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|
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1983 <preTransferDate/> |
|
1984 <transferRelease>Y</transferRelease> |
|
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1986 <paymentInformation> |
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1987 <paymentCondition> |
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|
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|
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1993 <paymentDate/> |
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1995 <paymentReminderCount>0</paymentReminderCount> |
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|
2002 <currencyConversionInformation> |
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2003 <targetCurrency>CHF</targetCurrency> |
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2004 <sourceCurrency>CHF</sourceCurrency> |
|
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|
2007 </invoiceHeader> |
|
2008 <invoiceCharges> |
|
2009 <chargeType> |
|
2010 <chargeCode>H</chargeCode> |
|
2011 <description>HANDLING CHARGE</description> |
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2012 <isTax>N</isTax> |
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2014 </chargeType> |
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2015 <accountNumber>400158</accountNumber> |
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2016 <costType/> |
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2017 <costcenter>7000</costcenter> |
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2019 <costcenter2/> |
|
2020 <chargeAmount> |
|
2021 <totalAmount internationalCurrencyCode="CHF">430.56</totalAmount> |
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2023 <taxation> |
|
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2027 </taxation> |
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2029 <bookingType>D</bookingType> |
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2030 </invoiceCharges> |
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2031 <invoiceCharges> |
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2032 <chargeType> |
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2033 <chargeCode>F</chargeCode> |
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2034 <description>FREIGHT</description> |
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2035 <isTax>N</isTax> |
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2038 <accountNumber>400122</accountNumber> |
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2039 <costType/> |
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2040 <costcenter>7000</costcenter> |
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2050 </taxation> |
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2067 <creditorInvoiceNumber>13143106</creditorInvoiceNumber> |
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2081 </taxation> |
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|
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|
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2089 <preTransferDate/> |
|
2090 <transferRelease>Y</transferRelease> |
|
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2092 <paymentInformation> |
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2093 <paymentCondition> |
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|
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2096 <paymentMode> |
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|
2099 <paymentDate/> |
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2101 <paymentReminderCount>0</paymentReminderCount> |
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2108 <currencyConversionInformation> |
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|
2111 <conversionRate>1.0</conversionRate> |
|
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2113 </invoiceHeader> |
|
2114 <invoiceCharges> |
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2115 <chargeType> |
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|
2117 <description>FREIGHT</description> |
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2118 <isTax>N</isTax> |
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2119 <affectsAveragePrice>N</affectsAveragePrice> |
|
2120 </chargeType> |
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2121 <accountNumber>400122</accountNumber> |
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2122 <costType/> |
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2123 <costcenter>7000</costcenter> |
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2124 <financialCostcenter>7000</financialCostcenter> |
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2125 <costcenter2/> |
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2126 <chargeAmount> |
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2133 </taxation> |
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2151 <creditorInvoiceNumber>TL152315</creditorInvoiceNumber> |
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2156 <invoiceText>74oooooooooooooooooooooooooooooo</invoiceText> |
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2183 <paymentDate/> |
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2208 <vendor>V0642</vendor> |
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2210 <mandator/> |
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2303 <paymentDate/> |
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|
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|
2438 |