<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="unconfirm" id="2810000006" exportTime="2023-05-26T09:01:35"><statusFin code="p">partially paid</statusFin><invoiceNumber>000111</invoiceNumber><invoiceDate>2023-05-15</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.92">EUR</currency><supplier id="1013"><alias>EXPEDIA</alias><company prefix="" suffix="">EXPEDIA GROUP</company></supplier><selectedSupplierBankAccount><bankName></bankName><number></number><currency></currency></selectedSupplierBankAccount><invoiceRows><row id="2810000007"><service code="T2" name="Rent a car"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>231.000</unitPrice><value>231.000</value><vat>0.000</vat><vatPercent>0.00</vatPercent><vatQuota>VAT included</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></debitTaxCode><creditTaxCode>101</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>2023-05-15T13:48:53</addTime><paymentDetails status="p" payedValue="120.00000000"><documentsList><document id="2810000003"><type>creditCard</type><number></number><date>2023-05-15</date><value>120.000</value><currency exchangeRate="4.92">EUR</currency><invoicePayedValue>120.00000000</invoicePayedValue><explanations></explanations><comments></comments><blockDetails blocked="0"></blockDetails><responsibleUser id="47"><lastName>Singh</lastName><firstName>Gurnawaz</firstName><office id="1">TN2</office></responsibleUser></document></documentsList></paymentDetails></supplierInvoice>
