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2. &#13;
Conf number: &#13;
&#13;
RomaniaBucurestiMyanmarPapun&#13;
&#13;
RomaniaBucurestiMyanmarPapun 2022-04-272022-04-28  2BucurestiBucurestiPapun&#13;
&#13;
TEST ITINERARIU:  Bucuresti Papun</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1000</unitPrice><value>1000</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit></exportConfigs></row><row id="2680000014"><type>tax</type><location code="extNonEU"></location><calculationType code="4">SDD</calculationType><service id="2680000006" code="k" name="ticketing"><offerComponents currency="EUR" commissionable="0"><taxValue>2.0728825504747</taxValue></offerComponents></service><reservation id="2680000006" code="" number="DT525863-276-0000359" date="2022-04-27"><startDate>2022-04-27</startDate><endDate>2022-04-28</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>Tax DEP NO</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>10</unitPrice><value>10</value><vat>0</vat><vatPercent>0</vatPercent><vatQuota>SDD</vatQuota><supplier id="503"><alias>TAROM</alias><company suffix="SA">C.N.T.A.R. TAROM</company><fiscalCode>111222333CCC</fiscalCode></supplier><exportConfigs><elamysCredit>0998</elamysCredit><account1></account1><elamysDebit>0999</elamysDebit></exportConfigs></row><row id="2680000015"><type>price</type><location code="int"></location><calculationType code="13">24-10-15%</calculationType><service id="2680000007" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><supplierValue>1818.1818181818</supplierValue><supplierVat>181.81818181818</supplierVat></offerComponents></service><reservation id="2680000006" code="" number="DT525863-276-0000359" date="2022-04-27"><startDate>2022-04-27</startDate><endDate>2022-04-28</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, ,,  04/27/2022 - 04/27/202204/28/2022, BALUTA DAN  &#13;
PSG7654321 1&#13;
1 x Adults &#13;
2022-04-27----2022-04-28</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1818.18</unitPrice><value>1818.18</value><vat>181.82</vat><vatPercent>-1</vatPercent><vatQuota>10%</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit></exportConfigs></row><row id="2680000016"><type>tax</type><location code="int"></location><calculationType code="13">24-10-15%</calculationType><service id="2680000007" code="h" name="Hotel"><offerComponents currency="RON" commissionable="0"><taxValue>18.181818181818</taxValue><taxVat>1.8181818181818</taxVat></offerComponents></service><reservation id="2680000006" code="" number="DT525863-276-0000359" date="2022-04-27"><startDate>2022-04-27</startDate><endDate>2022-04-28</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>Taxe - Hotel BALUTA DAN  STRADA MAMAIA 1  2680000007&#13;
&#13;
Test: 1</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>18.18</unitPrice><value>18.18</value><vat>1.82</vat><vatPercent>10</vatPercent><vatQuota>10%</vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit></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>2022-04-27T04:39:42</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>2022-04-27T04:40:01</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2680000008" generateTime="2022-04-27T04:40:01"><type>electronicInvoice</type><series id="478">ALL</series><number>189</number><date>2022-04-27</date></document></generatedDocuments></invoice>
