AIR-BLK207;7A;;238;0000000000;GW4747295;001001
AMD 0100538432;1/1;              
GW4727564;GW4747295
MUC1A YV4RTW011;0202;GDNPQ212F;63204934;GDNPQ212F;63204934;GDNPQ212F;63204934;GDNPQ212F;63204934;;;;;;;;;;;;;;;;;;;;;;AR JBQWUD;G3 EM4DUH
A-HAHN AIR;HR 1691
B-TTP/RT
C-7906/ 1979MPSU-1979MPSU-I-0--- 
D-160201;160201;160201
G-X  ;;BUECWB;
H-001;003OAEP;BUENOS AIRES AEP ;GRU;SAO PAULO GRU    ;AR    1240 Y Y 16FEB0700 1045 16FEB;OK02;HK02;S ;0;73W;;;20K;;;ET;0245 ;N;1051;AR;BR;2 
H-000;000OGRU;SAO PAULO GRU    ;CGH;SAO PAULO CGH    ;VOID;BR;BR
H-003;004OCGH;SAO PAULO CGH    ;CWB;CURITIBA         ;G3    1106 N N 18FEB1050 1147 18FEB;OK02;HK02;;0;738;;;23K;;;ET;0057 ;N;204;BR;BR;
K-FUSD446.00     ;PLN1827.00    ;;;;;;;;;;;PLN2273.48    ;4.09617    ;;
KFTF; PLN91.35    AR AD; PLN233.49   XR AE; PLN40.97    QO DP; PLN40.97    TQ SE; PLN39.70    BR LO;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
TAX-PLN91.35    AR ;PLN233.49   XR ;PLN121.64   XT ;
L-*HR *
M-YLARB          ;YLARB          
N-NUC;446.00
O-XXXX;XXXX
Q-BUE AR SAO Q27.00G3 CWB419.00NUC446.00END ROE1.000000XT40.97QO40.97TQ39.70BR;FXP/R,VC-HR
I-001;01BOROWY/BARTOSZ MR;;AP+48 660 53 99 48//GDN + 48 58 770 19 90 - FLY AWAY TRAVEL SP. Z O. O. - A//GOSIA//E-BBOROWY@YDP.EU;;
SSR CTCM AR  HK1/0048660539948;P1
SSR CTCM G3  HK1/0048660539948;P1
SSR CTCE AR  HK1/BBOROWY//YDP.EU;P1
SSR CTCE G3  HK1/BBOROWY//YDP.EU;P1
SSR OTHS 1A  /CTCM NOT SUPPORTED
SSR OTHS 1A  /CTCE NOT SUPPORTED
SSR OTHS 1A  /ITIN CONFIRMED- MUST PROVIDE PAYMENT
SSR OTHS 1A  /SUBJ CXL ON/BEFORE 18FEB 1249Z WITHOUT PAYMENT
T-K169-1621412723
FENONEND;S3-4;P1-2
FM*M*0
FPINVOICE
FVHR;S3-4;P1-2
TKOK01FEB/GDNPQ212F//ETHR
RM*CC*MSM0*
RM*DEL*21/01/2016/IN*;P1
I-002;02SLEPOWRONSKA/URSZULA MRS;;AP+48 668 464 826//GDN + 48 58 770 19 90 - FLY AWAY TRAVEL SP. Z O. O. - A//GOSIA//E-USLEPOWRONSKA@YDP.EU;;
SSR CTCM AR  HK1/0048668464826;P2
SSR CTCM G3  HK1/0048668464826;P2
SSR CTCE AR  HK1/USLEPOWRONSKA//YDP.EU;P2
SSR CTCE G3  HK1/USLEPOWRONSKA//YDP.EU;P2
SSR DOCS AR  HK1/P/POL/ EF7048576/POL/20SEP77/F/27MAR23/SLEPOWRONSKA/URSZULA/H;P2
SSR DOCS G3  HK1/P/POL/ EF7048576/POL/20SEP77/F/27MAR23/SLEPOWRONSKA/URSZULA/H;P2
SSR DOCS AR  HK1/////20SEP77/F//SLEPOWRONSKA/URSZULA;P2
SSR DOCS G3  HK1/////20SEP77/F//SLEPOWRONSKA/URSZULA;P2
SSR OTHS 1A  /CTCM NOT SUPPORTED
SSR OTHS 1A  /CTCE NOT SUPPORTED
SSR OTHS 1A  /ITIN CONFIRMED- MUST PROVIDE PAYMENT
SSR OTHS 1A  /SUBJ CXL ON/BEFORE 18FEB 1249Z WITHOUT PAYMENT
T-K169-1621412724
FENONEND;S3-4;P1-2
FM*M*0
FPINVOICE
FVHR;S3-4;P1-2
TKOK01FEB/GDNPQ212F//ETHR
RM*CC*MSM0*
RM*DEL*22/01/2016/IN*;P2
ENDX