<?xml version="1.0" encoding="UTF-8"?>
<supplierInvoice operation="confirm" id="2870000006" exportTime="2024-04-05T09:14:39"><statusFin code="p">partially paid</statusFin><invoiceNumber>32442</invoiceNumber><invoiceDate>2023-11-21</invoiceDate><invoiceSeries></invoiceSeries><currency exchangeRate="4.9731">EUR</currency><dueDate>2023-11-24</dueDate><supplier id="1019"><alias>WOLFT</alias><company prefix="" suffix="">WOLF TRACKERS</company></supplier><selectedSupplierBankAccount><bankName></bankName><number></number><currency></currency></selectedSupplierBankAccount><invoiceRows><row id="2870000007"><service code="k" name="ticketing"/><measureUnit>Pcs</measureUnit><quantity>1.00</quantity><unitPrice>500.000</unitPrice><value>500.000</value><vat>120.000</vat><vatPercent>24.00</vatPercent><vatQuota>24%</vatQuota><checkIn>2023-11-23</checkIn><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><vat></vat><glIncomeAccount>301</glIncomeAccount><glExpenseAccount>302</glExpenseAccount><xeroAccountCode>200</xeroAccountCode></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>2023-11-21T11:13:27</addTime><blockUser id="19">Laura Condrea</blockUser><blockTime>2024-04-05T09:14:39</blockTime><paymentDetails status="p" payedValue="320.00000000"><documentsList><document id="2870000002"><type>creditCard</type><number></number><date>2023-11-21</date><value>310.000</value><currency exchangeRate="4.9731">EUR</currency><invoicePayedValue>310.00000000</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><document id="2870000003"><type>receipt</type><number>123</number><date>2024-04-05</date><value>10.000</value><currency exchangeRate="4.9731">EUR</currency><invoicePayedValue>10.00000000</invoicePayedValue><explanations></explanations><comments></comments><blockDetails blocked="0"></blockDetails><responsibleUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office></responsibleUser></document></documentsList></paymentDetails><officeGroup></officeGroup></supplierInvoice>
