<?xml version="1.0" encoding="UTF-8"?>
<cashing operation="issue" type="cashing_creditCard" issueDocType="cashing_creditCard" id="2460000015" exportTime="2020-07-17T12:45:40"><docNumber>8767</docNumber><docDate>2020-07-17</docDate><docType>creditCard</docType><value>10.00</value><currency exchangeRate="0.7918">BRL</currency><invoiceCashedValue>10.00000000</invoiceCashedValue><bankAccount id="3"><account>RO72BTRL03301202D02476XX</account><bankName id="9">ROMANEASCA</bankName></bankAccount><addUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1">IT Support</department></addUser><addTime>2020-07-17T12:45:25</addTime><issueUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1">IT Support</department></issueUser><issueTime>2020-07-17T12:45:39</issueTime><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</firstName><office id="1">TN2</office><department id="1" code="">IT Support</department></responsibleUser><invoiceDetails id="2460000021"><invoiceNumber>72</invoiceNumber><invoiceDate>2020-06-30</invoiceDate><invoiceTotalValue>162.79</invoiceTotalValue><invoiceCurrency>BRL</invoiceCurrency><client type="individual" id="550"><individualDetails><firstName>ELENA</firstName><lastName>MIU</lastName></individualDetails></client><responsibleUser id="27"><lastName>Tanase</lastName><firstName>Mihaela</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>dALL</debit1></exportConfigs></cashing>
