<?xml version="1.0" encoding="UTF-8"?>
<service operation="update" id="3110000004" exportTime="2025-11-13T09:48:22"><idOrder>3110000004</idOrder><serviceType code="T2">Rent a car</serviceType><importedService idImportedServiceTina="718" idSystem="1"></importedService><statusOp>OK</statusOp><statusFin>NI</statusFin><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office></responsibleUser><addUser id="19">Laura Condrea</addUser><chosenOffer id="3110000004"><supplier id="105">CAPE AIR</supplier><serviceType code="T2">Rent a car</serviceType><location code="extEU"></location><calculationType code="0">Intracomunitar</calculationType><startDate>2025-09-24</startDate><endDate>2025-09-25</endDate><prices currency="EUR" ignoreSupplierOnDocuments="1"><supplierWorkValue>185.82</supplierWorkValue><supplierWorkVat>0</supplierWorkVat><commissionWorkValue>0</commissionWorkValue><commissionWorkVat>0</commissionWorkVat><discountWorkValue>-0</discountWorkValue><discountWorkVat>-0</discountWorkVat><serviceFeeWorkValue>8.064516</serviceFeeWorkValue><serviceFeeWorkVat>1.935484</serviceFeeWorkVat><taxWorkValue>35.31</taxWorkValue><taxWorkVat>0</taxWorkVat><offerWorkTotal>10</offerWorkTotal><netCompanyWorkTotal>0</netCompanyWorkTotal></prices></chosenOffer></service>
