<?xml version="1.0" encoding="UTF-8"?>
<importedDocument id="15897" operation="issue" exportTime="2024-01-23T18:10:01" addTime="2024-01-23T18:09:21" issueDocType="importedDocument_receipt"><idSystem>manual_cashing_65afe4b121110</idSystem><system idTina="21" code="manual"/><category>cashing</category><docType>receipt</docType><docNumber>1423490</docNumber><docDate>2024-01-23</docDate><value>1000</value><currency>EUR</currency><status>new</status><agencyBankAccount/><addUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName></addUser><respUser><idTina>276</idTina></respUser><respOffice><idTina>144</idTina></respOffice><issueUser id="276">Dan Dan</issueUser><issueTime>2024-01-23 18:10:00</issueTime><partner><customer initialMatchedId="132324"><idTina>132324</idTina></customer></partner><generatedDocuments><document id="2890000038" generateTime="2024-01-23T18:10:00"><type>importedDocument_receipt</type><number>1423490</number><date>2024-01-23</date></document></generatedDocuments></importedDocument>
