<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="confirm" type="cashing_minuteOfRefund" id="2910000021" exportTime="2024-03-20T12:29:24"><docNumber></docNumber><docDate>2024-03-20</docDate><cashingSeries id="1">4455</cashingSeries><docType>minuteOfRefund</docType><value>-1091.000</value><currency exchangeRate="4.5975">USD</currency><invoiceCashedValue>-1091.00000000</invoiceCashedValue><addUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2024-03-20T12:29:06</addTime><blockUser id="19"><lastName>Condrea</lastName><firstName>Laura</firstName><office id="1">TN2</office><department id="1">IT Support</department></blockUser><blockTime>2024-03-20T12:29:23</blockTime><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="2910000029"><invoiceNumber>1434</invoiceNumber><invoiceDate>2024-03-20</invoiceDate><invoiceTotalValue>-1091</invoiceTotalValue><invoiceCurrency>USD</invoiceCurrency><client type="legalEntity" id="308"><corporateDetails><type>CC</type><alias>DCS PLUS</alias><company>DCS</company><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><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>
