<?xml version="1.0" encoding="UTF-8"?>
<reservation system="sirena" securityCode="47e9be11f4c6cac414f9147afa3afc7c" operation="refund" confirmed="1" forceUpdate="" reservationGroupNumber="КНС1ТГ" responsibleUser="ТКП26МОВ3047" date="2013-03-11"><service idSystem="6147023173"><service code="ticketing">Ticketing</service><serviceSource code="sirena">Sirena</serviceSource><startDate time="07:00">2013-03-15</startDate><endDate time="08:05">2013-03-15</endDate><productType code="OW">OW</productType><departure><city idSystem="ЛИП" code3="ЛИП"></city><airport idSystem="" code3=""></airport></departure><destination><city idSystem="МОВ" code3="МОВ"></city><airport idSystem="DME" code3="DME"></airport></destination><itinerary><segment><departure><city idSystem="ЛИП" code3="ЛИП"></city><airport idSystem="ЛИП" code3="ЛИП"></airport><date time="07:00:00">2013-03-15</date></departure><arrival><city idSystem="МОВ" code3="МОВ"></city><airport idSystem="МОВ" code3="МОВ"></airport><date time="08:05:00">2013-03-15</date></arrival><transportNumber>788</transportNumber><serviceClass code="Y">economy</serviceClass><supplier idSystem="YQ" iata="YQ">YQ</supplier></segment></itinerary><extraInfo><tktFop>НА</tktFop></extraInfo></service><extraInfo><field name="FOP">НА</field><field name="REFUND_TYPE">0</field><field name="BASICFARE">LAPEX2</field></extraInfo><offer><supplier idSystem="342" tktCode="342"></supplier><prices><commission commissionable="1"></commission><service currency="RUB" vatIncluded="1">3700</service><tax currency="RUB">900</tax></prices></offer><refundDetails><penalty currency="RUB">300</penalty><fareUsed currency="RUB"><tax>125</tax></fareUsed></refundDetails></reservation>
