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Payment for Invoice 101630 , Booking 101628, Name: Fasano Hotel, Period: from 06/11/2025 to 07/11/2025$0 -
Payment for Invoice 101626 , Booking 101624, Name: Porto Farol Apart Hotel, Period: from 03/11/2025 to 04/11/2025$0
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Payment for Invoice 101622 , Booking 101620, Name: Hotel Lyon, Period: from 07/11/2025 to 08/11/2025$0
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Payment for Invoice 101618 , Booking 101616, Name: Hotel Bossa Nova Ipanema, Period: from 04/11/2025 to 05/11/2025$0
