<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2420000003" exportTime="2020-02-04T08:19:29"><invoiceNumber>220175</invoiceNumber><invoiceDate>2020-02-04</invoiceDate><invoiceSeries id="461">FULL</invoiceSeries><currency exchangeRate="1.0696">BRL</currency><dueDate>2020-02-14</dueDate><formOfPayment code="online">Online</formOfPayment><client type="individual" id="147439"><individualDetails><firstName>PEDRO</firstName><middleName></middleName><lastName>FARIA</lastName><firstNameStandardAlphabet>PEDRO</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>FARIA</lastNameStandardAlphabet><PNC>11438374798</PNC><address>address</address><email>pedro.faria@agaxtur.com.br</email><phone></phone></individualDetails></client><invoiceRows><row id="2420000003"><type>price</type><location code="extNonEU"></location><calculationType code="0">SDD</calculationType><service id="2420000006" idImportedService="102541" idServiceInExternalSystem="23030542" code="h" name="Hotel"><extSysResId>23030542</extSysResId><extSysResDate>2020-02-03</extSysResDate><offerComponents currency="BRL" commissionable="1"><supplierValue>284.22</supplierValue><commissionValue>28.11</commissionValue></offerComponents><startDate>2020-03-13</startDate><departureStation code=""/><departureCity name=""/><departureCounty code=""/><endDate>2020-03-16</endDate><destinationStation code=""/><destinationCity name="Rio De Janeiro"/><destinationCounty code="BR"/><supplierProduct><name></name><city name=""/><address></address></supplierProduct><multipliers/><productType></productType><category></category><duration>3</duration><paxNumber>1</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="2420000005" code="" number="DT525863-276-0000089" date="2020-02-04"><startDate>2020-03-13</startDate><endDate>2020-03-16</endDate><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,,  03/13/2020 - 03/13/202003/16/2020, FARIA PEDRO  &#13;
 1.0896&#13;
1 x Adults &#13;
2020-03-13----2020-03-16</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>312.33</unitPrice><value>312.33</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company><address></address><regNo></regNo><countryCode></countryCode><vatCertificateNumber></vatCertificateNumber><iataCode></iataCode></supplier><exportConfigs><costCenter></costCenter></exportConfigs></row></invoiceRows><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser><addUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></addUser><addTime>2020-02-04T08:17:58</addTime><issueUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></issueUser><issueTime>2020-02-04T08:19:28</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2420000003" generateTime="2020-02-04T08:19:28"><type>invoice</type><series id="461">FULL</series><number>220175</number><date>2020-02-04</date></document></generatedDocuments><total><totalDefaultCurrency>334.07</totalDefaultCurrency><totalWorkingCurrency>70.22</totalWorkingCurrency><totalOriginalCurrency>312.33</totalOriginalCurrency></total><officeGroup></officeGroup></invoice>
