<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2410000003" exportTime="2020-01-29T11:07:55"><invoiceNumber>183</invoiceNumber><invoiceDate>2020-01-29</invoiceDate><invoiceSeries id="20">ORADEA</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2020-02-08</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>23423423412324231234123</accountNumber><bank id="124"><name><standard>ABN AMRO BANK</standard></name><code>123COD</code></bank><bankOffice id="25"><name><standard>DOROBANTI</standard></name></bankOffice></bankAccount><client type="individual" id="147439"><individualDetails><firstName>PEDRO</firstName><middleName></middleName><lastName>FARIA</lastName><firstNameStandardAlphabet>PEDRO</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>FARIA</lastNameStandardAlphabet><PNC>1234567897645</PNC><address>address</address><email>pedro.faria@agaxtur.com.br</email><phone></phone></individualDetails></client><invoiceRows><row id="2410000006"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2410000004" idImportedService="102336" idServiceInExternalSystem="22973282" code="h" name="Hotel"><extSysResId>22973282</extSysResId><extSysResDate>2020-01-23</extSysResDate><offerComponents currency="BRL" commissionable="1"><supplierValue>1069.112</supplierValue><commissionValue>61.028</commissionValue></offerComponents><startDate>2020-02-21</startDate><departureStation code=""/><departureCity name=""/><departureCounty code=""/><endDate>2020-02-26</endDate><destinationStation code=""/><destinationCity name="Sao Paulo"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>5</duration><paxNumber>2</paxNumber><serviceOwnerPassenger><title></title><firstName>PEDRO</firstName><lastName>FARIA</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser></service><reservation id="2410000004" code="" number="-71-0000334" date="2020-01-29"><startDate>2020-02-21</startDate><endDate>2020-02-26</endDate><responsibleUser id="71"><lastName>Suport</lastName><firstName>DCs</firstName><office id="10">Oradea</office><department id="55" code="456458">Tourism</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,,  02/21/2020 - 02/21/202002/26/2020, FARIA PEDRO, MORE FELIPE  &#13;
 1.0896&#13;
2 x Adults &#13;
2020-02-21----2020-02-26</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1231.4</unitPrice><value>1231.4</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20476"><alias>DAN HOTEL SP LTDA</alias><company>DAN HOTEL SP LTDA</company><fiscalCode>05.668.014/0001-00</fiscalCode><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode></iataCode></supplier><exportConfigs><costCenter></costCenter></exportConfigs></row><row id="2410000007" hiddenOnRowId="2410000006"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2410000004" idImportedService="102336" idServiceInExternalSystem="22973282" code="h" name="Hotel"><extSysResId>22973282</extSysResId><extSysResDate>2020-01-23</extSysResDate><offerComponents currency="BRL" commissionable="1"><serviceFeeValue>100</serviceFeeValue></offerComponents><startDate>2020-02-21</startDate><departureStation code=""/><departureCity name=""/><departureCounty code=""/><endDate>2020-02-26</endDate><destinationStation code=""/><destinationCity name="Sao Paulo"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>5</duration><paxNumber>2</paxNumber><serviceOwnerPassenger><title></title><firstName>PEDRO</firstName><lastName>FARIA</lastName></serviceOwnerPassenger><comments></comments><externalSystem>envision</externalSystem><issueOffice><iataOffice></iataOffice><idSystem></idSystem></issueOffice><issueUser><idSystem></idSystem></issueUser></service><reservation id="2410000004" code="" number="-71-0000334" date="2020-01-29"><startDate>2020-02-21</startDate><endDate>2020-02-26</endDate><responsibleUser id="71"><lastName>Suport</lastName><firstName>DCs</firstName><office id="10">Oradea</office><department id="55" code="456458">Tourism</department></responsibleUser></reservation><description>Taxa serviciu -  Hotel FARIA PEDRO, MORE FELIPE /</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>108.96</unitPrice><value>108.96</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="20476"><alias>DAN HOTEL SP LTDA</alias><company>DAN HOTEL SP LTDA</company><fiscalCode>05.668.014/0001-00</fiscalCode><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode></iataCode></supplier><exportConfigs><costCenter></costCenter></exportConfigs></row></invoiceRows><responsibleUser id="71"><lastName>Suport</lastName><firstName>DCs</firstName><office id="10">Oradea</office><department id="55" code="456458">Tourism</department></responsibleUser><addUser id="71"><lastName>Suport</lastName><firstName>DCs</firstName><office id="10">Oradea</office><department id="55" code="456458">Tourism</department></addUser><addTime>2020-01-29T11:05:30</addTime><issueUser id="71"><lastName>Suport</lastName><firstName>DCs</firstName><office id="10">Oradea</office><department id="55" code="456458">Tourism</department></issueUser><issueTime>2020-01-29T11:07:44</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2410000002" generateTime="2020-01-29T11:07:44"><type>invoice</type><series id="20">ORADEA</series><number>183</number><date>2020-01-29</date></document></generatedDocuments><total><totalDefaultCurrency>1340.36</totalDefaultCurrency><totalWorkingCurrency>281.75</totalWorkingCurrency><totalOriginalCurrency>1340.36</totalOriginalCurrency></total><officeGroup></officeGroup></invoice>
