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NOTIFY PASSENGER PRIOR TO TICKET PURCHASE &amp; CHECK-IN: FEDERAL LAWS FORBID THE CARRIAGE OF HAZARDOUS MATERIALS - GGAMAUSHAZ&#13;
CLNB-0000&#13;
RC:BUHPD214Z-W/// FORMULA ***FXP/R,UP,*NPE&#13;
&#13;
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NOTIFY PASSENGER PRIOR TO TICKET PURCHASE &amp; CHECK-IN: FEDERAL LAWS FORBID THE CARRIAGE OF HAZARDOUS MATERIALS - GGAMAUSHAZ&#13;
CLNB-0000&#13;
RC:BUHPD214Z-W/// FORMULA ***FXP/R,UP,*NPE&#13;
&#13;
Added text for testing TD - 4936</text></remarks><iataOffice>69210643</iataOffice></service><reservation id="2260000054" code="" number="00256" date="2018-10-24"><startDate>2018-12-25</startDate><endDate>2019-01-12</endDate><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>Tax - Ticketing CARAGUI EUGEN (220-2747742941) (credit note row from the invoice  107/ 02-11-2018)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-2371.59</unitPrice><value>-2371.59</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="361"><alias>LUFTHANSA</alias><company>LUFTHANSA</company></supplier></row><row id="2260000060" refund="1"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2260000078" code="h" name="Hotel"><offerComponents currency="EUR" commissionable="0"><supplierValue>-123</supplierValue></offerComponents></service><reservation id="2260000054" code="" number="00256" date="2018-10-24"><startDate>2018-12-25</startDate><endDate>2019-01-12</endDate><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser></reservation><description>In exchange for Hotel, , USA Orlando Interval: 25-12-2018 - 12-01-2019,  Passenger(s): CARAGUI EUGEN (credit note row from the invoice  107/ 02-11-2018)</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-570.34</unitPrice><value>-570.34</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="867"><alias>MONSTER</alias><company>MONSTER</company><fiscalCode>2342342</fiscalCode></supplier></row></invoiceRows><responsibleUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><addUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></addUser><issueUser id="2"><lastName>Pirvu</lastName><firstName>Andrei</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></issueUser><generatedDocuments><document id="2260000037" generateTime="2018-11-02T16:43:19"><type>invoice</type><series id="1">4455</series><number>108</number><date>2018-11-02</date></document></generatedDocuments><total><base>-19991.81</base><vat>0</vat><total>-19991.81</total></total><servicesDescription>Plane tickets and Ground services in November (Refund)</servicesDescription></invoice>
