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2377   </invoice> 
2378   <invoice> 
2379     <invoiceNumber>90149062</invoiceNumber> 
2380     <invoiceHeader> 
2381       <entityInformation> 
2382         <entityCode>CRX</entityCode> 
2383         <currency>CHF</currency> 
2384       </entityInformation> 
2385       <invoiceState>CLOSED</invoiceState> 
2386       <type>I</type> 
2387       <vendor>V0016</vendor> 
2388       <vendorAccountNumber>30124374</vendorAccountNumber> 
2389       <mandator/> 
2390       <creditorInvoiceNumber>90149062</creditorInvoiceNumber> 
2391       <invoiceDate>2011-02-09</invoiceDate> 
2392       <closingDate>2011-02-21</closingDate> 
2393       <bookingDate>2011-02-21</bookingDate> 
2394       <createdDate>2011-02-21</createdDate> 
2395       <invoiceAmount> 
2396         <totalAmount internationalCurrencyCode="USD">2185.78</totalAmount> 
2397         <nettoAmount internationalCurrencyCode="USD">1022.945</nettoAmount> 
2398         <handlingAmount internationalCurrencyCode="USD">0.0</handlingAmount> 
2399         <discount>0.0</discount> 
2400         <taxation> 
2401           <taxCode>TAX</taxCode> 
2402           <taxAmount internationalCurrencyCode="USD">0.0</taxAmount> 
2403         </taxation> 
2404       </invoiceAmount> 
2405       <orderInformation> 
2406         <orderType>S</orderType> 
2407         <orderNumber>S0125011</orderNumber> 
2408       </orderInformation> 
2409       <invoiceTransferInformation> 
2410         <transferDate>2016-02-12</transferDate> 
2411         <preTransferDate/> 
2412         <transferRelease>N</transferRelease> 
2413       </invoiceTransferInformation> 
2414       <paymentInformation> 
2415         <paymentCondition> 
2416           <code>6</code> 
2417         </paymentCondition> 
2418         <paymentMode> 
2419           <code/> 
2420         </paymentMode> 
2421         <paymentDate/> 
2422         <paymentDueDate>2011-02-09</paymentDueDate> 
2423         <paymentReminderCount>0</paymentReminderCount> 
2424         <paymentRelease>N</paymentRelease> 
2425       </paymentInformation> 
2426       <financialPeriodInformation> 
2427         <financialPeriodMonth>03</financialPeriodMonth> 
2428         <financialPeriodYear>2011</financialPeriodYear> 
2429       </financialPeriodInformation> 
2430       <currencyConversionInformation> 
2431         <targetCurrency>USD</targetCurrency> 
2432         <sourceCurrency>CHF</sourceCurrency>        
2433         <conversionRate>0.95702</conversionRate> 
2434       </currencyConversionInformation> 
2435     </invoiceHeader> 
2436   </invoice> 
2437 </transferInvoice> 
2438