<?xml version="1.0" encoding="UTF-8"?>
<payment operation="unconfirm" docType="creditCard" id="2810000003" exportTime="2023-05-17T13:38:20"><docDate>2023-05-15</docDate><docType>creditCard</docType><value>120.000</value><currency exchangeRate="4.92">EUR</currency><invoicePayedValue>120.00000000</invoicePayedValue><addUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><office id="1">TN2</office><department id="8">QA</department></addUser><addTime>2023-05-15T13:49:28</addTime><responsibleUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser><invoiceDetails id="2810000006"><invoiceNumber>000111</invoiceNumber><invoiceDate>2023-05-15</invoiceDate><invoiceTotalValue>231.000</invoiceTotalValue><invoiceCurrency>EUR</invoiceCurrency><supplier id="1013"><alias>EXPEDIA</alias><company prefix="" suffix="">EXPEDIA GROUP</company></supplier><responsibleUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><office id="1">TN2</office><department id="8">QA</department></responsibleUser></invoiceDetails><exportConfigs><DEBID1>1</DEBID1><entryType>eEUR</entryType><debit1>dEUR1</debit1><debit2>dEUR2</debit2><glCode>204</glCode><glCodeCc>104</glCodeCc><slipClassificationCode>1601</slipClassificationCode><slipDepartmentCode>1602</slipDepartmentCode><debitDepartmentCode>1603</debitDepartmentCode><debitAccountCode>1604</debitAccountCode><debitAuxAccountCode>21</debitAuxAccountCode><TaxClassificationCode>22</TaxClassificationCode><creditDepartmentCode>23</creditDepartmentCode><creditAccountCode>24</creditAccountCode><creditAuxAccountCode>25</creditAuxAccountCode><debitTaxCode></debitTaxCode><creditTaxCode>101</creditTaxCode></exportConfigs></payment>
