<?xml version="1.0" encoding="UTF-8"?>
<copyInvoiceRemarksFromServiceRules><rule id="6ec0fa1"><serviceRemarkVars><remarkVar>COST_CENTER</remarkVar></serviceRemarkVars><invoiceRemarkFormat>CC-[COST_CENTER]</invoiceRemarkFormat></rule><rule id="1fad111"><serviceRemarkVars><remarkVar>YERUKIM_VALUE</remarkVar></serviceRemarkVars><invoiceRemarkFormat>INVOICE_DESCRIPTION:[YERUKIM_VALUE]</invoiceRemarkFormat></rule><rule id="ff4b991"><serviceRemarkVars><remarkVar>PO_NUMBER</remarkVar></serviceRemarkVars><invoiceRemarkFormat>PO-[PO_NUMBER]</invoiceRemarkFormat></rule><rule id="bdb0911"><serviceRemarkVars><remarkVar>NUME_PACHET</remarkVar></serviceRemarkVars><invoiceRemarkFormat>PACHETE=[NUME_PACHET]</invoiceRemarkFormat></rule></copyInvoiceRemarksFromServiceRules>
