<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2100000004" exportTime="2017-06-16T19:42:12"><statusFin code="n">not paid</statusFin><invoiceNumber>150</invoiceNumber><invoiceDate>2017-06-13</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.5443">EUR</currency><supplier id="13990"><alias>HOTELBEDS</alias><company prefix="" suffix="">HOTELBEDS S.L.U</company><address>plaza del olivar, s/n - cp 07002 - palma de mallorca</address><country code="ES">Spain</country></supplier><selectedSupplierBankAccount><bankName/><number/><currency/></selectedSupplierBankAccount><invoiceRows><row id="2100000004"><service code="h" name="Hotel"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>50.000</unitPrice><value>50.00</value><vat>10.00</vat><vatPercent>20.00</vatPercent><vatQuota>20%</vatQuota><rowType>price</rowType><reservationNumber>317/0000000000000000000000009/74</reservationNumber><reservationId id="2100000007">YQAADJ</reservationId><balance id="2100000001"/><exportConfigs><Cont_Debit></Cont_Debit><Cont_Credit></Cont_Credit><Cont_TVA></Cont_TVA><Cod_TVA></Cod_TVA><Departament></Departament><Dosar></Dosar><Cod_Anexa></Cod_Anexa><DEBID1></DEBID1><costCenter></costCenter></exportConfigs></row></invoiceRows><responsibleUser id="326"><lastName>laura</lastName><firstName>vernea</firstName><office id="92">0.2 DECEBAL</office><department id="103" code="classIT">IT</department></responsibleUser><addUser id="326"><firstName>vernea</firstName><lastName>laura</lastName><office id="92">0.2 DECEBAL</office><department id="103">IT</department></addUser><total><base>50.00</base><vat>10.00</vat><total>60.00</total></total><officeGroup>DCSSupp</officeGroup></supplierInvoice>
