<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2780000002" exportTime="2023-02-22T12:45:53"><statusFin code="n">not paid</statusFin><invoiceNumber>1</invoiceNumber><invoiceDate>2023-02-22</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.904">EUR</currency><dueDate>2023-03-01</dueDate><formOfPayment code="cc">Credit card</formOfPayment><supplier id="1001"><alias>HH</alias><company prefix="" suffix="">HERO HONDA</company><country code="IN">India</country></supplier><selectedSupplierBankAccount><bankName></bankName><number></number><currency></currency></selectedSupplierBankAccount><invoiceRows><row id="2780000002"><measureUnit>Pcs</measureUnit><quantity>3.00</quantity><unitPrice>4500.000</unitPrice><value>13500.000</value><vat>3240.000</vat><vatPercent>24.00</vatPercent><vatQuota>24%</vatQuota><exportConfigs><test></test><code1></code1><code2></code2><testcsv1>csv test</testcsv1><testcsv2>rewrite</testcsv2><debit1>EUR</debit1><debit2>EUR2</debit2><vatcode>20%</vatcode><glCode>202</glCode><synAcc>4</synAcc><anaAcc>5</anaAcc><anaCombAcc>6</anaCombAcc><glCodeCc>102</glCodeCc><debitDepartmentCode>1503</debitDepartmentCode><debitAccountCode>1504</debitAccountCode><debitAuxAccountCode>11</debitAuxAccountCode><TaxClassificationCode>12</TaxClassificationCode><slipClassificationCode>1501</slipClassificationCode><slipDepartmentCode>1502</slipDepartmentCode><creditDepartmentCode>13</creditDepartmentCode><creditAccountCode>14</creditAccountCode><creditAuxAccountCode>15</creditAuxAccountCode><debitTaxCode>1505</debitTaxCode><creditTaxCode>16</creditTaxCode></exportConfigs></row></invoiceRows><responsibleUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><ID_series>HR</ID_series><ID_number>199999</ID_number><ID_releaseBy>HR</ID_releaseBy><ID_releaseDate>2023-02-16</ID_releaseDate><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser><addUser id="47"><firstName>Gurnawaz</firstName><lastName>Singh</lastName><office id="1">TN2</office><department id="8">QA</department></addUser><addTime>2023-02-22T12:24:46</addTime><blockUser id="47">Singh Gurnawaz</blockUser><blockTime>2023-02-22T12:45:53</blockTime></supplierInvoice>
