<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7068529</ResponseId>
    <RequestId>8986380</RequestId>
    <ResponseTime>2023-01-06T14:11:10</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1818</BookingReference>
        <BookingReference Source="client">EXM_1308</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>DUMITRU SURD,PARALELA 45 SATU MARE,HORUS TOUR SRL,office@paralela45sm.ro,MST_0</Agency>
          <User>PARALELA 45 SATU MARE paralela45satumare1</User>
          <DataAdd>2023-01-04</DataAdd>
          <CUI>32690278</CUI>
          <RegCom>J30/54/2014</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Satu Mare</AgCityName>
          <AgContract/>
          <Address>Bd-ul Closca,72B; Et. Parter; Satu Mare (SM); Romania;</Address>
          <Client nume="CORNEAN" prenume="IOAN CALIN" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="B" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">CORNEAN IOAN CALIN ,1149</Client>
          <ClientId>1149</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Eforie Nord (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1818</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROEFRNRD</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0199</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1696</TourReference>
          <Confirmation>1696</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xNjk2JnVzZXJfdml6PTE2Mzg%3D</VchLink>
          <PayableBy>BRIZA MARII NEGRE SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 28.02.2023</Remark>
            <Remark>
Inscrieri timpurii 28.02.2023- Pensiune Completa</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">7106</ItemPrice>
          <Gross CurrencyCode="RON">7667</Gross>
          <CommissionCed CurrencyCode="RON">561</CommissionCed>
          <VATCed CurrencyCode="RON">89.58</VATCed>
          <NET CurrencyCode="RON">6545</NET>
          <Commission CurrencyCode="RON">1122</Commission>
          <VAT CurrencyCode="RON">179.15</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-30</CheckIn>
              <CheckOut>2023-08-09</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="4335" Gross="4675" CommissionCed="340" VATCed="54.29" NET="3995" Commission="680" VAT="108.57" CurrencyCode="RON" Provider="BRIZA MARII NEGRE SRL" VATNumber="RO3386527">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="IOAN CALIN" LastName="CORNEAN" TGender="B" DOB="1970-01-01">CORNEAN IOAN CALIN</PaxName>
                  <PaxName PaxType="adult" FirstName="CORINA MAGDALENA EUGENIA" LastName="CORNEAN" TGender="F" DOB="1970-01-01">CORNEAN CORINA MAGDALENA EUGENIA</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>11</Code>
                <Type>2</Type>
                <Name>Mic dejun</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-30</CheckIn>
                  <CheckOut>2023-08-09</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>0</Price>
                <Gross>0</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>0</NET>
                <Commission>0</Commission>
                <VAT>0</VAT>
                <Provider>BRIZA MARII NEGRE SRL</Provider>
                <VATNumber>RO3386527</VATNumber>
              </Meal>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>812</Code>
                <Type>2</Type>
                <Name>Pranz si Cina</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-30</CheckIn>
                  <CheckOut>2023-08-09</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>2771</Price>
                <Gross>2992</Gross>
                <CommissionCed>221</CommissionCed>
                <VATCed>35.29</VATCed>
                <NET>2550</NET>
                <Commission>442</Commission>
                <VAT>70.58</VAT>
                <Provider>BRIZA MARII NEGRE SRL</Provider>
                <VATNumber>RO3386527</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
