode></classCode><transportationNumber>3241</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>FOR-</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>17361583 &#13;
1. FOR /  &#13;
2. Guarulhos (02/18/2021 10:45) - Fortaleza (02/18/2021 14:10) ; Fortaleza (03/01/2021 05:20) - Guarulhos (03/01/2021 08:55)&#13;
Conf number: UWNTIS&#13;
&#13;
Guarulhos (02/18/2021 10:45) - Fortaleza (02/18/2021 14:10) ; Fortaleza (03/01/2021 05:20) - Guarulhos (03/01/2021 08:55)Guarulhos - Fortaleza ; Fortaleza - GuarulhosFOR // BrazilGuarulhosBrazilFortaleza&#13;
&#13;
BrazilGuarulhosBrazilFortaleza 2021-02-182021-03-01  12GuarulhosGuarulhosFortaleza&#13;
&#13;
TEST ITINERARIU:  FOR //  FOR // &#13;
&#13;
17361583</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>332.55</unitPrice><value>332.55</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000038"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000006" idImportedService="37706" idServiceInExternalSystem="23919760" code="k" name="ticketing"><confirmationNumber>UWNTIS</confirmationNumber><ticketsList date="2021-02-03"><ticket number="2141546014"/></ticketsList><offerComponents currency="BRL" commissionable="1"><serviceFeeValue>9.85</serviceFeeValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:59.66BRL&#13;
FEES:0.88BRL&#13;
MARKUP:70BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:271.52BRL&#13;
SUPPLIER PRICE:271.52BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">59.66</item><item code="envisionFeesTotal">0.88</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>332.55</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>9.85</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-18</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-03-01</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>12</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>DENISE MARIA</firstName><lastName>JACHETTO</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-18</startDate><startTime>10:45:00</startTime><classCode></classCode><transportationNumber>3241</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>FOR-</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>9.85</unitPrice><value>9.85</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000039"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000007" idImportedService="37707" idServiceInExternalSystem="23919763" code="k" name="ticketing"><confirmationNumber>UWNTIS</confirmationNumber><ticketsList date="2021-02-03"><ticket number="2141545398"/></ticketsList><offerComponents currency="BRL" commissionable="1"><supplierValue>332.55</supplierValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:59.67BRL&#13;
FEES:0.87BRL&#13;
MARKUP:70BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:271.52BRL&#13;
SUPPLIER PRICE:271.52BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">59.67</item><item code="envisionFeesTotal">0.87</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>332.55</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>9.84</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-18</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-03-01</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>12</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>HENRIQUE</firstName><lastName>JACHETTO</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-18</startDate><startTime>10:45:00</startTime><classCode></classCode><transportationNumber>3241</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>FOR-</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>17361583 &#13;
1. FOR /  &#13;
2. Guarulhos (02/18/2021 10:45) - Fortaleza (02/18/2021 14:10) ; Fortaleza (03/01/2021 05:20) - Guarulhos (03/01/2021 08:55)&#13;
Conf number: UWNTIS&#13;
&#13;
Guarulhos (02/18/2021 10:45) - Fortaleza (02/18/2021 14:10) ; Fortaleza (03/01/2021 05:20) - Guarulhos (03/01/2021 08:55)Guarulhos - Fortaleza ; Fortaleza - GuarulhosFOR // BrazilGuarulhosBrazilFortaleza&#13;
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BrazilGuarulhosBrazilFortaleza 2021-02-182021-03-01  12GuarulhosGuarulhosFortaleza&#13;
&#13;
TEST ITINERARIU:  FOR //  FOR // &#13;
&#13;
17361583</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>332.55</unitPrice><value>332.55</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000040"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000007" idImportedService="37707" idServiceInExternalSystem="23919763" code="k" name="ticketing"><confirmationNumber>UWNTIS</confirmationNumber><ticketsList date="2021-02-03"><ticket number="2141545398"/></ticketsList><offerComponents currency="BRL" commissionable="1"><serviceFeeValue>9.84</serviceFeeValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:59.67BRL&#13;
FEES:0.87BRL&#13;
MARKUP:70BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:271.52BRL&#13;
SUPPLIER PRICE:271.52BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">59.67</item><item code="envisionFeesTotal">0.87</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>332.55</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>9.84</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-18</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-03-01</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>12</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>HENRIQUE</firstName><lastName>JACHETTO</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-18</startDate><startTime>10:45:00</startTime><classCode></classCode><transportationNumber>3241</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>FOR-</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>9.84</unitPrice><value>9.84</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000041"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000008" idImportedService="37708" idServiceInExternalSystem="23919772" code="k" name="ticketing"><confirmationNumber>CYKVXI</confirmationNumber><ticketsList date="2021-02-03"><ticket number="2141560942"/></ticketsList><offerComponents currency="BRL" commissionable="1"><supplierValue>105.75</supplierValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:18BRL&#13;
FEES:0BRL&#13;
MARKUP:64.75BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:87.75BRL&#13;
SUPPLIER PRICE:87.75BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">18</item><item code="envisionFeesTotal">0</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>105.75</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>46.75</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-18</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-03-01</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>12</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>JOAO</firstName><lastName>JACHETTO</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-18</startDate><startTime>10:45:00</startTime><classCode></classCode><transportationNumber>3241</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>FOR-</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>17361583 &#13;
1. FOR /  &#13;
2. Guarulhos (02/18/2021 10:45) - Fortaleza (02/18/2021 14:10) ; Fortaleza (03/01/2021 05:20) - Guarulhos (03/01/2021 08:55)&#13;
Conf number: CYKVXI&#13;
&#13;
Guarulhos (02/18/2021 10:45) - Fortaleza (02/18/2021 14:10) ; Fortaleza (03/01/2021 05:20) - Guarulhos (03/01/2021 08:55)Guarulhos - Fortaleza ; Fortaleza - GuarulhosFOR // BrazilGuarulhosBrazilFortaleza&#13;
&#13;
BrazilGuarulhosBrazilFortaleza 2021-02-182021-03-01  12GuarulhosGuarulhosFortaleza&#13;
&#13;
TEST ITINERARIU:  FOR //  FOR // &#13;
&#13;
17361583</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>105.75</unitPrice><value>105.75</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000042"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000008" idImportedService="37708" idServiceInExternalSystem="23919772" code="k" name="ticketing"><confirmationNumber>CYKVXI</confirmationNumber><ticketsList date="2021-02-03"><ticket number="2141560942"/></ticketsList><offerComponents currency="BRL" commissionable="1"><serviceFeeValue>46.75</serviceFeeValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:18BRL&#13;
FEES:0BRL&#13;
MARKUP:64.75BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:87.75BRL&#13;
SUPPLIER PRICE:87.75BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">18</item><item code="envisionFeesTotal">0</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>105.75</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>46.75</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-18</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-03-01</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>12</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>JOAO</firstName><lastName>JACHETTO</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-18</startDate><startTime>10:45:00</startTime><classCode></classCode><transportationNumber>3241</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>FOR-</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>Service fee:  DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>46.75</unitPrice><value>46.75</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20372"><alias>LATAM AIRLINES BRASIL</alias><company>LATAM AIRLINES BRASIL</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode>JJ</iataCode></supplier><exportConfigs><elamysCredit>1998</elamysCredit><account1></account1><elamysDebit>1999</elamysDebit><costCenter></costCenter></exportConfigs></row><row id="2540000043"><type>price</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2540000009" idImportedService="37709" idServiceInExternalSystem="23919774" code="k" name="ticketing"><confirmationNumber>CYKVXI</confirmationNumber><ticketsList date="2021-02-03"><ticket number="2141560927"/></ticketsList><offerComponents currency="BRL" commissionable="1"><supplierValue>105.76</supplierValue></offerComponents><remarks><text>OS STATUS:Fechada&#13;
CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:18.01BRL&#13;
FEES:0BRL&#13;
MARKUP:64.75BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:87.75BRL&#13;
SUPPLIER PRICE:87.75BRL&#13;
EXCHANGE RATE:1&#13;
PAYMENT IDS:23889431,23923041,23923047</text><attributes><item code="CONSOLIDATOR">Agaxtur Augusto Tolle - Santana</item><item code="SOLICITANTE">Melina Rodrigues Martinez</item><item code="PREFETURA">Sao Paulo</item><item code="envisionCommsTotal">18.01</item><item code="envisionFeesTotal">0</item><item code="PAYMENT_IDS">23889431,23923041,23923047</item></attributes></remarks><fullOfferComponents ignoreSupplierOnDocuments="0" currency="BRL"><supplierValue>105.76</supplierValue><supplierVat>0</supplierVat><commissionValue>0</commissionValue><commissionVat>0</commissionVat><discountValue>0</discountValue><discountVat>0</discountVat><serviceFeeValue>46.74</serviceFeeValue><serviceFeeVat>0</serviceFeeVat><taxValue>0</taxValue><taxVat>0</taxVat></fullOfferComponents><startDate>2021-02-18</startDate><departureStation code=""/><departureCity name="Guarulhos"/><departureCounty code="BR"/><endDate>2021-03-01</endDate><destinationStation code="FOR"/><destinationCity name="Fortaleza"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>12</duration><paxNumber>1</paxNumber><serviceOwnerPassenger><title></title><firstName>GEOVANA</firstName><lastName>SILVA</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser><firstSegment><startDate>2021-02-18</startDate><startTime>10:45:00</startTime><classCode></classCode><transportationNumber>3241</transportationNumber><baggageCode>OneBaggage</baggageCode></firstSegment><itineraryPassedAirportCodes>FOR-</itineraryPassedAirportCodes><noOfSegments>2</noOfSegments></service><reservation id="2540000002" code="" number="-346-0000001" date="2021-02-11"><startDate>2021-02-13</startDate><endDate>2021-03-01</endDate><responsibleUser id="346"><lastName>Petrisor</lastName><firstName>Paul</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser></reservation><description>17361583 &#13;
1. FOR /  &#13;
2. Guarulhos (02/18/2021 10:45) - Fortaleza (02/18/2021 14:10) ; Fortaleza (03/01/2021 05:20) - Guarulhos (03/01/2021 08:55)&#13;
Conf number: CYKVXI&#13;
&#13;
Guarulhos (02/18/2021 10:45) - Fortaleza (02/18/2021 14:10) ; Fortaleza (03/01/2021 05:20) - Guarulhos (03/01/2021 08:55)Guarulhos - Fortaleza ; Fortaleza - GuarulhosFOR // BrazilGuarulhosBrazilFortaleza&#13;
&#13;
BrazilGuarulhosBrazilFortaleza 2021-02-182021-03-01  12GuarulhosGuarulhosFortaleza&#13;
&#13;
TEST ITINERARIU:  FOR //  FOR // &#13;
&#13;
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CONSOLIDATOR:Agaxtur Augusto Tolle - Santana&#13;
AGENCY:Agaxtur Augusto Tolle - Santana&#13;
SOLICITANTE:Melina Rodrigues Martinez&#13;
PREFETURA:Sao Paulo&#13;
STANDARD RESELLER COMM:18.01BRL&#13;
FEES:0BRL&#13;
MARKUP:64.75BRL&#13;
INCENTIVE:0BRL&#13;
SUPPLIER EQUIVALENT PRICE:87.75BRL&#13;
SUPPLIER PRICE:87.75BRL&#13;
EXCHANGE RATE:1&#13;
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