<?xml version="1.0" encoding="UTF-8"?>
<importedDocument id="15921" operation="issue" exportTime="2024-04-15T16:40:58" addTime="2024-04-15T16:40:46" issueDocType="importedDocument_receipt"><idSystem>manual_cashing_661d2e5ed15f0</idSystem><system idTina="21" code="manual"/><category>cashing</category><docType>receipt</docType><docNumber>12345</docNumber><docDate>2024-04-15</docDate><value>-1000</value><currency>USD</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>2024-04-15 16:40:57</issueTime><partner><customer initialMatchedId="132324"><idTina>132324</idTina></customer></partner><generatedDocuments><document id="2920000029" generateTime="2024-04-15T16:40:57"><type>importedDocument_receipt</type><number>12345</number><date>2024-04-15</date></document></generatedDocuments></importedDocument>
