<?xml version="1.0" encoding="UTF-8"?>
<reservation operation="issue" system="TBS" date="2019-12-11" responsibleUser="AMAZON-claudiu.dina">
            <market id="182" code="RO">ROMANIA</market>
            <agency id="196" code="AMAZON">Amazon<group id="7" type="skin">Green</group></agency>
            <agent id="438" username="claudiu.dina"><firstName>Claudiu</firstName><lastName>Dina</lastName></agent>
            <service idSystem="5039" status="OK">
                <service code="air">air</service><serviceSource>reseller</serviceSource>
                <productName>GRU-POA/POA-GRU</productName>
    			
                <productDetails><recordLocator>80820412</recordLocator><carrierRecordLocators/><passengers><passenger number="0" ptc="ADT">
    <title>MR</title>
	<firstName>TONY</firstName>
	<lastName>MONTANA</lastName>
	<dateOfBirth/>
	<ssrList/>
</passenger></passengers><tickets><ticket ticketNo="Q7JSFY-0" date="2019-12-11" baggage="" iataNo=""><passenger pnrTatoo="0" firstName="TONY" lastName="MONTANA" ptc="ADT"/><origin code="GRU" cityCode="SAO" cityId="8747" city="Sao Paulo">Guarulhos Arpt</origin><destination code="GRU" cityCode="SAO" cityId="8747" city="Sao Paulo">Guarulhos Arpt</destination><itinerary><segment number="0-0" status="" notValidBefore="" notValidAfter="" fareBasis="" checkInTime="">
	<origin date="2020-01-23" time="06:45" terminal="1"><airport code="GRU" cityCode="SAO" cityId="8747" city="Sao Paulo">Guarulhos Arpt</airport></origin>
	<destination date="2020-01-23" time="08:30" terminal="2"><airport code="POA" cityCode="POA" cityId="9060" city="Porto Alegre">Salgado Filho Intl Arpt</airport></destination>
	<carrier>
		<marketing code="AD">Azul</marketing>
		<operating code="AD">Azul</operating>
	</carrier>
	<flight number="2900" class="" meal="" cabin=""/>
	<aircraft code="E95">E95</aircraft>
</segment><segment number="1-0" status="" notValidBefore="" notValidAfter="" fareBasis="" checkInTime="">
	<origin date="2020-01-25" time="05:45" terminal="2"><airport code="POA" cityCode="POA" cityId="9060" city="Porto Alegre">Salgado Filho Intl Arpt</airport></origin>
	<destination date="2020-01-25" time="07:35" terminal="1"><airport code="GRU" cityCode="SAO" cityId="8747" city="Sao Paulo">Guarulhos Arpt</airport></destination>
	<carrier>
		<marketing code="AD">Azul</marketing>
		<operating code="AD">Azul</operating>
	</carrier>
	<flight number="2844" class="" meal="" cabin=""/>
	<aircraft code="320">Airbus A320-100/200</aircraft>
</segment></itinerary></ticket></tickets><fareInfo><validatingCarrier>AD</validatingCarrier><nonRefundableFare/><passengerFare ptc="ADT" count="1" currency="BRL" baseFare="315.8" tax="59.43" commission="0" discount="0"/></fareInfo><generalRemarks category=""><remark code="GeneralRemark">Amazon</remark></generalRemarks></productDetails><multiplier>1</multiplier>
                <startDate>2020-01-23</startDate><endDate>2020-01-25</endDate><duration units="days">3</duration>
                <itinerary><segment number="0-0">
	<origin date="2020-01-23" time="06:45" terminal="1"><airport code="GRU" cityCode="SAO" cityId="8747" city="Sao Paulo">Guarulhos Arpt</airport></origin>
	<destination date="2020-01-23" time="08:30" terminal="2"><airport code="POA" cityCode="POA" cityId="9060" city="Porto Alegre">Salgado Filho Intl Arpt</airport></destination>
	<carrier>
		<marketing code="AD">Azul</marketing>
		<operating code="AD">Azul</operating>
	</carrier>
	<flight number="2900" class="" meal="" cabin=""/>
	<aircraft code="E95">E95</aircraft>
</segment><segment number="1-0">
	<origin date="2020-01-25" time="05:45" terminal="2"><airport code="POA" cityCode="POA" cityId="9060" city="Porto Alegre">Salgado Filho Intl Arpt</airport></origin>
	<destination date="2020-01-25" time="07:35" terminal="1"><airport code="GRU" cityCode="SAO" cityId="8747" city="Sao Paulo">Guarulhos Arpt</airport></destination>
	<carrier>
		<marketing code="AD">Azul</marketing>
		<operating code="AD">Azul</operating>
	</carrier>
	<flight number="2844" class="" meal="" cabin=""/>
	<aircraft code="320">Airbus A320-100/200</aircraft>
</segment></itinerary>
                <comments>Confirmation No: Q7JSFY
Reservation Status: OK
Payment Type: credit</comments>
                
    			<remarks/>
            </service>
            <offer paymentType="credit" paymentStatus="OK" paymentCommitted="0">
                <supplier idSystem="navitaire|Azul">AD</supplier><confirmation date="2019-12-11 11:33:24" supplierConfirmationNumber="80820412">Q7JSFY</confirmation>
                <prices currency="BRL"><service currency="BRL" vatIncluded="1" ignoreSupplierOnInvoice="0">375.23</service><commission currency="BRL" vatIncluded="1">0</commission><discount currency="BRL" vatIncluded="1">0</discount></prices>
                <comments/><additionalCosts/>
            </offer>
            <payment/>
            
            <passengers><passenger idSystem="7453" isOwner="1" bosRef=""><firstName>TONY</firstName><lastName>MONTANA</lastName><type code="ADL" ptc="ADT" gender="M"/><title code="mr">Mr</title><email>office@email.com</email><phone>24573568356</phone></passenger></passengers>
            <ownerCorporate idSystem="196">
                <company suffix="" prefix="">Amazon</company>
                <fiscalCode/>
            </ownerCorporate>
        </reservation>
