<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="issue" type="cashing_minuteOfRefund" issueDocType="cashing_minuteOfRefund" id="2950000020" exportTime="2024-09-25T12:51:00"><docNumber>113</docNumber><docDate>2024-09-25</docDate><cashingSeries id="45">TOATE</cashingSeries><docType>minuteOfRefund</docType><value>-20.000</value><currency exchangeRate="10">SAR</currency><invoiceCashedValue>-20.00000000</invoiceCashedValue><addUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2024-09-25T12:49:47</addTime><issueUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2024-09-25T12:51:00</issueTime><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1" code="1">IT Support</department></responsibleUser><invoiceDetails id="2950000031"><invoiceNumber>101</invoiceNumber><invoiceDate>2024-07-24</invoiceDate><invoiceTotalValue>25543</invoiceTotalValue><invoiceCurrency>SAR</invoiceCurrency><client type="legalEntity" id="308"><corporateDetails><type>CC</type><alias>DCS PLUS</alias><company>DCS</company><fiscalCode>14527896</fiscalCode><vatCertificateNumber>557899521</vatCertificateNumber><regNo>j5/5478/2024</regNo><offices><office id="284" type="central"><name>U-CENTER</name><phone></phone></office><office id="284" type="selected"><name>U-CENTER</name><phone></phone></office></offices></corporateDetails></client><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1">IT Support</department></responsibleUser></invoiceDetails><generatedDocuments><document id="2950000239" generateTime="2024-09-25T12:51:00"><type>cashing_minuteOfRefund</type><series id="45">TOATE</series><number>113</number><date>2024-09-25</date></document></generatedDocuments><exportConfigs><retest1>all</retest1><retest2>all</retest2><retest3>all</retest3><entryType>all</entryType><debit1></debit1><glCode>203</glCode><glCodeCc>103</glCodeCc><debitTaxCode></debitTaxCode><creditTaxCode>101</creditTaxCode><vat></vat><glReceivableAccount>201</glReceivableAccount><xeroAccountCode>970</xeroAccountCode></exportConfigs><officeGroup></officeGroup></cashing>
