<?xml version="1.0" encoding="UTF-8"?>
<importedDocument id="15931" operation="issue" exportTime="2024-11-11T16:57:25" addTime="2024-11-08T11:46:14" issueDocType="importedDocument_receipt"><idSystem>2990000003</idSystem><system idTina="45" code="XoVoucher"/><category>cashing</category><docType>receipt</docType><docNumber>421</docNumber><docDate>2024-11-08</docDate><value>2000</value><currency>EUR</currency><status>partial</status><remarks><text>Expiry Date:2024-11-01
Extended validity-1
Extended validity-1
Extended validity-1</text><attributes><item code="expiryDate">2024-11-01</item></attributes></remarks><agencyBankAccount/><addUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName></addUser><issueUser id="276">Dan Dan</issueUser><issueTime>2024-11-11 16:57:24</issueTime><partner><customer><idTina>132324</idTina></customer></partner><invoicesList><invoice><idTina>2980000033</idTina></invoice></invoicesList><generatedDocuments><document id="2990000025" generateTime="2024-11-11T16:57:24"><type>importedDocument_receipt</type><number>421</number><date>2024-11-08</date></document></generatedDocuments></importedDocument>
